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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_070524APB_FTO_42387
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-01-028-028-031/010420
(REGULAPADU) 		0201028000NRG25060520241379356 07/05/2024 Srinivasarao 0201028WL029309 Srinivasarao 00078 CNRB0004472 1301 1301 Processed 14/05/2024 4004753627 GUJJIDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1301 1301
2 Kotabommili AP-01-028-028-031/020099
(REGULAPADU) 		0201028000NRG25060520241382381 07/05/2024 lakshmi 0201028WL029345 lakshmi 00078 CNRB0013565 1307 1307 Processed 14/05/2024 4004753602 LAKSHMI BUDUMURU CANARA BANK(508532)
SubTotal 1307 1307
3 Kotabommili AP-01-028-005-005/010232
(DANTHA) 		0201028000NRG25060520241411561 07/05/2024 NEELAKANTHAM VELAMALA 0201028WL029745 NEELAKANTHAM VELAMALA 00114 APBL0001004 1530 1530 Processed 14/05/2024 4004753633 Mr NEELAKANTHAM VELAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1530 1530
4 Kotabommili AP-01-028-005-005/010001
(DANTHA) 		0201028000NRG25060520241411425 07/05/2024 Ramanamma 0201028WL029745 Ramanamma 00176 IDIB000K081 765 765 Processed 14/05/2024 4004753623 VANDANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kotabommili AP-01-028-005-005/010003
(DANTHA) 		0201028000NRG25060520241411426 07/05/2024 Appayya 0201028WL029745 Appayya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753924 Mr NOWPADA APPAYYA INDIAN BANK(607105)
6 Kotabommili AP-01-028-005-005/010005
(DANTHA) 		0201028000NRG25060520241411427 07/05/2024 Balaji 0201028WL029745 Balaji 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754185 Mr NEYYALA BALAJI INDIAN BANK(607105)
7 Kotabommili AP-01-028-005-005/010005
(DANTHA) 		0201028000NRG25060520241411428 07/05/2024 Uma 0201028WL029745 Uma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753958 NEYYALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kotabommili AP-01-028-005-005/010007
(DANTHA) 		0201028000NRG25060520241411430 07/05/2024 Dhanalakshmi 0201028WL029745 Dhanalakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754146 VELAMALA DHANALU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kotabommili AP-01-028-005-005/010007
(DANTHA) 		0201028000NRG25060520241411429 07/05/2024 VELAMALA JAGANNADHAM 0201028WL029745 VELAMALA JAGANNADHAM 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754145 VELAMALA JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kotabommili AP-01-028-005-005/010008
(DANTHA) 		0201028000NRG25060520241411432 07/05/2024 Adilakshmi 0201028WL029745 Adilakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754120 Mrs LAVETI ADHILAKSHMI INDIAN BANK(607105)
11 Kotabommili AP-01-028-005-005/010008
(DANTHA) 		0201028000NRG25060520241411431 07/05/2024 Yarranna 0201028WL029745 Yarranna 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754088 Mr LAVETI YARRANNA INDIAN BANK(607105)
12 Kotabommili AP-01-028-005-005/010011
(DANTHA) 		0201028000NRG25060520241411433 07/05/2024 Chinnammi 0201028WL029745 Chinnammi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754090 Mrs TONANGI CHINNAMMA INDIAN BANK(607105)
13 Kotabommili AP-01-028-005-005/010017
(DANTHA) 		0201028000NRG25060520241411434 07/05/2024 Krishnarao 0201028WL029745 Krishnarao 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753611 PUTI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
14 Kotabommili AP-01-028-005-005/010019
(DANTHA) 		0201028000NRG25060520241411435 07/05/2024 KOLA APPANNA 0201028WL029745 KOLA APPANNA 00176 IDIB000K081 765 765 Processed 14/05/2024 4004753632 Mr KOLA APPANNA INDIAN BANK(607105)
15 Kotabommili AP-01-028-005-005/010021
(DANTHA) 		0201028000NRG25060520241411436 07/05/2024 Kumari 0201028WL029745 Kumari 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753928 LANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kotabommili AP-01-028-005-005/010023
(DANTHA) 		0201028000NRG25060520241411437 07/05/2024 Parvathi 0201028WL029745 Parvathi 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004753839 Mrs CHALLA PARVATHI INDIAN BANK(607105)
17 Kotabommili AP-01-028-005-005/010024
(DANTHA) 		0201028000NRG25060520241411438 07/05/2024 Kalavathi 0201028WL029745 Kalavathi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754180 Mrs KOVVADA KALAVATHI INDIAN BANK(607105)
18 Kotabommili AP-01-028-005-005/010026
(DANTHA) 		0201028000NRG25060520241411439 07/05/2024 Apparao 0201028WL029745 Apparao 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754160 Mr DANDUPATI APPARAO INDIAN BANK(607105)
19 Kotabommili AP-01-028-005-005/010028
(DANTHA) 		0201028000NRG25060520241411440 07/05/2024 Karuvamma 0201028WL029745 Karuvamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753865 Mrs Muchha Karuvamma KARUVAMMA INDIAN BANK(607105)
20 Kotabommili AP-01-028-005-005/010029
(DANTHA) 		0201028000NRG25060520241411441 07/05/2024 Sriramulu 0201028WL029745 Sriramulu 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754171 Mr BEVARA SRIRAMULU INDIAN BANK(607105)
21 Kotabommili AP-01-028-005-005/010030
(DANTHA) 		0201028000NRG25060520241411443 07/05/2024 CHALLA VARALAKSHMI 0201028WL029745 CHALLA VARALAKSHMI 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754342 Smt CHALLA VARALAKSHMI INDIAN BANK(607105)
22 Kotabommili AP-01-028-005-005/010032
(DANTHA) 		0201028000NRG25060520241411444 07/05/2024 Varalakshmi 0201028WL029745 Varalakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753955 Mrs LANDA VARA LAXMI INDIAN BANK(607105)
23 Kotabommili AP-01-028-005-005/010033
(DANTHA) 		0201028000NRG25060520241411445 07/05/2024 Apparao 0201028WL029745 Apparao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754186 Mr APPARAO NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Kotabommili AP-01-028-005-005/010035
(DANTHA) 		0201028000NRG25060520241411446 07/05/2024 Adilakshmi 0201028WL029745 Adilakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753837 VELAMALA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kotabommili AP-01-028-005-005/010036
(DANTHA) 		0201028000NRG25060520241411448 07/05/2024 Kantamma 0201028WL029745 Kantamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753929 BINGU KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kotabommili AP-01-028-005-005/010036
(DANTHA) 		0201028000NRG25060520241411447 07/05/2024 Karuvuvadu 0201028WL029745 Karuvuvadu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754184 BINGU KARUVUVADU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kotabommili AP-01-028-005-005/010037
(DANTHA) 		0201028000NRG25060520241411449 07/05/2024 Laxmi 0201028WL029745 Laxmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753861 Mrs Bingu Laxmi INDIAN BANK(607105)
28 Kotabommili AP-01-028-005-005/010041
(DANTHA) 		0201028000NRG25060520241411450 07/05/2024 Sundaramma 0201028WL029745 Sundaramma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754173 MS SUNDARAMMA SAKIPALLI STATE BANK OF INDIA(508548)
29 Kotabommili AP-01-028-005-005/010042
(DANTHA) 		0201028000NRG25060520241411451 07/05/2024 Latchemma 0201028WL029745 Latchemma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753878 Mrs TALITHIRA LACHAMMA INDIAN BANK(607105)
30 Kotabommili AP-01-028-005-005/010043
(DANTHA) 		0201028000NRG25060520241411452 07/05/2024 Kalavathi 0201028WL029745 Kalavathi 00176 IDIB000K081 510 510 Processed 14/05/2024 4004754172 AMPALAPU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kotabommili AP-01-028-005-005/010044
(DANTHA) 		0201028000NRG25060520241411453 07/05/2024 Nelamma 0201028WL029745 Nelamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753873 Mrs LANDA NEELAMMA INDIAN BANK(607105)
32 Kotabommili AP-01-028-005-005/010045
(DANTHA) 		0201028000NRG25060520241411455 07/05/2024 DANDUPATI CHINNAMMI 0201028WL029745 DANDUPATI CHINNAMMI 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753877 DANDHUPATI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kotabommili AP-01-028-005-005/010045
(DANTHA) 		0201028000NRG25060520241411454 07/05/2024 Jaganadham 0201028WL029745 Jaganadham 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754161 Mr DANDUPATI JAGANNATHAM INDIAN BANK(607105)
34 Kotabommili AP-01-028-005-005/010046
(DANTHA) 		0201028000NRG25060520241411456 07/05/2024 Appanna 0201028WL029745 Appanna 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754137 Shri BOMMALI APPANNA INDIAN BANK(607105)
35 Kotabommili AP-01-028-005-005/010051
(DANTHA) 		0201028000NRG25060520241411457 07/05/2024 Kumari 0201028WL029745 Kumari 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754102 CHINTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kotabommili AP-01-028-005-005/010051
(DANTHA) 		0201028000NRG25060520241411458 07/05/2024 Praveen 0201028WL029745 Praveen 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754124 Mr CHINTHU PRAVEEN INDIAN BANK(607105)
37 Kotabommili AP-01-028-005-005/010053
(DANTHA) 		0201028000NRG25060520241411459 07/05/2024 Subadra 0201028WL029745 Subadra 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754110 Mrs NAKKA SUBHADRA INDIAN BANK(607105)
38 Kotabommili AP-01-028-005-005/010055
(DANTHA) 		0201028000NRG25060520241411460 07/05/2024 Dalinaidu 0201028WL029745 Dalinaidu 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753876 NAKKA DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kotabommili AP-01-028-005-005/010055
(DANTHA) 		0201028000NRG25060520241411461 07/05/2024 Pavani 0201028WL029745 Pavani 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754128 Mrs NAKKA PAVANI INDIAN BANK(607105)
40 Kotabommili AP-01-028-005-005/010060
(DANTHA) 		0201028000NRG25060520241411462 07/05/2024 Mahalakshmi 0201028WL029745 Mahalakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754114 SIMMA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kotabommili AP-01-028-005-005/010061
(DANTHA) 		0201028000NRG25060520241411463 07/05/2024 Lakshmi 0201028WL029745 Lakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754108 Mrs NAKKA LAXMI INDIAN BANK(607105)
42 Kotabommili AP-01-028-005-005/010063
(DANTHA) 		0201028000NRG25060520241411466 07/05/2024 Laxmi 0201028WL029745 Laxmi 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004753600 BYRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kotabommili AP-01-028-005-005/010063
(DANTHA) 		0201028000NRG25060520241411465 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754346 BYRI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kotabommili AP-01-028-005-005/010064
(DANTHA) 		0201028000NRG25060520241411468 07/05/2024 Satyamma 0201028WL029745 Satyamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754109 Mrs NAKKA SATYAM INDIAN BANK(607105)
45 Kotabommili AP-01-028-005-005/010066
(DANTHA) 		0201028000NRG25060520241411469 07/05/2024 Ramarao 0201028WL029745 Ramarao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753925 Mr NAKKA RAMARAO INDIAN BANK(607105)
46 Kotabommili AP-01-028-005-005/010066
(DANTHA) 		0201028000NRG25060520241411470 07/05/2024 Simhadri 0201028WL029745 Simhadri 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754131 Mrs NAKKA SIMHADRI INDIAN BANK(607105)
47 Kotabommili AP-01-028-005-005/010067
(DANTHA) 		0201028000NRG25060520241411471 07/05/2024 Appalanarsamma 0201028WL029745 Appalanarsamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754100 Mrs NAKKA APPALANARASAMMA INDIAN BANK(607105)
48 Kotabommili AP-01-028-005-005/010069
(DANTHA) 		0201028000NRG25060520241411472 07/05/2024 Munnarao 0201028WL029745 Munnarao 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754248 Mr NAKKA MUNNARAO INDIAN BANK(607105)
49 Kotabommili AP-01-028-005-005/010069
(DANTHA) 		0201028000NRG25060520241411473 07/05/2024 Ramanamma 0201028WL029745 Ramanamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754129 NAKKA RAMANAMMA UNION BANK OF INDIA(508500)
50 Kotabommili AP-01-028-005-005/010070
(DANTHA) 		0201028000NRG25060520241411474 07/05/2024 Lakshmi 0201028WL029745 Lakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754178 Mrs NAKKA LAKSHMI INDIAN BANK(607105)
51 Kotabommili AP-01-028-005-005/010073
(DANTHA) 		0201028000NRG25060520241411476 07/05/2024 Rajulu 0201028WL029745 Rajulu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753888 BOMMALI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kotabommili AP-01-028-005-005/010074
(DANTHA) 		0201028000NRG25060520241411477 07/05/2024 Jayamma 0201028WL029745 Jayamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754096 BOMMALI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kotabommili AP-01-028-005-005/010074
(DANTHA) 		0201028000NRG25060520241411478 07/05/2024 Prasad 0201028WL029745 Prasad 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754142 Mr BOMMALI PRASAD INDIAN BANK(607105)
54 Kotabommili AP-01-028-005-005/010077
(DANTHA) 		0201028000NRG25060520241411479 07/05/2024 Narsamma 0201028WL029745 Narsamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754188 NAKKA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kotabommili AP-01-028-005-005/010079
(DANTHA) 		0201028000NRG25060520241411481 07/05/2024 Jogemma 0201028WL029745 Jogemma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754127 MENDA JOGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kotabommili AP-01-028-005-005/010079
(DANTHA) 		0201028000NRG25060520241411480 07/05/2024 Punnayya 0201028WL029745 Punnayya 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754249 MENDU PUNNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kotabommili AP-01-028-005-005/010080
(DANTHA) 		0201028000NRG25060520241411482 07/05/2024 Jayamma 0201028WL029745 Jayamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753896 Mrs LANDA JAYA INDIAN BANK(607105)
58 Kotabommili AP-01-028-005-005/010080
(DANTHA) 		0201028000NRG25060520241411483 07/05/2024 Pottemma 0201028WL029745 Pottemma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754350 Mrs Landa Pottema INDIAN BANK(607105)
59 Kotabommili AP-01-028-005-005/010081
(DANTHA) 		0201028000NRG25060520241411484 07/05/2024 Gunnamma 0201028WL029745 Gunnamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753930 TANDYALA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kotabommili AP-01-028-005-005/010084
(DANTHA) 		0201028000NRG25060520241411485 07/05/2024 Daleppamma 0201028WL029745 Daleppamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753860 Mrs DUBBA DALEPPAMMA INDIAN BANK(607105)
61 Kotabommili AP-01-028-005-005/010085
(DANTHA) 		0201028000NRG25060520241411486 07/05/2024 Mahalaxmi 0201028WL029745 Mahalaxmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753931 Mrs LANDA MAHA LAKSHMI INDIAN BANK(607105)
62 Kotabommili AP-01-028-005-005/010086
(DANTHA) 		0201028000NRG25060520241411487 07/05/2024 Daleppamma 0201028WL029745 Daleppamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754179 Ms LANDA DALAPPAMMA INDIAN BANK(607105)
63 Kotabommili AP-01-028-005-005/010088
(DANTHA) 		0201028000NRG25060520241411488 07/05/2024 Appalanarasamma 0201028WL029745 Appalanarasamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753900 Mrs BADANA APPALANARASAMMA INDIAN BANK(607105)
64 Kotabommili AP-01-028-005-005/010088
(DANTHA) 		0201028000NRG25060520241411489 07/05/2024 Apparao 0201028WL029745 Apparao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754351 Mr Badana Apparao INDIAN BANK(607105)
65 Kotabommili AP-01-028-005-005/010090
(DANTHA) 		0201028000NRG25060520241411490 07/05/2024 Pedda Adhinarayanana 0201028WL029745 Pedda Adhinarayanana 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754187 Shri CHALLA PEDDA ADINARAYANA INDIAN BANK(607105)
66 Kotabommili AP-01-028-005-005/010091
(DANTHA) 		0201028000NRG25060520241411492 07/05/2024 Laxmi 0201028WL029745 Laxmi 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004753864 MRS LANDA LAXMI STATE BANK OF INDIA(508548)
67 Kotabommili AP-01-028-005-005/010091
(DANTHA) 		0201028000NRG25060520241411491 07/05/2024 Veeraswami 0201028WL029745 Veeraswami 00176 IDIB000K081 765 765 Processed 14/05/2024 4004753901 Mr LANDA VEERASWAMI INDIAN BANK(607105)
68 Kotabommili AP-01-028-005-005/010094
(DANTHA) 		0201028000NRG25060520241411493 07/05/2024 Satyavathi 0201028WL029745 Satyavathi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754343 Mrs LAVETI SATYAVATHI INDIAN BANK(607105)
69 Kotabommili AP-01-028-005-005/010094
(DANTHA) 		0201028000NRG25060520241411494 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753845 Mr LAVETI SIMHACHALAM INDIAN BANK(607105)
70 Kotabommili AP-01-028-005-005/010100
(DANTHA) 		0201028000NRG25060520241411496 07/05/2024 Santhamma 0201028WL029745 Santhamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754115 SIMMA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kotabommili AP-01-028-005-005/010100
(DANTHA) 		0201028000NRG25060520241411495 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753840 Mr Simma Simhachalam INDIAN BANK(607105)
72 Kotabommili AP-01-028-005-005/010102
(DANTHA) 		0201028000NRG25060520241411498 07/05/2024 Adilakshmi 0201028WL029745 Adilakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754132 Mrs MENDA ADILAXMI INDIAN BANK(607105)
73 Kotabommili AP-01-028-005-005/010106
(DANTHA) 		0201028000NRG25060520241411499 07/05/2024 Lakshmi 0201028WL029745 Lakshmi 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754094 POGOTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kotabommili AP-01-028-005-005/010107
(DANTHA) 		0201028000NRG25060520241411500 07/05/2024 Vasantha 0201028WL029745 Vasantha 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754133 Mr PAGOTI VASANTI INDIAN BANK(607105)
75 Kotabommili AP-01-028-005-005/010108
(DANTHA) 		0201028000NRG25060520241411502 07/05/2024 Gadamma 0201028WL029745 Gadamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753956 Mrs DUNGA GADDEMMA INDIAN BANK(607105)
76 Kotabommili AP-01-028-005-005/010108
(DANTHA) 		0201028000NRG25060520241411501 07/05/2024 Ramayya 0201028WL029745 Ramayya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753838 Mr Dunga Ramayya RAMAYYA INDIAN BANK(607105)
77 Kotabommili AP-01-028-005-005/010109
(DANTHA) 		0201028000NRG25060520241411504 07/05/2024 Bagyalakshmi 0201028WL029745 Bagyalakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754152 Mrs Nakka Bhagyalakshmi INDIAN BANK(607105)
78 Kotabommili AP-01-028-005-005/010109
(DANTHA) 		0201028000NRG25060520241411503 07/05/2024 Krishnarao 0201028WL029745 Krishnarao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753885 Mr NAKKA KRISHNARAO INDIAN BANK(607105)
79 Kotabommili AP-01-028-005-005/010112
(DANTHA) 		0201028000NRG25060520241411506 07/05/2024 Bodemma 0201028WL029745 Bodemma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753855 NAKKA BODEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kotabommili AP-01-028-005-005/010113
(DANTHA) 		0201028000NRG25060520241411507 07/05/2024 Lakshmi 0201028WL029745 Lakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753917 Mrs Simma Laxmi INDIAN BANK(607105)
81 Kotabommili AP-01-028-005-005/010113
(DANTHA) 		0201028000NRG25060520241411508 07/05/2024 Sriramulu 0201028WL029745 Sriramulu 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753909 Mr Simma Sriramulu INDIAN BANK(607105)
82 Kotabommili AP-01-028-005-005/010117
(DANTHA) 		0201028000NRG25060520241411509 07/05/2024 Tavudu 0201028WL029745 Tavudu 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753908 NAKKA THOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kotabommili AP-01-028-005-005/010121
(DANTHA) 		0201028000NRG25060520241411511 07/05/2024 Parvathi 0201028WL029745 Parvathi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754155 Mrs NAKKA PARVATHI INDIAN BANK(607105)
84 Kotabommili AP-01-028-005-005/010126
(DANTHA) 		0201028000NRG25060520241411512 07/05/2024 Jaggarao 0201028WL029745 Jaggarao 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754321 BADANA JAGGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kotabommili AP-01-028-005-005/010128
(DANTHA) 		0201028000NRG25060520241411514 07/05/2024 Appamma 0201028WL029745 Appamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753879 Mr PANGA APPAMMA INDIAN BANK(607105)
86 Kotabommili AP-01-028-005-005/010129
(DANTHA) 		0201028000NRG25060520241411516 07/05/2024 Chandramma 0201028WL029745 Chandramma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753894 Mrs PANGA CHANDRAMMA INDIAN BANK(607105)
87 Kotabommili AP-01-028-005-005/010129
(DANTHA) 		0201028000NRG25060520241411515 07/05/2024 Latchanna 0201028WL029745 Latchanna 00176 IDIB000K081 765 765 Processed 14/05/2024 4004753833 Mr Panga Lacchanna LATCHANNA INDIAN BANK(607105)
88 Kotabommili AP-01-028-005-005/010130
(DANTHA) 		0201028000NRG25060520241411517 07/05/2024 Jagannadham 0201028WL029745 Jagannadham 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753875 Mr Challa Jagannadam INDIAN BANK(607105)
89 Kotabommili AP-01-028-005-005/010130
(DANTHA) 		0201028000NRG25060520241411518 07/05/2024 Sarojini 0201028WL029745 Sarojini 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753953 Mrs CHALLA SAROJINI INDIAN BANK(607105)
90 Kotabommili AP-01-028-005-005/010132
(DANTHA) 		0201028000NRG25060520241411519 07/05/2024 Illappa 0201028WL029745 Illappa 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754177 Mr Challa Illappa ILLAPPA INDIAN BANK(607105)
91 Kotabommili AP-01-028-005-005/010132
(DANTHA) 		0201028000NRG25060520241411520 07/05/2024 Rajeswari 0201028WL029745 Rajeswari 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754089 Mrs CHALLA RAJESWARI INDIAN BANK(607105)
92 Kotabommili AP-01-028-005-005/010133
(DANTHA) 		0201028000NRG25060520241411521 07/05/2024 Varalakshmi 0201028WL029745 Varalakshmi 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754136 Mrs LANDA VARALAKSHMI INDIAN BANK(607105)
93 Kotabommili AP-01-028-005-005/010134
(DANTHA) 		0201028000NRG25060520241411522 07/05/2024 Mangamma 0201028WL029745 Mangamma 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754182 LANDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kotabommili AP-01-028-005-005/010136
(DANTHA) 		0201028000NRG25060520241411523 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753886 Mr CHALLA SIMHACHALAM INDIAN BANK(607105)
95 Kotabommili AP-01-028-005-005/010137
(DANTHA) 		0201028000NRG25060520241411524 07/05/2024 Paparao 0201028WL029745 Paparao 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754183 Mr Landa Paparao PAPA RAO INDIAN BANK(607105)
96 Kotabommili AP-01-028-005-005/010141
(DANTHA) 		0201028000NRG25060520241411525 07/05/2024 Appalasuri 0201028WL029745 Appalasuri 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754176 DANDUPATI APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kotabommili AP-01-028-005-005/010141
(DANTHA) 		0201028000NRG25060520241411526 07/05/2024 Chinnammadu 0201028WL029745 Chinnammadu 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754126 DANDUPATI CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kotabommili AP-01-028-005-005/010146
(DANTHA) 		0201028000NRG25060520241411527 07/05/2024 Umarao 0201028WL029745 Umarao 00176 IDIB000K081 510 510 Processed 14/05/2024 4004753828 Mr Landa Umarao UMA RAO INDIAN BANK(607105)
99 Kotabommili AP-01-028-005-005/010148
(DANTHA) 		0201028000NRG25060520241411528 07/05/2024 Paparao 0201028WL029745 Paparao 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754320 Mr Nakka Paparao PAPA RAO INDIAN BANK(607105)
100 Kotabommili AP-01-028-005-005/010152
(DANTHA) 		0201028000NRG25060520241411529 07/05/2024 Anandarao 0201028WL029745 Anandarao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754319 VELAMALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kotabommili AP-01-028-005-005/010160
(DANTHA) 		0201028000NRG25060520241411532 07/05/2024 Sarojini 0201028WL029745 Sarojini 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754348 Mrs LANDA SAROJINI INDIAN BANK(607105)
102 Kotabommili AP-01-028-005-005/010160
(DANTHA) 		0201028000NRG25060520241411531 07/05/2024 Suryanarayana 0201028WL029745 Suryanarayana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753831 Mr Landa Suryanarayana INDIAN BANK(607105)
103 Kotabommili AP-01-028-005-005/010164
(DANTHA) 		0201028000NRG25060520241411533 07/05/2024 VELAMALA SAVITRI 0201028WL029745 VELAMALA SAVITRI 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754181 Mrs VELAMALA SAVITRI INDIAN BANK(607105)
104 Kotabommili AP-01-028-005-005/010168
(DANTHA) 		0201028000NRG25060520241411535 07/05/2024 Ramanamma 0201028WL029745 Ramanamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753851 Mrs Nakka Ramnamma INDIAN BANK(607105)
105 Kotabommili AP-01-028-005-005/010168
(DANTHA) 		0201028000NRG25060520241411534 07/05/2024 Ramarao 0201028WL029745 Ramarao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754358 NAKKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kotabommili AP-01-028-005-005/010173
(DANTHA) 		0201028000NRG25060520241411538 07/05/2024 Sharvani 0201028WL029745 Sharvani 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753689 Ms BADANA SARVANI INDIAN BANK(607105)
107 Kotabommili AP-01-028-005-005/010174
(DANTHA) 		0201028000NRG25060520241411540 07/05/2024 Ramanamma 0201028WL029745 Ramanamma 00176 IDIB000K081 765 765 Processed 14/05/2024 4004754130 SIMMA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kotabommili AP-01-028-005-005/010175
(DANTHA) 		0201028000NRG25060520241411542 07/05/2024 Appalanarasamma 0201028WL029745 Appalanarasamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753854 NAKKA APPALANARASAMMA UNION BANK OF INDIA(508500)
109 Kotabommili AP-01-028-005-005/010176
(DANTHA) 		0201028000NRG25060520241411544 07/05/2024 Mahalakshmi 0201028WL029745 Mahalakshmi 00176 IDIB000K081 765 765 Processed 14/05/2024 4004753910 Mrs Nakka Mahalaxmi MAHA LAKSHMI INDIAN BANK(607105)
110 Kotabommili AP-01-028-005-005/010176
(DANTHA) 		0201028000NRG25060520241411543 07/05/2024 Suryanarayana 0201028WL029745 Suryanarayana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754322 Mr Nakka Suryanarayana INDIAN BANK(607105)
111 Kotabommili AP-01-028-005-005/010177
(DANTHA) 		0201028000NRG25060520241411546 07/05/2024 bhavani 0201028WL029745 bhavani 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753903 Mrs MENDA BHAVANI INDIAN BANK(607105)
112 Kotabommili AP-01-028-005-005/010177
(DANTHA) 		0201028000NRG25060520241411545 07/05/2024 Krishnarao 0201028WL029745 Krishnarao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753843 Mr MENDA KRISHNA RAO INDIAN BANK(607105)
113 Kotabommili AP-01-028-005-005/010178
(DANTHA) 		0201028000NRG25060520241411548 07/05/2024 Lakshmi 0201028WL029745 Lakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753835 PALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kotabommili AP-01-028-005-005/010178
(DANTHA) 		0201028000NRG25060520241411547 07/05/2024 Veeraswami 0201028WL029745 Veeraswami 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753847 Mr Palli Veeraswami INDIAN BANK(607105)
115 Kotabommili AP-01-028-005-005/010182
(DANTHA) 		0201028000NRG25060520241411551 07/05/2024 Tungana Ramanamma 0201028WL029745 Tungana Ramanamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753690 SAVALAPURAPU RAMANAMMA BANK OF INDIA(508505)
116 Kotabommili AP-01-028-005-005/010187
(DANTHA) 		0201028000NRG25060520241411552 07/05/2024 Bhagyalakshmi 0201028WL029745 Bhagyalakshmi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753868 Mrs Neyyala Bhagyalakshmi INDIAN BANK(607105)
117 Kotabommili AP-01-028-005-005/010188
(DANTHA) 		0201028000NRG25060520241411553 07/05/2024 Gunnamma 0201028WL029745 Gunnamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753887 Mrs TANDYALA GUNNAMMA INDIAN BANK(607105)
118 Kotabommili AP-01-028-005-005/010188
(DANTHA) 		0201028000NRG25060520241411554 07/05/2024 TANDYALA MAHA LAKSHMI 0201028WL029745 TANDYALA MAHA LAKSHMI 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753830 Mr Tandyala Mahalaxmi INDIAN BANK(607105)
119 Kotabommili AP-01-028-005-005/010192
(DANTHA) 		0201028000NRG25060520241411556 07/05/2024 Dhamayanthi 0201028WL029745 Dhamayanthi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753849 MRS TALAGAPU DAMAYANTHI STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-005-005/010192
(DANTHA) 		0201028000NRG25060520241411555 07/05/2024 Krishnarao 0201028WL029745 Krishnarao 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753936 TALAGAPU KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kotabommili AP-01-028-005-005/010199
(DANTHA) 		0201028000NRG25060520241411557 07/05/2024 Venamma 0201028WL029745 Venamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753957 Mrs LANDA VENAMMA INDIAN BANK(607105)
122 Kotabommili AP-01-028-005-005/010218
(DANTHA) 		0201028000NRG25060520241411559 07/05/2024 Mohanarao 0201028WL029745 Mohanarao 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754091 Mr GODDU MOHAN RAO INDIAN BANK(607105)
123 Kotabommili AP-01-028-005-005/010223
(DANTHA) 		0201028000NRG25060520241411560 07/05/2024 Chinnammadu 0201028WL029745 Chinnammadu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754318 Mrs Puti Chinnammadu CHINNAMMI INDIAN BANK(607105)
124 Kotabommili AP-01-028-005-005/010232
(DANTHA) 		0201028000NRG25060520241411562 07/05/2024 Yogeswari 0201028WL029745 Yogeswari 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754123 VELAMALA YOGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kotabommili AP-01-028-005-005/010239
(DANTHA) 		0201028000NRG25060520241411563 07/05/2024 Nelamma 0201028WL029745 Nelamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754122 Mrs TARRA NEELAMMA INDIAN BANK(607105)
126 Kotabommili AP-01-028-005-005/010248
(DANTHA) 		0201028000NRG25060520241411565 07/05/2024 Jaggarao 0201028WL029745 Jaggarao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753827 Mr Tandyala Jaggarao INDIAN BANK(607105)
127 Kotabommili AP-01-028-005-005/010248
(DANTHA) 		0201028000NRG25060520241411566 07/05/2024 Somesh 0201028WL029745 Somesh 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754158 Mr TANDYALA SOMESH INDIAN BANK(607105)
128 Kotabommili AP-01-028-005-005/010250
(DANTHA) 		0201028000NRG25060520241411567 07/05/2024 Tavitamma 0201028WL029745 Tavitamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753853 Mrs PAGOTI THAVITAMMA INDIAN BANK(607105)
129 Kotabommili AP-01-028-005-005/010252
(DANTHA) 		0201028000NRG25060520241411568 07/05/2024 MENDA JOGARAO 0201028WL029745 MENDA JOGARAO 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754341 MENDA JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kotabommili AP-01-028-005-005/010254
(DANTHA) 		0201028000NRG25060520241411569 07/05/2024 Mallesu 0201028WL029745 Mallesu 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754119 PAGOTI MALLESU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kotabommili AP-01-028-005-005/010255
(DANTHA) 		0201028000NRG25060520241411570 07/05/2024 BORA SUNDARAMMA 0201028WL029745 BORA SUNDARAMMA 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753904 BORA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Kotabommili AP-01-028-005-005/010255
(DANTHA) 		0201028000NRG25060520241411571 07/05/2024 Vijaya 0201028WL029745 Vijaya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753892 Mrs BORA VIJAYA INDIAN BANK(607105)
133 Kotabommili AP-01-028-005-005/010258
(DANTHA) 		0201028000NRG25060520241411572 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753834 Mrs SURAPU SIMHACHALAM INDIAN BANK(607105)
134 Kotabommili AP-01-028-005-005/010260
(DANTHA) 		0201028000NRG25060520241411573 07/05/2024 CHALLA ILLAMMA 0201028WL029745 CHALLA ILLAMMA 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754112 Mrs CHALLA YLLAMMA INDIAN BANK(607105)
135 Kotabommili AP-01-028-005-005/010261
(DANTHA) 		0201028000NRG25060520241411574 07/05/2024 Jyothi 0201028WL029745 Jyothi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753927 Mrs MENDA JYOTHI INDIAN BANK(607105)
136 Kotabommili AP-01-028-005-005/010261
(DANTHA) 		0201028000NRG25060520241411575 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754325 Mr MENDA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
137 Kotabommili AP-01-028-005-005/010265
(DANTHA) 		0201028000NRG25060520241411576 07/05/2024 Latchamma 0201028WL029745 Latchamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754113 Mrs PAGOTI LATCHAMMA INDIAN BANK(607105)
138 Kotabommili AP-01-028-005-005/010269
(DANTHA) 		0201028000NRG25060520241411577 07/05/2024 Tavutlu 0201028WL029745 Tavutlu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753646 BOMMALI THOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kotabommili AP-01-028-005-005/010270
(DANTHA) 		0201028000NRG25060520241411578 07/05/2024 Ravanamma 0201028WL029745 Ravanamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753950 Mrs Velamala Ramanamma INDIAN BANK(607105)
140 Kotabommili AP-01-028-005-005/010274
(DANTHA) 		0201028000NRG25060520241411580 07/05/2024 BOMMALI RAMANAMMA 0201028WL029745 BOMMALI RAMANAMMA 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753866 BOMMALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kotabommili AP-01-028-005-005/010276
(DANTHA) 		0201028000NRG25060520241411581 07/05/2024 Chilakamma 0201028WL029745 Chilakamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753923 DUBBA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kotabommili AP-01-028-005-005/010282
(DANTHA) 		0201028000NRG25060520241411583 07/05/2024 Ramulamma 0201028WL029745 Ramulamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754105 Mrs SIMMA RAVANAMMA INDIAN BANK(607105)
143 Kotabommili AP-01-028-005-005/010282
(DANTHA) 		0201028000NRG25060520241411582 07/05/2024 Srinu 0201028WL029745 Srinu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754353 Mr SIMMA SRINU INDIAN BANK(607105)
144 Kotabommili AP-01-028-005-005/010288
(DANTHA) 		0201028000NRG25060520241411585 07/05/2024 DUNGA SIMHACHALAM 0201028WL029745 DUNGA SIMHACHALAM 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754356 Mr Dunga Simhachalam INDIAN BANK(607105)
145 Kotabommili AP-01-028-005-005/010289
(DANTHA) 		0201028000NRG25060520241411586 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753941 Mr NAKKA SIMHACHALAM INDIAN BANK(607105)
146 Kotabommili AP-01-028-005-005/010298
(DANTHA) 		0201028000NRG25060520241411588 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754357 BADANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kotabommili AP-01-028-005-005/010298
(DANTHA) 		0201028000NRG25060520241411589 07/05/2024 Tulasamma 0201028WL029745 Tulasamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754103 BADANA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kotabommili AP-01-028-005-005/010302
(DANTHA) 		0201028000NRG25060520241411590 07/05/2024 Dalamma 0201028WL029745 Dalamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753871 NAKKA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kotabommili AP-01-028-005-005/010303
(DANTHA) 		0201028000NRG25060520241411591 07/05/2024 Endivadu 0201028WL029745 Endivadu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753869 BOMMALI YENDUVADU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kotabommili AP-01-028-005-005/010303
(DANTHA) 		0201028000NRG25060520241411592 07/05/2024 Lakshmi 0201028WL029745 Lakshmi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754107 BOMMALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kotabommili AP-01-028-005-005/010304
(DANTHA) 		0201028000NRG25060520241411593 07/05/2024 Ramulu 0201028WL029745 Ramulu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754144 TANDYALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kotabommili AP-01-028-005-005/010305
(DANTHA) 		0201028000NRG25060520241411594 07/05/2024 lakshmi 0201028WL029745 lakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754111 Mrs BOMMALI LAKSHMI INDIAN BANK(607105)
153 Kotabommili AP-01-028-005-005/010306
(DANTHA) 		0201028000NRG25060520241411596 07/05/2024 ramulamma 0201028WL029745 ramulamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754104 Mrs BOMMALI RAMULAMMA INDIAN BANK(607105)
154 Kotabommili AP-01-028-005-005/010306
(DANTHA) 		0201028000NRG25060520241411595 07/05/2024 Simmayya 0201028WL029745 Simmayya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754167 Mr SIMMAYYA BOMMALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
155 Kotabommili AP-01-028-005-005/010307
(DANTHA) 		0201028000NRG25060520241411597 07/05/2024 Appalanarasamma 0201028WL029745 Appalanarasamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754099 Mrs BOMMALI APPALANARASAMMA INDIAN BANK(607105)
156 Kotabommili AP-01-028-005-005/010309
(DANTHA) 		0201028000NRG25060520241411598 07/05/2024 Appalaswamy 0201028WL029745 Appalaswamy 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753848 BOMMALI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kotabommili AP-01-028-005-005/010310
(DANTHA) 		0201028000NRG25060520241411599 07/05/2024 BOMMALI APPARAO 0201028WL029745 BOMMALI APPARAO 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753863 BOMMALI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kotabommili AP-01-028-005-005/010310
(DANTHA) 		0201028000NRG25060520241411600 07/05/2024 BOMMALI NIRMALA 0201028WL029745 BOMMALI NIRMALA 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754150 BOMMALI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kotabommili AP-01-028-005-005/010311
(DANTHA) 		0201028000NRG25060520241411601 07/05/2024 Varahalu 0201028WL029745 Varahalu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754101 PAGOTI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kotabommili AP-01-028-005-005/010314
(DANTHA) 		0201028000NRG25060520241411603 07/05/2024 Suseela 0201028WL029745 Suseela 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754354 Mrs BOMMALI SUSEELA INDIAN BANK(607105)
161 Kotabommili AP-01-028-005-005/010317
(DANTHA) 		0201028000NRG25060520241411604 07/05/2024 Sanyasi 0201028WL029745 Sanyasi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753884 Mr MENDA SANYASI INDIAN BANK(607105)
162 Kotabommili AP-01-028-005-005/010318
(DANTHA) 		0201028000NRG25060520241411605 07/05/2024 Mohini 0201028WL029745 Mohini 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754347 VELAMALA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kotabommili AP-01-028-005-005/010319
(DANTHA) 		0201028000NRG25060520241411606 07/05/2024 Rajarao 0201028WL029745 Rajarao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753862 Mr BOMMALI RAJARAO INDIAN BANK(607105)
164 Kotabommili AP-01-028-005-005/010321
(DANTHA) 		0201028000NRG25060520241411607 07/05/2024 Saraswati 0201028WL029745 Saraswati 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753905 DUBBA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kotabommili AP-01-028-005-005/010322
(DANTHA) 		0201028000NRG25060520241411608 07/05/2024 Ramanjulamma 0201028WL029745 Ramanjulamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754344 NAKKA RAMANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kotabommili AP-01-028-005-005/010327
(DANTHA) 		0201028000NRG25060520241411609 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754355 Mr PAGOTI SIMHACHALAM INDIAN BANK(607105)
167 Kotabommili AP-01-028-005-005/010327
(DANTHA) 		0201028000NRG25060520241411610 07/05/2024 Sundaramma 0201028WL029745 Sundaramma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753852 Mrs PAGOTI SUNDARAMMA INDIAN BANK(607105)
168 Kotabommili AP-01-028-005-005/010330
(DANTHA) 		0201028000NRG25060520241411611 07/05/2024 damayanthi 0201028WL029745 damayanthi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754352 Mrs TANDYALA DAMAYANTHI INDIAN BANK(607105)
169 Kotabommili AP-01-028-005-005/010331
(DANTHA) 		0201028000NRG25060520241411612 07/05/2024 ramulamma 0201028WL029745 ramulamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753870 Mrs TANDYALA RAMULAMMA INDIAN BANK(607105)
170 Kotabommili AP-01-028-005-005/010337
(DANTHA) 		0201028000NRG25060520241411613 07/05/2024 suseela 0201028WL029745 suseela 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754326 Smt LANDA SUSEELA INDIAN BANK(607105)
171 Kotabommili AP-01-028-005-005/010342
(DANTHA) 		0201028000NRG25060520241411614 07/05/2024 lakshmichandrakala 0201028WL029745 lakshmichandrakala 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753932 MRS VELAMALA LAKSHMICHANDRAKALA STATE BANK OF INDIA(508548)
172 Kotabommili AP-01-028-005-005/010376
(DANTHA) 		0201028000NRG25060520241411616 07/05/2024 dasu 0201028WL029745 dasu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754151 Mr Velamala Dasu Naidu DASUNAIDU INDIAN BANK(607105)
173 Kotabommili AP-01-028-005-005/010384
(DANTHA) 		0201028000NRG25060520241411618 07/05/2024 damayanti 0201028WL029745 damayanti 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753867 JALUMURU DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kotabommili AP-01-028-005-005/010391
(DANTHA) 		0201028000NRG25060520241411619 07/05/2024 dalayya 0201028WL029745 dalayya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754139 Mr PAGOTI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kotabommili AP-01-028-005-005/010396
(DANTHA) 		0201028000NRG25060520241411622 07/05/2024 mohanarao 0201028WL029745 mohanarao 00176 IDIB000K081 255 255 Processed 14/05/2024 4004754138 BOMMALI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kotabommili AP-01-028-005-005/010399
(DANTHA) 		0201028000NRG25060520241411624 07/05/2024 ramalakshmi 0201028WL029745 ramalakshmi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754141 MENDA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kotabommili AP-01-028-005-005/010400
(DANTHA) 		0201028000NRG25060520241411626 07/05/2024 tulasi 0201028WL029745 tulasi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753899 Mrs Nakka Tulasi INDIAN BANK(607105)
178 Kotabommili AP-01-028-005-005/010401
(DANTHA) 		0201028000NRG25060520241411628 07/05/2024 sarada 0201028WL029745 sarada 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753907 Mrs VELAMALA SARADA INDIAN BANK(607105)
179 Kotabommili AP-01-028-005-005/010401
(DANTHA) 		0201028000NRG25060520241411627 07/05/2024 VELAMALA LAXMI NARAYANA 0201028WL029745 VELAMALA LAXMI NARAYANA 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753832 Mr Laxmi Narayana Velamala THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
180 Kotabommili AP-01-028-005-005/010404
(DANTHA) 		0201028000NRG25060520241411629 07/05/2024 Seetamma 0201028WL029745 Seetamma 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754143 VELAMALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kotabommili AP-01-028-005-005/010405
(DANTHA) 		0201028000NRG25060520241411630 07/05/2024 chandini 0201028WL029745 chandini 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754149 Mrs Bommali Chandini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kotabommili AP-01-028-005-005/010406
(DANTHA) 		0201028000NRG25060520241411632 07/05/2024 ramulamma 0201028WL029745 ramulamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754095 GONDU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kotabommili AP-01-028-005-005/010407
(DANTHA) 		0201028000NRG25060520241411633 07/05/2024 Eswaramma 0201028WL029745 Eswaramma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754162 RAALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kotabommili AP-01-028-005-005/010408
(DANTHA) 		0201028000NRG25060520241411634 07/05/2024 Hemalatha 0201028WL029745 Hemalatha 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753915 BOMMALI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kotabommili AP-01-028-005-005/010410
(DANTHA) 		0201028000NRG25060520241411636 07/05/2024 Punyavathi 0201028WL029745 Punyavathi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753954 Mrs Menda Punyavathi INDIAN BANK(607105)
186 Kotabommili AP-01-028-005-005/010411
(DANTHA) 		0201028000NRG25060520241411637 07/05/2024 rohini 0201028WL029745 rohini 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753898 Mrs TANDYALA ROHINI INDIAN BANK(607105)
187 Kotabommili AP-01-028-005-005/010413
(DANTHA) 		0201028000NRG25060520241411640 07/05/2024 eswaramma 0201028WL029745 eswaramma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754134 POGETI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kotabommili AP-01-028-005-005/010414
(DANTHA) 		0201028000NRG25060520241411641 07/05/2024 sujata 0201028WL029745 sujata 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754157 Mrs TANDYALA SUJATHA INDIAN BANK(607105)
189 Kotabommili AP-01-028-005-005/010416
(DANTHA) 		0201028000NRG25060520241411642 07/05/2024 JALUMURU SWATHI 0201028WL029745 JALUMURU SWATHI 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754159 Mrs JALUMURU SWATHI INDIAN BANK(607105)
190 Kotabommili AP-01-028-005-005/010417
(DANTHA) 		0201028000NRG25060520241411643 07/05/2024 Saraswathi 0201028WL029745 Saraswathi 00176 IDIB000K081 1020 1020 Processed 14/05/2024 4004754116 Mrs Landa Sarswathi INDIAN BANK(607105)
191 Kotabommili AP-01-028-005-005/010419
(DANTHA) 		0201028000NRG25060520241411644 07/05/2024 Sujatha 0201028WL029745 Sujatha 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753949 Mrs Gondu Sujatha INDIAN BANK(607105)
192 Kotabommili AP-01-028-005-005/010420
(DANTHA) 		0201028000NRG25060520241411645 07/05/2024 narasamma 0201028WL029745 narasamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754121 Mrs DANDUPATI NARASAMMA INDIAN BANK(607105)
193 Kotabommili AP-01-028-005-005/010421
(DANTHA) 		0201028000NRG25060520241411647 07/05/2024 malleswararao 0201028WL029745 malleswararao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753947 Mr Velamala Malleswara Rao INDIAN BANK(607105)
194 Kotabommili AP-01-028-005-005/010421
(DANTHA) 		0201028000NRG25060520241411648 07/05/2024 sundaramma 0201028WL029745 sundaramma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754140 Mrs VELAMALA SUNDARAMMA INDIAN BANK(607105)
195 Kotabommili AP-01-028-005-005/010422
(DANTHA) 		0201028000NRG25060520241411649 07/05/2024 Balajirao 0201028WL029745 Balajirao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753850 Mr NAKKA BALAJI RAO INDIAN BANK(607105)
196 Kotabommili AP-01-028-005-005/010423
(DANTHA) 		0201028000NRG25060520241411650 07/05/2024 murali 0201028WL029745 murali 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754156 Mrs NAKKA MURALI INDIAN BANK(607105)
197 Kotabommili AP-01-028-005-005/010425
(DANTHA) 		0201028000NRG25060520241411652 07/05/2024 Srinivasa Rao 0201028WL029745 Srinivasa Rao 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753902 GONDU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kotabommili AP-01-028-005-005/010425
(DANTHA) 		0201028000NRG25060520241411651 07/05/2024 sudha 0201028WL029745 sudha 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753951 Mrs GONDU SUDHA INDIAN BANK(607105)
199 Kotabommili AP-01-028-005-005/010429
(DANTHA) 		0201028000NRG25060520241411655 07/05/2024 ammayi 0201028WL029745 ammayi 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754106 Mrs SURAPU AMMYAI INDIAN BANK(607105)
200 Kotabommili AP-01-028-005-005/010429
(DANTHA) 		0201028000NRG25060520241411654 07/05/2024 lakshminarayana 0201028WL029745 lakshminarayana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753829 Mr Surapu Lakshminarayana LAXMINARAYAN INDIAN BANK(607105)
201 Kotabommili AP-01-028-005-005/010432
(DANTHA) 		0201028000NRG25060520241411656 07/05/2024 Simhadri 0201028WL029745 Simhadri 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753599 Mrs Mediveti Simhadri INDIAN BANK(607105)
202 Kotabommili AP-01-028-005-005/010436
(DANTHA) 		0201028000NRG25060520241411657 07/05/2024 Rameshkumar 0201028WL029745 Rameshkumar 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753897 Mr Landa Ramesh Kumar INDIAN BANK(607105)
203 Kotabommili AP-01-028-005-005/010453
(DANTHA) 		0201028000NRG25060520241411658 07/05/2024 Lakshmi Narayana 0201028WL029745 Lakshmi Narayana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754345 Mrs PAGOTI LAKSHMINARAYANA INDIAN BANK(607105)
204 Kotabommili AP-01-028-005-005/010457
(DANTHA) 		0201028000NRG25060520241411659 07/05/2024 Narasamma 0201028WL029745 Narasamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754324 Mrs NAKKA NARASAMMA INDIAN BANK(607105)
205 Kotabommili AP-01-028-005-005/010462
(DANTHA) 		0201028000NRG25060520241411662 07/05/2024 APPARAO 0201028WL029745 APPARAO 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753672 BOSE APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kotabommili AP-01-028-005-005/010465
(DANTHA) 		0201028000NRG25060520241411664 07/05/2024 Chittemma 0201028WL029745 Chittemma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754153 Mrs NAKKA CHITTEMMA INDIAN BANK(607105)
207 Kotabommili AP-01-028-005-005/010465
(DANTHA) 		0201028000NRG25060520241411663 07/05/2024 NAKKA LACHCHAUNA 0201028WL029745 NAKKA LACHCHAUNA 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754323 Mr Nakka Lachchanna INDIAN BANK(607105)
208 Kotabommili AP-01-028-005-005/020003
(DANTHA) 		0201028000NRG25060520241411665 07/05/2024 Nelamma 0201028WL029745 Nelamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754166 Mrs KINJARAPU NEELAMMA INDIAN BANK(607105)
209 Kotabommili AP-01-028-005-005/020008
(DANTHA) 		0201028000NRG25060520241411667 07/05/2024 Lachemma 0201028WL029745 Lachemma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753943 SANKILI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Kotabommili AP-01-028-005-005/020008
(DANTHA) 		0201028000NRG25060520241411666 07/05/2024 Latchayya 0201028WL029745 Latchayya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753891 Mr SANKILI LATCHAYYA INDIAN BANK(607105)
211 Kotabommili AP-01-028-005-005/020012
(DANTHA) 		0201028000NRG25060520241411670 07/05/2024 KUJJU SATYAM 0201028WL029745 KUJJU SATYAM 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753934 Mr KUJJU SATYAM INDIAN BANK(607105)
212 Kotabommili AP-01-028-005-005/020012
(DANTHA) 		0201028000NRG25060520241411671 07/05/2024 Tulasamma 0201028WL029745 Tulasamma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753857 Mrs KUJJU TULASAMMA INDIAN BANK(607105)
213 Kotabommili AP-01-028-005-005/020013
(DANTHA) 		0201028000NRG25060520241411672 07/05/2024 Nagaraju 0201028WL029745 Nagaraju 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754148 KUJJU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Kotabommili AP-01-028-005-005/020013
(DANTHA) 		0201028000NRG25060520241411673 07/05/2024 Ramalakshmi 0201028WL029745 Ramalakshmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754233 Ms Kujju Ramalaxmi INDIAN BANK(607105)
215 Kotabommili AP-01-028-005-005/020018
(DANTHA) 		0201028000NRG25060520241411676 07/05/2024 parvati 0201028WL029745 parvati 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753942 Mrs SARAVAKOTA PARVATHI INDIAN BANK(607105)
216 Kotabommili AP-01-028-005-005/020019
(DANTHA) 		0201028000NRG25060520241411678 07/05/2024 Pottemma 0201028WL029745 Pottemma 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753893 Mrs BADDI POTTAMMA INDIAN BANK(607105)
217 Kotabommili AP-01-028-005-005/020019
(DANTHA) 		0201028000NRG25060520241411677 07/05/2024 Simhachalam 0201028WL029745 Simhachalam 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753883 Mr BADDI SIMHACHALAM INDIAN BANK(607105)
218 Kotabommili AP-01-028-005-005/020020
(DANTHA) 		0201028000NRG25060520241411680 07/05/2024 Kannamma 0201028WL029745 Kannamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753889 SANKILI KAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kotabommili AP-01-028-005-005/020020
(DANTHA) 		0201028000NRG25060520241411679 07/05/2024 Laxminarayana 0201028WL029745 Laxminarayana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753890 SANKILI LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kotabommili AP-01-028-005-005/020022
(DANTHA) 		0201028000NRG25060520241411681 07/05/2024 Narayana 0201028WL029745 Narayana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754232 Mr Kujju Narayanarao INDIAN BANK(607105)
221 Kotabommili AP-01-028-005-005/020026
(DANTHA) 		0201028000NRG25060520241411682 07/05/2024 Mutyalu 0201028WL029745 Mutyalu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753940 Mrs SANKILI MUTYALU INDIAN BANK(607105)
222 Kotabommili AP-01-028-005-005/020027
(DANTHA) 		0201028000NRG25060520241411684 07/05/2024 Chinnammadu 0201028WL029745 Chinnammadu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754236 Smt Sankili Chinnammadu INDIAN BANK(607105)
223 Kotabommili AP-01-028-005-005/020031
(DANTHA) 		0201028000NRG25060520241411685 07/05/2024 Chinnammadu 0201028WL029745 Chinnammadu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753836 Smt Bone Chinnammadu INDIAN BANK(607105)
224 Kotabommili AP-01-028-005-005/020032
(DANTHA) 		0201028000NRG25060520241411686 07/05/2024 Kanakamma 0201028WL029745 Kanakamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754093 Mrs PALA KNAKAMMA INDIAN BANK(607105)
225 Kotabommili AP-01-028-005-005/020032
(DANTHA) 		0201028000NRG25060520241411687 07/05/2024 Lingayya 0201028WL029745 Lingayya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753882 ASIRI LINGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Kotabommili AP-01-028-005-005/020033
(DANTHA) 		0201028000NRG25060520241411689 07/05/2024 Rama 0201028WL029745 Rama 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754097 SANKILI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kotabommili AP-01-028-005-005/020034
(DANTHA) 		0201028000NRG25060520241411690 07/05/2024 Asirayya 0201028WL029745 Asirayya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753859 PALA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kotabommili AP-01-028-005-005/020035
(DANTHA) 		0201028000NRG25060520241411691 07/05/2024 Ammanna 0201028WL029745 Ammanna 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753938 Mrs SANKILI AMMANNA INDIAN BANK(607105)
229 Kotabommili AP-01-028-005-005/020036
(DANTHA) 		0201028000NRG25060520241411692 07/05/2024 Narayana 0201028WL029745 Narayana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753948 Mrs PALA NARAYANAMMA INDIAN BANK(607105)
230 Kotabommili AP-01-028-005-005/020036
(DANTHA) 		0201028000NRG25060520241411693 07/05/2024 Sandhya 0201028WL029745 Sandhya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753645 Mrs PALA SANDHYA INDIAN BANK(607105)
231 Kotabommili AP-01-028-005-005/020039
(DANTHA) 		0201028000NRG25060520241411695 07/05/2024 Barikivadu 0201028WL029745 Barikivadu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753872 Mr KARIGI BARIKIVADU INDIAN BANK(607105)
232 Kotabommili AP-01-028-005-005/020039
(DANTHA) 		0201028000NRG25060520241411694 07/05/2024 KARIGI ADILAXMI 0201028WL029745 KARIGI ADILAXMI 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753945 Mrs KARIGI ADILAXMI INDIAN BANK(607105)
233 Kotabommili AP-01-028-005-005/020041
(DANTHA) 		0201028000NRG25060520241411697 07/05/2024 Ammanna 0201028WL029745 Ammanna 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753926 Mrs Kujju Ammanna INDIAN BANK(607105)
234 Kotabommili AP-01-028-005-005/020041
(DANTHA) 		0201028000NRG25060520241411696 07/05/2024 Tavutlu 0201028WL029745 Tavutlu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754092 Mr KUJJU TAVUTLU INDIAN BANK(607105)
235 Kotabommili AP-01-028-005-005/020043
(DANTHA) 		0201028000NRG25060520241411699 07/05/2024 Annapurana 0201028WL029745 Annapurana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753946 Mrs Kinjarapu Annapurna INDIAN BANK(607105)
236 Kotabommili AP-01-028-005-005/020043
(DANTHA) 		0201028000NRG25060520241411698 07/05/2024 Mallesu 0201028WL029745 Mallesu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753842 Mr KINJARAPU MALLESU INDIAN BANK(607105)
237 Kotabommili AP-01-028-005-005/020052
(DANTHA) 		0201028000NRG25060520241411700 07/05/2024 Barikivadu 0201028WL029745 Barikivadu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754135 Mr SANKILI BARIKIVADU INDIAN BANK(607105)
238 Kotabommili AP-01-028-005-005/020052
(DANTHA) 		0201028000NRG25060520241411701 07/05/2024 Laxmi 0201028WL029745 Laxmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754235 Ms SANKILI LAXMI INDIAN BANK(607105)
239 Kotabommili AP-01-028-005-005/020057
(DANTHA) 		0201028000NRG25060520241411702 07/05/2024 Yarrayya 0201028WL029745 Yarrayya 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753933 Mr Kinjarapu Yarrayya INDIAN BANK(607105)
240 Kotabommili AP-01-028-005-005/020058
(DANTHA) 		0201028000NRG25060520241411704 07/05/2024 Adilaxmi 0201028WL029745 Adilaxmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753881 Mrs Addapanasa Adilaxmi INDIAN BANK(607105)
241 Kotabommili AP-01-028-005-005/020058
(DANTHA) 		0201028000NRG25060520241411703 07/05/2024 Janakiram 0201028WL029745 Janakiram 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004753616 ADDAPANASA JANAKI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kotabommili AP-01-028-005-005/020060
(DANTHA) 		0201028000NRG25060520241411705 07/05/2024 Buchivadu 0201028WL029745 Buchivadu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754147 SANKILI BUCCHIVADU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kotabommili AP-01-028-005-005/020060
(DANTHA) 		0201028000NRG25060520241411706 07/05/2024 Rajulamma 0201028WL029745 Rajulamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753880 Mr SANKILI RAJULAMMA INDIAN BANK(607105)
244 Kotabommili AP-01-028-005-005/020061
(DANTHA) 		0201028000NRG25060520241411707 07/05/2024 NIVAGANA LAKSHMI 0201028WL029745 NIVAGANA LAKSHMI 00176 IDIB000K081 255 255 Processed 14/05/2024 4004753895 Mrs NIVAGANA LAKSHMI INDIAN BANK(607105)
245 Kotabommili AP-01-028-005-005/020062
(DANTHA) 		0201028000NRG25060520241411708 07/05/2024 chinna rao 0201028WL029745 chinna rao 00176 IDIB000K081 765 765 Processed 14/05/2024 4004753919 Mr KINJARAPU CHINNARAO INDIAN BANK(607105)
246 Kotabommili AP-01-028-005-005/020062
(DANTHA) 		0201028000NRG25060520241411709 07/05/2024 sanjevamma 0201028WL029745 sanjevamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753944 Mrs KINJARAPU SANJEEVAMMA INDIAN BANK(607105)
247 Kotabommili AP-01-028-005-005/020064
(DANTHA) 		0201028000NRG25060520241411710 07/05/2024 parvati 0201028WL029745 parvati 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753952 Mrs KINJARAPU PARVATHI INDIAN BANK(607105)
248 Kotabommili AP-01-028-005-005/020066
(DANTHA) 		0201028000NRG25060520241411711 07/05/2024 BADDI LAXMINARAYANA 0201028WL029745 BADDI LAXMINARAYANA 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754168 Mrs Baddi Lakshminarayana INDIAN BANK(607105)
249 Kotabommili AP-01-028-005-005/020068
(DANTHA) 		0201028000NRG25060520241411712 07/05/2024 srinevas 0201028WL029745 srinevas 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754250 Mr Bandi Srinivasarao INDIAN BANK(607105)
250 Kotabommili AP-01-028-005-005/020071
(DANTHA) 		0201028000NRG25060520241411714 07/05/2024 adinarayana 0201028WL029745 adinarayana 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753858 Mr DANDUPATI ADINARAYANA INDIAN BANK(607105)
251 Kotabommili AP-01-028-005-005/020071
(DANTHA) 		0201028000NRG25060520241411713 07/05/2024 kumari 0201028WL029745 kumari 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754125 Mrs Dandupati Kumari W O ADINARAYANA INDIAN BANK(607105)
252 Kotabommili AP-01-028-005-005/020075
(DANTHA) 		0201028000NRG25060520241411715 07/05/2024 annapurna 0201028WL029745 annapurna 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753939 Mrs SANKILI ANNAPURNA INDIAN BANK(607105)
253 Kotabommili AP-01-028-005-005/020078
(DANTHA) 		0201028000NRG25060520241411717 07/05/2024 chiranjevi 0201028WL029745 chiranjevi 00176 IDIB000K081 765 765 Processed 14/05/2024 4004753874 Mr KINJARAPU CHIRANJEEVULU INDIAN BANK(607105)
254 Kotabommili AP-01-028-005-005/020082
(DANTHA) 		0201028000NRG25060520241411718 07/05/2024 varahalu 0201028WL029745 varahalu 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753844 Mrs Bone Varahalu INDIAN BANK(607105)
255 Kotabommili AP-01-028-005-005/020083
(DANTHA) 		0201028000NRG25060520241411719 07/05/2024 Adilaxmi 0201028WL029745 Adilaxmi 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753906 Mrs BADANA ADILAKSHMI INDIAN BANK(607105)
256 Kotabommili AP-01-028-005-005/020083
(DANTHA) 		0201028000NRG25060520241411720 07/05/2024 Appanna 0201028WL029745 Appanna 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753856 Mr BADANA APPANNA INDIAN BANK(607105)
257 Kotabommili AP-01-028-005-005/020085
(DANTHA) 		0201028000NRG25060520241411721 07/05/2024 kumari 0201028WL029745 kumari 00176 IDIB000K081 1275 1275 Processed 14/05/2024 4004754154 Mrs TALASAMUDRAM KUMARI INDIAN BANK(607105)
258 Kotabommili AP-01-028-005-005/020086
(DANTHA) 		0201028000NRG25060520241411722 07/05/2024 Chandrakala 0201028WL029745 Chandrakala 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754098 SANKILI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kotabommili AP-01-028-005-005/020091
(DANTHA) 		0201028000NRG25060520241411723 07/05/2024 dilleswari 0201028WL029745 dilleswari 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753935 Mrs SANAPALA DILLESWARI INDIAN BANK(607105)
260 Kotabommili AP-01-028-005-005/10506
(DANTHA) 		0201028000NRG25060520241411726 07/05/2024 PONNANA LAKSHMI 0201028WL029745 PONNANA LAKSHMI 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004754118 Mrs PONNANA LAKSHMI INDIAN BANK(607105)
261 Kotabommili AP-01-028-005-005/10506
(DANTHA) 		0201028000NRG25060520241411727 07/05/2024 PONNANA RAMBABU 0201028WL029745 PONNANA RAMBABU 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753697 Mr PONNANA RAMBABU INDIAN BANK(607105)
262 Kotabommili AP-01-028-005-005/10554
(DANTHA) 		0201028000NRG25060520241411732 07/05/2024 GONDU SUSEELA 0201028WL029745 GONDU SUSEELA 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004753937 Mrs Gondu Suseela SUSEELA INDIAN BANK(607105)
263 Kotabommili AP-01-028-028-031/020021
(REGULAPADU) 		0201028000NRG25060520241382334 07/05/2024 Yamunakshi 0201028WL029345 Yamunakshi 00176 IDIB000K081 1788 1788 Processed 14/05/2024 4004754349 Mrs BIRLANGI YAMANAKSHI INDIAN BANK(607105)
264 Kotabommili AP-01-028-033-036/020208
(HARICHANDRAPURAM) 		0201028000NRG25060520241337906 07/05/2024 Ramulamma 0201028WL028758 Ramulamma 00176 IDIB000K081 1024 1024 Processed 14/05/2024 4004753841 Mrs KARAKAVALASA RAMULAMMA INDIAN BANK(607105)
265 Kotabommili AP-01-028-033-036/020213
(HARICHANDRAPURAM) 		0201028000NRG25060520241337910 07/05/2024 UPPADA JAGANNADHAM 0201028WL028758 UPPADA JAGANNADHAM 00176 IDIB000K081 1536 1536 Processed 14/05/2024 4004753846 Mr JAGANNATHAM UPPADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 369763 369763
266 Kotabommili AP-01-028-028-031/020011
(REGULAPADU) 		0201028000NRG25060520241382318 07/05/2024 Ramaraju 0201028WL029345 Ramaraju 00415 SBIN0000753 1788 1788 Processed 14/05/2024 4004754305 SAMPATIRAO RAMARAJU STATE BANK OF INDIA(508548)
267 Kotabommili AP-01-028-028-031/020060
(REGULAPADU) 		0201028000NRG25060520241382362 07/05/2024 BIRALAING Kannatalli 0201028WL029345 BIRALAING Kannatalli 00415 SBIN0000753 1307 1307 Processed 14/05/2024 4004753913 MS BIRLANGI KANNATALLI STATE BANK OF INDIA(508548)
SubTotal 3095 3095
268 Kotabommili AP-01-028-005-005/010029
(DANTHA) 		0201028000NRG25060520241411442 07/05/2024 Venkatamma 0201028WL029745 Venkatamma 00415 SBIN0002749 1275 1275 Processed 14/05/2024 4004754170 MRS BEVARA VENKATAMMA STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-005-005/010071
(DANTHA) 		0201028000NRG25060520241411475 07/05/2024 Appanna 0201028WL029745 Appanna 00415 SBIN0002749 1275 1275 Processed 14/05/2024 4004754381 MR APPANNA JALUMURU LTI STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-005-005/010101
(DANTHA) 		0201028000NRG25060520241411497 07/05/2024 Adilakshi 0201028WL029745 Adilakshi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754169 Smt NOWPADA ADILAKSHMI INDIAN BANK(607105)
271 Kotabommili AP-01-028-005-005/010110
(DANTHA) 		0201028000NRG25060520241411505 07/05/2024 Mahalakshmi 0201028WL029745 Mahalakshmi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754246 MRS PANCHALA MAHALAXMI STATE BANK OF INDIA(508548)
272 Kotabommili AP-01-028-005-005/010127
(DANTHA) 		0201028000NRG25060520241411513 07/05/2024 Chinnammi 0201028WL029745 Chinnammi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754175 PANGA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Kotabommili AP-01-028-005-005/010154
(DANTHA) 		0201028000NRG25060520241411530 07/05/2024 Yarranna 0201028WL029745 Yarranna 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004753647 MR YERRANNA MENDA LTI STATE BANK OF INDIA(508548)
274 Kotabommili AP-01-028-005-005/010170
(DANTHA) 		0201028000NRG25060520241411536 07/05/2024 BOMMALI CHINNABABU 0201028WL029745 BOMMALI CHINNABABU 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754041 MR CHINNABABU BOMMALI DANTA STATE BANK OF INDIA(508548)
275 Kotabommili AP-01-028-005-005/010174
(DANTHA) 		0201028000NRG25060520241411541 07/05/2024 dilleswararao 0201028WL029745 dilleswararao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754174 MR SIMMA DHILLESWARARAO STATE BANK OF INDIA(508548)
276 Kotabommili AP-01-028-005-005/010270
(DANTHA) 		0201028000NRG25060520241411579 07/05/2024 Apparao 0201028WL029745 Apparao 00415 SBIN0002749 1275 1275 Processed 14/05/2024 4004754382 MR APPA RAO VELAMALA STATE BANK OF INDIA(508548)
277 Kotabommili AP-01-028-005-005/010288
(DANTHA) 		0201028000NRG25060520241411584 07/05/2024 Chinnammi 0201028WL029745 Chinnammi 00415 SBIN0002749 1020 1020 Processed 14/05/2024 4004753701 Smt DUNGA CHINNAMMI INDIAN BANK(607105)
278 Kotabommili AP-01-028-005-005/010289
(DANTHA) 		0201028000NRG25060520241411587 07/05/2024 Laxminarayana 0201028WL029745 Laxminarayana 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004753634 NAKKA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kotabommili AP-01-028-005-005/010314
(DANTHA) 		0201028000NRG25060520241411602 07/05/2024 Banujirao 0201028WL029745 Banujirao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754315 MR BOMMALI BANUGI RAO STATE BANK OF INDIA(508548)
280 Kotabommili AP-01-028-005-005/010395
(DANTHA) 		0201028000NRG25060520241411620 07/05/2024 kameswararao 0201028WL029745 kameswararao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754230 MR GANGITLA KAMESWARA RAO STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-005-005/010395
(DANTHA) 		0201028000NRG25060520241411621 07/05/2024 poornima 0201028WL029745 poornima 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754231 MRS GANGITLA PURNIMA STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-005-005/010397
(DANTHA) 		0201028000NRG25060520241411623 07/05/2024 someswararao 0201028WL029745 someswararao 00415 SBIN0002749 1020 1020 Processed 14/05/2024 4004753671 NAKKA SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kotabommili AP-01-028-005-005/010400
(DANTHA) 		0201028000NRG25060520241411625 07/05/2024 ramu 0201028WL029745 ramu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754043 NAKKA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kotabommili AP-01-028-005-005/010405
(DANTHA) 		0201028000NRG25060520241411631 07/05/2024 chinnababu 0201028WL029745 chinnababu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004753678 BOMMALI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kotabommili AP-01-028-005-005/010420
(DANTHA) 		0201028000NRG25060520241411646 07/05/2024 Jagga Rao 0201028WL029745 Jagga Rao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754312 DANDUPATI JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kotabommili AP-01-028-005-005/010458
(DANTHA) 		0201028000NRG25060520241411660 07/05/2024 Lokesh 0201028WL029745 Lokesh 00415 SBIN0002749 1275 1275 Processed 14/05/2024 4004753696 MR BOMMALI LOKESH STATE BANK OF INDIA(508548)
287 Kotabommili AP-01-028-005-005/010459
(DANTHA) 		0201028000NRG25060520241411661 07/05/2024 Narayanarao 0201028WL029745 Narayanarao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754247 VANA NARAYANA RAO UNION BANK OF INDIA(508500)
288 Kotabommili AP-01-028-005-005/020010
(DANTHA) 		0201028000NRG25060520241411669 07/05/2024 Bodeshu 0201028WL029745 Bodeshu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754163 MRS BODESU SANKILI STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-005-005/020017
(DANTHA) 		0201028000NRG25060520241411674 07/05/2024 Ramamurthi 0201028WL029745 Ramamurthi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754164 MR KINJARAPU RAMAMURTHY LTI STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-005-005/020018
(DANTHA) 		0201028000NRG25060520241411675 07/05/2024 Ramulu 0201028WL029745 Ramulu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754165 MR RAMULU SARAVAKOTA STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-005-005/020027
(DANTHA) 		0201028000NRG25060520241411683 07/05/2024 Chinnavadu 0201028WL029745 Chinnavadu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754234 MR SANKILI CHINNAVADU LTI STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-005-005/020033
(DANTHA) 		0201028000NRG25060520241411688 07/05/2024 Srirama 0201028WL029745 Srirama 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754313 SANKILI SRIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Kotabommili AP-01-028-005-005/020075
(DANTHA) 		0201028000NRG25060520241411716 07/05/2024 Yarrannaidu 0201028WL029745 Yarrannaidu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004753700 MR SANKKILI YERRANNA NAIDU STATE BANK OF INDIA(508548)
294 Kotabommili AP-01-028-005-005/10507
(DANTHA) 		0201028000NRG25060520241411728 07/05/2024 NOWPADA APPALASWAMI 0201028WL029745 NOWPADA APPALASWAMI 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004753688 MR NOWPADA APPALASWAMI STATE BANK OF INDIA(508548)
295 Kotabommili AP-01-028-005-005/10510
(DANTHA) 		0201028000NRG25060520241411729 07/05/2024 BINGU RAMESH 0201028WL029745 BINGU RAMESH 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004754044 BINGU RAMESH STATE BANK OF INDIA(508548)
296 Kotabommili AP-01-028-005-005/20092
(DANTHA) 		0201028000NRG25060520241411733 07/05/2024 Nivagana Sarojini 0201028WL029745 Nivagana Sarojini 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004753687 Mrs NIVAGANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kotabommili AP-01-028-028-031/010246
(REGULAPADU) 		0201028000NRG25060520241379229 07/05/2024 Simmalu 0201028WL029309 Simmalu 00415 SBIN0002749 1041 1041 Processed 14/05/2024 4004754251 MRS PAGOTI SIMHULU STATE BANK OF INDIA(508548)
298 Kotabommili AP-01-028-028-031/010248
(REGULAPADU) 		0201028000NRG25060520241379230 07/05/2024 DASARI DHILLESWARI 0201028WL029309 DASARI DHILLESWARI 00415 SBIN0002749 520 520 Processed 14/05/2024 4004753673 Mrs DHILLESWARARAO DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kotabommili AP-01-028-028-031/010274
(REGULAPADU) 		0201028000NRG25060520241379251 07/05/2024 Sriramulu 0201028WL029309 Sriramulu 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004754316 MR SRIRAMULULTI CHALLA STATE BANK OF INDIA(508548)
300 Kotabommili AP-01-028-028-031/010276
(REGULAPADU) 		0201028000NRG25060520241379254 07/05/2024 PALLE GAVARESU 0201028WL029309 PALLE GAVARESU 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004753693 Mr GAVARESU PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
301 Kotabommili AP-01-028-028-031/010279
(REGULAPADU) 		0201028000NRG25060520241379259 07/05/2024 Ramanamma 0201028WL029309 Ramanamma 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004754317 MRS RAMANAMMA SADU STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-028-031/010279
(REGULAPADU) 		0201028000NRG25060520241379258 07/05/2024 Sanyasirao 0201028WL029309 Sanyasirao 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004754252 Mr SADHU SANYASI RAO S O ADIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kotabommili AP-01-028-028-031/010294
(REGULAPADU) 		0201028000NRG25060520241379269 07/05/2024 Appa Rao 0201028WL029309 Appa Rao 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004753656 MR PATHALA APPARAO STATE BANK OF INDIA(508548)
304 Kotabommili AP-01-028-028-031/010318
(REGULAPADU) 		0201028000NRG25060520241379293 07/05/2024 AMBATI SANTHAMMA 0201028WL029309 AMBATI SANTHAMMA 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004754036 SANTHAMMA AMBATI STATE BANK OF INDIA(508548)
305 Kotabommili AP-01-028-028-031/010373
(REGULAPADU) 		0201028000NRG25060520241379331 07/05/2024 ARJANGI RAMANAMMA 0201028WL029309 ARJANGI RAMANAMMA 00415 SBIN0002749 1041 1041 Processed 14/05/2024 4004754037 Mrs RAMANAMMA ARJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kotabommili AP-01-028-028-031/010389
(REGULAPADU) 		0201028000NRG25060520241379340 07/05/2024 Usharani 0201028WL029309 Usharani 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004754254 Mrs AMBATI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kotabommili AP-01-028-028-031/010390
(REGULAPADU) 		0201028000NRG25060520241379342 07/05/2024 Kalpana 0201028WL029309 Kalpana 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004753638 MR KALPANA AMBATI STATE BANK OF INDIA(508548)
308 Kotabommili AP-01-028-028-031/010390
(REGULAPADU) 		0201028000NRG25060520241379341 07/05/2024 Karrenna 0201028WL029309 Karrenna 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004754207 AMBATI KARRANNA UNION BANK OF INDIA(508500)
309 Kotabommili AP-01-028-028-031/010407
(REGULAPADU) 		0201028000NRG25060520241379348 07/05/2024 suguna 0201028WL029309 suguna 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004754241 MRS SUGUNA GUMMADI STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-028-031/020005
(REGULAPADU) 		0201028000NRG25060520241382311 07/05/2024 Suri 0201028WL029345 Suri 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004754309 MR SURI SAMPATHIRAO LTI STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-028-031/020008
(REGULAPADU) 		0201028000NRG25060520241382315 07/05/2024 Ramarao 0201028WL029345 Ramarao 00415 SBIN0002749 1788 1788 Processed 14/05/2024 4004753625 MR RAMARAO KURMAPU STATE BANK OF INDIA(508548)
312 Kotabommili AP-01-028-028-031/020009
(REGULAPADU) 		0201028000NRG25060520241382316 07/05/2024 Laxmi 0201028WL029345 Laxmi 00415 SBIN0002749 1788 1788 Processed 14/05/2024 4004753657 Mr SAMPATHIRAO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kotabommili AP-01-028-028-031/020010
(REGULAPADU) 		0201028000NRG25060520241382317 07/05/2024 SAMPATHIRAO NAGAMMA 0201028WL029345 SAMPATHIRAO NAGAMMA 00415 SBIN0002749 1788 1788 Processed 14/05/2024 4004753658 MRS NAGAMMA SAMPATHIRAO STATE BANK OF INDIA(508548)
314 Kotabommili AP-01-028-028-031/020015
(REGULAPADU) 		0201028000NRG25060520241382323 07/05/2024 Krishnarao 0201028WL029345 Krishnarao 00415 SBIN0002749 1788 1788 Processed 14/05/2024 4004753618 MR KRISHNA RAO NAMBALLA STATE BANK OF INDIA(508548)
315 Kotabommili AP-01-028-028-031/020020
(REGULAPADU) 		0201028000NRG25060520241382332 07/05/2024 Ramanamma 0201028WL029345 Ramanamma 00415 SBIN0002749 1788 1788 Processed 14/05/2024 4004754303 MRS SAMPATHIRAO RAMANAMMA STATE BANK OF INDIA(508548)
316 Kotabommili AP-01-028-028-031/020020
(REGULAPADU) 		0201028000NRG25060520241382331 07/05/2024 Venkatarao 0201028WL029345 Venkatarao 00415 SBIN0002749 1192 1192 Processed 14/05/2024 4004754310 MR VENKATA RAO SAMPATHI RAO STATE BANK OF INDIA(508548)
317 Kotabommili AP-01-028-028-031/020021
(REGULAPADU) 		0201028000NRG25060520241382333 07/05/2024 Birlangi Radhakrishna Krishna 0201028WL029345 Birlangi Radhakrishna Krishna 00415 SBIN0002749 1788 1788 Processed 14/05/2024 4004753652 MR RADHAKRISHANA BIRLANGI STATE BANK OF INDIA(508548)
318 Kotabommili AP-01-028-028-031/020022
(REGULAPADU) 		0201028000NRG25060520241382335 07/05/2024 Laxmi 0201028WL029345 Laxmi 00415 SBIN0002749 1788 1788 Processed 14/05/2024 4004754311 MRS LAXMI SAMPATHIRAO STATE BANK OF INDIA(508548)
319 Kotabommili AP-01-028-028-031/020027
(REGULAPADU) 		0201028000NRG25060520241382340 07/05/2024 Ammanna 0201028WL029345 Ammanna 00415 SBIN0002749 1490 1490 Processed 14/05/2024 4004754314 MRS BAMMIDI AMMANNA STATE BANK OF INDIA(508548)
320 Kotabommili AP-01-028-028-031/020029
(REGULAPADU) 		0201028000NRG25060520241382341 07/05/2024 Savitri 0201028WL029345 Savitri 00415 SBIN0002749 1490 1490 Processed 14/05/2024 4004753619 MRS NAMBALLA SAVITRI STATE BANK OF INDIA(508548)
321 Kotabommili AP-01-028-028-031/020031
(REGULAPADU) 		0201028000NRG25060520241382342 07/05/2024 Narayana 0201028WL029345 Narayana 00415 SBIN0002749 1490 1490 Processed 14/05/2024 4004753661 MR KURMAPU NARAYANA STATE BANK OF INDIA(508548)
322 Kotabommili AP-01-028-028-031/020032
(REGULAPADU) 		0201028000NRG25060520241382343 07/05/2024 Devika 0201028WL029345 Devika 00415 SBIN0002749 1490 1490 Processed 14/05/2024 4004754307 MRS DEVIKA KURMAPU STATE BANK OF INDIA(508548)
323 Kotabommili AP-01-028-028-031/020039
(REGULAPADU) 		0201028000NRG25060520241382346 07/05/2024 Jayalaxmi 0201028WL029345 Jayalaxmi 00415 SBIN0002749 1490 1490 Processed 14/05/2024 4004754308 MRS JAYALAXMI NEDURI LTI STATE BANK OF INDIA(508548)
324 Kotabommili AP-01-028-028-031/020042
(REGULAPADU) 		0201028000NRG25060520241382347 07/05/2024 Danavantri 0201028WL029345 Danavantri 00415 SBIN0002749 1490 1490 Processed 14/05/2024 4004754040 MRS CHINTADA DHANVANTHARI STATE BANK OF INDIA(508548)
325 Kotabommili AP-01-028-028-031/020044
(REGULAPADU) 		0201028000NRG25060520241382348 07/05/2024 SAMPATHA ANUSUYAMMA 0201028WL029345 SAMPATHA ANUSUYAMMA 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004753660 Mrs SAMPATHA ANUSHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kotabommili AP-01-028-028-031/020046
(REGULAPADU) 		0201028000NRG25060520241382350 07/05/2024 NAMBALLA RAMATEJA 0201028WL029345 NAMBALLA RAMATEJA 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004753651 RAMATEJA NAMBALA ICICI BANK LTD(508534)
327 Kotabommili AP-01-028-028-031/020048
(REGULAPADU) 		0201028000NRG25060520241382352 07/05/2024 Premakumari 0201028WL029345 Premakumari 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004754039 PREMA KUMARI SAMPATHIRAO STATE BANK OF INDIA(508548)
328 Kotabommili AP-01-028-028-031/020049
(REGULAPADU) 		0201028000NRG25060520241382353 07/05/2024 SAMPATHIRAO Madhavarao 0201028WL029345 SAMPATHIRAO Madhavarao 00415 SBIN0002749 653 653 Processed 14/05/2024 4004753650 MR SAMPATHIRAO MADHAVA RAO STATE BANK OF INDIA(508548)
329 Kotabommili AP-01-028-028-031/020049
(REGULAPADU) 		0201028000NRG25060520241382354 07/05/2024 sampathirao prabhavathi 0201028WL029345 sampathirao prabhavathi 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004754038 MRS PRABHAVATHI SAMPATHIRAO STATE BANK OF INDIA(508548)
330 Kotabommili AP-01-028-028-031/020052
(REGULAPADU) 		0201028000NRG25060520241382356 07/05/2024 Laxmi 0201028WL029345 Laxmi 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004753626 Mrs LAXMI SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kotabommili AP-01-028-028-031/020053
(REGULAPADU) 		0201028000NRG25060520241382357 07/05/2024 Parvathi 0201028WL029345 Parvathi 00415 SBIN0002749 1089 1089 Processed 14/05/2024 4004754304 MS SAMPATHIRAO PARVATHI STATE BANK OF INDIA(508548)
332 Kotabommili AP-01-028-028-031/020056
(REGULAPADU) 		0201028000NRG25060520241382358 07/05/2024 BUDUMURU Latchemma 0201028WL029345 BUDUMURU Latchemma 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004753624 MRS LATCHAMMA BUDUMURU LTI STATE BANK OF INDIA(508548)
333 Kotabommili AP-01-028-028-031/020061
(REGULAPADU) 		0201028000NRG25060520241382363 07/05/2024 Chandraraju 0201028WL029345 Chandraraju 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004754306 MR CHANDRA RAJU SAMPATHIRAOLTI STATE BANK OF INDIA(508548)
334 Kotabommili AP-01-028-028-031/020066
(REGULAPADU) 		0201028000NRG25060520241382367 07/05/2024 BUDUMURU RAMARAO 0201028WL029345 BUDUMURU RAMARAO 00415 SBIN0002749 436 436 Processed 14/05/2024 4004753921 MR BUDUMURU RAMARAO STATE BANK OF INDIA(508548)
335 Kotabommili AP-01-028-028-031/020075
(REGULAPADU) 		0201028000NRG25060520241382371 07/05/2024 Lolakshmi 0201028WL029345 Lolakshmi 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004754360 Mrs KURMAPU LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kotabommili AP-01-028-028-031/020097
(REGULAPADU) 		0201028000NRG25060520241382380 07/05/2024 Suguna 0201028WL029345 Suguna 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004754359 MRS SAMPATHIRAO SUGUNA STATE BANK OF INDIA(508548)
337 Kotabommili AP-01-028-028-031/020106
(REGULAPADU) 		0201028000NRG25060520241382382 07/05/2024 Venkata Raju 0201028WL029345 Venkata Raju 00415 SBIN0002749 1307 1307 Processed 14/05/2024 4004753603 MR SAMPATHIRAO VENKATA RAJU STATE BANK OF INDIA(508548)
338 Kotabommili AP-01-028-028-031/10463
(REGULAPADU) 		0201028000NRG25060520241379367 07/05/2024 TANGI MOHINI 0201028WL029309 TANGI MOHINI 00415 SBIN0002749 1301 1301 Processed 14/05/2024 4004753659 Mrs TANGI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kotabommili AP-01-028-033-036/020002
(HARICHANDRAPURAM) 		0201028000NRG25060520241337783 07/05/2024 Lalitha 0201028WL028758 Lalitha 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754047 MR LALITHA UPPADA STATE BANK OF INDIA(508548)
340 Kotabommili AP-01-028-033-036/020026
(HARICHANDRAPURAM) 		0201028000NRG25060520241337794 07/05/2024 Parvathi 0201028WL028758 Parvathi 00415 SBIN0002749 1280 1280 Processed 14/05/2024 4004754369 METTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kotabommili AP-01-028-033-036/020041
(HARICHANDRAPURAM) 		0201028000NRG25060520241337798 07/05/2024 Lalitha 0201028WL028758 Lalitha 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754368 MRS LALITHA BAGADHI STATE BANK OF INDIA(508548)
342 Kotabommili AP-01-028-033-036/020064
(HARICHANDRAPURAM) 		0201028000NRG25060520241337807 07/05/2024 Ammayamma 0201028WL028758 Ammayamma 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754048 Mrs CHINTADA AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kotabommili AP-01-028-033-036/020068
(HARICHANDRAPURAM) 		0201028000NRG25060520241337808 07/05/2024 Latchamma 0201028WL028758 Latchamma 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754045 MRS LATCHAMMA RONANKI STATE BANK OF INDIA(508548)
344 Kotabommili AP-01-028-033-036/020079
(HARICHANDRAPURAM) 		0201028000NRG25060520241337814 07/05/2024 Eswaramma 0201028WL028758 Eswaramma 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754281 MRS ESWARAMMA SUVVARI STATE BANK OF INDIA(508548)
345 Kotabommili AP-01-028-033-036/020081
(HARICHANDRAPURAM) 		0201028000NRG25060520241337816 07/05/2024 Santhosamma 0201028WL028758 Santhosamma 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754275 MR DUMPALA SANTHOSHAMMA STATE BANK OF INDIA(508548)
346 Kotabommili AP-01-028-033-036/020110
(HARICHANDRAPURAM) 		0201028000NRG25060520241337834 07/05/2024 Suramma 0201028WL028758 Suramma 00415 SBIN0002749 1280 1280 Processed 14/05/2024 4004754049 SURAMMA KOTEPALLI STATE BANK OF INDIA(508548)
347 Kotabommili AP-01-028-033-036/020129
(HARICHANDRAPURAM) 		0201028000NRG25060520241337851 07/05/2024 Chandrasekararao 0201028WL028758 Chandrasekararao 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754282 MR CHANDRA SEKHAR UPPADA STATE BANK OF INDIA(508548)
348 Kotabommili AP-01-028-033-036/020129
(HARICHANDRAPURAM) 		0201028000NRG25060520241337852 07/05/2024 Venkatalaxmi 0201028WL028758 Venkatalaxmi 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004753685 MS VENKATA LAXMI UPPADA STATE BANK OF INDIA(508548)
349 Kotabommili AP-01-028-033-036/020132
(HARICHANDRAPURAM) 		0201028000NRG25060520241337855 07/05/2024 Papamma 0201028WL028758 Papamma 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754364 MR MOYYI PAPAMMA STATE BANK OF INDIA(508548)
350 Kotabommili AP-01-028-033-036/020145
(HARICHANDRAPURAM) 		0201028000NRG25060520241337868 07/05/2024 Satyavathi 0201028WL028758 Satyavathi 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754046 MRS SATHYVATHI KOTA STATE BANK OF INDIA(508548)
351 Kotabommili AP-01-028-033-036/020150
(HARICHANDRAPURAM) 		0201028000NRG25060520241337870 07/05/2024 Tirupathirao 0201028WL028758 Tirupathirao 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004753703 MR KELLI TIRUPATHI RAO STATE BANK OF INDIA(508548)
352 Kotabommili AP-01-028-033-036/020154
(HARICHANDRAPURAM) 		0201028000NRG25060520241337874 07/05/2024 Govidharao 0201028WL028758 Govidharao 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754374 MR GOVINDA RAO BAGADI STATE BANK OF INDIA(508548)
353 Kotabommili AP-01-028-033-036/020177
(HARICHANDRAPURAM) 		0201028000NRG25060520241337889 07/05/2024 Simhachalam 0201028WL028758 Simhachalam 00415 SBIN0002749 1280 1280 Processed 14/05/2024 4004754377 MR SIMHACHALAM NEYYALA STATE BANK OF INDIA(508548)
354 Kotabommili AP-01-028-033-036/020178
(HARICHANDRAPURAM) 		0201028000NRG25060520241337891 07/05/2024 Narayanarao 0201028WL028758 Narayanarao 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754280 MR NARAYANA RAO UPPADA STATE BANK OF INDIA(508548)
355 Kotabommili AP-01-028-033-036/020181
(HARICHANDRAPURAM) 		0201028000NRG25060520241337893 07/05/2024 Gaddeyya 0201028WL028758 Gaddeyya 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754276 Mr CHINTHADA GADDEYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
356 Kotabommili AP-01-028-033-036/020194
(HARICHANDRAPURAM) 		0201028000NRG25060520241337899 07/05/2024 Laxminarayana 0201028WL028758 Laxminarayana 00415 SBIN0002749 1280 1280 Processed 14/05/2024 4004753709 MRS BAMMIDI LAXMINARAYANA STATE BANK OF INDIA(508548)
357 Kotabommili AP-01-028-033-036/020213
(HARICHANDRAPURAM) 		0201028000NRG25060520241337911 07/05/2024 Vijayalakshmi 0201028WL028758 Vijayalakshmi 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754278 Mrs Uppada Vijayalaxmi VIJAYALAKSHMI INDIAN BANK(607105)
358 Kotabommili AP-01-028-033-036/020226
(HARICHANDRAPURAM) 		0201028000NRG25060520241337921 07/05/2024 Bhuvaneswararao 0201028WL028758 Bhuvaneswararao 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754279 MR BHUVANESWARA RAO UPPADA STATE BANK OF INDIA(508548)
359 Kotabommili AP-01-028-033-036/020238
(HARICHANDRAPURAM) 		0201028000NRG25060520241337930 07/05/2024 Bullibabu 0201028WL028758 Bullibabu 00415 SBIN0002749 512 512 Processed 14/05/2024 4004753617 MR BULLI BABU RONANKI STATE BANK OF INDIA(508548)
360 Kotabommili AP-01-028-033-036/020245
(HARICHANDRAPURAM) 		0201028000NRG25060520241337939 07/05/2024 Bhimarao 0201028WL028758 Bhimarao 00415 SBIN0002749 1536 1536 Processed 14/05/2024 4004754277 MR BHIMA RAO GURUVELLI STATE BANK OF INDIA(508548)
361 Kotabommili AP-01-028-033-036/020285
(HARICHANDRAPURAM) 		0201028000NRG25060520241337951 07/05/2024 KALLAPALLI BHARATHI 0201028WL028758 KALLAPALLI BHARATHI 00415 SBIN0002749 1024 1024 Processed 14/05/2024 4004753679 MRS KALLEPALLI BHARATHI STATE BANK OF INDIA(508548)
362 Kotabommili AP-01-028-033-036/060004
(HARICHANDRAPURAM) 		0201028000NRG25060520241339661 07/05/2024 Hemalatha 0201028WL028782 Hemalatha 00415 SBIN0002749 278 278 Processed 14/05/2024 4004753704 MRS DASARI HEMALATHA STATE BANK OF INDIA(508548)
363 Kotabommili AP-01-028-033-036/060004
(HARICHANDRAPURAM) 		0201028000NRG25060520241339660 07/05/2024 Ramarao 0201028WL028782 Ramarao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004753648 MR RAMA RAO DASARI STATE BANK OF INDIA(508548)
364 Kotabommili AP-01-028-033-036/060013
(HARICHANDRAPURAM) 		0201028000NRG25060520241339663 07/05/2024 Kittayya 0201028WL028782 Kittayya 00415 SBIN0002749 556 556 Processed 14/05/2024 4004754240 MR AVALA KITTAYYA STATE BANK OF INDIA(508548)
365 Kotabommili AP-01-028-033-036/060031
(HARICHANDRAPURAM) 		0201028000NRG25060520241339669 07/05/2024 Kuramayya 0201028WL028782 Kuramayya 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754237 MR ISPARI KURAMAYYA LTI STATE BANK OF INDIA(508548)
366 Kotabommili AP-01-028-033-036/060034
(HARICHANDRAPURAM) 		0201028000NRG25060520241339670 07/05/2024 Rajappadu 0201028WL028782 Rajappadu 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754191 MR DASARI RAJAPPADU LTI STATE BANK OF INDIA(508548)
367 Kotabommili AP-01-028-033-036/060037
(HARICHANDRAPURAM) 		0201028000NRG25060520241339671 07/05/2024 Kameswari 0201028WL028782 Kameswari 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754223 DASARI SANKARA RAO DASARI KAMESWARI STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-033-036/060038
(HARICHANDRAPURAM) 		0201028000NRG25060520241339672 07/05/2024 dasari ravanamma 0201028WL028782 dasari ravanamma 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004753699 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
369 Kotabommili AP-01-028-033-036/060045
(HARICHANDRAPURAM) 		0201028000NRG25060520241339678 07/05/2024 Kumari 0201028WL028782 Kumari 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754195 Mrs PUDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kotabommili AP-01-028-033-036/060045
(HARICHANDRAPURAM) 		0201028000NRG25060520241339677 07/05/2024 Murali 0201028WL028782 Murali 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754220 MR MURALI PUDI STATE BANK OF INDIA(508548)
371 Kotabommili AP-01-028-033-036/060066
(HARICHANDRAPURAM) 		0201028000NRG25060520241339681 07/05/2024 Chittibabu 0201028WL028782 Chittibabu 00415 SBIN0002749 278 278 Processed 14/05/2024 4004754225 MR PUDI CHITTIBABU STATE BANK OF INDIA(508548)
372 Kotabommili AP-01-028-033-036/060069
(HARICHANDRAPURAM) 		0201028000NRG25060520241339684 07/05/2024 Nageswararao 0201028WL028782 Nageswararao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754192 Mr Pudi Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kotabommili AP-01-028-033-036/060074
(HARICHANDRAPURAM) 		0201028000NRG25060520241339686 07/05/2024 Koteswararao 0201028WL028782 Koteswararao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754224 MR SIPANA KOTESWARARAO STATE BANK OF INDIA(508548)
374 Kotabommili AP-01-028-033-036/060075
(HARICHANDRAPURAM) 		0201028000NRG25060520241339689 07/05/2024 kartheek 0201028WL028782 kartheek 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754196 MR BODDA KARTHIK STATE BANK OF INDIA(508548)
375 Kotabommili AP-01-028-033-036/060076
(HARICHANDRAPURAM) 		0201028000NRG25060520241339690 07/05/2024 Koteswararao 0201028WL028782 Koteswararao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754238 Mr MARPU KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kotabommili AP-01-028-033-036/060081
(HARICHANDRAPURAM) 		0201028000NRG25060520241339693 07/05/2024 Bodemma 0201028WL028782 Bodemma 00415 SBIN0002749 1390 1390 Rejected 17/05/2024 4004754042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Kotabommili AP-01-028-033-036/060119
(HARICHANDRAPURAM) 		0201028000NRG25060520241339704 07/05/2024 Deviprasad 0201028WL028782 Deviprasad 00415 SBIN0002749 1112 1112 Processed 14/05/2024 4004754239 Mr PAPPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kotabommili AP-01-028-033-036/060158
(HARICHANDRAPURAM) 		0201028000NRG25060520241339712 07/05/2024 cinnammi 0201028WL028782 cinnammi 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754193 Mrs Vanjarapu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kotabommili AP-01-028-033-036/060162
(HARICHANDRAPURAM) 		0201028000NRG25060520241339713 07/05/2024 anusuya 0201028WL028782 anusuya 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754189 Mrs KANURI ANASUYAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kotabommili AP-01-028-033-036/060167
(HARICHANDRAPURAM) 		0201028000NRG25060520241339718 07/05/2024 laxmana 0201028WL028782 laxmana 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004753636 MR LAXMANA RAO DEVARA STATE BANK OF INDIA(508548)
381 Kotabommili AP-01-028-033-036/060167
(HARICHANDRAPURAM) 		0201028000NRG25060520241339717 07/05/2024 sarojani 0201028WL028782 sarojani 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004753635 Mrs DEVARA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kotabommili AP-01-028-033-036/060179
(HARICHANDRAPURAM) 		0201028000NRG25060520241339722 07/05/2024 nageswara rao 0201028WL028782 nageswara rao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004753702 MR NAGESWARA RAO MARPU STATE BANK OF INDIA(508548)
383 Kotabommili AP-01-028-033-036/060185
(HARICHANDRAPURAM) 		0201028000NRG25060520241339727 07/05/2024 raajulamma 0201028WL028782 raajulamma 00415 SBIN0002749 1112 1112 Processed 14/05/2024 4004754378 Mrs Ispari Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kotabommili AP-01-028-033-036/060190
(HARICHANDRAPURAM) 		0201028000NRG25060520241339729 07/05/2024 sulochana 0201028WL028782 sulochana 00415 SBIN0002749 834 834 Processed 14/05/2024 4004754194 MRS SULOCHANA NEYYALA STATE BANK OF INDIA(508548)
385 Kotabommili AP-01-028-033-036/060191
(HARICHANDRAPURAM) 		0201028000NRG25060520241339730 07/05/2024 gaMgamma 0201028WL028782 gaMgamma 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754379 Mrs VANJARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kotabommili AP-01-028-033-036/060203
(HARICHANDRAPURAM) 		0201028000NRG25060520241339734 07/05/2024 Prakasa Rao 0201028WL028782 Prakasa Rao 00415 SBIN0002749 1112 1112 Processed 14/05/2024 4004754222 Mr PERISETTI PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kotabommili AP-01-028-033-036/060216
(HARICHANDRAPURAM) 		0201028000NRG25060520241339737 07/05/2024 lakshmana rao 0201028WL028782 lakshmana rao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754376 MR LAXMANA RAO LTI BALLI STATE BANK OF INDIA(508548)
388 Kotabommili AP-01-028-033-036/070003
(HARICHANDRAPURAM) 		0201028000NRG25060520241339741 07/05/2024 Krishnarao 0201028WL028782 Krishnarao 00415 SBIN0002749 1390 1390 Processed 14/05/2024 4004754190 MR KRISHNA RAO SANAPALA STATE BANK OF INDIA(508548)
SubTotal 164296 164296
389 Kotabommili AP-01-028-005-005/10551
(DANTHA) 		0201028000NRG25060520241411731 07/05/2024 BOMMALI MADHU 0201028WL029745 BOMMALI MADHU 00415 SBIN0003726 1530 1530 Processed 14/05/2024 4004753691 MR BOMMALI MADHU STATE BANK OF INDIA(508548)
390 Kotabommili AP-01-028-005-005/10551
(DANTHA) 		0201028000NRG25060520241411730 07/05/2024 BOMMALI VANAJAKSHI 0201028WL029745 BOMMALI VANAJAKSHI 00415 SBIN0003726 1530 1530 Processed 14/05/2024 4004753692 MRS BOMMALI VANAJAKSHI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
391 Kotabommili AP-01-028-028-031/010249
(REGULAPADU) 		0201028000NRG25060520241379231 07/05/2024 KINJARAPU UMA 0201028WL029309 KINJARAPU UMA 00415 SBIN0011104 780 780 Processed 14/05/2024 4004753694 KINJARAPU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kotabommili AP-01-028-028-031/010307
(REGULAPADU) 		0201028000NRG25060520241379282 07/05/2024 Suryanarayana 0201028WL029309 Suryanarayana 00415 SBIN0011104 520 520 Processed 14/05/2024 4004754208 MR MUDDADA SURYANARAYANA STATE BANK OF INDIA(508548)
393 Kotabommili AP-01-028-028-031/010308
(REGULAPADU) 		0201028000NRG25060520241379283 07/05/2024 Bhaskararao 0201028WL029309 Bhaskararao 00415 SBIN0011104 1041 1041 Processed 14/05/2024 4004754209 MR BHASKARA RAO PALLI STATE BANK OF INDIA(508548)
394 Kotabommili AP-01-028-028-031/010321
(REGULAPADU) 		0201028000NRG25060520241379295 07/05/2024 RADHA 0201028WL029309 RADHA 00415 SBIN0011104 1301 1301 Processed 14/05/2024 4004754255 MRS RAYAVALASA RADHA STATE BANK OF INDIA(508548)
395 Kotabommili AP-01-028-028-031/010357
(REGULAPADU) 		0201028000NRG25060520241379322 07/05/2024 Ramanamma 0201028WL029309 Ramanamma 00415 SBIN0011104 1301 1301 Processed 14/05/2024 4004754256 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
396 Kotabommili AP-01-028-028-031/010414
(REGULAPADU) 		0201028000NRG25060520241379352 07/05/2024 Kumari 0201028WL029309 Kumari 00415 SBIN0011104 1301 1301 Processed 14/05/2024 4004754253 MRS CHALLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6244 6244
397 Kotabommili AP-01-028-033-036/060171
(HARICHANDRAPURAM) 		0201028000NRG25060520241339719 07/05/2024 AVALA RENUKA 0201028WL028782 AVALA RENUKA 00415 SBIN0016959 1390 1390 Processed 14/05/2024 4004753705 MRS AVALA RENUKA STATE BANK OF INDIA(508548)
398 Kotabommili AP-01-028-033-036/060218
(HARICHANDRAPURAM) 		0201028000NRG25060520241339739 07/05/2024 Srinivasarao 0201028WL028782 Srinivasarao 00415 SBIN0016959 1390 1390 Processed 14/05/2024 4004754226 APPINI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 2780 2780
399 Kotabommili AP-01-028-033-036/020009
(HARICHANDRAPURAM) 		0201028000NRG25060520241337785 07/05/2024 Narayanamma 0201028WL028758 Narayanamma 00415 SBIN0021007 1536 1536 Processed 14/05/2024 4004753911 MRS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
400 Kotabommili AP-01-028-028-031/010227
(REGULAPADU) 		0201028000NRG25060520241379216 07/05/2024 Tavitayya 0201028WL029309 Tavitayya 00415 SBIN0021909 1301 1301 Processed 14/05/2024 4004754302 MR PALLI TAVITAYYA STATE BANK OF INDIA(508548)
401 Kotabommili AP-01-028-028-031/010274
(REGULAPADU) 		0201028000NRG25060520241379252 07/05/2024 Bodemma 0201028WL029309 Bodemma 00415 SBIN0021909 1301 1301 Processed 14/05/2024 4004753914 MRS BODEMMA CHALLA STATE BANK OF INDIA(508548)
402 Kotabommili AP-01-028-028-031/010296
(REGULAPADU) 		0201028000NRG25060520241379272 07/05/2024 Krishna Murty 0201028WL029309 Krishna Murty 00415 SBIN0021909 520 520 Processed 14/05/2024 4004753916 MR KRISHNA MURTHY GOLIVILTI STATE BANK OF INDIA(508548)
403 Kotabommili AP-01-028-028-031/020050
(REGULAPADU) 		0201028000NRG25060520241382355 07/05/2024 Arudra 0201028WL029345 Arudra 00415 SBIN0021909 1307 1307 Processed 14/05/2024 4004753920 MRS SAMPATHIRAO ARUDHARA STATE BANK OF INDIA(508548)
404 Kotabommili AP-01-028-033-036/020145
(HARICHANDRAPURAM) 		0201028000NRG25060520241337867 07/05/2024 KRISHNAMURTHY KOTA 0201028WL028758 KRISHNAMURTHY KOTA 00415 SBIN0021909 1536 1536 Processed 14/05/2024 4004753922 Mr KOTA KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kotabommili AP-01-028-033-036/020200
(HARICHANDRAPURAM) 		0201028000NRG25060520241337903 07/05/2024 DUMPALA PAPARAO 0201028WL028758 DUMPALA PAPARAO 00415 SBIN0021909 1536 1536 Processed 14/05/2024 4004753918 MR DUMPALA PAPA RAO STATE BANK OF INDIA(508548)
406 Kotabommili AP-01-028-033-036/020208
(HARICHANDRAPURAM) 		0201028000NRG25060520241337905 07/05/2024 Chinnayya 0201028WL028758 Chinnayya 00415 SBIN0021909 1536 1536 Processed 14/05/2024 4004753912 MR KARAKAVALASA CHINNARAO STATE BANK OF INDIA(508548)
SubTotal 9037 9037
407 Kotabommili AP-01-028-033-036/020193
(HARICHANDRAPURAM) 		0201028000NRG25060520241337898 07/05/2024 Uttaramma 0201028WL028758 Uttaramma 00468 UBIN0803511 1536 1536 Processed 14/05/2024 4004754060 RAVALAVALASA UTTARAMMA UNION BANK OF INDIA(508500)
SubTotal 1536 1536
408 Kotabommili AP-01-028-028-031/010345
(REGULAPADU) 		0201028000NRG25060520241379313 07/05/2024 NEYYALA ADINARAYANA 0201028WL029309 NEYYALA ADINARAYANA 00468 UBIN0803804 1301 1301 Processed 14/05/2024 4004753961 NEYYALA ADINARAYANA UNION BANK OF INDIA(508500)
409 Kotabommili AP-01-028-028-031/010412
(REGULAPADU) 		0201028000NRG25060520241382308 07/05/2024 Suresh 0201028WL029345 Suresh 00468 UBIN0803804 1307 1307 Processed 14/05/2024 4004753962 SAMPATHIRAO SURESH UNION BANK OF INDIA(508500)
410 Kotabommili AP-01-028-028-031/020048
(REGULAPADU) 		0201028000NRG25060520241382351 07/05/2024 Baburao 0201028WL029345 Baburao 00468 UBIN0803804 1307 1307 Processed 14/05/2024 4004753964 SAMPATHIRAO BABU RAO UNION BANK OF INDIA(508500)
411 Kotabommili AP-01-028-028-031/020086
(REGULAPADU) 		0201028000NRG25060520241382374 07/05/2024 Manmadharao 0201028WL029345 Manmadharao 00468 UBIN0803804 1307 1307 Processed 14/05/2024 4004753963 SAMPATHIRAO MANMADHARAO UNION BANK OF INDIA(508500)
SubTotal 5222 5222
412 Kotabommili AP-01-028-005-005/010064
(DANTHA) 		0201028000NRG25060520241411467 07/05/2024 Jaggarao 0201028WL029745 Jaggarao 00468 UBIN0815535 1020 1020 Processed 14/05/2024 4004754052 NAKKA JAGGARAO UNION BANK OF INDIA(508500)
413 Kotabommili AP-01-028-005-005/010117
(DANTHA) 		0201028000NRG25060520241411510 07/05/2024 Ademma 0201028WL029745 Ademma 00468 UBIN0815535 1275 1275 Processed 14/05/2024 4004754059 NAKKA ADIMMA UNION BANK OF INDIA(508500)
414 Kotabommili AP-01-028-005-005/010171
(DANTHA) 		0201028000NRG25060520241411537 07/05/2024 Santamma 0201028WL029745 Santamma 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004754068 DANDUPATI SANTHAMMA UNION BANK OF INDIA(508500)
415 Kotabommili AP-01-028-005-005/010174
(DANTHA) 		0201028000NRG25060520241411539 07/05/2024 Ramulu 0201028WL029745 Ramulu 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004754054 SIMMA RAMULU UNION BANK OF INDIA(508500)
416 Kotabommili AP-01-028-005-005/010201
(DANTHA) 		0201028000NRG25060520241411558 07/05/2024 arunakumar 0201028WL029745 arunakumar 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004754075 SIMMA ARUN KUMAR UNION BANK OF INDIA(508500)
417 Kotabommili AP-01-028-005-005/010247
(DANTHA) 		0201028000NRG25060520241411564 07/05/2024 Saraswati 0201028WL029745 Saraswati 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004754056 JULUMURU SARASWATHI UNION BANK OF INDIA(508500)
418 Kotabommili AP-01-028-005-005/010345
(DANTHA) 		0201028000NRG25060520241411615 07/05/2024 apparao 0201028WL029745 apparao 00468 UBIN0815535 1275 1275 Processed 14/05/2024 4004754053 BINGU APPARAO UNION BANK OF INDIA(508500)
419 Kotabommili AP-01-028-005-005/010408
(DANTHA) 		0201028000NRG25060520241411635 07/05/2024 Paparao 0201028WL029745 Paparao 00468 UBIN0815535 1020 1020 Processed 14/05/2024 4004754065 BOMMALI PAPARAO UNION BANK OF INDIA(508500)
420 Kotabommili AP-01-028-005-005/020009
(DANTHA) 		0201028000NRG25060520241411668 07/05/2024 Nukayya 0201028WL029745 Nukayya 00468 UBIN0815535 1530 1530 Processed 14/05/2024 4004754058 SANKILI NUKALU UNION BANK OF INDIA(508500)
421 Kotabommili AP-01-028-005-005/10502
(DANTHA) 		0201028000NRG25060520241411724 07/05/2024 LAVETI VASANTHI 0201028WL029745 LAVETI VASANTHI 00468 UBIN0815535 510 510 Processed 14/05/2024 4004754084 Mrs LAVETI VASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kotabommili AP-01-028-028-031/010226
(REGULAPADU) 		0201028000NRG25060520241379214 07/05/2024 Apparao 0201028WL029309 Apparao 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754079 MURAPAKA APPARAO UNION BANK OF INDIA(508500)
423 Kotabommili AP-01-028-028-031/010285
(REGULAPADU) 		0201028000NRG25060520241379262 07/05/2024 Pandiri Narsimhulu 0201028WL029309 Pandiri Narsimhulu 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754062 PANDIRI NARISIMHULU UNION BANK OF INDIA(508500)
424 Kotabommili AP-01-028-028-031/010306
(REGULAPADU) 		0201028000NRG25060520241379280 07/05/2024 Laxmi 0201028WL029309 Laxmi 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754080 Mrs GOLIVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kotabommili AP-01-028-028-031/010328
(REGULAPADU) 		0201028000NRG25060520241379299 07/05/2024 Laxminarayanamma 0201028WL029309 Laxminarayanamma 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754078 Mrs ponnana Laxmi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kotabommili AP-01-028-028-031/010343
(REGULAPADU) 		0201028000NRG25060520241379310 07/05/2024 Rambai 0201028WL029309 Rambai 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754082 GOLIVE RAMBAI UNION BANK OF INDIA(508500)
427 Kotabommili AP-01-028-028-031/010349
(REGULAPADU) 		0201028000NRG25060520241379316 07/05/2024 Ramulu 0201028WL029309 Ramulu 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754077 INAPAKURTI RAMULU UNION BANK OF INDIA(508500)
428 Kotabommili AP-01-028-028-031/010357
(REGULAPADU) 		0201028000NRG25060520241379321 07/05/2024 Ramarao 0201028WL029309 Ramarao 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754072 CHALLA RAMARAO UNION BANK OF INDIA(508500)
429 Kotabommili AP-01-028-028-031/010371
(REGULAPADU) 		0201028000NRG25060520241379330 07/05/2024 Rayavalasa raju 0201028WL029309 Rayavalasa raju 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754117 RAYAVALASA RAJU UNION BANK OF INDIA(508500)
430 Kotabommili AP-01-028-028-031/010426
(REGULAPADU) 		0201028000NRG25060520241379359 07/05/2024 Suseela 0201028WL029309 Suseela 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004754063 SIMMA SUSEELA UNION BANK OF INDIA(508500)
431 Kotabommili AP-01-028-028-031/020012
(REGULAPADU) 		0201028000NRG25060520241382321 07/05/2024 Krishnarao 0201028WL029345 Krishnarao 00468 UBIN0815535 1788 1788 Processed 14/05/2024 4004754066 SAMPATHIRAO KRISHNARAO UNION BANK OF INDIA(508500)
432 Kotabommili AP-01-028-028-031/020068
(REGULAPADU) 		0201028000NRG25060520241382369 07/05/2024 Ramarao 0201028WL029345 Ramarao 00468 UBIN0815535 1307 1307 Processed 14/05/2024 4004754055 Mr Namballa Ramarao INDIAN BANK(607105)
433 Kotabommili AP-01-028-028-031/020091
(REGULAPADU) 		0201028000NRG25060520241382377 07/05/2024 mohanarao 0201028WL029345 mohanarao 00468 UBIN0815535 1307 1307 Processed 14/05/2024 4004754086 SAMPATHRAO MOHANRAO UNION BANK OF INDIA(508500)
434 Kotabommili AP-01-028-028-031/10427
(REGULAPADU) 		0201028000NRG25060520241379360 07/05/2024 DASARI HEMALATHA 0201028WL029309 DASARI HEMALATHA 00468 UBIN0815535 1041 1041 Processed 14/05/2024 4004754076 DASARI HEMALATHA UNION BANK OF INDIA(508500)
435 Kotabommili AP-01-028-028-031/10465
(REGULAPADU) 		0201028000NRG25060520241379369 07/05/2024 PALLI SADYA 0201028WL029309 PALLI SADYA 00468 UBIN0815535 1301 1301 Processed 14/05/2024 4004753655 Mrs PALLI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kotabommili AP-01-028-033-036/020019
(HARICHANDRAPURAM) 		0201028000NRG25060520241337789 07/05/2024 Pentayya 0201028WL028758 Pentayya 00468 UBIN0815535 1280 1280 Processed 14/05/2024 4004754071 UPPADA PENTAYYA UNION BANK OF INDIA(508500)
437 Kotabommili AP-01-028-033-036/020078
(HARICHANDRAPURAM) 		0201028000NRG25060520241337812 07/05/2024 Varalaxmi 0201028WL028758 Varalaxmi 00468 UBIN0815535 1536 1536 Processed 14/05/2024 4004754061 Mrs BAGADI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kotabommili AP-01-028-033-036/020079
(HARICHANDRAPURAM) 		0201028000NRG25060520241337813 07/05/2024 Kittayya 0201028WL028758 Kittayya 00468 UBIN0815535 1536 1536 Processed 14/05/2024 4004754081 BAGATHI KITHAYYA BANK OF BARODA(606985)
439 Kotabommili AP-01-028-033-036/020084
(HARICHANDRAPURAM) 		0201028000NRG25060520241337818 07/05/2024 MULA JAGGA RAO 0201028WL028758 MULA JAGGA RAO 00468 UBIN0815535 1536 1536 Processed 14/05/2024 4004754051 MOOLA JAGGA RAO UNION BANK OF INDIA(508500)
440 Kotabommili AP-01-028-033-036/020128
(HARICHANDRAPURAM) 		0201028000NRG25060520241337849 07/05/2024 DUMPALA APPALA RAMAIAH 0201028WL028758 DUMPALA APPALA RAMAIAH 00468 UBIN0815535 1536 1536 Processed 14/05/2024 4004754050 Mr APPALARAMAIAH DUMPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Kotabommili AP-01-028-033-036/020143
(HARICHANDRAPURAM) 		0201028000NRG25060520241337865 07/05/2024 nnepu sujatha 0201028WL028758 nnepu sujatha 00468 UBIN0815535 1536 1536 Processed 14/05/2024 4004754087 ANNEPU SUJATHA UNION BANK OF INDIA(508500)
442 Kotabommili AP-01-028-033-036/020198
(HARICHANDRAPURAM) 		0201028000NRG25060520241337901 07/05/2024 Kalavathi 0201028WL028758 Kalavathi 00468 UBIN0815535 1536 1536 Processed 14/05/2024 4004754064 SEEPANA KALAVATHI UNION BANK OF INDIA(508500)
443 Kotabommili AP-01-028-033-036/020202
(HARICHANDRAPURAM) 		0201028000NRG25060520241337904 07/05/2024 Ramulu 0201028WL028758 Ramulu 00468 UBIN0815535 1280 1280 Processed 14/05/2024 4004754057 UPPADA RAMULU UNION BANK OF INDIA(508500)
444 Kotabommili AP-01-028-033-036/020221
(HARICHANDRAPURAM) 		0201028000NRG25060520241337917 07/05/2024 Mallesu 0201028WL028758 Mallesu 00468 UBIN0815535 1536 1536 Processed 14/05/2024 4004754070 CHINTHADA MALLESU UNION BANK OF INDIA(508500)
445 Kotabommili AP-01-028-033-036/020240
(HARICHANDRAPURAM) 		0201028000NRG25060520241337933 07/05/2024 Venkatarao 0201028WL028758 Venkatarao 00468 UBIN0815535 1536 1536 Processed 14/05/2024 4004754083 Mr RONANKI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kotabommili AP-01-028-033-036/060141
(HARICHANDRAPURAM) 		0201028000NRG25060520241339710 07/05/2024 Suryam 0201028WL028782 Suryam 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004754069 AVALA SURYAM UNION BANK OF INDIA(508500)
447 Kotabommili AP-01-028-033-036/060178
(HARICHANDRAPURAM) 		0201028000NRG25060520241339721 07/05/2024 papamma 0201028WL028782 papamma 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004754067 Mrs BADDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kotabommili AP-01-028-033-036/060181
(HARICHANDRAPURAM) 		0201028000NRG25060520241339724 07/05/2024 manmadha rao 0201028WL028782 manmadha rao 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004754074 SIPANA MANMADHA RAO UNION BANK OF INDIA(508500)
449 Kotabommili AP-01-028-033-036/060182
(HARICHANDRAPURAM) 		0201028000NRG25060520241339725 07/05/2024 jayalakshmi 0201028WL028782 jayalakshmi 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004754073 BARAKALA JAYALAKSHMI UNION BANK OF INDIA(508500)
450 Kotabommili AP-01-028-033-036/060204
(HARICHANDRAPURAM) 		0201028000NRG25060520241339736 07/05/2024 Sunitha 0201028WL028782 Sunitha 00468 UBIN0815535 1390 1390 Processed 14/05/2024 4004754085 GARA SRILATHA UNION BANK OF INDIA(508500)
SubTotal 53001 53001
451 Kotabommili AP-01-028-005-005/10504
(DANTHA) 		0201028000NRG25060520241411725 07/05/2024 TANGUDU ARUNA 0201028WL029745 TANGUDU ARUNA 00678 APBL0001013 1530 1530 Processed 14/05/2024 4004753698 Mrs TANGUDU ARUNA INDIAN BANK(607105)
SubTotal 1530 1530
452 Kotabommili AP-01-028-028-031/010218
(REGULAPADU) 		0201028000NRG25060520241379208 07/05/2024 Pagoti Simhadramma 0201028WL029309 Pagoti Simhadramma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753642 Mrs Challa Simhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kotabommili AP-01-028-028-031/010219
(REGULAPADU) 		0201028000NRG25060520241379209 07/05/2024 Ramanamma 0201028WL029309 Ramanamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754210 Mrs RAVANAMMA MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kotabommili AP-01-028-028-031/010221
(REGULAPADU) 		0201028000NRG25060520241379210 07/05/2024 Gowri 0201028WL029309 Gowri 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753795 Mrs MOUGAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kotabommili AP-01-028-028-031/010222
(REGULAPADU) 		0201028000NRG25060520241379211 07/05/2024 Krishnaveni 0201028WL029309 Krishnaveni 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753826 Mrs GOLIVI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kotabommili AP-01-028-028-031/010225
(REGULAPADU) 		0201028000NRG25060520241379212 07/05/2024 BONTALA GURAYYA 0201028WL029309 BONTALA GURAYYA 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753814 Mrs BONTALA GURAYYA S O AMMARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kotabommili AP-01-028-028-031/010225
(REGULAPADU) 		0201028000NRG25060520241379213 07/05/2024 Yarramma 0201028WL029309 Yarramma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753976 MRS BONTHALA YARRAMMA STATE BANK OF INDIA(508548)
458 Kotabommili AP-01-028-028-031/010226
(REGULAPADU) 		0201028000NRG25060520241379215 07/05/2024 Narayanamma 0201028WL029309 Narayanamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753743 Mrs MURAPAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kotabommili AP-01-028-028-031/010227
(REGULAPADU) 		0201028000NRG25060520241379217 07/05/2024 Palli Sujatha 0201028WL029309 Palli Sujatha 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753960 Mr Palli Sujitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kotabommili AP-01-028-028-031/010229
(REGULAPADU) 		0201028000NRG25060520241379218 07/05/2024 Annapurna 0201028WL029309 Annapurna 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754262 Mrs ANNAPURNA TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kotabommili AP-01-028-028-031/010230
(REGULAPADU) 		0201028000NRG25060520241379219 07/05/2024 Ratnalu 0201028WL029309 Ratnalu 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753978 Mrs KOTHI RATHANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kotabommili AP-01-028-028-031/010231
(REGULAPADU) 		0201028000NRG25060520241379220 07/05/2024 PAGOTI JAYALAXMI 0201028WL029309 PAGOTI JAYALAXMI 00684 APGV0001104 780 780 Processed 14/05/2024 4004753604 Mrs POGATI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kotabommili AP-01-028-028-031/010232
(REGULAPADU) 		0201028000NRG25060520241379221 07/05/2024 Gaddemma 0201028WL029309 Gaddemma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754257 Mrs GEDAMMA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kotabommili AP-01-028-028-031/010239
(REGULAPADU) 		0201028000NRG25060520241379223 07/05/2024 Adhilaxmi 0201028WL029309 Adhilaxmi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753629 Mrs ADHILAXMI GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kotabommili AP-01-028-028-031/010239
(REGULAPADU) 		0201028000NRG25060520241379222 07/05/2024 Illayya 0201028WL029309 Illayya 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753713 Mr GOLIVI ILLAYYA REGULAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kotabommili AP-01-028-028-031/010240
(REGULAPADU) 		0201028000NRG25060520241379224 07/05/2024 Mangamma 0201028WL029309 Mangamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753992 BOMMALI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Kotabommili AP-01-028-028-031/010243
(REGULAPADU) 		0201028000NRG25060520241379226 07/05/2024 Appamma 0201028WL029309 Appamma 00684 APGV0001104 520 520 Processed 14/05/2024 4004753724 Mrs DASARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kotabommili AP-01-028-028-031/010243
(REGULAPADU) 		0201028000NRG25060520241379225 07/05/2024 Dasari Appayya 0201028WL029309 Dasari Appayya 00684 APGV0001104 260 260 Processed 14/05/2024 4004753614 Mr DASARI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kotabommili AP-01-028-028-031/010244
(REGULAPADU) 		0201028000NRG25060520241379227 07/05/2024 Prabavathi 0201028WL029309 Prabavathi 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753990 Mrs PAGOTI PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kotabommili AP-01-028-028-031/010246
(REGULAPADU) 		0201028000NRG25060520241379228 07/05/2024 DRAKSHAYANI PALLE 0201028WL029309 DRAKSHAYANI PALLE 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753612 PALLE DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Kotabommili AP-01-028-028-031/010250
(REGULAPADU) 		0201028000NRG25060520241379232 07/05/2024 RAVADA LOKESWARA RAO 0201028WL029309 RAVADA LOKESWARA RAO 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004754263 Mr RAVADA LOKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kotabommili AP-01-028-028-031/010251
(REGULAPADU) 		0201028000NRG25060520241379233 07/05/2024 Annapurna 0201028WL029309 Annapurna 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004754265 Mrs TARRA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kotabommili AP-01-028-028-031/010253
(REGULAPADU) 		0201028000NRG25060520241379234 07/05/2024 Narasamma 0201028WL029309 Narasamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754268 Mrs NARASAMMA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kotabommili AP-01-028-028-031/010255
(REGULAPADU) 		0201028000NRG25060520241379235 07/05/2024 Suryanarayana 0201028WL029309 Suryanarayana 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004754217 Mr Tarra Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kotabommili AP-01-028-028-031/010255
(REGULAPADU) 		0201028000NRG25060520241379236 07/05/2024 TARRA NARAYANAMMA 0201028WL029309 TARRA NARAYANAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753991 TARRA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Kotabommili AP-01-028-028-031/010256
(REGULAPADU) 		0201028000NRG25060520241379237 07/05/2024 Linganna 0201028WL029309 Linganna 00684 APGV0001104 520 520 Processed 14/05/2024 4004754211 Mr PALLI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kotabommili AP-01-028-028-031/010256
(REGULAPADU) 		0201028000NRG25060520241379238 07/05/2024 Narayana 0201028WL029309 Narayana 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753613 MR PALLI NARAYANAMMA STATE BANK OF INDIA(508548)
478 Kotabommili AP-01-028-028-031/010258
(REGULAPADU) 		0201028000NRG25060520241379239 07/05/2024 Ammanna 0201028WL029309 Ammanna 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753981 Mrs Menda Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kotabommili AP-01-028-028-031/010261
(REGULAPADU) 		0201028000NRG25060520241379240 07/05/2024 AMBATI RAVANAMMA 0201028WL029309 AMBATI RAVANAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753973 Mrs Ambati Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kotabommili AP-01-028-028-031/010263
(REGULAPADU) 		0201028000NRG25060520241379242 07/05/2024 Savitramma 0201028WL029309 Savitramma 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753609 MRS SAVITRAMMA BADANA STATE BANK OF INDIA(508548)
481 Kotabommili AP-01-028-028-031/010263
(REGULAPADU) 		0201028000NRG25060520241379241 07/05/2024 Yarrayya 0201028WL029309 Yarrayya 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753729 Mr Badana Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kotabommili AP-01-028-028-031/010264
(REGULAPADU) 		0201028000NRG25060520241379243 07/05/2024 Santamma 0201028WL029309 Santamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753768 Mrs RAYIVALASA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kotabommili AP-01-028-028-031/010265
(REGULAPADU) 		0201028000NRG25060520241379244 07/05/2024 TARRI KUMARI 0201028WL029309 TARRI KUMARI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753824 Mrs TARRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kotabommili AP-01-028-028-031/010266
(REGULAPADU) 		0201028000NRG25060520241379245 07/05/2024 Ramanamma 0201028WL029309 Ramanamma 00684 APGV0001104 520 520 Processed 14/05/2024 4004753806 Mrs PITTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kotabommili AP-01-028-028-031/010267
(REGULAPADU) 		0201028000NRG25060520241379246 07/05/2024 Chinnammadu 0201028WL029309 Chinnammadu 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753739 GOLIVE CHINNAMMADU CANARA BANK(508532)
486 Kotabommili AP-01-028-028-031/010269
(REGULAPADU) 		0201028000NRG25060520241379247 07/05/2024 Dalamma 0201028WL029309 Dalamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754267 Mrs CHITTIVALASA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kotabommili AP-01-028-028-031/010270
(REGULAPADU) 		0201028000NRG25060520241379248 07/05/2024 CHALLA DAMAYANTHI 0201028WL029309 CHALLA DAMAYANTHI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753654 CHALLA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kotabommili AP-01-028-028-031/010273
(REGULAPADU) 		0201028000NRG25060520241379250 07/05/2024 KINJARAPU SIMHADRI 0201028WL029309 KINJARAPU SIMHADRI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753983 Mrs KINJARAPU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kotabommili AP-01-028-028-031/010273
(REGULAPADU) 		0201028000NRG25060520241379249 07/05/2024 Simmayya 0201028WL029309 Simmayya 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754258 Mr KINJARAPU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kotabommili AP-01-028-028-031/010275
(REGULAPADU) 		0201028000NRG25060520241379253 07/05/2024 Jyothi 0201028WL029309 Jyothi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753741 Mrs PALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kotabommili AP-01-028-028-031/010276
(REGULAPADU) 		0201028000NRG25060520241379255 07/05/2024 Mohini 0201028WL029309 Mohini 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754273 Mrs PALLI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kotabommili AP-01-028-028-031/010278
(REGULAPADU) 		0201028000NRG25060520241379256 07/05/2024 SIMMAYYA PALLI 0201028WL029309 SIMMAYYA PALLI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753716 Mr PALLI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kotabommili AP-01-028-028-031/010278
(REGULAPADU) 		0201028000NRG25060520241379257 07/05/2024 Suramma 0201028WL029309 Suramma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754216 Mrs Palli Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kotabommili AP-01-028-028-031/010280
(REGULAPADU) 		0201028000NRG25060520241379260 07/05/2024 Simmayya 0201028WL029309 Simmayya 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753715 Mr Challa Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kotabommili AP-01-028-028-031/010283
(REGULAPADU) 		0201028000NRG25060520241379261 07/05/2024 Laxmi 0201028WL029309 Laxmi 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004754270 Mrs LAXMI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kotabommili AP-01-028-028-031/010288
(REGULAPADU) 		0201028000NRG25060520241379264 07/05/2024 PALLI NRMALA 0201028WL029309 PALLI NRMALA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753993 Mrs Palli Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kotabommili AP-01-028-028-031/010289
(REGULAPADU) 		0201028000NRG25060520241379265 07/05/2024 Apparao 0201028WL029309 Apparao 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753803 Mr Palli Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kotabommili AP-01-028-028-031/010291
(REGULAPADU) 		0201028000NRG25060520241379266 07/05/2024 PAGOTI SANTHAMMA 0201028WL029309 PAGOTI SANTHAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753980 Mr PAGOTI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kotabommili AP-01-028-028-031/010292
(REGULAPADU) 		0201028000NRG25060520241379267 07/05/2024 Bairagi 0201028WL029309 Bairagi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753712 Mr Palle Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kotabommili AP-01-028-028-031/010293
(REGULAPADU) 		0201028000NRG25060520241379268 07/05/2024 gayatri 0201028WL029309 gayatri 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754266 Mrs KINJARAPU GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kotabommili AP-01-028-028-031/010294
(REGULAPADU) 		0201028000NRG25060520241379270 07/05/2024 PATALA LAKSHMI 0201028WL029309 PATALA LAKSHMI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753823 Mrs PATHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kotabommili AP-01-028-028-031/010295
(REGULAPADU) 		0201028000NRG25060520241379271 07/05/2024 Ramanamma 0201028WL029309 Ramanamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753644 MRS BADANA RAMANAMMA STATE BANK OF INDIA(508548)
503 Kotabommili AP-01-028-028-031/010296
(REGULAPADU) 		0201028000NRG25060520241379273 07/05/2024 Narasamma 0201028WL029309 Narasamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754215 Mrs GOLIVE NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kotabommili AP-01-028-028-031/010299
(REGULAPADU) 		0201028000NRG25060520241379274 07/05/2024 Simhadri 0201028WL029309 Simhadri 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753605 Mrs PALLI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kotabommili AP-01-028-028-031/010300
(REGULAPADU) 		0201028000NRG25060520241379275 07/05/2024 Dasalu 0201028WL029309 Dasalu 00684 APGV0001104 520 520 Processed 14/05/2024 4004753751 Mrs PANDIRI DASALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kotabommili AP-01-028-028-031/010301
(REGULAPADU) 		0201028000NRG25060520241379276 07/05/2024 Barthi 0201028WL029309 Barthi 00684 APGV0001104 780 780 Processed 14/05/2024 4004753988 Mrs SADU BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kotabommili AP-01-028-028-031/010302
(REGULAPADU) 		0201028000NRG25060520241379277 07/05/2024 Annapurna 0201028WL029309 Annapurna 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753989 Mrs Golive Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kotabommili AP-01-028-028-031/010304
(REGULAPADU) 		0201028000NRG25060520241379278 07/05/2024 Bhagyalaxmi 0201028WL029309 Bhagyalaxmi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753792 GOLIVI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Kotabommili AP-01-028-028-031/010304
(REGULAPADU) 		0201028000NRG25060520241379279 07/05/2024 GOLIVI CHINNAMMADU 0201028WL029309 GOLIVI CHINNAMMADU 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753775 Mrs GOLIVI CHINNIMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kotabommili AP-01-028-028-031/010307
(REGULAPADU) 		0201028000NRG25060520241379281 07/05/2024 Sanjevamma 0201028WL029309 Sanjevamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753608 MRS SANJEEVAMMA MUDDALTI STATE BANK OF INDIA(508548)
511 Kotabommili AP-01-028-028-031/010309
(REGULAPADU) 		0201028000NRG25060520241379284 07/05/2024 Krishnaveni 0201028WL029309 Krishnaveni 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753974 Mrs PALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kotabommili AP-01-028-028-031/010310
(REGULAPADU) 		0201028000NRG25060520241379286 07/05/2024 Jayamma 0201028WL029309 Jayamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753752 Mrs REDDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kotabommili AP-01-028-028-031/010310
(REGULAPADU) 		0201028000NRG25060520241379285 07/05/2024 Rajarao 0201028WL029309 Rajarao 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753817 Mr REDDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kotabommili AP-01-028-028-031/010311
(REGULAPADU) 		0201028000NRG25060520241379287 07/05/2024 Ammadu 0201028WL029309 Ammadu 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753733 Mr BADANA AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kotabommili AP-01-028-028-031/010311
(REGULAPADU) 		0201028000NRG25060520241379288 07/05/2024 Atchamma 0201028WL029309 Atchamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753721 Miss ACHEMMA BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kotabommili AP-01-028-028-031/010313
(REGULAPADU) 		0201028000NRG25060520241379289 07/05/2024 INDERAMMA 0201028WL029309 INDERAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753639 Mrs PAGOTI INDRAMMA INDIAN BANK(607105)
517 Kotabommili AP-01-028-028-031/010315
(REGULAPADU) 		0201028000NRG25060520241379290 07/05/2024 ESWARAMMA 0201028WL029309 ESWARAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753762 Mrs AALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kotabommili AP-01-028-028-031/010316
(REGULAPADU) 		0201028000NRG25060520241379291 07/05/2024 CHINNAMMADU 0201028WL029309 CHINNAMMADU 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754264 Mrs CHINNAMMUDU KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kotabommili AP-01-028-028-031/010317
(REGULAPADU) 		0201028000NRG25060520241379292 07/05/2024 REDDI NARAYANAMMA 0201028WL029309 REDDI NARAYANAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753755 Mrs REDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kotabommili AP-01-028-028-031/010320
(REGULAPADU) 		0201028000NRG25060520241379294 07/05/2024 VAMANA MURTHY 0201028WL029309 VAMANA MURTHY 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753793 Mr GOLIVI VAMANAMURTHI S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kotabommili AP-01-028-028-031/010323
(REGULAPADU) 		0201028000NRG25060520241379296 07/05/2024 AMMAYAMMA 0201028WL029309 AMMAYAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754272 Mrs BANDAPU AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kotabommili AP-01-028-028-031/010324
(REGULAPADU) 		0201028000NRG25060520241379297 07/05/2024 KANNAMMA 0201028WL029309 KANNAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753977 Mrs GOLIVI KANAMMA W O TIRNADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kotabommili AP-01-028-028-031/010327
(REGULAPADU) 		0201028000NRG25060520241379298 07/05/2024 Santamma 0201028WL029309 Santamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753805 Mrs PALLA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kotabommili AP-01-028-028-031/010330
(REGULAPADU) 		0201028000NRG25060520241379300 07/05/2024 sridevi 0201028WL029309 sridevi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754212 Mrs RAVADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kotabommili AP-01-028-028-031/010331
(REGULAPADU) 		0201028000NRG25060520241379301 07/05/2024 Gaddemma 0201028WL029309 Gaddemma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753753 Mrs MUDDADA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kotabommili AP-01-028-028-031/010332
(REGULAPADU) 		0201028000NRG25060520241379302 07/05/2024 Simhadri 0201028WL029309 Simhadri 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753737 Mrs GOLIVI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kotabommili AP-01-028-028-031/010336
(REGULAPADU) 		0201028000NRG25060520241379303 07/05/2024 Padma 0201028WL029309 Padma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753975 Mrs Ponnana Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kotabommili AP-01-028-028-031/010338
(REGULAPADU) 		0201028000NRG25060520241379305 07/05/2024 Badana Adilaxmi 0201028WL029309 Badana Adilaxmi 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753816 Mrs BADANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kotabommili AP-01-028-028-031/010338
(REGULAPADU) 		0201028000NRG25060520241379304 07/05/2024 Badana Simhachalam 0201028WL029309 Badana Simhachalam 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753732 Mr Badana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kotabommili AP-01-028-028-031/010339
(REGULAPADU) 		0201028000NRG25060520241379306 07/05/2024 Jagam 0201028WL029309 Jagam 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753734 Mr BADANA JAGAMU S O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kotabommili AP-01-028-028-031/010339
(REGULAPADU) 		0201028000NRG25060520241379307 07/05/2024 Laxminarayana 0201028WL029309 Laxminarayana 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753742 Mrs BADANA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kotabommili AP-01-028-028-031/010340
(REGULAPADU) 		0201028000NRG25060520241379308 07/05/2024 Laxmi 0201028WL029309 Laxmi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754269 Mrs ALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kotabommili AP-01-028-028-031/010342
(REGULAPADU) 		0201028000NRG25060520241379309 07/05/2024 Annapurna 0201028WL029309 Annapurna 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753979 RAVADA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Kotabommili AP-01-028-028-031/010344
(REGULAPADU) 		0201028000NRG25060520241379311 07/05/2024 Laxmi 0201028WL029309 Laxmi 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753774 Mrs SADU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kotabommili AP-01-028-028-031/010345
(REGULAPADU) 		0201028000NRG25060520241379312 07/05/2024 Tulasamma 0201028WL029309 Tulasamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754218 Mrs NEYYALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kotabommili AP-01-028-028-031/010347
(REGULAPADU) 		0201028000NRG25060520241379314 07/05/2024 Madhavarao 0201028WL029309 Madhavarao 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753630 DASARI MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
537 Kotabommili AP-01-028-028-031/010347
(REGULAPADU) 		0201028000NRG25060520241379315 07/05/2024 Sravani 0201028WL029309 Sravani 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754327 Mrs SRAVANI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kotabommili AP-01-028-028-031/010352
(REGULAPADU) 		0201028000NRG25060520241379317 07/05/2024 PALLI Simhachalam 0201028WL029309 PALLI Simhachalam 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753615 PALLI SIMHACHALM INDIA POST PAYMENTS BANK LIMITED(508528)
539 Kotabommili AP-01-028-028-031/010352
(REGULAPADU) 		0201028000NRG25060520241379318 07/05/2024 Sujatha 0201028WL029309 Sujatha 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754214 Mrs PALLI SUJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kotabommili AP-01-028-028-031/010354
(REGULAPADU) 		0201028000NRG25060520241379319 07/05/2024 Rohini 0201028WL029309 Rohini 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754271 Mrs BANDAPU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kotabommili AP-01-028-028-031/010355
(REGULAPADU) 		0201028000NRG25060520241379320 07/05/2024 PALLA Saraswathi 0201028WL029309 PALLA Saraswathi 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753822 Mrs PALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kotabommili AP-01-028-028-031/010362
(REGULAPADU) 		0201028000NRG25060520241379323 07/05/2024 DASARI PRABHAKARA RAO 0201028WL029309 DASARI PRABHAKARA RAO 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753589 Mr DASARI PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kotabommili AP-01-028-028-031/010364
(REGULAPADU) 		0201028000NRG25060520241379324 07/05/2024 chilakamma 0201028WL029309 chilakamma 00684 APGV0001104 780 780 Processed 14/05/2024 4004753763 Mrs REDDY CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kotabommili AP-01-028-028-031/010367
(REGULAPADU) 		0201028000NRG25060520241379325 07/05/2024 LAXMINARASAMMA GOLIVI 0201028WL029309 LAXMINARASAMMA GOLIVI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753719 GOLIVE LAXMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Kotabommili AP-01-028-028-031/010369
(REGULAPADU) 		0201028000NRG25060520241379326 07/05/2024 Latha 0201028WL029309 Latha 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753811 Mrs TANGI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kotabommili AP-01-028-028-031/010369
(REGULAPADU) 		0201028000NRG25060520241379327 07/05/2024 TAVITAMMA TANGI 0201028WL029309 TAVITAMMA TANGI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753677 Mrs Tangi Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kotabommili AP-01-028-028-031/010370
(REGULAPADU) 		0201028000NRG25060520241379328 07/05/2024 Santamma 0201028WL029309 Santamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753722 Mrs KINJARAPU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kotabommili AP-01-028-028-031/010374
(REGULAPADU) 		0201028000NRG25060520241379332 07/05/2024 PALLI SANTHAMMA 0201028WL029309 PALLI SANTHAMMA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753738 PALLI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Kotabommili AP-01-028-028-031/010377
(REGULAPADU) 		0201028000NRG25060520241379333 07/05/2024 devi 0201028WL029309 devi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753643 Mrs DEVI PANDIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kotabommili AP-01-028-028-031/010378
(REGULAPADU) 		0201028000NRG25060520241379334 07/05/2024 tarakeswararao 0201028WL029309 tarakeswararao 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753695 Mr GONTU TARAKESWARA RAO S O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kotabommili AP-01-028-028-031/010381
(REGULAPADU) 		0201028000NRG25060520241379335 07/05/2024 narsimhulu 0201028WL029309 narsimhulu 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753820 Mrs AMBATI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kotabommili AP-01-028-028-031/010382
(REGULAPADU) 		0201028000NRG25060520241379336 07/05/2024 kumari 0201028WL029309 kumari 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753777 Mrs PALLE KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kotabommili AP-01-028-028-031/010383
(REGULAPADU) 		0201028000NRG25060520241379337 07/05/2024 krishnaveni 0201028WL029309 krishnaveni 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753825 Mrs TARRA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kotabommili AP-01-028-028-031/010385
(REGULAPADU) 		0201028000NRG25060520241379338 07/05/2024 mohini 0201028WL029309 mohini 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754260 Mrs CHINNI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kotabommili AP-01-028-028-031/010389
(REGULAPADU) 		0201028000NRG25060520241379339 07/05/2024 Yerranna 0201028WL029309 Yerranna 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753764 AMBATI YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Kotabommili AP-01-028-028-031/010399
(REGULAPADU) 		0201028000NRG25060520241379343 07/05/2024 lakshmi 0201028WL029309 lakshmi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753819 Mrs PALLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kotabommili AP-01-028-028-031/010400
(REGULAPADU) 		0201028000NRG25060520241379344 07/05/2024 eswaramma 0201028WL029309 eswaramma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753804 GOLIVI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Kotabommili AP-01-028-028-031/010400
(REGULAPADU) 		0201028000NRG25060520241379345 07/05/2024 Venkata Ramana 0201028WL029309 Venkata Ramana 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754213 Mr GOLIVI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kotabommili AP-01-028-028-031/010401
(REGULAPADU) 		0201028000NRG25060520241379346 07/05/2024 sujala 0201028WL029309 sujala 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754259 Mrs KINJARAPU SUJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kotabommili AP-01-028-028-031/010403
(REGULAPADU) 		0201028000NRG25060520241379347 07/05/2024 gunnamma 0201028WL029309 gunnamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754245 Mrs Palli Gunnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kotabommili AP-01-028-028-031/010409
(REGULAPADU) 		0201028000NRG25060520241379349 07/05/2024 KOWSALYA GOLIVI 0201028WL029309 KOWSALYA GOLIVI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753664 Mrs KOWSALYA GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kotabommili AP-01-028-028-031/010410
(REGULAPADU) 		0201028000NRG25060520241379350 07/05/2024 Jayamma 0201028WL029309 Jayamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753641 Mrs SADHU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kotabommili AP-01-028-028-031/010411
(REGULAPADU) 		0201028000NRG25060520241379351 07/05/2024 Lakshmi 0201028WL029309 Lakshmi 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004754219 Mr PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kotabommili AP-01-028-028-031/010412
(REGULAPADU) 		0201028000NRG25060520241382307 07/05/2024 Santhi Kumari 0201028WL029345 Santhi Kumari 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004753606 Mrs SANTHI KUMARI SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kotabommili AP-01-028-028-031/010416
(REGULAPADU) 		0201028000NRG25060520241379354 07/05/2024 Appalanaidu 0201028WL029309 Appalanaidu 00684 APGV0001104 780 780 Processed 14/05/2024 4004753801 PALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Kotabommili AP-01-028-028-031/010416
(REGULAPADU) 		0201028000NRG25060520241379353 07/05/2024 Ramanamma 0201028WL029309 Ramanamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753802 Mrs PALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kotabommili AP-01-028-028-031/010417
(REGULAPADU) 		0201028000NRG25060520241379355 07/05/2024 Hemalatha 0201028WL029309 Hemalatha 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004754261 Mrs PALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kotabommili AP-01-028-028-031/010420
(REGULAPADU) 		0201028000NRG25060520241379357 07/05/2024 Sandya 0201028WL029309 Sandya 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753628 Mrs SANDYA GUJJIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kotabommili AP-01-028-028-031/010422
(REGULAPADU) 		0201028000NRG25060520241379358 07/05/2024 PONNANA JAYALAXMI 0201028WL029309 PONNANA JAYALAXMI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753675 Mr PONNANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kotabommili AP-01-028-028-031/020003
(REGULAPADU) 		0201028000NRG25060520241382309 07/05/2024 RAMANAMMA NAMBALLA 0201028WL029345 RAMANAMMA NAMBALLA 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754333 Mrs NAMBALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kotabommili AP-01-028-028-031/020004
(REGULAPADU) 		0201028000NRG25060520241382310 07/05/2024 Eswararao 0201028WL029345 Eswararao 00684 APGV0001104 436 436 Processed 14/05/2024 4004753815 Mr RUDRHARAKSHI ESWRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kotabommili AP-01-028-028-031/020005
(REGULAPADU) 		0201028000NRG25060520241382312 07/05/2024 Laxmi 0201028WL029345 Laxmi 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004753984 Mrs SAMPATHI RAO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kotabommili AP-01-028-028-031/020006
(REGULAPADU) 		0201028000NRG25060520241382313 07/05/2024 Jayalaxmi 0201028WL029345 Jayalaxmi 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004753982 Mrs Sampatirao Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kotabommili AP-01-028-028-031/020008
(REGULAPADU) 		0201028000NRG25060520241382314 07/05/2024 Kurmapu Anusuyamma 0201028WL029345 Kurmapu Anusuyamma 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004753640 Mrs KURMAPU ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kotabommili AP-01-028-028-031/020011
(REGULAPADU) 		0201028000NRG25060520241382319 07/05/2024 Vamsavali 0201028WL029345 Vamsavali 00684 APGV0001104 1788 1788 Processed 14/05/2024 4004754334 Mrs VAMSAVALLI SAMPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kotabommili AP-01-028-028-031/020012
(REGULAPADU) 		0201028000NRG25060520241382320 07/05/2024 Padmavathi 0201028WL029345 Padmavathi 00684 APGV0001104 1788 1788 Processed 14/05/2024 4004754332 MRS SAMPATHIRAO PADMAVATHI STATE BANK OF INDIA(508548)
577 Kotabommili AP-01-028-028-031/020014
(REGULAPADU) 		0201028000NRG25060520241382322 07/05/2024 Sobharani 0201028WL029345 Sobharani 00684 APGV0001104 1788 1788 Processed 14/05/2024 4004753986 Mrs NAMBALA SHOBA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kotabommili AP-01-028-028-031/020015
(REGULAPADU) 		0201028000NRG25060520241382324 07/05/2024 Sakunthala 0201028WL029345 Sakunthala 00684 APGV0001104 1490 1490 Processed 14/05/2024 4004753735 Ms SEKUNTALA NAMBALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kotabommili AP-01-028-028-031/020016
(REGULAPADU) 		0201028000NRG25060520241382325 07/05/2024 Kuramayya Sampathirao 0201028WL029345 Kuramayya Sampathirao 00684 APGV0001104 1788 1788 Processed 14/05/2024 4004753662 Mr Sampathirao Kurmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kotabommili AP-01-028-028-031/020016
(REGULAPADU) 		0201028000NRG25060520241382326 07/05/2024 SAMPATHIRAO SURYAKALA 0201028WL029345 SAMPATHIRAO SURYAKALA 00684 APGV0001104 1788 1788 Processed 14/05/2024 4004754330 Mrs SURYAKALA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kotabommili AP-01-028-028-031/020017
(REGULAPADU) 		0201028000NRG25060520241382327 07/05/2024 CHINTHADA THAVITAMMA 0201028WL029345 CHINTHADA THAVITAMMA 00684 APGV0001104 1788 1788 Processed 14/05/2024 4004753727 Mrs CHINTADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kotabommili AP-01-028-028-031/020019
(REGULAPADU) 		0201028000NRG25060520241382328 07/05/2024 Vemanarao 0201028WL029345 Vemanarao 00684 APGV0001104 1490 1490 Processed 14/05/2024 4004753607 MR VEMANA RAO SAMPATHRAO STATE BANK OF INDIA(508548)
583 Kotabommili AP-01-028-028-031/020025
(REGULAPADU) 		0201028000NRG25060520241382336 07/05/2024 Laxmi 0201028WL029345 Laxmi 00684 APGV0001104 1192 1192 Processed 14/05/2024 4004753985 BIRALANGI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Kotabommili AP-01-028-028-031/020026
(REGULAPADU) 		0201028000NRG25060520241382338 07/05/2024 Divya 0201028WL029345 Divya 00684 APGV0001104 1490 1490 Processed 14/05/2024 4004754340 MRS DIVYA SAMPATHIRAO STATE BANK OF INDIA(508548)
585 Kotabommili AP-01-028-028-031/020026
(REGULAPADU) 		0201028000NRG25060520241382337 07/05/2024 Nagabushanarao 0201028WL029345 Nagabushanarao 00684 APGV0001104 1490 1490 Processed 14/05/2024 4004753620 Mr NAGABHUSHAN RAO SAMPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kotabommili AP-01-028-028-031/020034
(REGULAPADU) 		0201028000NRG25060520241382344 07/05/2024 Tulasamma 0201028WL029345 Tulasamma 00684 APGV0001104 1490 1490 Processed 14/05/2024 4004754329 Mrs SAMPATIRAO TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kotabommili AP-01-028-028-031/020037
(REGULAPADU) 		0201028000NRG25060520241382345 07/05/2024 Tulasamma 0201028WL029345 Tulasamma 00684 APGV0001104 1490 1490 Processed 14/05/2024 4004754338 Mrs UPPADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kotabommili AP-01-028-028-031/020046
(REGULAPADU) 		0201028000NRG25060520241382349 07/05/2024 Mahalaxmi 0201028WL029345 Mahalaxmi 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004753966 Mrs NAMBALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kotabommili AP-01-028-028-031/020057
(REGULAPADU) 		0201028000NRG25060520241382360 07/05/2024 Aruna 0201028WL029345 Aruna 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004753987 Mrs SAMPATHI RAO ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kotabommili AP-01-028-028-031/020057
(REGULAPADU) 		0201028000NRG25060520241382359 07/05/2024 Dilleswararao 0201028WL029345 Dilleswararao 00684 APGV0001104 1089 1089 Processed 14/05/2024 4004753621 MR SAMPATHIRAO DHILLESWARA RAO STATE BANK OF INDIA(508548)
591 Kotabommili AP-01-028-028-031/020058
(REGULAPADU) 		0201028000NRG25060520241382361 07/05/2024 Chellemma 0201028WL029345 Chellemma 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754331 Mrs DASARI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kotabommili AP-01-028-028-031/020061
(REGULAPADU) 		0201028000NRG25060520241382364 07/05/2024 Laxmi 0201028WL029345 Laxmi 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754339 Mrs SAMPATHIRAO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kotabommili AP-01-028-028-031/020063
(REGULAPADU) 		0201028000NRG25060520241382365 07/05/2024 Paramma 0201028WL029345 Paramma 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754336 Mrs PARAMMA BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kotabommili AP-01-028-028-031/020064
(REGULAPADU) 		0201028000NRG25060520241382366 07/05/2024 SAMPATHIRAO TULASAMMA 0201028WL029345 SAMPATHIRAO TULASAMMA 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754328 Mrs TULASAMMA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kotabommili AP-01-028-028-031/020066
(REGULAPADU) 		0201028000NRG25060520241382368 07/05/2024 BUDUMURU LATCHAMMA 0201028WL029345 BUDUMURU LATCHAMMA 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754337 Mrs BUDUMURU LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kotabommili AP-01-028-028-031/020068
(REGULAPADU) 		0201028000NRG25060520241382370 07/05/2024 Mahalaxmi 0201028WL029345 Mahalaxmi 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754335 Mrs MAHALAXMI NAMBALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kotabommili AP-01-028-028-031/020077
(REGULAPADU) 		0201028000NRG25060520241382372 07/05/2024 Ramalakshmi 0201028WL029345 Ramalakshmi 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754362 Mrs SAMPATIRAO RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kotabommili AP-01-028-028-031/020081
(REGULAPADU) 		0201028000NRG25060520241382373 07/05/2024 Ramulamma 0201028WL029345 Ramulamma 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754361 Mrs BUDUMURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kotabommili AP-01-028-028-031/020086
(REGULAPADU) 		0201028000NRG25060520241382375 07/05/2024 Triveni 0201028WL029345 Triveni 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004754363 Mrs Sampathirao Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kotabommili AP-01-028-028-031/020087
(REGULAPADU) 		0201028000NRG25060520241382376 07/05/2024 nagaratnam 0201028WL029345 nagaratnam 00684 APGV0001104 1089 1089 Processed 14/05/2024 4004753728 Mrs HANUMATHU NAGA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kotabommili AP-01-028-028-031/020091
(REGULAPADU) 		0201028000NRG25060520241382378 07/05/2024 lakshmi 0201028WL029345 lakshmi 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004753796 MRS LAXMI LTI SAMPATHIRAO STATE BANK OF INDIA(508548)
602 Kotabommili AP-01-028-028-031/020097
(REGULAPADU) 		0201028000NRG25060520241382379 07/05/2024 Vasantaraju 0201028WL029345 Vasantaraju 00684 APGV0001104 436 436 Processed 14/05/2024 4004753610 Mr SAMPATIRAO VASANTARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kotabommili AP-01-028-028-031/10453
(REGULAPADU) 		0201028000NRG25060520241379361 07/05/2024 GUMMIDI LAXMI 0201028WL029309 GUMMIDI LAXMI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753665 Mrs GUMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kotabommili AP-01-028-028-031/10454
(REGULAPADU) 		0201028000NRG25060520241379362 07/05/2024 MURAPAKA MEENAKSHI 0201028WL029309 MURAPAKA MEENAKSHI 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753663 Mrs MURAPAKA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kotabommili AP-01-028-028-031/10455
(REGULAPADU) 		0201028000NRG25060520241379363 07/05/2024 CHALLA SUSHILA 0201028WL029309 CHALLA SUSHILA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753818 CHALLA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Kotabommili AP-01-028-028-031/10456
(REGULAPADU) 		0201028000NRG25060520241379364 07/05/2024 PALLI CHANDRASEKHARARAO 0201028WL029309 PALLI CHANDRASEKHARARAO 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753714 Mr Chandrasekhara Rao Palle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-028-031/10458
(REGULAPADU) 		0201028000NRG25060520241379365 07/05/2024 SWATHI DEVADI 0201028WL029309 SWATHI DEVADI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753669 MRS SWATHI DEVADI STATE BANK OF INDIA(508548)
608 Kotabommili AP-01-028-028-031/10462
(REGULAPADU) 		0201028000NRG25060520241379366 07/05/2024 KARRI RAMYA 0201028WL029309 KARRI RAMYA 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753666 Mrs KARRI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kotabommili AP-01-028-028-031/10464
(REGULAPADU) 		0201028000NRG25060520241379368 07/05/2024 AMBATI APPULU 0201028WL029309 AMBATI APPULU 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753667 AMBATI APPULU UNION BANK OF INDIA(508500)
610 Kotabommili AP-01-028-028-031/10467
(REGULAPADU) 		0201028000NRG25060520241379370 07/05/2024 DASETTI KANTHAMMA 0201028WL029309 DASETTI KANTHAMMA 00684 APGV0001104 1041 1041 Processed 14/05/2024 4004753668 MRS DASETTI KANTHAMMA STATE BANK OF INDIA(508548)
611 Kotabommili AP-01-028-028-031/10468
(REGULAPADU) 		0201028000NRG25060520241379371 07/05/2024 Muddada Jayamma 0201028WL029309 Muddada Jayamma 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753674 MRS JAYAMMA MUDDADA LTI STATE BANK OF INDIA(508548)
612 Kotabommili AP-01-028-028-031/10469
(REGULAPADU) 		0201028000NRG25060520241379372 07/05/2024 RAGHUPATI CHINNI 0201028WL029309 RAGHUPATI CHINNI 00684 APGV0001104 1301 1301 Processed 14/05/2024 4004753676 Mrs RAGHUPATHI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kotabommili AP-01-028-028-031/20107
(REGULAPADU) 		0201028000NRG25060520241382383 07/05/2024 KURMAPU PUSHPALATHA 0201028WL029345 KURMAPU PUSHPALATHA 00684 APGV0001104 1307 1307 Processed 14/05/2024 4004753708 MRS PUSPALATHA KURMAPU STATE BANK OF INDIA(508548)
614 Kotabommili AP-01-028-033-036/020007
(HARICHANDRAPURAM) 		0201028000NRG25060520241337784 07/05/2024 Ramanna 0201028WL028758 Ramanna 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753592 Mr ANGURA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kotabommili AP-01-028-033-036/020011
(HARICHANDRAPURAM) 		0201028000NRG25060520241337786 07/05/2024 Ramanamma 0201028WL028758 Ramanamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753788 Mrs Gotivada Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kotabommili AP-01-028-033-036/020016
(HARICHANDRAPURAM) 		0201028000NRG25060520241337787 07/05/2024 Ramanamma 0201028WL028758 Ramanamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754020 Mrs SEEPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kotabommili AP-01-028-033-036/020018
(HARICHANDRAPURAM) 		0201028000NRG25060520241337788 07/05/2024 MURAPAKA HYVATHI 0201028WL028758 MURAPAKA HYVATHI 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753807 Mrs MURAPAKA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kotabommili AP-01-028-033-036/020019
(HARICHANDRAPURAM) 		0201028000NRG25060520241337790 07/05/2024 UPPADA ANNAPURNA 0201028WL028758 UPPADA ANNAPURNA 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753766 Mrs UPPADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kotabommili AP-01-028-033-036/020020
(HARICHANDRAPURAM) 		0201028000NRG25060520241337791 07/05/2024 Krishnarao 0201028WL028758 Krishnarao 00684 APGV0001104 1024 1024 Processed 14/05/2024 4004753594 Mrs uppada Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kotabommili AP-01-028-033-036/020020
(HARICHANDRAPURAM) 		0201028000NRG25060520241337792 07/05/2024 Neelamma 0201028WL028758 Neelamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753597 Mrs UPPADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kotabommili AP-01-028-033-036/020024
(HARICHANDRAPURAM) 		0201028000NRG25060520241337793 07/05/2024 Krishnaveni 0201028WL028758 Krishnaveni 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754298 Mrs DUMPALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kotabommili AP-01-028-033-036/020028
(HARICHANDRAPURAM) 		0201028000NRG25060520241337795 07/05/2024 Ramanamma 0201028WL028758 Ramanamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753622 Mrs CHINTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kotabommili AP-01-028-033-036/020032
(HARICHANDRAPURAM) 		0201028000NRG25060520241337796 07/05/2024 Sayamma 0201028WL028758 Sayamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754372 Mrs PITTA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kotabommili AP-01-028-033-036/020038
(HARICHANDRAPURAM) 		0201028000NRG25060520241337797 07/05/2024 Anusuyamma 0201028WL028758 Anusuyamma 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004753812 Mrs PANDIRI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kotabommili AP-01-028-033-036/020041
(HARICHANDRAPURAM) 		0201028000NRG25060520241337799 07/05/2024 Annamnaidu 0201028WL028758 Annamnaidu 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004753770 Mr BAGADI ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kotabommili AP-01-028-033-036/020042
(HARICHANDRAPURAM) 		0201028000NRG25060520241337800 07/05/2024 Suryam 0201028WL028758 Suryam 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754001 Mr BAGADI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kotabommili AP-01-028-033-036/020043
(HARICHANDRAPURAM) 		0201028000NRG25060520241337801 07/05/2024 Appamma 0201028WL028758 Appamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754006 Mrs PITTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kotabommili AP-01-028-033-036/020045
(HARICHANDRAPURAM) 		0201028000NRG25060520241337802 07/05/2024 Appamma 0201028WL028758 Appamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753596 Mrs UPPADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kotabommili AP-01-028-033-036/020048
(HARICHANDRAPURAM) 		0201028000NRG25060520241337803 07/05/2024 punnayya 0201028WL028758 punnayya 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754300 Mr CHINTHADA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kotabommili AP-01-028-033-036/020053
(HARICHANDRAPURAM) 		0201028000NRG25060520241337804 07/05/2024 Chinnammi 0201028WL028758 Chinnammi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754380 Mr UPPADA CHINNAMMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kotabommili AP-01-028-033-036/020057
(HARICHANDRAPURAM) 		0201028000NRG25060520241337805 07/05/2024 Lakshmi 0201028WL028758 Lakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754371 Mr GURUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kotabommili AP-01-028-033-036/020062
(HARICHANDRAPURAM) 		0201028000NRG25060520241337806 07/05/2024 Anusuya 0201028WL028758 Anusuya 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754373 Mrs METTA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kotabommili AP-01-028-033-036/020073
(HARICHANDRAPURAM) 		0201028000NRG25060520241337809 07/05/2024 Gaddemma 0201028WL028758 Gaddemma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754030 Mrs Avala Geddemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kotabommili AP-01-028-033-036/020074
(HARICHANDRAPURAM) 		0201028000NRG25060520241337810 07/05/2024 Appanna 0201028WL028758 Appanna 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753998 Mr CHINTADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kotabommili AP-01-028-033-036/020076
(HARICHANDRAPURAM) 		0201028000NRG25060520241337811 07/05/2024 Ramanamma 0201028WL028758 Ramanamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753968 Mr RONANKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kotabommili AP-01-028-033-036/020081
(HARICHANDRAPURAM) 		0201028000NRG25060520241337815 07/05/2024 Jogarao 0201028WL028758 Jogarao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753681 Mr DUMPALA JOGARAO S O KURMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kotabommili AP-01-028-033-036/020083
(HARICHANDRAPURAM) 		0201028000NRG25060520241337817 07/05/2024 Vijayalaxmi 0201028WL028758 Vijayalaxmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753591 Mrs RONAKI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kotabommili AP-01-028-033-036/020084
(HARICHANDRAPURAM) 		0201028000NRG25060520241337819 07/05/2024 Parvathi 0201028WL028758 Parvathi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753781 Mrs MULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kotabommili AP-01-028-033-036/020088
(HARICHANDRAPURAM) 		0201028000NRG25060520241337820 07/05/2024 Govindharao 0201028WL028758 Govindharao 00684 APGV0001104 1024 1024 Processed 14/05/2024 4004753590 Mr Chintada Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kotabommili AP-01-028-033-036/020088
(HARICHANDRAPURAM) 		0201028000NRG25060520241337821 07/05/2024 Lilavathi 0201028WL028758 Lilavathi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753783 Mrs CHINTADA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kotabommili AP-01-028-033-036/020089
(HARICHANDRAPURAM) 		0201028000NRG25060520241337823 07/05/2024 Anuradha 0201028WL028758 Anuradha 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754019 Mrs CHINTADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kotabommili AP-01-028-033-036/020089
(HARICHANDRAPURAM) 		0201028000NRG25060520241337822 07/05/2024 Janardhanarao 0201028WL028758 Janardhanarao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753971 Mr Chintada Janardhanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kotabommili AP-01-028-033-036/020092
(HARICHANDRAPURAM) 		0201028000NRG25060520241337824 07/05/2024 Ramulu 0201028WL028758 Ramulu 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753784 Mr CHINTADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kotabommili AP-01-028-033-036/020096
(HARICHANDRAPURAM) 		0201028000NRG25060520241337825 07/05/2024 Laxminarayana 0201028WL028758 Laxminarayana 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754034 Mr DUMPALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kotabommili AP-01-028-033-036/020096
(HARICHANDRAPURAM) 		0201028000NRG25060520241337826 07/05/2024 Saraswathi 0201028WL028758 Saraswathi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754024 Mr DUMPALA SARASWATI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kotabommili AP-01-028-033-036/020098
(HARICHANDRAPURAM) 		0201028000NRG25060520241337827 07/05/2024 Lachamma 0201028WL028758 Lachamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754285 Ms LATCHAMMA YEJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kotabommili AP-01-028-033-036/020099
(HARICHANDRAPURAM) 		0201028000NRG25060520241337828 07/05/2024 Mallesu 0201028WL028758 Mallesu 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753736 Mr BAMMIDI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kotabommili AP-01-028-033-036/020100
(HARICHANDRAPURAM) 		0201028000NRG25060520241337829 07/05/2024 Chinnammi 0201028WL028758 Chinnammi 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004753786 KUNA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kotabommili AP-01-028-033-036/020102
(HARICHANDRAPURAM) 		0201028000NRG25060520241337830 07/05/2024 Santhosamma 0201028WL028758 Santhosamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754032 Mr UPPADA SANTOSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kotabommili AP-01-028-033-036/020107
(HARICHANDRAPURAM) 		0201028000NRG25060520241337831 07/05/2024 Laxmi 0201028WL028758 Laxmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754003 Mr KUTIKUUPPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kotabommili AP-01-028-033-036/020108
(HARICHANDRAPURAM) 		0201028000NRG25060520241337832 07/05/2024 Appalarayudu 0201028WL028758 Appalarayudu 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004753782 Mrs SAMPATHI RAO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kotabommili AP-01-028-033-036/020110
(HARICHANDRAPURAM) 		0201028000NRG25060520241337833 07/05/2024 Kalidasu 0201028WL028758 Kalidasu 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754287 Mr KALIDASU KOTIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kotabommili AP-01-028-033-036/020112
(HARICHANDRAPURAM) 		0201028000NRG25060520241337835 07/05/2024 Anusuya 0201028WL028758 Anusuya 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753996 Mrs UPPADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kotabommili AP-01-028-033-036/020113
(HARICHANDRAPURAM) 		0201028000NRG25060520241337836 07/05/2024 Nukayya 0201028WL028758 Nukayya 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754289 Mr METTA NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kotabommili AP-01-028-033-036/020113
(HARICHANDRAPURAM) 		0201028000NRG25060520241337837 07/05/2024 Rohinamma 0201028WL028758 Rohinamma 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004754025 Mrs METTA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kotabommili AP-01-028-033-036/020114
(HARICHANDRAPURAM) 		0201028000NRG25060520241337838 07/05/2024 Ramanamma 0201028WL028758 Ramanamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753637 Mrs TAMMINENI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kotabommili AP-01-028-033-036/020115
(HARICHANDRAPURAM) 		0201028000NRG25060520241337840 07/05/2024 Adhilaxmi 0201028WL028758 Adhilaxmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753997 Mrs UPPADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kotabommili AP-01-028-033-036/020115
(HARICHANDRAPURAM) 		0201028000NRG25060520241337839 07/05/2024 Bairagi 0201028WL028758 Bairagi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753740 Mr Bairagi Uppada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kotabommili AP-01-028-033-036/020116
(HARICHANDRAPURAM) 		0201028000NRG25060520241337841 07/05/2024 Laxmamma 0201028WL028758 Laxmamma 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004754026 Mr METTA LAXMAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kotabommili AP-01-028-033-036/020120
(HARICHANDRAPURAM) 		0201028000NRG25060520241337842 07/05/2024 Laxminarayana 0201028WL028758 Laxminarayana 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754028 Mr KANITI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kotabommili AP-01-028-033-036/020122
(HARICHANDRAPURAM) 		0201028000NRG25060520241337843 07/05/2024 MULA KANNAYYA 0201028WL028758 MULA KANNAYYA 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754301 Mr KANNAYYA MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
662 Kotabommili AP-01-028-033-036/020122
(HARICHANDRAPURAM) 		0201028000NRG25060520241337844 07/05/2024 Satyavathi 0201028WL028758 Satyavathi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754013 Mrs MULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kotabommili AP-01-028-033-036/020123
(HARICHANDRAPURAM) 		0201028000NRG25060520241337845 07/05/2024 Chinnammi 0201028WL028758 Chinnammi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754033 Mrs Veeragattapu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kotabommili AP-01-028-033-036/020125
(HARICHANDRAPURAM) 		0201028000NRG25060520241337847 07/05/2024 Laxminarayana 0201028WL028758 Laxminarayana 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753593 Mrs RANANKI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kotabommili AP-01-028-033-036/020128
(HARICHANDRAPURAM) 		0201028000NRG25060520241337850 07/05/2024 Seethamma 0201028WL028758 Seethamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754016 Mrs DUMPAL A SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kotabommili AP-01-028-033-036/020130
(HARICHANDRAPURAM) 		0201028000NRG25060520241337853 07/05/2024 Sarojini 0201028WL028758 Sarojini 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754295 Mrs BAMMIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kotabommili AP-01-028-033-036/020131
(HARICHANDRAPURAM) 		0201028000NRG25060520241337854 07/05/2024 Ammanna 0201028WL028758 Ammanna 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753769 Mrs METTA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kotabommili AP-01-028-033-036/020133
(HARICHANDRAPURAM) 		0201028000NRG25060520241337856 07/05/2024 Apparao 0201028WL028758 Apparao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754292 Mr APPARAO CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kotabommili AP-01-028-033-036/020133
(HARICHANDRAPURAM) 		0201028000NRG25060520241337857 07/05/2024 Lachemma 0201028WL028758 Lachemma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754018 Mr CHINTADA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kotabommili AP-01-028-033-036/020136
(HARICHANDRAPURAM) 		0201028000NRG25060520241337858 07/05/2024 Ravanamma 0201028WL028758 Ravanamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753595 Mrs Suggu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kotabommili AP-01-028-033-036/020137
(HARICHANDRAPURAM) 		0201028000NRG25060520241337859 07/05/2024 Subadra 0201028WL028758 Subadra 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754014 Mrs BAMMIDI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kotabommili AP-01-028-033-036/020139
(HARICHANDRAPURAM) 		0201028000NRG25060520241337860 07/05/2024 Parvathi 0201028WL028758 Parvathi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754015 Mrs CHINTADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kotabommili AP-01-028-033-036/020142
(HARICHANDRAPURAM) 		0201028000NRG25060520241337862 07/05/2024 Mallamma 0201028WL028758 Mallamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754031 Mrs KANITI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kotabommili AP-01-028-033-036/020142
(HARICHANDRAPURAM) 		0201028000NRG25060520241337861 07/05/2024 Yarakayya 0201028WL028758 Yarakayya 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754367 Mr Yarakayya Kaniti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kotabommili AP-01-028-033-036/020143
(HARICHANDRAPURAM) 		0201028000NRG25060520241337864 07/05/2024 Sanjeevi 0201028WL028758 Sanjeevi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754294 MRS ANNEPU SANJEEVI STATE BANK OF INDIA(508548)
676 Kotabommili AP-01-028-033-036/020143
(HARICHANDRAPURAM) 		0201028000NRG25060520241337863 07/05/2024 SURYANARAYANA ANNEPU 0201028WL028758 SURYANARAYANA ANNEPU 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754283 Mr ANNEPU SARYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kotabommili AP-01-028-033-036/020144
(HARICHANDRAPURAM) 		0201028000NRG25060520241337866 07/05/2024 Adilakshmi 0201028WL028758 Adilakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754296 Mrs GURUBELLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kotabommili AP-01-028-033-036/020147
(HARICHANDRAPURAM) 		0201028000NRG25060520241337869 07/05/2024 Ramulu 0201028WL028758 Ramulu 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753794 Mr KOTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kotabommili AP-01-028-033-036/020150
(HARICHANDRAPURAM) 		0201028000NRG25060520241337871 07/05/2024 Eswaramma 0201028WL028758 Eswaramma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753711 Mrs KELLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kotabommili AP-01-028-033-036/020153
(HARICHANDRAPURAM) 		0201028000NRG25060520241337872 07/05/2024 Dharmarao 0201028WL028758 Dharmarao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753995 Mr Bagadi Darmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-033-036/020153
(HARICHANDRAPURAM) 		0201028000NRG25060520241337873 07/05/2024 Sharadha 0201028WL028758 Sharadha 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753787 Mrs BAGADI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kotabommili AP-01-028-033-036/020158
(HARICHANDRAPURAM) 		0201028000NRG25060520241337875 07/05/2024 Nagamma 0201028WL028758 Nagamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753772 Mrs UPPADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kotabommili AP-01-028-033-036/020158
(HARICHANDRAPURAM) 		0201028000NRG25060520241337876 07/05/2024 UPPADA LALITHA 0201028WL028758 UPPADA LALITHA 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753686 Mrs UPPADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kotabommili AP-01-028-033-036/020159
(HARICHANDRAPURAM) 		0201028000NRG25060520241337877 07/05/2024 BHAVANI 0201028WL028758 BHAVANI 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754299 Mrs BAGADI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kotabommili AP-01-028-033-036/020160
(HARICHANDRAPURAM) 		0201028000NRG25060520241337878 07/05/2024 Latchayya 0201028WL028758 Latchayya 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753707 Mr UPPADA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kotabommili AP-01-028-033-036/020160
(HARICHANDRAPURAM) 		0201028000NRG25060520241337879 07/05/2024 Tulisamma 0201028WL028758 Tulisamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754365 Mrs UPPADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kotabommili AP-01-028-033-036/020166
(HARICHANDRAPURAM) 		0201028000NRG25060520241337880 07/05/2024 Anadharao 0201028WL028758 Anadharao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754293 Mr ANANDARAO BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-033-036/020166
(HARICHANDRAPURAM) 		0201028000NRG25060520241337881 07/05/2024 Parvathi 0201028WL028758 Parvathi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753767 Mrs BAMMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kotabommili AP-01-028-033-036/020167
(HARICHANDRAPURAM) 		0201028000NRG25060520241337883 07/05/2024 Chinnammi 0201028WL028758 Chinnammi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753773 Mrs REGULAPATI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kotabommili AP-01-028-033-036/020167
(HARICHANDRAPURAM) 		0201028000NRG25060520241337882 07/05/2024 Suryam 0201028WL028758 Suryam 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753776 Mrs REGULAPATI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kotabommili AP-01-028-033-036/020168
(HARICHANDRAPURAM) 		0201028000NRG25060520241337884 07/05/2024 Chinnammdu 0201028WL028758 Chinnammdu 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754035 Mr RONANKI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kotabommili AP-01-028-033-036/020170
(HARICHANDRAPURAM) 		0201028000NRG25060520241337886 07/05/2024 Kasturu 0201028WL028758 Kasturu 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754000 Mrs UPPADA KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kotabommili AP-01-028-033-036/020170
(HARICHANDRAPURAM) 		0201028000NRG25060520241337885 07/05/2024 Ramulu 0201028WL028758 Ramulu 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753972 Mr UPPADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kotabommili AP-01-028-033-036/020171
(HARICHANDRAPURAM) 		0201028000NRG25060520241337887 07/05/2024 Chittemma 0201028WL028758 Chittemma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753731 Mrs CHITTAMMA KANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kotabommili AP-01-028-033-036/020172
(HARICHANDRAPURAM) 		0201028000NRG25060520241337888 07/05/2024 Arudhra 0201028WL028758 Arudhra 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754010 Mrs ARUDRA BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kotabommili AP-01-028-033-036/020177
(HARICHANDRAPURAM) 		0201028000NRG25060520241337890 07/05/2024 Lakshmi 0201028WL028758 Lakshmi 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004753598 Mrs NEYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kotabommili AP-01-028-033-036/020179
(HARICHANDRAPURAM) 		0201028000NRG25060520241337892 07/05/2024 Shantamma 0201028WL028758 Shantamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754366 Mrs KUNA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-033-036/020181
(HARICHANDRAPURAM) 		0201028000NRG25060520241337894 07/05/2024 chinhada Thavitamma 0201028WL028758 chinhada Thavitamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754017 Mrs Tavitamma Chintada THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
699 Kotabommili AP-01-028-033-036/020182
(HARICHANDRAPURAM) 		0201028000NRG25060520241337895 07/05/2024 Bhanumathi 0201028WL028758 Bhanumathi 00684 APGV0001104 1024 1024 Processed 14/05/2024 4004753969 Mrs DOMPALA BANU MATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kotabommili AP-01-028-033-036/020185
(HARICHANDRAPURAM) 		0201028000NRG25060520241337897 07/05/2024 Chittemma 0201028WL028758 Chittemma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754021 Mr KELLI CHITTEMMA W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kotabommili AP-01-028-033-036/020185
(HARICHANDRAPURAM) 		0201028000NRG25060520241337896 07/05/2024 Mallesu 0201028WL028758 Mallesu 00684 APGV0001104 768 768 Processed 14/05/2024 4004754284 Mr KELLI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kotabommili AP-01-028-033-036/020197
(HARICHANDRAPURAM) 		0201028000NRG25060520241337900 07/05/2024 Jyothi koona 0201028WL028758 Jyothi koona 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753680 Mrs JYOTHI KOONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kotabommili AP-01-028-033-036/020199
(HARICHANDRAPURAM) 		0201028000NRG25060520241337902 07/05/2024 Mallamma 0201028WL028758 Mallamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754290 Mrs RONANKI MALLAMMA W O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-033-036/020211
(HARICHANDRAPURAM) 		0201028000NRG25060520241337907 07/05/2024 Gangayya 0201028WL028758 Gangayya 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753588 Mr Gotivada Gangayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kotabommili AP-01-028-033-036/020211
(HARICHANDRAPURAM) 		0201028000NRG25060520241337908 07/05/2024 Mahalakshmi 0201028WL028758 Mahalakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753631 Mrs Gotivada Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-033-036/020212
(HARICHANDRAPURAM) 		0201028000NRG25060520241337909 07/05/2024 Chandi 0201028WL028758 Chandi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753785 Mrs MUNJET CHENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kotabommili AP-01-028-033-036/020216
(HARICHANDRAPURAM) 		0201028000NRG25060520241337912 07/05/2024 Dharmarao 0201028WL028758 Dharmarao 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004753717 Mr DHARMARAO BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-033-036/020216
(HARICHANDRAPURAM) 		0201028000NRG25060520241337913 07/05/2024 Lakshmi 0201028WL028758 Lakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754007 Mrs BAMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-033-036/020218
(HARICHANDRAPURAM) 		0201028000NRG25060520241337915 07/05/2024 Chinnarao 0201028WL028758 Chinnarao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754375 Mr CHINNA RAO KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kotabommili AP-01-028-033-036/020218
(HARICHANDRAPURAM) 		0201028000NRG25060520241337914 07/05/2024 Mahalakshmi 0201028WL028758 Mahalakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754009 Mr KOTIPALLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-033-036/020219
(HARICHANDRAPURAM) 		0201028000NRG25060520241337916 07/05/2024 Krishnamma 0201028WL028758 Krishnamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753789 Mrs Talada Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-033-036/020221
(HARICHANDRAPURAM) 		0201028000NRG25060520241337918 07/05/2024 CHINTHADA RAMANAMMA 0201028WL028758 CHINTHADA RAMANAMMA 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753765 Mrs CHINTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-033-036/020223
(HARICHANDRAPURAM) 		0201028000NRG25060520241337919 07/05/2024 Narayanamma 0201028WL028758 Narayanamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753791 Mrs GURUVELLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-033-036/020226
(HARICHANDRAPURAM) 		0201028000NRG25060520241337920 07/05/2024 Dhanalakshmi 0201028WL028758 Dhanalakshmi 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004754012 Mrs Uppada Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-033-036/020227
(HARICHANDRAPURAM) 		0201028000NRG25060520241337922 07/05/2024 Bagadi Jayalaxmi 0201028WL028758 Bagadi Jayalaxmi 00684 APGV0001104 1024 1024 Processed 14/05/2024 4004754005 BAGADI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Kotabommili AP-01-028-033-036/020229
(HARICHANDRAPURAM) 		0201028000NRG25060520241337923 07/05/2024 Venkta Rao 0201028WL028758 Venkta Rao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753601 Mr Chintada Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-033-036/020231
(HARICHANDRAPURAM) 		0201028000NRG25060520241337924 07/05/2024 Satyam 0201028WL028758 Satyam 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753761 Mrs BAGADI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-033-036/020232
(HARICHANDRAPURAM) 		0201028000NRG25060520241337925 07/05/2024 Uttaramma 0201028WL028758 Uttaramma 00684 APGV0001104 1024 1024 Processed 14/05/2024 4004754008 Mrs UPPADA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-033-036/020235
(HARICHANDRAPURAM) 		0201028000NRG25060520241337926 07/05/2024 Chamanthi 0201028WL028758 Chamanthi 00684 APGV0001104 1024 1024 Processed 14/05/2024 4004753778 Mrs UPPADA CHAMANATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-033-036/020236
(HARICHANDRAPURAM) 		0201028000NRG25060520241337927 07/05/2024 Adilakshmi 0201028WL028758 Adilakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753760 Mrs MOJJADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-033-036/020238
(HARICHANDRAPURAM) 		0201028000NRG25060520241337931 07/05/2024 Adilakshmi 0201028WL028758 Adilakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753790 Mrs RONANKI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kotabommili AP-01-028-033-036/020239
(HARICHANDRAPURAM) 		0201028000NRG25060520241337932 07/05/2024 Ramana 0201028WL028758 Ramana 00684 APGV0001104 1024 1024 Processed 14/05/2024 4004754291 MRS RAMANAMMA KOTEPALLI STATE BANK OF INDIA(508548)
723 Kotabommili AP-01-028-033-036/020240
(HARICHANDRAPURAM) 		0201028000NRG25060520241337934 07/05/2024 Varalakshmi 0201028WL028758 Varalakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754297 Mrs RONANKI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-033-036/020241
(HARICHANDRAPURAM) 		0201028000NRG25060520241337936 07/05/2024 Dhamayanthi 0201028WL028758 Dhamayanthi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754023 Mr KOTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-033-036/020241
(HARICHANDRAPURAM) 		0201028000NRG25060520241337935 07/05/2024 Suryanarayana 0201028WL028758 Suryanarayana 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753965 Mr KOTA SURYA NARAYANA INDIAN BANK(607105)
726 Kotabommili AP-01-028-033-036/020243
(HARICHANDRAPURAM) 		0201028000NRG25060520241337937 07/05/2024 Suryaprakasharao 0201028WL028758 Suryaprakasharao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753994 Mr Uppada Suryaprakasharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-033-036/020245
(HARICHANDRAPURAM) 		0201028000NRG25060520241337938 07/05/2024 Kamalamma 0201028WL028758 Kamalamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754286 Mrs Guruvelii Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-033-036/020246
(HARICHANDRAPURAM) 		0201028000NRG25060520241337941 07/05/2024 Phalgunarao 0201028WL028758 Phalgunarao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753726 Ms PALUGUNRAO BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-033-036/020246
(HARICHANDRAPURAM) 		0201028000NRG25060520241337940 07/05/2024 Uttaramma 0201028WL028758 Uttaramma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754022 Mrs BAMMIDI UTTARAMMA W O PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-033-036/020251
(HARICHANDRAPURAM) 		0201028000NRG25060520241337942 07/05/2024 Nagalakshmi 0201028WL028758 Nagalakshmi 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004753758 Mrs GURUBELLI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-033-036/020254
(HARICHANDRAPURAM) 		0201028000NRG25060520241337943 07/05/2024 Mugamma 0201028WL028758 Mugamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753970 Mr UPPADA MUGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-033-036/020255
(HARICHANDRAPURAM) 		0201028000NRG25060520241337944 07/05/2024 Sharvani 0201028WL028758 Sharvani 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754002 Mrs Chintada Shravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-033-036/020257
(HARICHANDRAPURAM) 		0201028000NRG25060520241337945 07/05/2024 Ramanamma 0201028WL028758 Ramanamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753771 Mrs UPPADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-033-036/020269
(HARICHANDRAPURAM) 		0201028000NRG25060520241337946 07/05/2024 Adilakshmi 0201028WL028758 Adilakshmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753999 Mrs UPPADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-033-036/020270
(HARICHANDRAPURAM) 		0201028000NRG25060520241337947 07/05/2024 Apparao 0201028WL028758 Apparao 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754029 Mrs DUMPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-033-036/020273
(HARICHANDRAPURAM) 		0201028000NRG25060520241337948 07/05/2024 Kasavamma 0201028WL028758 Kasavamma 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004753723 Mrs KASAVAMMA BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-033-036/020280
(HARICHANDRAPURAM) 		0201028000NRG25060520241337949 07/05/2024 METTA SUSEELA 0201028WL028758 METTA SUSEELA 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004753759 Mrs METTA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-033-036/020284
(HARICHANDRAPURAM) 		0201028000NRG25060520241337950 07/05/2024 KALLEPALLI RAMANAMMA 0201028WL028758 KALLEPALLI RAMANAMMA 00684 APGV0001104 1280 1280 Processed 14/05/2024 4004754004 Mrs KALLEPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-033-036/020288
(HARICHANDRAPURAM) 		0201028000NRG25060520241337952 07/05/2024 Laxmi 0201028WL028758 Laxmi 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754221 Mrs CHAPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-033-036/020300
(HARICHANDRAPURAM) 		0201028000NRG25060520241337953 07/05/2024 Buchamma 0201028WL028758 Buchamma 00684 APGV0001104 1536 1536 Processed 14/05/2024 4004754027 Mrs Chintada Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kotabommili AP-01-028-033-036/060002
(HARICHANDRAPURAM) 		0201028000NRG25060520241339658 07/05/2024 PAPPU DILLESWARI 0201028WL028782 PAPPU DILLESWARI 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753749 Mrs PAPPU DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-033-036/060003
(HARICHANDRAPURAM) 		0201028000NRG25060520241339659 07/05/2024 Satyamma 0201028WL028782 Satyamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754203 Mrs DASARI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-033-036/060008
(HARICHANDRAPURAM) 		0201028000NRG25060520241339662 07/05/2024 Padma 0201028WL028782 Padma 00684 APGV0001104 1390 1390 Rejected 17/05/2024 4004754370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 Kotabommili AP-01-028-033-036/060013
(HARICHANDRAPURAM) 		0201028000NRG25060520241339664 07/05/2024 Lakshmi 0201028WL028782 Lakshmi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004754204 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-033-036/060014
(HARICHANDRAPURAM) 		0201028000NRG25060520241339665 07/05/2024 Jaggamma 0201028WL028782 Jaggamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754011 Mr VANJARAPU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-033-036/060018
(HARICHANDRAPURAM) 		0201028000NRG25060520241339666 07/05/2024 avala Simmamma 0201028WL028782 avala Simmamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753670 Mrs AVALA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-033-036/060028
(HARICHANDRAPURAM) 		0201028000NRG25060520241339667 07/05/2024 Chinni neelaiah 0201028WL028782 Chinni neelaiah 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753710 Mr Chinni Neelaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-033-036/060029
(HARICHANDRAPURAM) 		0201028000NRG25060520241339668 07/05/2024 Yarramma 0201028WL028782 Yarramma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753746 Mrs VANJARAPU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-033-036/060039
(HARICHANDRAPURAM) 		0201028000NRG25060520241339673 07/05/2024 Tirupathamma 0201028WL028782 Tirupathamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754244 Mrs DASARI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kotabommili AP-01-028-033-036/060042
(HARICHANDRAPURAM) 		0201028000NRG25060520241339675 07/05/2024 Malla Divyavani 0201028WL028782 Malla Divyavani 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753649 MISS MALLA DIVYAVANI STATE BANK OF INDIA(508548)
751 Kotabommili AP-01-028-033-036/060044
(HARICHANDRAPURAM) 		0201028000NRG25060520241339676 07/05/2024 Srinamma 0201028WL028782 Srinamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754198 Mrs Pudi Sreenamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-033-036/060048
(HARICHANDRAPURAM) 		0201028000NRG25060520241339680 07/05/2024 Prabavathi 0201028WL028782 Prabavathi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753585 Mrs BALLI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-033-036/060048
(HARICHANDRAPURAM) 		0201028000NRG25060520241339679 07/05/2024 Ramanna 0201028WL028782 Ramanna 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753967 Mr BALLI RAMANNA S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-033-036/060067
(HARICHANDRAPURAM) 		0201028000NRG25060520241339682 07/05/2024 Kameswararao 0201028WL028782 Kameswararao 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754197 Mr Appini Kameswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-033-036/060069
(HARICHANDRAPURAM) 		0201028000NRG25060520241339685 07/05/2024 Ammalu 0201028WL028782 Ammalu 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754205 Mrs PUDI AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-033-036/060076
(HARICHANDRAPURAM) 		0201028000NRG25060520241339691 07/05/2024 Chinnammadu 0201028WL028782 Chinnammadu 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753745 Mrs MARPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-033-036/060078
(HARICHANDRAPURAM) 		0201028000NRG25060520241339692 07/05/2024 Ravanamma 0201028WL028782 Ravanamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753586 Mrs MARPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-033-036/060082
(HARICHANDRAPURAM) 		0201028000NRG25060520241339694 07/05/2024 Lakshmi 0201028WL028782 Lakshmi 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004753748 Mrs KANURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-033-036/060085
(HARICHANDRAPURAM) 		0201028000NRG25060520241339695 07/05/2024 Mahalakshmi 0201028WL028782 Mahalakshmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754199 Mrs Gorrela Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-033-036/060096
(HARICHANDRAPURAM) 		0201028000NRG25060520241339696 07/05/2024 Venkatamma 0201028WL028782 Venkatamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753747 Mrs ISAPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-033-036/060104
(HARICHANDRAPURAM) 		0201028000NRG25060520241339697 07/05/2024 Anusoyamma 0201028WL028782 Anusoyamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754200 Mrs KANCHI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-033-036/060106
(HARICHANDRAPURAM) 		0201028000NRG25060520241339698 07/05/2024 Tavitamma 0201028WL028782 Tavitamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753730 Ms TAVITAMMA KANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-033-036/060108
(HARICHANDRAPURAM) 		0201028000NRG25060520241339699 07/05/2024 Janikamma 0201028WL028782 Janikamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753653 Mrs BARLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-033-036/060109
(HARICHANDRAPURAM) 		0201028000NRG25060520241339700 07/05/2024 Ramana 0201028WL028782 Ramana 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753750 Mrs ISPARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-033-036/060110
(HARICHANDRAPURAM) 		0201028000NRG25060520241339701 07/05/2024 Mallesu 0201028WL028782 Mallesu 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004753821 Mr ISPARI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-033-036/060113
(HARICHANDRAPURAM) 		0201028000NRG25060520241339702 07/05/2024 Mallamma 0201028WL028782 Mallamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754288 Mrs KANCHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-033-036/060125
(HARICHANDRAPURAM) 		0201028000NRG25060520241339706 07/05/2024 KONNI RAMARATNAM 0201028WL028782 KONNI RAMARATNAM 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754274 KONNI RAMA RATNAM UNION BANK OF INDIA(508500)
768 Kotabommili AP-01-028-033-036/060128
(HARICHANDRAPURAM) 		0201028000NRG25060520241339707 07/05/2024 dasari Ravanamma 0201028WL028782 dasari Ravanamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753682 Mrs BOLLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-033-036/060149
(HARICHANDRAPURAM) 		0201028000NRG25060520241339711 07/05/2024 Punyavathi 0201028WL028782 Punyavathi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753754 Mrs Naram Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-033-036/060163
(HARICHANDRAPURAM) 		0201028000NRG25060520241339714 07/05/2024 sanjiv 0201028WL028782 sanjiv 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753587 Mrs JANJAM SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-033-036/060165
(HARICHANDRAPURAM) 		0201028000NRG25060520241339715 07/05/2024 Lokanadham 0201028WL028782 Lokanadham 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753683 PUDI LOKANADHAM BANK OF BARODA(606985)
772 Kotabommili AP-01-028-033-036/060165
(HARICHANDRAPURAM) 		0201028000NRG25060520241339716 07/05/2024 saraswati 0201028WL028782 saraswati 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753684 SARASWATHI PUDI STATE BANK OF INDIA(508548)
773 Kotabommili AP-01-028-033-036/060173
(HARICHANDRAPURAM) 		0201028000NRG25060520241339720 07/05/2024 saraswathi 0201028WL028782 saraswathi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754206 Mrs APPINNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-033-036/060179
(HARICHANDRAPURAM) 		0201028000NRG25060520241339723 07/05/2024 bhanumathi 0201028WL028782 bhanumathi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753706 Mrs MARPU BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-033-036/060183
(HARICHANDRAPURAM) 		0201028000NRG25060520241339726 07/05/2024 seetamma 0201028WL028782 seetamma 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754242 Mrs PERISETTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-033-036/060188
(HARICHANDRAPURAM) 		0201028000NRG25060520241339728 07/05/2024 girija 0201028WL028782 girija 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753780 Mrs AVALA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-033-036/060192
(HARICHANDRAPURAM) 		0201028000NRG25060520241339731 07/05/2024 appanna 0201028WL028782 appanna 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004753718 Mr PALINI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-033-036/060203
(HARICHANDRAPURAM) 		0201028000NRG25060520241339735 07/05/2024 Ramanamma 0201028WL028782 Ramanamma 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004753779 Mrs PERISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-033-036/060218
(HARICHANDRAPURAM) 		0201028000NRG25060520241339740 07/05/2024 ANURADHA 0201028WL028782 ANURADHA 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754228 Mrs Appini Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-033-036/070003
(HARICHANDRAPURAM) 		0201028000NRG25060520241339742 07/05/2024 Lakshmi 0201028WL028782 Lakshmi 00684 APGV0001104 1390 1390 Processed 14/05/2024 4004754227 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-033-036/070005
(HARICHANDRAPURAM) 		0201028000NRG25060520241339743 07/05/2024 Ramanababu 0201028WL028782 Ramanababu 00684 APGV0001104 1112 1112 Rejected 17/05/2024 4004754202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Kotabommili AP-01-028-033-036/070019
(HARICHANDRAPURAM) 		0201028000NRG25060520241339745 07/05/2024 Bangaramma 0201028WL028782 Bangaramma 00684 APGV0001104 834 834 Processed 14/05/2024 4004754201 Mrs VALLABHA BANGARAMMA W O LATE KRIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-033-036/070019
(HARICHANDRAPURAM) 		0201028000NRG25060520241339744 07/05/2024 Ramanamma 0201028WL028782 Ramanamma 00684 APGV0001104 1112 1112 Processed 14/05/2024 4004754243 Mrs VALLABHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 446928 446928
784 Kotabommili AP-01-028-005-005/010062
(DANTHA) 		0201028000NRG25060520241411464 07/05/2024 Adilaxmi 0201028WL029745 Adilaxmi 00684 APGV0001172 1275 1275 Processed 14/05/2024 4004753725 Mrs BOMMALI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-005-005/010384
(DANTHA) 		0201028000NRG25060520241411617 07/05/2024 lacchayya 0201028WL029745 lacchayya 00684 APGV0001172 1530 1530 Processed 14/05/2024 4004753800 JULUMURU LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2805 2805
786 Kotabommili AP-01-028-033-036/060002
(HARICHANDRAPURAM) 		0201028000NRG25060520241339657 07/05/2024 Subadhramma 0201028WL028782 Subadhramma 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004753813 Mrs KONNA SUBHADRAMMA LTI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kotabommili AP-01-028-033-036/060042
(HARICHANDRAPURAM) 		0201028000NRG25060520241339674 07/05/2024 KONNI RAMAMURTHY 0201028WL028782 KONNI RAMAMURTHY 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004754229 Mr KONNI RAMANAMURTY M INDIAN BANK(607105)
788 Kotabommili AP-01-028-033-036/060068
(HARICHANDRAPURAM) 		0201028000NRG25060520241339683 07/05/2024 Sarojini 0201028WL028782 Sarojini 00684 APGV0001173 278 278 Processed 14/05/2024 4004753756 Mrs Jagilinki Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kotabommili AP-01-028-033-036/060074
(HARICHANDRAPURAM) 		0201028000NRG25060520241339687 07/05/2024 Kalavati 0201028WL028782 Kalavati 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004753797 Mrs SEEPANA KALAVATHI LTI W O S KOTES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-033-036/060075
(HARICHANDRAPURAM) 		0201028000NRG25060520241339688 07/05/2024 Tirunavati 0201028WL028782 Tirunavati 00684 APGV0001173 278 278 Processed 14/05/2024 4004753798 Mrs BODDA TARINAVATHI LTI W O B TRIMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kotabommili AP-01-028-033-036/060116
(HARICHANDRAPURAM) 		0201028000NRG25060520241339703 07/05/2024 Papamma 0201028WL028782 Papamma 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004753757 Mrs PAPAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kotabommili AP-01-028-033-036/060119
(HARICHANDRAPURAM) 		0201028000NRG25060520241339705 07/05/2024 Mallamma 0201028WL028782 Mallamma 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004753809 Mrs PAPPU MALLAMMA LTI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kotabommili AP-01-028-033-036/060137
(HARICHANDRAPURAM) 		0201028000NRG25060520241339708 07/05/2024 Kameswari 0201028WL028782 Kameswari 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004753810 Mrs KUSETTI KAMESWARI LTI W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kotabommili AP-01-028-033-036/060138
(HARICHANDRAPURAM) 		0201028000NRG25060520241339709 07/05/2024 Tavudu 0201028WL028782 Tavudu 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004753808 Mr NEYYALA TAVUDU LTI S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Kotabommili AP-01-028-033-036/060193
(HARICHANDRAPURAM) 		0201028000NRG25060520241339733 07/05/2024 KALLURI KRISHNAKUMARI 0201028WL028782 KALLURI KRISHNAKUMARI 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004753720 Mrs KALLURI KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Kotabommili AP-01-028-033-036/060193
(HARICHANDRAPURAM) 		0201028000NRG25060520241339732 07/05/2024 KALLURI LAKSHMINARAYANA 0201028WL028782 KALLURI LAKSHMINARAYANA 00684 APGV0001173 556 556 Processed 14/05/2024 4004753744 Mr KALLURI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Kotabommili AP-01-028-033-036/060216
(HARICHANDRAPURAM) 		0201028000NRG25060520241339738 07/05/2024 SAVITRI 0201028WL028782 SAVITRI 00684 APGV0001173 1390 1390 Processed 14/05/2024 4004753799 Mrs BALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13622 13622
798 Kotabommili AP-01-028-028-031/10470
(REGULAPADU) 		0201028000NRG25060520241379373 07/05/2024 GOLIVE LAXMI NARAYANAMMA 0201028WL029309 GOLIVE LAXMI NARAYANAMMA 00691 IPOS0000001 1301 1301 Processed 14/05/2024 4004753959 GOLIVE LAXMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1301 1301
Total 1089894 1089894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_070524APB_FTO_42387 Canara Bank CNRB0004472 NARASANNAPETA 1301
2 Kotabommili AP0201028_070524APB_FTO_42387 Canara Bank CNRB0013565 NARASANNAPETA II 1307
3 Kotabommili AP0201028_070524APB_FTO_42387 District Cooperative Central Bank APBL0001004 Kotabommali 1530
4 Kotabommili AP0201028_070524APB_FTO_42387 INDIAN BANK IDIB000K081 KOTABOMMALI 369763
5 Kotabommili AP0201028_070524APB_FTO_42387 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 3095
6 Kotabommili AP0201028_070524APB_FTO_42387 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 164296
7 Kotabommili AP0201028_070524APB_FTO_42387 STATE BANK OF INDIA SBIN0003726 EDLAPADU 3060
8 Kotabommili AP0201028_070524APB_FTO_42387 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 6244
9 Kotabommili AP0201028_070524APB_FTO_42387 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 2780
10 Kotabommili AP0201028_070524APB_FTO_42387 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1536
11 Kotabommili AP0201028_070524APB_FTO_42387 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 9037
12 Kotabommili AP0201028_070524APB_FTO_42387 UNION BANK OF INDIA UBIN0803511 MAHARANIPETA 1536
13 Kotabommili AP0201028_070524APB_FTO_42387 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 5222
14 Kotabommili AP0201028_070524APB_FTO_42387 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 53001
15 Kotabommili AP0201028_070524APB_FTO_42387 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1530
16 Kotabommili AP0201028_070524APB_FTO_42387 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 446928
17 Kotabommili AP0201028_070524APB_FTO_42387 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 2805
18 Kotabommili AP0201028_070524APB_FTO_42387 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 13622
19 Kotabommili AP0201028_070524APB_FTO_42387 India Post Payments Bank IPOS0000001 SRIKAKULAM 1301

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