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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_150524APB_FTO_53845
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-01-028-015-016/040073
(NEELAMPETA) 		0201028000NRG25150520241954042 15/05/2024 Saraswathi 0201028WL038305 Saraswathi 00078 CNRB0004472 1255 1255 Processed 23/05/2024 4245220006 SARASVATI GUNTA CANARA BANK(508532)
SubTotal 1255 1255
2 Kotabommili AP-01-028-014-016/030100
(PATTUPURAM) 		0201028000NRG25150520241956320 15/05/2024 Ramana 0201028WL038333 Ramana 00078 CNRB0004563 1184 1184 Processed 23/05/2024 4245220103 YANDA VENKATARAMANA CANARA BANK(508532)
SubTotal 1184 1184
3 Kotabommili AP-01-028-015-016/060035
(NEELAMPETA) 		0201028000NRG25150520241953778 15/05/2024 DASARI MANGAMMA 0201028WL038303 DASARI MANGAMMA 00114 APBL0001004 1250 1250 Processed 23/05/2024 4245219763 Mrs DASARI MANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1250 1250
4 Kotabommili AP-01-028-014-016/030071
(PATTUPURAM) 		0201028000NRG25150520241956295 15/05/2024 Krishnamurthi 0201028WL038333 Krishnamurthi 00176 IDIB000K081 1184 1184 Processed 23/05/2024 4245220108 Mr Yenda Krishanamurthy INDIAN BANK(607105)
5 Kotabommili AP-01-028-014-016/030071
(PATTUPURAM) 		0201028000NRG25150520241956296 15/05/2024 Ramanamma 0201028WL038333 Ramanamma 00176 IDIB000K081 1184 1184 Processed 23/05/2024 4245220109 Mrs Yenda Ramanamma INDIAN BANK(607105)
6 Kotabommili AP-01-028-014-016/100220
(PATTUPURAM) 		0201028000NRG25150520241955958 15/05/2024 bommali appanna 0201028WL038327 bommali appanna 00176 IDIB000K081 590 590 Processed 23/05/2024 4245219830 Mr Bommali Appanna INDIAN BANK(607105)
7 Kotabommili AP-01-028-014-016/10223
(PATTUPURAM) 		0201028000NRG25150520241955964 15/05/2024 ch chinnammi 0201028WL038327 ch chinnammi 00176 IDIB000K081 1180 1180 Processed 23/05/2024 4245219827 MRS CHALLA CHINNAMMI STATE BANK OF INDIA(508548)
8 Kotabommili AP-01-028-015-016/040002
(NEELAMPETA) 		0201028000NRG25150520241953983 15/05/2024 APPANNA 0201028WL038305 APPANNA 00176 IDIB000K081 753 753 Processed 23/05/2024 4245220007 Mr PAIDI APPANNA INDIAN BANK(607105)
9 Kotabommili AP-01-028-015-016/040008
(NEELAMPETA) 		0201028000NRG25150520241953987 15/05/2024 Ravanamma 0201028WL038305 Ravanamma 00176 IDIB000K081 753 753 Processed 23/05/2024 4245219995 Mrs SINGURU RAVANAMMA INDIAN BANK(607105)
10 Kotabommili AP-01-028-015-016/040023
(NEELAMPETA) 		0201028000NRG25150520241954005 15/05/2024 Parvathi 0201028WL038305 Parvathi 00176 IDIB000K081 1004 1004 Processed 23/05/2024 4245220008 Mrs GUNTA PARVATHI INDIAN BANK(607105)
11 Kotabommili AP-01-028-015-016/040039
(NEELAMPETA) 		0201028000NRG25150520241954015 15/05/2024 Dalayya 0201028WL038305 Dalayya 00176 IDIB000K081 753 753 Processed 23/05/2024 4245219996 Mr GUNTA DALAYYA INDIAN BANK(607105)
12 Kotabommili AP-01-028-015-016/060109
(NEELAMPETA) 		0201028000NRG25150520241953851 15/05/2024 ravaNamma 0201028WL038303 ravaNamma 00176 IDIB000K081 1250 1250 Processed 23/05/2024 4245220166 MRS BODDAPU RAVANAMMA STATE BANK OF INDIA(508548)
13 Kotabommili AP-01-028-015-016/060121
(NEELAMPETA) 		0201028000NRG25150520241953860 15/05/2024 Varalaxmi 0201028WL038303 Varalaxmi 00176 IDIB000K081 1250 1250 Processed 23/05/2024 4245220163 Mr Neyyala Varalaxmi INDIAN BANK(607105)
14 Kotabommili AP-01-028-025-028/010003
(SARIABODDUPADU) 		0201028000NRG25150520241962049 15/05/2024 Sriramulu 0201028WL038435 Sriramulu 00176 IDIB000K081 1410 1410 Processed 23/05/2024 4245219972 Mr CHAPA SRIRAMULU D O KUSTAYYA LATE INDIAN BANK(607105)
15 Kotabommili AP-01-028-025-028/010017
(SARIABODDUPADU) 		0201028000NRG25150520241962072 15/05/2024 Krishnamma 0201028WL038435 Krishnamma 00176 IDIB000K081 1410 1410 Processed 23/05/2024 4245219971 Mr CHAPA KRISHNAMMA S O KUSTAYYA LATE INDIAN BANK(607105)
16 Kotabommili AP-01-028-025-028/010070
(SARIABODDUPADU) 		0201028000NRG25150520241962129 15/05/2024 Mahalaxmi 0201028WL038435 Mahalaxmi 00176 IDIB000K081 1225 1225 Processed 23/05/2024 4245219441 Mrs IRAGATTAPU MAHALAKSHMI INDIAN BANK(607105)
17 Kotabommili AP-01-028-025-028/010070
(SARIABODDUPADU) 		0201028000NRG25150520241962128 15/05/2024 Ramanamurthi 0201028WL038435 Ramanamurthi 00176 IDIB000K081 1225 1225 Processed 23/05/2024 4245219769 Mr Iragattapu Ramanamurty INDIAN BANK(607105)
18 Kotabommili AP-01-028-025-028/010078
(SARIABODDUPADU) 		0201028000NRG25150520241962133 15/05/2024 Visweswararao 0201028WL038435 Visweswararao 00176 IDIB000K081 1225 1225 Processed 23/05/2024 4245219404 ERAGATTAPU VISWESWARA RAO UNION BANK OF INDIA(508500)
19 Kotabommili AP-01-028-025-028/010122
(SARIABODDUPADU) 		0201028000NRG25150520241962162 15/05/2024 Narayanarao 0201028WL038435 Narayanarao 00176 IDIB000K081 1225 1225 Processed 23/05/2024 4245220021 Mr SANAPALA NARAYANARAO INDIAN BANK(607105)
20 Kotabommili AP-01-028-025-028/010127
(SARIABODDUPADU) 		0201028000NRG25150520241962170 15/05/2024 Suramma 0201028WL038435 Suramma 00176 IDIB000K081 1225 1225 Processed 23/05/2024 4245219403 Mrs CHAPA SURAMMA W O LATCHANNA LATE INDIAN BANK(607105)
21 Kotabommili AP-01-028-025-028/010150
(SARIABODDUPADU) 		0201028000NRG25150520241962192 15/05/2024 annepu anitha 0201028WL038435 annepu anitha 00176 IDIB000K081 980 980 Rejected 23/05/2024 4245219787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Kotabommili AP-01-028-025-028/010153
(SARIABODDUPADU) 		0201028000NRG25150520241962193 15/05/2024 PUJARI SRINIVASU RAO 0201028WL038435 PUJARI SRINIVASU RAO 00176 IDIB000K081 980 980 Processed 23/05/2024 4245219489 Mr Pujari Srinivasarao INDIAN BANK(607105)
SubTotal 20806 20806
23 Kotabommili AP-01-028-014-016/010001
(PATTUPURAM) 		0201028000NRG25150520241955791 15/05/2024 Sayamma 0201028WL038327 Sayamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219471 MISS SAYAMMA AVALA STATE BANK OF INDIA(508548)
24 Kotabommili AP-01-028-014-016/010002
(PATTUPURAM) 		0201028000NRG25150520241955792 15/05/2024 Jayamma 0201028WL038327 Jayamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245220072 MRS TANNI JAYAMMA STATE BANK OF INDIA(508548)
25 Kotabommili AP-01-028-014-016/010002
(PATTUPURAM) 		0201028000NRG25150520241955793 15/05/2024 Narasayya tanni 0201028WL038327 Narasayya tanni 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219859 MR NARASAYYA TANNI STATE BANK OF INDIA(508548)
26 Kotabommili AP-01-028-014-016/010004
(PATTUPURAM) 		0201028000NRG25150520241955795 15/05/2024 BOMMALI RADHAMMA 0201028WL038327 BOMMALI RADHAMMA 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219703 MS KURMAPU RADHAMMA WO NANDESH STATE BANK OF INDIA(508548)
27 Kotabommili AP-01-028-014-016/010006
(PATTUPURAM) 		0201028000NRG25150520241955796 15/05/2024 Rajeswari 0201028WL038327 Rajeswari 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219583 MRS KURMAPU RAJESWARI STATE BANK OF INDIA(508548)
28 Kotabommili AP-01-028-014-016/010007
(PATTUPURAM) 		0201028000NRG25150520241955797 15/05/2024 Sundaramma gudla 0201028WL038327 Sundaramma gudla 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219857 MS SUNDARAMMA GUDLA STATE BANK OF INDIA(508548)
29 Kotabommili AP-01-028-014-016/010008
(PATTUPURAM) 		0201028000NRG25150520241955798 15/05/2024 Durgabhavani 0201028WL038327 Durgabhavani 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219820 MRS GUDLA DURGABHAVANI STATE BANK OF INDIA(508548)
30 Kotabommili AP-01-028-014-016/010009
(PATTUPURAM) 		0201028000NRG25150520241955800 15/05/2024 Triveni 0201028WL038327 Triveni 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219469 MRS GUDLA TRIVENI STATE BANK OF INDIA(508548)
31 Kotabommili AP-01-028-014-016/010010
(PATTUPURAM) 		0201028000NRG25150520241955801 15/05/2024 GUDLA LAXMI 0201028WL038327 GUDLA LAXMI 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219584 MISS LAKSHMI GUDLA STATE BANK OF INDIA(508548)
32 Kotabommili AP-01-028-014-016/010012
(PATTUPURAM) 		0201028000NRG25150520241955802 15/05/2024 Raju 0201028WL038327 Raju 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219587 MRS NEYYILA RAJULU STATE BANK OF INDIA(508548)
33 Kotabommili AP-01-028-014-016/010013
(PATTUPURAM) 		0201028000NRG25150520241955803 15/05/2024 Appanna 0201028WL038327 Appanna 00415 SBIN0002749 590 590 Processed 23/05/2024 4245219734 MR NEYYALA APPANNA STATE BANK OF INDIA(508548)
34 Kotabommili AP-01-028-014-016/010013
(PATTUPURAM) 		0201028000NRG25150520241955804 15/05/2024 Laxmi 0201028WL038327 Laxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219629 MS NEYYALA LAXMI STATE BANK OF INDIA(508548)
35 Kotabommili AP-01-028-014-016/010014
(PATTUPURAM) 		0201028000NRG25150520241955806 15/05/2024 Bhagyam 0201028WL038327 Bhagyam 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219475 MISS BHAGYAM DOKKARI STATE BANK OF INDIA(508548)
36 Kotabommili AP-01-028-014-016/010014
(PATTUPURAM) 		0201028000NRG25150520241955805 15/05/2024 Karranna 0201028WL038327 Karranna 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219845 MR DOKKARI KARRANNA STATE BANK OF INDIA(508548)
37 Kotabommili AP-01-028-014-016/010015
(PATTUPURAM) 		0201028000NRG25150520241955807 15/05/2024 Laxmi 0201028WL038327 Laxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219934 MISS LAXMI PALLI STATE BANK OF INDIA(508548)
38 Kotabommili AP-01-028-014-016/010016
(PATTUPURAM) 		0201028000NRG25150520241955808 15/05/2024 Ravanamma 0201028WL038327 Ravanamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219707 MS RAMANAMMA PALLI STATE BANK OF INDIA(508548)
39 Kotabommili AP-01-028-014-016/010017
(PATTUPURAM) 		0201028000NRG25150520241955809 15/05/2024 Appanna 0201028WL038327 Appanna 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219687 MR APPANNA LT PALLI STATE BANK OF INDIA(508548)
40 Kotabommili AP-01-028-014-016/010017
(PATTUPURAM) 		0201028000NRG25150520241955810 15/05/2024 Lakshmi 0201028WL038327 Lakshmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219574 MRS PALLI LAXMI STATE BANK OF INDIA(508548)
41 Kotabommili AP-01-028-014-016/010018
(PATTUPURAM) 		0201028000NRG25150520241955811 15/05/2024 Nagamma 0201028WL038327 Nagamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219890 MRS NAGAMMA PALLI STATE BANK OF INDIA(508548)
42 Kotabommili AP-01-028-014-016/010019
(PATTUPURAM) 		0201028000NRG25150520241955812 15/05/2024 Tumbayya 0201028WL038327 Tumbayya 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219672 MR THUMBAYYA PALLI STATE BANK OF INDIA(508548)
43 Kotabommili AP-01-028-014-016/010020
(PATTUPURAM) 		0201028000NRG25150520241955813 15/05/2024 Punyavathi 0201028WL038327 Punyavathi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219536 MS PALLI PUNYAVATHI STATE BANK OF INDIA(508548)
44 Kotabommili AP-01-028-014-016/010021
(PATTUPURAM) 		0201028000NRG25150520241955814 15/05/2024 Ammanna 0201028WL038327 Ammanna 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219537 MRS KONDALA AMMANNA STATE BANK OF INDIA(508548)
45 Kotabommili AP-01-028-014-016/010022
(PATTUPURAM) 		0201028000NRG25150520241955815 15/05/2024 Akkamma 0201028WL038327 Akkamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219729 MS DOKKARI AKKAMMA STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-014-016/010023
(PATTUPURAM) 		0201028000NRG25150520241955816 15/05/2024 Gannemma 0201028WL038327 Gannemma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219669 MRS GANNEMMA BOTTA STATE BANK OF INDIA(508548)
47 Kotabommili AP-01-028-014-016/010025
(PATTUPURAM) 		0201028000NRG25150520241955817 15/05/2024 Chinnammadu 0201028WL038327 Chinnammadu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219856 MS CHINNAMMADU IDDUBOYINA STATE BANK OF INDIA(508548)
48 Kotabommili AP-01-028-014-016/010026
(PATTUPURAM) 		0201028000NRG25150520241955818 15/05/2024 Varahalu 0201028WL038327 Varahalu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219465 MISS VARAHALU IDDUBOYINA STATE BANK OF INDIA(508548)
49 Kotabommili AP-01-028-014-016/010027
(PATTUPURAM) 		0201028000NRG25150520241955819 15/05/2024 Kasavamma 0201028WL038327 Kasavamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219594 MRS IDDUBOINA KASAVAMMA STATE BANK OF INDIA(508548)
50 Kotabommili AP-01-028-014-016/010028
(PATTUPURAM) 		0201028000NRG25150520241955820 15/05/2024 Appamma 0201028WL038327 Appamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219586 MRS IDDUBOINA APPAMMA STATE BANK OF INDIA(508548)
51 Kotabommili AP-01-028-014-016/010031
(PATTUPURAM) 		0201028000NRG25150520241955821 15/05/2024 Rajulamma 0201028WL038327 Rajulamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219892 MRS DHAMANTHI IDDUBOYINA STATE BANK OF INDIA(508548)
52 Kotabommili AP-01-028-014-016/010032
(PATTUPURAM) 		0201028000NRG25150520241955822 15/05/2024 LAXMI GUDLA 0201028WL038327 LAXMI GUDLA 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219895 MISS LAXMI GUDLA STATE BANK OF INDIA(508548)
53 Kotabommili AP-01-028-014-016/010032
(PATTUPURAM) 		0201028000NRG25150520241955823 15/05/2024 SURESH 0201028WL038327 SURESH 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219835 MR GUDLA SURESH STATE BANK OF INDIA(508548)
54 Kotabommili AP-01-028-014-016/010033
(PATTUPURAM) 		0201028000NRG25150520241955824 15/05/2024 Ramarao 0201028WL038327 Ramarao 00415 SBIN0002749 590 590 Processed 23/05/2024 4245220032 MRS RAMARAO GUDLA STATE BANK OF INDIA(508548)
55 Kotabommili AP-01-028-014-016/010033
(PATTUPURAM) 		0201028000NRG25150520241955825 15/05/2024 Tavitamma 0201028WL038327 Tavitamma 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219853 MS TAVITAMMA GUDLA STATE BANK OF INDIA(508548)
56 Kotabommili AP-01-028-014-016/010034
(PATTUPURAM) 		0201028000NRG25150520241955826 15/05/2024 Lakshmi 0201028WL038327 Lakshmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219941 MRS LAXMI EDDUBOYINA STATE BANK OF INDIA(508548)
57 Kotabommili AP-01-028-014-016/010035
(PATTUPURAM) 		0201028000NRG25150520241955827 15/05/2024 Dhamayanthi 0201028WL038327 Dhamayanthi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219605 MISS DHAMAYANTHI GUDLA STATE BANK OF INDIA(508548)
58 Kotabommili AP-01-028-014-016/010036
(PATTUPURAM) 		0201028000NRG25150520241955828 15/05/2024 Laxmi 0201028WL038327 Laxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219590 Mrs Laxmi Bommali THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
59 Kotabommili AP-01-028-014-016/010037
(PATTUPURAM) 		0201028000NRG25150520241955829 15/05/2024 Tavitamma 0201028WL038327 Tavitamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245220028 BOMMALI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kotabommili AP-01-028-014-016/010038
(PATTUPURAM) 		0201028000NRG25150520241955830 15/05/2024 Parvathi 0201028WL038327 Parvathi 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219482 MISS PARVATHI GUDLA STATE BANK OF INDIA(508548)
61 Kotabommili AP-01-028-014-016/010039
(PATTUPURAM) 		0201028000NRG25150520241955831 15/05/2024 Laxmi 0201028WL038327 Laxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219713 MS LAXMI PALLI STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-014-016/010040
(PATTUPURAM) 		0201028000NRG25150520241955832 15/05/2024 Laxmi 0201028WL038327 Laxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219951 MISS LAXMI PALLI STATE BANK OF INDIA(508548)
63 Kotabommili AP-01-028-014-016/010041
(PATTUPURAM) 		0201028000NRG25150520241955833 15/05/2024 Adhilaxmi 0201028WL038327 Adhilaxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219518 PALLI LAXMI UNION BANK OF INDIA(508500)
64 Kotabommili AP-01-028-014-016/010043
(PATTUPURAM) 		0201028000NRG25150520241955834 15/05/2024 Mutyalu 0201028WL038327 Mutyalu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219592 MRS JALUMURU MUTYALU STATE BANK OF INDIA(508548)
65 Kotabommili AP-01-028-014-016/010044
(PATTUPURAM) 		0201028000NRG25150520241955835 15/05/2024 Chittamma 0201028WL038327 Chittamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219591 MRS NEYYALA CHITTAMMA STATE BANK OF INDIA(508548)
66 Kotabommili AP-01-028-014-016/010046
(PATTUPURAM) 		0201028000NRG25150520241955836 15/05/2024 Ramulamma 0201028WL038327 Ramulamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219531 MRS RAMULAMMA TENI STATE BANK OF INDIA(508548)
67 Kotabommili AP-01-028-014-016/010048
(PATTUPURAM) 		0201028000NRG25150520241955838 15/05/2024 Adilakshmi 0201028WL038327 Adilakshmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245220094 MRS AADILAKSHMI PALLI STATE BANK OF INDIA(508548)
68 Kotabommili AP-01-028-014-016/010049
(PATTUPURAM) 		0201028000NRG25150520241955839 15/05/2024 Adhinarayana 0201028WL038327 Adhinarayana 00415 SBIN0002749 590 590 Processed 23/05/2024 4245219474 MR PALLI ADHINARAYANA STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-014-016/010049
(PATTUPURAM) 		0201028000NRG25150520241955840 15/05/2024 Narayana 0201028WL038327 Narayana 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245220027 MRS PALLI NARAYANAMMA STATE BANK OF INDIA(508548)
70 Kotabommili AP-01-028-014-016/010050
(PATTUPURAM) 		0201028000NRG25150520241955841 15/05/2024 Kalavathi 0201028WL038327 Kalavathi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219466 MRS PALLI KALAVATHI STATE BANK OF INDIA(508548)
71 Kotabommili AP-01-028-014-016/010051
(PATTUPURAM) 		0201028000NRG25150520241955842 15/05/2024 Santoshi 0201028WL038327 Santoshi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219581 MRS NEYYALA SANTOSHAMMA STATE BANK OF INDIA(508548)
72 Kotabommili AP-01-028-014-016/010054
(PATTUPURAM) 		0201028000NRG25150520241955843 15/05/2024 Buddamma 0201028WL038327 Buddamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219575 MRS EGALA BUDDAMMA STATE BANK OF INDIA(508548)
73 Kotabommili AP-01-028-014-016/010055
(PATTUPURAM) 		0201028000NRG25150520241955844 15/05/2024 SAraswathi 0201028WL038327 SAraswathi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219962 MISS SARASWATHI BANDAPU STATE BANK OF INDIA(508548)
74 Kotabommili AP-01-028-014-016/010056
(PATTUPURAM) 		0201028000NRG25150520241955845 15/05/2024 Appalamma 0201028WL038327 Appalamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245220026 MISS APPALAMMA PALLI STATE BANK OF INDIA(508548)
75 Kotabommili AP-01-028-014-016/010058
(PATTUPURAM) 		0201028000NRG25150520241955846 15/05/2024 Apparao 0201028WL038327 Apparao 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219663 MR APPA RAOLTI KONDALA STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-014-016/010059
(PATTUPURAM) 		0201028000NRG25150520241955847 15/05/2024 Vajram 0201028WL038327 Vajram 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219812 MRS PALLI VAJRAM STATE BANK OF INDIA(508548)
77 Kotabommili AP-01-028-014-016/010060
(PATTUPURAM) 		0201028000NRG25150520241955848 15/05/2024 Appanna 0201028WL038327 Appanna 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219850 MR APPANNA KURMAPU STATE BANK OF INDIA(508548)
78 Kotabommili AP-01-028-014-016/010060
(PATTUPURAM) 		0201028000NRG25150520241955849 15/05/2024 Papamma 0201028WL038327 Papamma 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219852 MS KURMAPU PAPAMMA STATE BANK OF INDIA(508548)
79 Kotabommili AP-01-028-014-016/010061
(PATTUPURAM) 		0201028000NRG25150520241955850 15/05/2024 Sayamma 0201028WL038327 Sayamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219562 MRS SAYAMMA KARMAPU STATE BANK OF INDIA(508548)
80 Kotabommili AP-01-028-014-016/010062
(PATTUPURAM) 		0201028000NRG25150520241955851 15/05/2024 Laxmi 0201028WL038327 Laxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219712 MS LAXMI EDDUBOYINA STATE BANK OF INDIA(508548)
81 Kotabommili AP-01-028-014-016/010063
(PATTUPURAM) 		0201028000NRG25150520241955852 15/05/2024 VEERESU BOMMALI 0201028WL038327 VEERESU BOMMALI 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219758 MRS VEERESU BOMMALI STATE BANK OF INDIA(508548)
82 Kotabommili AP-01-028-014-016/010064
(PATTUPURAM) 		0201028000NRG25150520241955853 15/05/2024 Appalaraju 0201028WL038327 Appalaraju 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219668 MR NEYYALA APPALAR AJU STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-014-016/010064
(PATTUPURAM) 		0201028000NRG25150520241955854 15/05/2024 Radhamma 0201028WL038327 Radhamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219593 MRS NEYYALA RADHAMMA STATE BANK OF INDIA(508548)
84 Kotabommili AP-01-028-014-016/010066
(PATTUPURAM) 		0201028000NRG25150520241955855 15/05/2024 Bhagyalakshmi 0201028WL038327 Bhagyalakshmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219580 MRS GUDLA BHAGYALAXMI STATE BANK OF INDIA(508548)
85 Kotabommili AP-01-028-014-016/010067
(PATTUPURAM) 		0201028000NRG25150520241955856 15/05/2024 Adhilaxmi 0201028WL038327 Adhilaxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219577 MR BOMMALI ADILAXMI STATE BANK OF INDIA(508548)
86 Kotabommili AP-01-028-014-016/010069
(PATTUPURAM) 		0201028000NRG25150520241955858 15/05/2024 Tavitamma 0201028WL038327 Tavitamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219483 MISS TAVITAMMA BURLE STATE BANK OF INDIA(508548)
87 Kotabommili AP-01-028-014-016/010070
(PATTUPURAM) 		0201028000NRG25150520241955859 15/05/2024 Chinnammadu 0201028WL038327 Chinnammadu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219633 MRS CHINNAMMUDU IDDUBOINA STATE BANK OF INDIA(508548)
88 Kotabommili AP-01-028-014-016/010071
(PATTUPURAM) 		0201028000NRG25150520241955860 15/05/2024 Lakshmi 0201028WL038327 Lakshmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219843 MS LAKSHMI GUDLA STATE BANK OF INDIA(508548)
89 Kotabommili AP-01-028-014-016/010072
(PATTUPURAM) 		0201028000NRG25150520241955861 15/05/2024 Mahalakshmi 0201028WL038327 Mahalakshmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219869 MS MAHA LAXMI KONDALA STATE BANK OF INDIA(508548)
90 Kotabommili AP-01-028-014-016/010074
(PATTUPURAM) 		0201028000NRG25150520241955862 15/05/2024 Ramulu 0201028WL038327 Ramulu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219863 MRS RAMULAMMA BOMMALI STATE BANK OF INDIA(508548)
91 Kotabommili AP-01-028-014-016/010075
(PATTUPURAM) 		0201028000NRG25150520241955863 15/05/2024 Alakamma 0201028WL038327 Alakamma 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219851 MRS ALAKAMMA BOMMALI STATE BANK OF INDIA(508548)
92 Kotabommili AP-01-028-014-016/010076
(PATTUPURAM) 		0201028000NRG25150520241955864 15/05/2024 Appamma 0201028WL038327 Appamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219472 MRS EDDUBOYINA APPAMMA STATE BANK OF INDIA(508548)
93 Kotabommili AP-01-028-014-016/010077
(PATTUPURAM) 		0201028000NRG25150520241955866 15/05/2024 Chinnammadu 0201028WL038327 Chinnammadu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219623 MR CHINNAMMADU TANNI STATE BANK OF INDIA(508548)
94 Kotabommili AP-01-028-014-016/010077
(PATTUPURAM) 		0201028000NRG25150520241955865 15/05/2024 Suryanarayana 0201028WL038327 Suryanarayana 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219458 Mr THAANNI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
95 Kotabommili AP-01-028-014-016/010078
(PATTUPURAM) 		0201028000NRG25150520241955867 15/05/2024 DURGAYYA THANNI 0201028WL038327 DURGAYYA THANNI 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219753 MR DURGAYYA THANNI STATE BANK OF INDIA(508548)
96 Kotabommili AP-01-028-014-016/010078
(PATTUPURAM) 		0201028000NRG25150520241955868 15/05/2024 Neelamma 0201028WL038327 Neelamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219717 MS NEELAMMA TAANNI STATE BANK OF INDIA(508548)
97 Kotabommili AP-01-028-014-016/010082
(PATTUPURAM) 		0201028000NRG25150520241955870 15/05/2024 Gangamma 0201028WL038327 Gangamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219870 GARA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kotabommili AP-01-028-014-016/010082
(PATTUPURAM) 		0201028000NRG25150520241955869 15/05/2024 Laxmi 0201028WL038327 Laxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219568 MRS LAKSHMI TAANNI STATE BANK OF INDIA(508548)
99 Kotabommili AP-01-028-014-016/010084
(PATTUPURAM) 		0201028000NRG25150520241955871 15/05/2024 LAXMI BOMMALI 0201028WL038327 LAXMI BOMMALI 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219573 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
100 Kotabommili AP-01-028-014-016/010086
(PATTUPURAM) 		0201028000NRG25150520241955872 15/05/2024 Ramurthi 0201028WL038327 Ramurthi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219452 MR KOYYANA RAMAMURTY STATE BANK OF INDIA(508548)
101 Kotabommili AP-01-028-014-016/010087
(PATTUPURAM) 		0201028000NRG25150520241955874 15/05/2024 Adhilaxmi 0201028WL038327 Adhilaxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219478 MRS BOMMALI ADILAXMI STATE BANK OF INDIA(508548)
102 Kotabommili AP-01-028-014-016/010087
(PATTUPURAM) 		0201028000NRG25150520241955873 15/05/2024 Appanna 0201028WL038327 Appanna 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219473 MR BOMMALI APPANNA STATE BANK OF INDIA(508548)
103 Kotabommili AP-01-028-014-016/010088
(PATTUPURAM) 		0201028000NRG25150520241955875 15/05/2024 Mangamma 0201028WL038327 Mangamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219467 MISS MANGAMMA BOMMALI STATE BANK OF INDIA(508548)
104 Kotabommili AP-01-028-014-016/010090
(PATTUPURAM) 		0201028000NRG25150520241955876 15/05/2024 Ammanna 0201028WL038327 Ammanna 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219388 MRS MAMIDI AMMANNA STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-014-016/010091
(PATTUPURAM) 		0201028000NRG25150520241955877 15/05/2024 Sanyasamma 0201028WL038327 Sanyasamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219384 SANYASAMMA MAMIDI STATE BANK OF INDIA(508548)
106 Kotabommili AP-01-028-014-016/010094
(PATTUPURAM) 		0201028000NRG25150520241955878 15/05/2024 Adhinarayana 0201028WL038327 Adhinarayana 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219854 MR ADIYYA GANGARAPU STATE BANK OF INDIA(508548)
107 Kotabommili AP-01-028-014-016/010097
(PATTUPURAM) 		0201028000NRG25150520241955879 15/05/2024 Ramulu 0201028WL038327 Ramulu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219387 MR GANGARAPU RAMULU STATE BANK OF INDIA(508548)
108 Kotabommili AP-01-028-014-016/010098
(PATTUPURAM) 		0201028000NRG25150520241955881 15/05/2024 Boddamma 0201028WL038327 Boddamma 00415 SBIN0002749 295 295 Processed 23/05/2024 4245219585 NEYYILA ANNAPURNA CARELTI STATE BANK OF INDIA(508548)
109 Kotabommili AP-01-028-014-016/010098
(PATTUPURAM) 		0201028000NRG25150520241955880 15/05/2024 Raju 0201028WL038327 Raju 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219710 MR NEYYILA RAJU STATE BANK OF INDIA(508548)
110 Kotabommili AP-01-028-014-016/010099
(PATTUPURAM) 		0201028000NRG25150520241955882 15/05/2024 Kasavayya 0201028WL038327 Kasavayya 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219481 MRS KASAVAYYA BODDAPU STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-014-016/010099
(PATTUPURAM) 		0201028000NRG25150520241955883 15/05/2024 Sarojini 0201028WL038327 Sarojini 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219589 MRS BODDAPU SAROJANAMMA STATE BANK OF INDIA(508548)
112 Kotabommili AP-01-028-014-016/010101
(PATTUPURAM) 		0201028000NRG25150520241955884 15/05/2024 Narasimhamurthi 0201028WL038327 Narasimhamurthi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219454 MR NARASIMHAMURTY POTNURU STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-014-016/010101
(PATTUPURAM) 		0201028000NRG25150520241955885 15/05/2024 POTNURU RAVANAMMA 0201028WL038327 POTNURU RAVANAMMA 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219624 MRS RAMANAMMA POTNURU STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-014-016/010102
(PATTUPURAM) 		0201028000NRG25150520241955886 15/05/2024 Sushila 0201028WL038327 Sushila 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219386 MRS GANGARAPU SUSEELA STATE BANK OF INDIA(508548)
115 Kotabommili AP-01-028-014-016/010103
(PATTUPURAM) 		0201028000NRG25150520241955887 15/05/2024 Hemalatha 0201028WL038327 Hemalatha 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219385 MR GANGARAPU HEMALATHA STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-014-016/010104
(PATTUPURAM) 		0201028000NRG25150520241955888 15/05/2024 Sayamma 0201028WL038327 Sayamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219730 MS SAYAMMA IDDUBOYINA STATE BANK OF INDIA(508548)
117 Kotabommili AP-01-028-014-016/010105
(PATTUPURAM) 		0201028000NRG25150520241955889 15/05/2024 Durgamma 0201028WL038327 Durgamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219848 MS DURGAMMA PAISAGU STATE BANK OF INDIA(508548)
118 Kotabommili AP-01-028-014-016/010106
(PATTUPURAM) 		0201028000NRG25150520241955891 15/05/2024 Appamma 0201028WL038327 Appamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219889 MISS APPAMMA IDDUBOYINA STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-014-016/010106
(PATTUPURAM) 		0201028000NRG25150520241955890 15/05/2024 Raju 0201028WL038327 Raju 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219664 MR RAJULTI IDDUBOYINA STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-014-016/010107
(PATTUPURAM) 		0201028000NRG25150520241955892 15/05/2024 Chinnammadu 0201028WL038327 Chinnammadu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219456 MRS CHINNAMMADU KONDALA STATE BANK OF INDIA(508548)
121 Kotabommili AP-01-028-014-016/010108
(PATTUPURAM) 		0201028000NRG25150520241955893 15/05/2024 Jagadish 0201028WL038327 Jagadish 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219719 MR JAGADEESH GUDLA STATE BANK OF INDIA(508548)
122 Kotabommili AP-01-028-014-016/010108
(PATTUPURAM) 		0201028000NRG25150520241955894 15/05/2024 Suryadu 0201028WL038327 Suryadu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219578 MRS GUDLA SUREEDU STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-014-016/010110
(PATTUPURAM) 		0201028000NRG25150520241955895 15/05/2024 Bhujigarao 0201028WL038327 Bhujigarao 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219670 MR BHUJAGARAO GUDLA STATE BANK OF INDIA(508548)
124 Kotabommili AP-01-028-014-016/010110
(PATTUPURAM) 		0201028000NRG25150520241955896 15/05/2024 Latha 0201028WL038327 Latha 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219888 MS LATHA GUDLA STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-014-016/010111
(PATTUPURAM) 		0201028000NRG25150520241955897 15/05/2024 Savitri 0201028WL038327 Savitri 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219846 MS SAVITRI PALLI STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-014-016/010113
(PATTUPURAM) 		0201028000NRG25150520241955898 15/05/2024 boddapu srinivasarao 0201028WL038327 boddapu srinivasarao 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219840 MR SRINIVASA RAO BODDAPU STATE BANK OF INDIA(508548)
127 Kotabommili AP-01-028-014-016/010113
(PATTUPURAM) 		0201028000NRG25150520241955899 15/05/2024 Krishnaveni 0201028WL038327 Krishnaveni 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219588 MRS BODAPU KRISHNAVENI STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-014-016/010115
(PATTUPURAM) 		0201028000NRG25150520241955900 15/05/2024 Kamala 0201028WL038327 Kamala 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219847 MS KAMALAMMA BOMMALI STATE BANK OF INDIA(508548)
129 Kotabommili AP-01-028-014-016/010116
(PATTUPURAM) 		0201028000NRG25150520241955901 15/05/2024 Ratnalu 0201028WL038327 Ratnalu 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219723 MR RATNALU EDDUBOYINA STATE BANK OF INDIA(508548)
130 Kotabommili AP-01-028-014-016/010118
(PATTUPURAM) 		0201028000NRG25150520241955902 15/05/2024 Purusottam 0201028WL038327 Purusottam 00415 SBIN0002749 295 295 Processed 23/05/2024 4245219722 MR GUDLA PURUSHOTTAM STATE BANK OF INDIA(508548)
131 Kotabommili AP-01-028-014-016/010118
(PATTUPURAM) 		0201028000NRG25150520241955903 15/05/2024 VENKATA LAXMI GUDLA 0201028WL038327 VENKATA LAXMI GUDLA 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219749 MRS VENKATA LAXMI GUDLA STATE BANK OF INDIA(508548)
132 Kotabommili AP-01-028-014-016/010119
(PATTUPURAM) 		0201028000NRG25150520241955904 15/05/2024 Simhachalam 0201028WL038327 Simhachalam 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219479 MRS SIMHACHALAM TANNI STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-014-016/010119
(PATTUPURAM) 		0201028000NRG25150520241955905 15/05/2024 TANNI MALLAMMA 0201028WL038327 TANNI MALLAMMA 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219750 MR TANNI MALLAMMA STATE BANK OF INDIA(508548)
134 Kotabommili AP-01-028-014-016/010120
(PATTUPURAM) 		0201028000NRG25150520241955906 15/05/2024 Lakshmi 0201028WL038327 Lakshmi 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219457 MRS LAXMI PALLI STATE BANK OF INDIA(508548)
135 Kotabommili AP-01-028-014-016/010122
(PATTUPURAM) 		0201028000NRG25150520241955907 15/05/2024 Ravanamma 0201028WL038327 Ravanamma 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219709 MS RAMANAMMA KURMAPU STATE BANK OF INDIA(508548)
136 Kotabommili AP-01-028-014-016/010123
(PATTUPURAM) 		0201028000NRG25150520241955909 15/05/2024 Eswaramma 0201028WL038327 Eswaramma 00415 SBIN0002749 885 885 Processed 23/05/2024 4245220029 IDDDUBOINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kotabommili AP-01-028-014-016/010126
(PATTUPURAM) 		0201028000NRG25150520241955911 15/05/2024 Saraswathi 0201028WL038327 Saraswathi 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219453 MRS SARASWATHI PALLI STATE BANK OF INDIA(508548)
138 Kotabommili AP-01-028-014-016/010129
(PATTUPURAM) 		0201028000NRG25150520241955912 15/05/2024 Suryam 0201028WL038327 Suryam 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219855 MS SURYAMU TANNI STATE BANK OF INDIA(508548)
139 Kotabommili AP-01-028-014-016/010130
(PATTUPURAM) 		0201028000NRG25150520241955913 15/05/2024 Santamma 0201028WL038327 Santamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219484 MISS SHANTHAMMA MASETTI STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-014-016/010132
(PATTUPURAM) 		0201028000NRG25150520241955914 15/05/2024 Malleswararao 0201028WL038327 Malleswararao 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219698 MR TANNI MALLESU STATE BANK OF INDIA(508548)
141 Kotabommili AP-01-028-014-016/010132
(PATTUPURAM) 		0201028000NRG25150520241955915 15/05/2024 Savitri 0201028WL038327 Savitri 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219871 MISS SAVITRI TANNI STATE BANK OF INDIA(508548)
142 Kotabommili AP-01-028-014-016/010134
(PATTUPURAM) 		0201028000NRG25150520241955916 15/05/2024 Krishnaveni 0201028WL038327 Krishnaveni 00415 SBIN0002749 885 885 Processed 23/05/2024 4245220030 MRS KRISHNAVENI KONARI STATE BANK OF INDIA(508548)
143 Kotabommili AP-01-028-014-016/010137
(PATTUPURAM) 		0201028000NRG25150520241955917 15/05/2024 Saraswathi 0201028WL038327 Saraswathi 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219485 MISS SARASWATHI KONARI STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-014-016/010138
(PATTUPURAM) 		0201028000NRG25150520241955918 15/05/2024 Chinnarao 0201028WL038327 Chinnarao 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219455 MR CHINNARAO PALLI STATE BANK OF INDIA(508548)
145 Kotabommili AP-01-028-014-016/010147
(PATTUPURAM) 		0201028000NRG25150520241955919 15/05/2024 Appalanarasamma 0201028WL038327 Appalanarasamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219849 SHRI APPALANARASAMMA GANGARAPU STATE BANK OF INDIA(508548)
146 Kotabommili AP-01-028-014-016/010151
(PATTUPURAM) 		0201028000NRG25150520241955920 15/05/2024 CHINNAMMADU REDDI 0201028WL038327 CHINNAMMADU REDDI 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245220178 MISS CHINNAMMADU REDDI STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-014-016/010156
(PATTUPURAM) 		0201028000NRG25150520241955921 15/05/2024 Malleswararao 0201028WL038327 Malleswararao 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219513 MR GUDLA MALLESU STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-014-016/010156
(PATTUPURAM) 		0201028000NRG25150520241955922 15/05/2024 Rajeswari 0201028WL038327 Rajeswari 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219844 MS RAJESWARI GUDLA STATE BANK OF INDIA(508548)
149 Kotabommili AP-01-028-014-016/010159
(PATTUPURAM) 		0201028000NRG25150520241955923 15/05/2024 Narayanamma 0201028WL038327 Narayanamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219579 MRS IDDUBOINA NARAYANAMMA STATE BANK OF INDIA(508548)
150 Kotabommili AP-01-028-014-016/010161
(PATTUPURAM) 		0201028000NRG25150520241955924 15/05/2024 Dhamayanthi 0201028WL038327 Dhamayanthi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219885 MRS DAMAYANTHI YIDDUBOYINA LTI STATE BANK OF INDIA(508548)
151 Kotabommili AP-01-028-014-016/010162
(PATTUPURAM) 		0201028000NRG25150520241955925 15/05/2024 Viyala 0201028WL038327 Viyala 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219708 MS VIMALA JALUMURU STATE BANK OF INDIA(508548)
152 Kotabommili AP-01-028-014-016/010166
(PATTUPURAM) 		0201028000NRG25150520241955926 15/05/2024 Venkatamma 0201028WL038327 Venkatamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219576 MRS GUNDA VENKATAMMA STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-014-016/010167
(PATTUPURAM) 		0201028000NRG25150520241955927 15/05/2024 Lakshmi 0201028WL038327 Lakshmi 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219643 MR LAXMI PALLI STATE BANK OF INDIA(508548)
154 Kotabommili AP-01-028-014-016/010167
(PATTUPURAM) 		0201028000NRG25150520241955928 15/05/2024 parvathi patta 0201028WL038327 parvathi patta 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219611 PATTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kotabommili AP-01-028-014-016/010170
(PATTUPURAM) 		0201028000NRG25150520241955929 15/05/2024 Narasamma 0201028WL038327 Narasamma 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219541 MRS NARSAMMA KORADA WO APPAYYA MAIN STRE STATE BANK OF INDIA(508548)
156 Kotabommili AP-01-028-014-016/010171
(PATTUPURAM) 		0201028000NRG25150520241955930 15/05/2024 Chittamma 0201028WL038327 Chittamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219916 Mrs MAIGAPU CHITTEMMA INDIAN BANK(607105)
157 Kotabommili AP-01-028-014-016/010172
(PATTUPURAM) 		0201028000NRG25150520241955932 15/05/2024 NEELAVENI JODLA 0201028WL038327 NEELAVENI JODLA 00415 SBIN0002749 295 295 Processed 23/05/2024 4245219674 MRS NEELAVENI LT GUDLA STATE BANK OF INDIA(508548)
158 Kotabommili AP-01-028-014-016/010172
(PATTUPURAM) 		0201028000NRG25150520241955931 15/05/2024 Surayanarayana 0201028WL038327 Surayanarayana 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219715 MR GUDLA SURYANARAYANA STATE BANK OF INDIA(508548)
159 Kotabommili AP-01-028-014-016/010176
(PATTUPURAM) 		0201028000NRG25150520241955933 15/05/2024 MAMIDI RAJINI 0201028WL038327 MAMIDI RAJINI 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219389 MRS MAMIDI RAJINI STATE BANK OF INDIA(508548)
160 Kotabommili AP-01-028-014-016/010182
(PATTUPURAM) 		0201028000NRG25150520241955935 15/05/2024 Uthara Raju 0201028WL038327 Uthara Raju 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219731 MR UTTARA RAJU GUDLA STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-014-016/010183
(PATTUPURAM) 		0201028000NRG25150520241955936 15/05/2024 adilakshmi 0201028WL038327 adilakshmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219926 MISS ADI LAKSHMI BOMMALI STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-014-016/010183
(PATTUPURAM) 		0201028000NRG25150520241955937 15/05/2024 Murali 0201028WL038327 Murali 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219963 Mr Bommali Murali INDIAN BANK(607105)
163 Kotabommili AP-01-028-014-016/010185
(PATTUPURAM) 		0201028000NRG25150520241955938 15/05/2024 Rajya Laxmi 0201028WL038327 Rajya Laxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219480 NEYYALA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kotabommili AP-01-028-014-016/010186
(PATTUPURAM) 		0201028000NRG25150520241955939 15/05/2024 Appamma 0201028WL038327 Appamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219728 MS APPAMMA JALUMURU STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-014-016/010187
(PATTUPURAM) 		0201028000NRG25150520241955940 15/05/2024 Parvatamma 0201028WL038327 Parvatamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219486 MRS PARVATAMMA TANNI STATE BANK OF INDIA(508548)
166 Kotabommili AP-01-028-014-016/010188
(PATTUPURAM) 		0201028000NRG25150520241955941 15/05/2024 Hari Babu 0201028WL038327 Hari Babu 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219921 MR HARI BABU GUDLA STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-014-016/010190
(PATTUPURAM) 		0201028000NRG25150520241955942 15/05/2024 Uma 0201028WL038327 Uma 00415 SBIN0002749 590 590 Processed 23/05/2024 4245219884 MRS UMA GANGARAPU STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-014-016/010191
(PATTUPURAM) 		0201028000NRG25150520241955943 15/05/2024 Amaravathi 0201028WL038327 Amaravathi 00415 SBIN0002749 885 885 Processed 23/05/2024 4245219390 MISS AMARAVATHI GANGARAPU STATE BANK OF INDIA(508548)
169 Kotabommili AP-01-028-014-016/010192
(PATTUPURAM) 		0201028000NRG25150520241955944 15/05/2024 Saraswathi 0201028WL038327 Saraswathi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219487 MRS SARASWATHI PALLI STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-014-016/010193
(PATTUPURAM) 		0201028000NRG25150520241955945 15/05/2024 Roja 0201028WL038327 Roja 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219477 MISS ROJA PALLI STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-014-016/010196
(PATTUPURAM) 		0201028000NRG25150520241955947 15/05/2024 Kanaka Mahalaxmi 0201028WL038327 Kanaka Mahalaxmi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245220031 MRS KANAKA MAHALAXMI JALUMURU STATE BANK OF INDIA(508548)
172 Kotabommili AP-01-028-014-016/010196
(PATTUPURAM) 		0201028000NRG25150520241955946 15/05/2024 Simhachalam 0201028WL038327 Simhachalam 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219931 Mr SIMHACHALAM JALUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Kotabommili AP-01-028-014-016/010198
(PATTUPURAM) 		0201028000NRG25150520241955949 15/05/2024 jalumuru Chinnarao 0201028WL038327 jalumuru Chinnarao 00415 SBIN0002749 590 590 Processed 23/05/2024 4245219582 Mr JALUMURU CHINNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
174 Kotabommili AP-01-028-014-016/010198
(PATTUPURAM) 		0201028000NRG25150520241955948 15/05/2024 Syamala 0201028WL038327 Syamala 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219468 MRS SYAMALA JALMURU STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-014-016/010202
(PATTUPURAM) 		0201028000NRG25150520241955950 15/05/2024 ramulamma 0201028WL038327 ramulamma 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219476 MRS BOMMALI RAMULAMMA STATE BANK OF INDIA(508548)
176 Kotabommili AP-01-028-014-016/010203
(PATTUPURAM) 		0201028000NRG25150520241955951 15/05/2024 bhavani 0201028WL038327 bhavani 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219470 MS NEYYALA BHAVANI STATE BANK OF INDIA(508548)
177 Kotabommili AP-01-028-014-016/010204
(PATTUPURAM) 		0201028000NRG25150520241955953 15/05/2024 sudharani 0201028WL038327 sudharani 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219512 GUDLA SUDHARANI UNION BANK OF INDIA(508500)
178 Kotabommili AP-01-028-014-016/010205
(PATTUPURAM) 		0201028000NRG25150520241955955 15/05/2024 kokila 0201028WL038327 kokila 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219776 MRS KOKILA KURMAPU STATE BANK OF INDIA(508548)
179 Kotabommili AP-01-028-014-016/010205
(PATTUPURAM) 		0201028000NRG25150520241955954 15/05/2024 Venkataramana 0201028WL038327 Venkataramana 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219640 KURMAPU VENKATARAMANA ICICI BANK LTD(508534)
180 Kotabommili AP-01-028-014-016/010206
(PATTUPURAM) 		0201028000NRG25150520241955956 15/05/2024 chinnArao 0201028WL038327 chinnArao 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219488 MR NEYYILA CHINNARAO STATE BANK OF INDIA(508548)
181 Kotabommili AP-01-028-014-016/020001
(PATTUPURAM) 		0201028000NRG25150520241956048 15/05/2024 Appanna 0201028WL038331 Appanna 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219534 MR APPANNA PAGOTI STATE BANK OF INDIA(508548)
182 Kotabommili AP-01-028-014-016/020003
(PATTUPURAM) 		0201028000NRG25150520241956049 15/05/2024 Saimamma 0201028WL038331 Saimamma 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219765 MRS SAYAMMA DUNGA STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-014-016/020004
(PATTUPURAM) 		0201028000NRG25150520241956050 15/05/2024 Lingamurthy 0201028WL038331 Lingamurthy 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219699 MR DUNGA LINGA MURTHY STATE BANK OF INDIA(508548)
184 Kotabommili AP-01-028-014-016/020004
(PATTUPURAM) 		0201028000NRG25150520241956051 15/05/2024 Saradha 0201028WL038331 Saradha 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219680 MRS SARADA DUNGA STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-014-016/020005
(PATTUPURAM) 		0201028000NRG25150520241956052 15/05/2024 Sundaramma 0201028WL038331 Sundaramma 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219681 MRS SUNDARAMMA DUNGA STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-014-016/020006
(PATTUPURAM) 		0201028000NRG25150520241956054 15/05/2024 Adamma 0201028WL038331 Adamma 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219690 MRS ADEMMA L T I PAGOTI STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-014-016/020006
(PATTUPURAM) 		0201028000NRG25150520241956053 15/05/2024 Satyamu 0201028WL038331 Satyamu 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245220040 MR SATYAM PAAGOTI STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-014-016/020007
(PATTUPURAM) 		0201028000NRG25150520241956055 15/05/2024 Tavitayya 0201028WL038331 Tavitayya 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219506 MR PAGOTI TAVITAYYAA STATE BANK OF INDIA(508548)
189 Kotabommili AP-01-028-014-016/020008
(PATTUPURAM) 		0201028000NRG25150520241956057 15/05/2024 Venkatarao 0201028WL038331 Venkatarao 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219693 MR VENKATA RAO PAGOTI STATE BANK OF INDIA(508548)
190 Kotabommili AP-01-028-014-016/020010
(PATTUPURAM) 		0201028000NRG25150520241956059 15/05/2024 PONNANA UDAYKUMAR 0201028WL038331 PONNANA UDAYKUMAR 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219515 MR PONNANA UDAY KUMAR STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-014-016/020010
(PATTUPURAM) 		0201028000NRG25150520241956060 15/05/2024 Suseela 0201028WL038331 Suseela 00415 SBIN0002749 891 891 Processed 23/05/2024 4245219928 MRS PONNANA SUSEELA STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-014-016/020011
(PATTUPURAM) 		0201028000NRG25150520241956061 15/05/2024 Aruna 0201028WL038331 Aruna 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219653 MRS ARUNA PONNNANA STATE BANK OF INDIA(508548)
193 Kotabommili AP-01-028-014-016/020012
(PATTUPURAM) 		0201028000NRG25150520241956063 15/05/2024 Mallesu 0201028WL038331 Mallesu 00415 SBIN0002749 891 891 Processed 23/05/2024 4245219952 MR PONNANA MALLESWRARAO STATE BANK OF INDIA(508548)
194 Kotabommili AP-01-028-014-016/020012
(PATTUPURAM) 		0201028000NRG25150520241956062 15/05/2024 sarvani 0201028WL038331 sarvani 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219678 MRS SARVANI PONNANA STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-014-016/020014
(PATTUPURAM) 		0201028000NRG25150520241956064 15/05/2024 Appanna 0201028WL038331 Appanna 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245220170 MR GUJJULA APPANNALTI STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-014-016/020014
(PATTUPURAM) 		0201028000NRG25150520241956065 15/05/2024 Simhadramma 0201028WL038331 Simhadramma 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245220092 MRS SIMHADRI GUJJALA STATE BANK OF INDIA(508548)
197 Kotabommili AP-01-028-014-016/020016
(PATTUPURAM) 		0201028000NRG25150520241956066 15/05/2024 Hymavathi 0201028WL038331 Hymavathi 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219684 MRS HAIMAVATHI PAGOTI STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-014-016/020019
(PATTUPURAM) 		0201028000NRG25150520241956067 15/05/2024 Jammanna 0201028WL038331 Jammanna 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245220060 MRS GUJJALA JAMMANNA STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-014-016/020020
(PATTUPURAM) 		0201028000NRG25150520241956069 15/05/2024 Laxminarayana nehinti 0201028WL038331 Laxminarayana nehinti 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219930 MR LAXMI NARAYANA NETINTI STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-014-016/020020
(PATTUPURAM) 		0201028000NRG25150520241956068 15/05/2024 Simhadri 0201028WL038331 Simhadri 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219652 MRS SIMHADRI LTI NETINTI STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-014-016/020022
(PATTUPURAM) 		0201028000NRG25150520241956070 15/05/2024 Adhilaxmi 0201028WL038331 Adhilaxmi 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219689 MRS ADI LAXMIL T I NETINTI STATE BANK OF INDIA(508548)
202 Kotabommili AP-01-028-014-016/020023
(PATTUPURAM) 		0201028000NRG25150520241956071 15/05/2024 Chinnammadu 0201028WL038331 Chinnammadu 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245220068 MRS CHINNAMMUDU PAGOTI STATE BANK OF INDIA(508548)
203 Kotabommili AP-01-028-014-016/020023
(PATTUPURAM) 		0201028000NRG25150520241956072 15/05/2024 laxmanarao pagoti 0201028WL038331 laxmanarao pagoti 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219826 MR LAXMANARAO POGOTI STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-014-016/020024
(PATTUPURAM) 		0201028000NRG25150520241956073 15/05/2024 Latchayya 0201028WL038331 Latchayya 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219381 MR POGATI LATCHAYYA STATE BANK OF INDIA(508548)
205 Kotabommili AP-01-028-014-016/020024
(PATTUPURAM) 		0201028000NRG25150520241956074 15/05/2024 Laxmi 0201028WL038331 Laxmi 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219538 MS PAGOTI LAKSHMI STATE BANK OF INDIA(508548)
206 Kotabommili AP-01-028-014-016/020025
(PATTUPURAM) 		0201028000NRG25150520241956075 15/05/2024 Krishnamurthy 0201028WL038331 Krishnamurthy 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219657 MR PAGOTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
207 Kotabommili AP-01-028-014-016/020026
(PATTUPURAM) 		0201028000NRG25150520241956076 15/05/2024 Ramanayya 0201028WL038331 Ramanayya 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219862 MR PAGOTI RAMANAYYA STATE BANK OF INDIA(508548)
208 Kotabommili AP-01-028-014-016/020026
(PATTUPURAM) 		0201028000NRG25150520241956077 15/05/2024 Sarojanamma 0201028WL038331 Sarojanamma 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219691 MRS SAROJANAMMA PAGOTI STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-014-016/020027
(PATTUPURAM) 		0201028000NRG25150520241956078 15/05/2024 Sowjanya 0201028WL038331 Sowjanya 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245220099 MISS PONNANA SOUJANYA STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-014-016/020028
(PATTUPURAM) 		0201028000NRG25150520241956080 15/05/2024 MENDA TAVITAMMA 0201028WL038331 MENDA TAVITAMMA 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219754 MRS TAVITAMMA MENDA STATE BANK OF INDIA(508548)
211 Kotabommili AP-01-028-014-016/020028
(PATTUPURAM) 		0201028000NRG25150520241956079 15/05/2024 Thatayya menda 0201028WL038331 Thatayya menda 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219834 MR THATAYYA MENDA STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-014-016/020030
(PATTUPURAM) 		0201028000NRG25150520241956081 15/05/2024 Adhinarayana 0201028WL038331 Adhinarayana 00415 SBIN0002749 891 891 Processed 23/05/2024 4245219638 BOMMALI AADHINARAYANA UNION BANK OF INDIA(508500)
213 Kotabommili AP-01-028-014-016/020030
(PATTUPURAM) 		0201028000NRG25150520241956082 15/05/2024 Mahalaxmi 0201028WL038331 Mahalaxmi 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219683 MRS MAHALAXMI BOMMALI STATE BANK OF INDIA(508548)
214 Kotabommili AP-01-028-014-016/020032
(PATTUPURAM) 		0201028000NRG25150520241956085 15/05/2024 Gavaramma 0201028WL038331 Gavaramma 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219682 MRS GAVARAMMA BORA STATE BANK OF INDIA(508548)
215 Kotabommili AP-01-028-014-016/020033
(PATTUPURAM) 		0201028000NRG25150520241956086 15/05/2024 Mallamma 0201028WL038331 Mallamma 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219679 MRS MALLAMMA BORA STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-014-016/020035
(PATTUPURAM) 		0201028000NRG25150520241956087 15/05/2024 Tulasamma 0201028WL038331 Tulasamma 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219861 RAVADA TULASAMMA UNION BANK OF INDIA(508500)
217 Kotabommili AP-01-028-014-016/020037
(PATTUPURAM) 		0201028000NRG25150520241956088 15/05/2024 Laxmi 0201028WL038331 Laxmi 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219896 MRS LAKSHMI BORA STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-014-016/020038
(PATTUPURAM) 		0201028000NRG25150520241956089 15/05/2024 lakshmi 0201028WL038331 lakshmi 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245220095 MRS LAKSHMI PONNANA STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-014-016/020039
(PATTUPURAM) 		0201028000NRG25150520241956090 15/05/2024 NARAYANA 0201028WL038331 NARAYANA 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245220088 MISS NARAYANA KONDALA STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-014-016/020041
(PATTUPURAM) 		0201028000NRG25150520241956091 15/05/2024 Renuka 0201028WL038331 Renuka 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219526 MS PONNANA RENUKA STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-014-016/020043
(PATTUPURAM) 		0201028000NRG25150520241956092 15/05/2024 jaya patta 0201028WL038331 jaya patta 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219811 MRS JAYA PATTA STATE BANK OF INDIA(508548)
222 Kotabommili AP-01-028-014-016/020043
(PATTUPURAM) 		0201028000NRG25150520241956093 15/05/2024 nallama nadiu 0201028WL038331 nallama nadiu 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219858 Patta Nallama Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
223 Kotabommili AP-01-028-014-016/020044
(PATTUPURAM) 		0201028000NRG25150520241956094 15/05/2024 nirmala 0201028WL038331 nirmala 00415 SBIN0002749 1188 1188 Processed 23/05/2024 4245219705 MISS NIRMALA PONNANA STATE BANK OF INDIA(508548)
224 Kotabommili AP-01-028-014-016/030002
(PATTUPURAM) 		0201028000NRG25150520241956225 15/05/2024 Palugunam 0201028WL038333 Palugunam 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220171 MRS PALGUNA YENDA STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-014-016/030002
(PATTUPURAM) 		0201028000NRG25150520241956224 15/05/2024 Thammayya 0201028WL038333 Thammayya 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220036 MR THAMMAYYA YANDA STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-014-016/030004
(PATTUPURAM) 		0201028000NRG25150520241956227 15/05/2024 Appamma 0201028WL038333 Appamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220065 MRS METTA APPAMMA STATE BANK OF INDIA(508548)
227 Kotabommili AP-01-028-014-016/030004
(PATTUPURAM) 		0201028000NRG25150520241956226 15/05/2024 Narasimhulu 0201028WL038333 Narasimhulu 00415 SBIN0002749 888 888 Processed 23/05/2024 4245220042 MR NARASIMHULU METTA STATE BANK OF INDIA(508548)
228 Kotabommili AP-01-028-014-016/030008
(PATTUPURAM) 		0201028000NRG25150520241956231 15/05/2024 Jagadhiswararao 0201028WL038333 Jagadhiswararao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219875 METTA JAGADEESWARRAO UNION BANK OF INDIA(508500)
229 Kotabommili AP-01-028-014-016/030008
(PATTUPURAM) 		0201028000NRG25150520241956230 15/05/2024 Jyothi 0201028WL038333 Jyothi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219626 MS METTA JYOTHI STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-014-016/030010
(PATTUPURAM) 		0201028000NRG25150520241956234 15/05/2024 Mahalaxmi 0201028WL038333 Mahalaxmi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219641 Mrs YENDA MAHALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
231 Kotabommili AP-01-028-014-016/030010
(PATTUPURAM) 		0201028000NRG25150520241956233 15/05/2024 Satyanarayana 0201028WL038333 Satyanarayana 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219716 MR SATYANARAYANA YANDA STATE BANK OF INDIA(508548)
232 Kotabommili AP-01-028-014-016/030012
(PATTUPURAM) 		0201028000NRG25150520241956235 15/05/2024 chinna eswaramma 0201028WL038333 chinna eswaramma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219632 CHINTADA RAMAYYA UNION BANK OF INDIA(508500)
233 Kotabommili AP-01-028-014-016/030015
(PATTUPURAM) 		0201028000NRG25150520241956236 15/05/2024 Dalirao 0201028WL038333 Dalirao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219559 METTA DALAYYA LTI METTA JAYALAXMI LTI STATE BANK OF INDIA(508548)
234 Kotabommili AP-01-028-014-016/030017
(PATTUPURAM) 		0201028000NRG25150520241956238 15/05/2024 Laxmanarao 0201028WL038333 Laxmanarao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219898 MR LAXMANA RAO METTA STATE BANK OF INDIA(508548)
235 Kotabommili AP-01-028-014-016/030017
(PATTUPURAM) 		0201028000NRG25150520241956239 15/05/2024 Laxmi 0201028WL038333 Laxmi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220085 MRS METTA LAXMI STATE BANK OF INDIA(508548)
236 Kotabommili AP-01-028-014-016/030018
(PATTUPURAM) 		0201028000NRG25150520241956240 15/05/2024 Bhimarao 0201028WL038333 Bhimarao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220043 MR BHEEMA RAO YENDA STATE BANK OF INDIA(508548)
237 Kotabommili AP-01-028-014-016/030018
(PATTUPURAM) 		0201028000NRG25150520241956241 15/05/2024 Kumari 0201028WL038333 Kumari 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219524 MS YENDA KUMARI STATE BANK OF INDIA(508548)
238 Kotabommili AP-01-028-014-016/030020
(PATTUPURAM) 		0201028000NRG25150520241956242 15/05/2024 Kurmarao 0201028WL038333 Kurmarao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220070 Mr YENDA KURMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 Kotabommili AP-01-028-014-016/030021
(PATTUPURAM) 		0201028000NRG25150520241956243 15/05/2024 SAMPATHIRAO BOGESWARA RAO 0201028WL038333 SAMPATHIRAO BOGESWARA RAO 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219766 Mr SAMPATIRAO BOGESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
240 Kotabommili AP-01-028-014-016/030025
(PATTUPURAM) 		0201028000NRG25150520241956245 15/05/2024 Lalithamma 0201028WL038333 Lalithamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220091 MRS LALITHAMMA BIRLANGI STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-014-016/030025
(PATTUPURAM) 		0201028000NRG25150520241956244 15/05/2024 Nagesu 0201028WL038333 Nagesu 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219864 MR NAGESWARA RAO BIRLANGI STATE BANK OF INDIA(508548)
242 Kotabommili AP-01-028-014-016/030026
(PATTUPURAM) 		0201028000NRG25150520241956246 15/05/2024 Venu 0201028WL038333 Venu 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219922 MR VENU YANDA STATE BANK OF INDIA(508548)
243 Kotabommili AP-01-028-014-016/030028
(PATTUPURAM) 		0201028000NRG25150520241956247 15/05/2024 Ravi 0201028WL038333 Ravi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220107 MR UPPADA RAVI STATE BANK OF INDIA(508548)
244 Kotabommili AP-01-028-014-016/030029
(PATTUPURAM) 		0201028000NRG25150520241956248 15/05/2024 Katchamma 0201028WL038333 Katchamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220084 MRS KANCHAMMA METTA STATE BANK OF INDIA(508548)
245 Kotabommili AP-01-028-014-016/030030
(PATTUPURAM) 		0201028000NRG25150520241956249 15/05/2024 KUMARI METTA 0201028WL038333 KUMARI METTA 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219627 METTA KUMARI CANARA BANK(508532)
246 Kotabommili AP-01-028-014-016/030031
(PATTUPURAM) 		0201028000NRG25150520241956251 15/05/2024 Sanjivamma 0201028WL038333 Sanjivamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219533 MS PAMIDI SANJEEVAMMA WO SANYASI KURMANA STATE BANK OF INDIA(508548)
247 Kotabommili AP-01-028-014-016/030033
(PATTUPURAM) 		0201028000NRG25150520241956252 15/05/2024 Nagamma 0201028WL038333 Nagamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220093 METTA NAGAMMA BANK OF BARODA(606985)
248 Kotabommili AP-01-028-014-016/030034
(PATTUPURAM) 		0201028000NRG25150520241956254 15/05/2024 Lakshmi 0201028WL038333 Lakshmi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219868 MRS LAKSHMI METTA STATE BANK OF INDIA(508548)
249 Kotabommili AP-01-028-014-016/030034
(PATTUPURAM) 		0201028000NRG25150520241956253 15/05/2024 metta Simhadri 0201028WL038333 metta Simhadri 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219836 Mr Simhadri Metta THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
250 Kotabommili AP-01-028-014-016/030035
(PATTUPURAM) 		0201028000NRG25150520241956255 15/05/2024 Jayamma 0201028WL038333 Jayamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219535 MRS YANDA JAYAMMA STATE BANK OF INDIA(508548)
251 Kotabommili AP-01-028-014-016/030036
(PATTUPURAM) 		0201028000NRG25150520241956256 15/05/2024 Tammayya 0201028WL038333 Tammayya 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219727 MR YENDA THAMAYYA LTI STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-014-016/030038
(PATTUPURAM) 		0201028000NRG25150520241956259 15/05/2024 Dellamma 0201028WL038333 Dellamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220038 MRS SAMPATIRAO DHILLAMMA STATE BANK OF INDIA(508548)
253 Kotabommili AP-01-028-014-016/030038
(PATTUPURAM) 		0201028000NRG25150520241956258 15/05/2024 Shankararao 0201028WL038333 Shankararao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220044 MR SANKARA RAO SAMPATHIRAO STATE BANK OF INDIA(508548)
254 Kotabommili AP-01-028-014-016/030039
(PATTUPURAM) 		0201028000NRG25150520241956261 15/05/2024 Anusuya 0201028WL038333 Anusuya 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220076 MISS ANUSUYA SINGUPURAPU STATE BANK OF INDIA(508548)
255 Kotabommili AP-01-028-014-016/030042
(PATTUPURAM) 		0201028000NRG25150520241956264 15/05/2024 Bhanumathi 0201028WL038333 Bhanumathi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219697 MS YENDA BANUMATHI LTI STATE BANK OF INDIA(508548)
256 Kotabommili AP-01-028-014-016/030042
(PATTUPURAM) 		0201028000NRG25150520241956263 15/05/2024 Dharmarao 0201028WL038333 Dharmarao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219788 MR YANDA DHARMARAO STATE BANK OF INDIA(508548)
257 Kotabommili AP-01-028-014-016/030043
(PATTUPURAM) 		0201028000NRG25150520241956266 15/05/2024 Kumari 0201028WL038333 Kumari 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219654 MRS KUMARI YENDA STATE BANK OF INDIA(508548)
258 Kotabommili AP-01-028-014-016/030043
(PATTUPURAM) 		0201028000NRG25150520241956265 15/05/2024 Madhavayya 0201028WL038333 Madhavayya 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219532 MR YANDA MADHAVAYYA SO SIMADRIAPPANNA KU STATE BANK OF INDIA(508548)
259 Kotabommili AP-01-028-014-016/030044
(PATTUPURAM) 		0201028000NRG25150520241956267 15/05/2024 Bhaskararao 0201028WL038333 Bhaskararao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220041 MR YANDA BHASKARARAO STATE BANK OF INDIA(508548)
260 Kotabommili AP-01-028-014-016/030044
(PATTUPURAM) 		0201028000NRG25150520241956268 15/05/2024 YASODHA YENDA 0201028WL038333 YASODHA YENDA 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219802 MRS YASODHA YENDA STATE BANK OF INDIA(508548)
261 Kotabommili AP-01-028-014-016/030045
(PATTUPURAM) 		0201028000NRG25150520241956270 15/05/2024 Mahalakshmi 0201028WL038333 Mahalakshmi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219572 MRS MAHALAKSHMI YANDA STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-014-016/030045
(PATTUPURAM) 		0201028000NRG25150520241956269 15/05/2024 YENDA RAGAVAYYA 0201028WL038333 YENDA RAGAVAYYA 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219751 MR RAGHAVARAO Y STATE BANK OF INDIA(508548)
263 Kotabommili AP-01-028-014-016/030047
(PATTUPURAM) 		0201028000NRG25150520241956271 15/05/2024 Bhavani 0201028WL038333 Bhavani 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219886 MRS YANDA BHAVANI STATE BANK OF INDIA(508548)
264 Kotabommili AP-01-028-014-016/030048
(PATTUPURAM) 		0201028000NRG25150520241956273 15/05/2024 Chinnammadu 0201028WL038333 Chinnammadu 00415 SBIN0002749 888 888 Processed 23/05/2024 4245219937 MRS CHINNAMMADU PONDRETI LTI STATE BANK OF INDIA(508548)
265 Kotabommili AP-01-028-014-016/030048
(PATTUPURAM) 		0201028000NRG25150520241956272 15/05/2024 Laxmanarao 0201028WL038333 Laxmanarao 00415 SBIN0002749 888 888 Processed 23/05/2024 4245219656 MR LAXMANA RAO PONDRETI STATE BANK OF INDIA(508548)
266 Kotabommili AP-01-028-014-016/030049
(PATTUPURAM) 		0201028000NRG25150520241956274 15/05/2024 Madhavarao 0201028WL038333 Madhavarao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220169 MR MADHAVA RAO PONDRATI STATE BANK OF INDIA(508548)
267 Kotabommili AP-01-028-014-016/030050
(PATTUPURAM) 		0201028000NRG25150520241956275 15/05/2024 Ademma 0201028WL038333 Ademma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220066 MRS BIRLANGI ADHEMMA STATE BANK OF INDIA(508548)
268 Kotabommili AP-01-028-014-016/030054
(PATTUPURAM) 		0201028000NRG25150520241956277 15/05/2024 Narayanarao 0201028WL038333 Narayanarao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219509 MR NARAYANA RAO PONDROTI STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-014-016/030056
(PATTUPURAM) 		0201028000NRG25150520241956279 15/05/2024 Kalavathi 0201028WL038333 Kalavathi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219565 MRS KALAVATHI UPPADA STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-014-016/030058
(PATTUPURAM) 		0201028000NRG25150520241956280 15/05/2024 Appamma 0201028WL038333 Appamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219566 MRS APPAMMA GUREVELLI STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-014-016/030059
(PATTUPURAM) 		0201028000NRG25150520241956282 15/05/2024 Krishnaveni 0201028WL038333 Krishnaveni 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219860 MRS KRISHNA VENI METTA STATE BANK OF INDIA(508548)
272 Kotabommili AP-01-028-014-016/030059
(PATTUPURAM) 		0201028000NRG25150520241956281 15/05/2024 Tavitinaidu 0201028WL038333 Tavitinaidu 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219877 MR THAVITI NAIDU METTA STATE BANK OF INDIA(508548)
273 Kotabommili AP-01-028-014-016/030061
(PATTUPURAM) 		0201028000NRG25150520241956283 15/05/2024 Eswarappanna 0201028WL038333 Eswarappanna 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219677 MR ESWARAPPANNA METTA STATE BANK OF INDIA(508548)
274 Kotabommili AP-01-028-014-016/030061
(PATTUPURAM) 		0201028000NRG25150520241956284 15/05/2024 Padmavathi 0201028WL038333 Padmavathi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219651 METTA PADMAVATHI STATE BANK OF INDIA(508548)
275 Kotabommili AP-01-028-014-016/030062
(PATTUPURAM) 		0201028000NRG25150520241956285 15/05/2024 Chinnappanna 0201028WL038333 Chinnappanna 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219382 MR CHINNAPPANNA METTA STATE BANK OF INDIA(508548)
276 Kotabommili AP-01-028-014-016/030063
(PATTUPURAM) 		0201028000NRG25150520241956286 15/05/2024 Latchayya 0201028WL038333 Latchayya 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220037 HANUMANTHU LATCHAYYA STATE BANK OF INDIA(508548)
277 Kotabommili AP-01-028-014-016/030065
(PATTUPURAM) 		0201028000NRG25150520241956287 15/05/2024 Eswaramma 0201028WL038333 Eswaramma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219646 MS ESWARAMMA UPPADA STATE BANK OF INDIA(508548)
278 Kotabommili AP-01-028-014-016/030066
(PATTUPURAM) 		0201028000NRG25150520241956288 15/05/2024 Krishnaveni 0201028WL038333 Krishnaveni 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220061 MRS YENDA KRISHNA STATE BANK OF INDIA(508548)
279 Kotabommili AP-01-028-014-016/030068
(PATTUPURAM) 		0201028000NRG25150520241956290 15/05/2024 Latchamma 0201028WL038333 Latchamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219662 MRS LAXMIMMA YANDA LTI STATE BANK OF INDIA(508548)
280 Kotabommili AP-01-028-014-016/030069
(PATTUPURAM) 		0201028000NRG25150520241956291 15/05/2024 TIRLANGI APPARAO 0201028WL038333 TIRLANGI APPARAO 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219755 MR TIRLANGI APPARAO STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-014-016/030070
(PATTUPURAM) 		0201028000NRG25150520241956293 15/05/2024 Appanna 0201028WL038333 Appanna 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220078 MR APPANNA Y STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-014-016/030070
(PATTUPURAM) 		0201028000NRG25150520241956294 15/05/2024 Shyamamma 0201028WL038333 Shyamamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220082 MRS YENDA SYAMAMMA STATE BANK OF INDIA(508548)
283 Kotabommili AP-01-028-014-016/030072
(PATTUPURAM) 		0201028000NRG25150520241956297 15/05/2024 Kalavathi 0201028WL038333 Kalavathi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219564 MRS KALAVATHI PAMIDI STATE BANK OF INDIA(508548)
284 Kotabommili AP-01-028-014-016/030073
(PATTUPURAM) 		0201028000NRG25150520241956299 15/05/2024 Banumathi 0201028WL038333 Banumathi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220064 MRS UPPADA BANUMATHI STATE BANK OF INDIA(508548)
285 Kotabommili AP-01-028-014-016/030073
(PATTUPURAM) 		0201028000NRG25150520241956298 15/05/2024 Venkatarao 0201028WL038333 Venkatarao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219569 MR UPPADA VENKATARAO STATE BANK OF INDIA(508548)
286 Kotabommili AP-01-028-014-016/030075
(PATTUPURAM) 		0201028000NRG25150520241956301 15/05/2024 Adilakshmi 0201028WL038333 Adilakshmi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220063 MR BODDEPALLI ADILAXMI STATE BANK OF INDIA(508548)
287 Kotabommili AP-01-028-014-016/030076
(PATTUPURAM) 		0201028000NRG25150520241956302 15/05/2024 Symala 0201028WL038333 Symala 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220097 MRS SYAMALA HANUMANTHU STATE BANK OF INDIA(508548)
288 Kotabommili AP-01-028-014-016/030078
(PATTUPURAM) 		0201028000NRG25150520241956303 15/05/2024 Annapurna 0201028WL038333 Annapurna 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219933 MRS ANNAPURNAMMA PONDRETI STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-014-016/030085
(PATTUPURAM) 		0201028000NRG25150520241956304 15/05/2024 kumaari 0201028WL038333 kumaari 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219878 MRS KUMARI BIRLANGI STATE BANK OF INDIA(508548)
290 Kotabommili AP-01-028-014-016/030087
(PATTUPURAM) 		0201028000NRG25150520241956307 15/05/2024 suneta 0201028WL038333 suneta 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219516 MRS BIRLANGI SUNEETHA STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-014-016/030088
(PATTUPURAM) 		0201028000NRG25150520241956308 15/05/2024 Kanta Rao 0201028WL038333 Kanta Rao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219748 MR METTA KANTARAO STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-014-016/030089
(PATTUPURAM) 		0201028000NRG25150520241956309 15/05/2024 Barathi 0201028WL038333 Barathi 00415 SBIN0002749 888 888 Processed 23/05/2024 4245220083 MRS YANDA BHARATHI STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-014-016/030090
(PATTUPURAM) 		0201028000NRG25150520241956310 15/05/2024 Trinadha 0201028WL038333 Trinadha 00415 SBIN0002749 592 592 Processed 23/05/2024 4245219927 MR METTA TRINADHA RAO STATE BANK OF INDIA(508548)
294 Kotabommili AP-01-028-014-016/030091
(PATTUPURAM) 		0201028000NRG25150520241956311 15/05/2024 Rama Rao 0201028WL038333 Rama Rao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219726 MR BODDEPALLI RAMA RAO LTI STATE BANK OF INDIA(508548)
295 Kotabommili AP-01-028-014-016/030091
(PATTUPURAM) 		0201028000NRG25150520241956312 15/05/2024 Ramanamma 0201028WL038333 Ramanamma 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220104 MRS BODDEPALLI RAVANAMMA STATE BANK OF INDIA(508548)
296 Kotabommili AP-01-028-014-016/030093
(PATTUPURAM) 		0201028000NRG25150520241956313 15/05/2024 Sujatha 0201028WL038333 Sujatha 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220090 MISS SUJATHA CHINTADA STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-014-016/030094
(PATTUPURAM) 		0201028000NRG25150520241956314 15/05/2024 DEVI METTA 0201028WL038333 DEVI METTA 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219901 MISS DEVI METTA STATE BANK OF INDIA(508548)
298 Kotabommili AP-01-028-014-016/030094
(PATTUPURAM) 		0201028000NRG25150520241956315 15/05/2024 metta gavarayya 0201028WL038333 metta gavarayya 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219805 GOURAIAH UNION BANK OF INDIA(508500)
299 Kotabommili AP-01-028-014-016/030096
(PATTUPURAM) 		0201028000NRG25150520241956317 15/05/2024 metta ranikumari 0201028WL038333 metta ranikumari 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219841 METTA RANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Kotabommili AP-01-028-014-016/030097
(PATTUPURAM) 		0201028000NRG25150520241956318 15/05/2024 appalanaidu 0201028WL038333 appalanaidu 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219634 MR APPALANAIDU YENDA STATE BANK OF INDIA(508548)
301 Kotabommili AP-01-028-014-016/030100
(PATTUPURAM) 		0201028000NRG25150520241956319 15/05/2024 Padmaja 0201028WL038333 Padmaja 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219804 MRS YANDA PADMAJA STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-014-016/030102
(PATTUPURAM) 		0201028000NRG25150520241956321 15/05/2024 komali 0201028WL038333 komali 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219644 MRS GUNTA KOMALI STATE BANK OF INDIA(508548)
303 Kotabommili AP-01-028-014-016/030103
(PATTUPURAM) 		0201028000NRG25150520241956322 15/05/2024 rajeswari 0201028WL038333 rajeswari 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219943 HANUMANTHU RAJESWARI UNION BANK OF INDIA(508500)
304 Kotabommili AP-01-028-014-016/030104
(PATTUPURAM) 		0201028000NRG25150520241956323 15/05/2024 Parvathi 0201028WL038333 Parvathi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245220069 MRS PARVATHI PAMIDI STATE BANK OF INDIA(508548)
305 Kotabommili AP-01-028-014-016/030105
(PATTUPURAM) 		0201028000NRG25150520241956324 15/05/2024 bhaskararao 0201028WL038333 bhaskararao 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219609 MR BHASKARA RAO METTA STATE BANK OF INDIA(508548)
306 Kotabommili AP-01-028-014-016/030105
(PATTUPURAM) 		0201028000NRG25150520241956325 15/05/2024 dhanalakshmi 0201028WL038333 dhanalakshmi 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219610 MRS METTA DHANALAKSHMI STATE BANK OF INDIA(508548)
307 Kotabommili AP-01-028-014-016/070001
(PATTUPURAM) 		0201028000NRG25150520241955967 15/05/2024 Vijaya 0201028WL038330 Vijaya 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219540 MRS MASABATTULA VIJAYA STATE BANK OF INDIA(508548)
308 Kotabommili AP-01-028-014-016/070002
(PATTUPURAM) 		0201028000NRG25150520241955968 15/05/2024 Hemalatha 0201028WL038330 Hemalatha 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220073 MISS HEMALATHA KARRI STATE BANK OF INDIA(508548)
309 Kotabommili AP-01-028-014-016/070006
(PATTUPURAM) 		0201028000NRG25150520241955969 15/05/2024 Narayanamma 0201028WL038330 Narayanamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220081 MISS NARAYANAMMA JALUMURU STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-014-016/070007
(PATTUPURAM) 		0201028000NRG25150520241955970 15/05/2024 Laxmi 0201028WL038330 Laxmi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219602 MRS KONDALA LAXMI STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-014-016/070010
(PATTUPURAM) 		0201028000NRG25150520241955971 15/05/2024 Uttaramma 0201028WL038330 Uttaramma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220039 MRS UTTARAMMA PAILA STATE BANK OF INDIA(508548)
312 Kotabommili AP-01-028-014-016/070011
(PATTUPURAM) 		0201028000NRG25150520241955972 15/05/2024 Anandharao 0201028WL038330 Anandharao 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219733 MRS ANANDARAO AVALA STATE BANK OF INDIA(508548)
313 Kotabommili AP-01-028-014-016/070011
(PATTUPURAM) 		0201028000NRG25150520241955973 15/05/2024 Arudra 0201028WL038330 Arudra 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219631 MS AVALA ARUDRA STATE BANK OF INDIA(508548)
314 Kotabommili AP-01-028-014-016/070013
(PATTUPURAM) 		0201028000NRG25150520241955975 15/05/2024 Chilakayya 0201028WL038330 Chilakayya 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219902 MRS CHILAKAYYA BOMMALI STATE BANK OF INDIA(508548)
315 Kotabommili AP-01-028-014-016/070014
(PATTUPURAM) 		0201028000NRG25150520241955978 15/05/2024 Laxminarayana 0201028WL038330 Laxminarayana 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220176 MISS LAXMINARAYANA BOMMALI STATE BANK OF INDIA(508548)
316 Kotabommili AP-01-028-014-016/070014
(PATTUPURAM) 		0201028000NRG25150520241955977 15/05/2024 Yenduvadu 0201028WL038330 Yenduvadu 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219700 MR BOMMALI ENDUVADU STATE BANK OF INDIA(508548)
317 Kotabommili AP-01-028-014-016/070015
(PATTUPURAM) 		0201028000NRG25150520241955980 15/05/2024 Ramalaxmi 0201028WL038330 Ramalaxmi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220075 MISS RAMALAKSHMI BOMMALI STATE BANK OF INDIA(508548)
318 Kotabommili AP-01-028-014-016/070015
(PATTUPURAM) 		0201028000NRG25150520241955979 15/05/2024 Ramarao 0201028WL038330 Ramarao 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219894 MRS RAMA RAO BOMMALI STATE BANK OF INDIA(508548)
319 Kotabommili AP-01-028-014-016/070018
(PATTUPURAM) 		0201028000NRG25150520241955982 15/05/2024 Tavitayya 0201028WL038330 Tavitayya 00415 SBIN0002749 298 298 Processed 23/05/2024 4245219810 MRS TAVITAYYA MASABHAKTULA STATE BANK OF INDIA(508548)
320 Kotabommili AP-01-028-014-016/070019
(PATTUPURAM) 		0201028000NRG25150520241955983 15/05/2024 Adhilaxmi 0201028WL038330 Adhilaxmi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219649 MRS ADI LAXMI MASABAKTULA STATE BANK OF INDIA(508548)
321 Kotabommili AP-01-028-014-016/070020
(PATTUPURAM) 		0201028000NRG25150520241955984 15/05/2024 Parvathi 0201028WL038330 Parvathi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219625 MRS PARVATHI MASABHAKTULA STATE BANK OF INDIA(508548)
322 Kotabommili AP-01-028-014-016/070023
(PATTUPURAM) 		0201028000NRG25150520241955985 15/05/2024 Chittamma 0201028WL038330 Chittamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219617 MRS ARIGALA CHITTAMMA STATE BANK OF INDIA(508548)
323 Kotabommili AP-01-028-014-016/070024
(PATTUPURAM) 		0201028000NRG25150520241955986 15/05/2024 Adhilaxmi 0201028WL038330 Adhilaxmi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219725 MRS GOTIVADA ADILAXMI LTI STATE BANK OF INDIA(508548)
324 Kotabommili AP-01-028-014-016/070025
(PATTUPURAM) 		0201028000NRG25150520241955987 15/05/2024 Nookamma 0201028WL038330 Nookamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219601 MRS ARIGALA NOOKAMMA STATE BANK OF INDIA(508548)
325 Kotabommili AP-01-028-014-016/070025
(PATTUPURAM) 		0201028000NRG25150520241955988 15/05/2024 Sayanna 0201028WL038330 Sayanna 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220089 MRS SAYANNA ARIGALA STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-014-016/070026
(PATTUPURAM) 		0201028000NRG25150520241955989 15/05/2024 Chinnodu 0201028WL038330 Chinnodu 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219692 MR CHINNAVADU LT BURIDI STATE BANK OF INDIA(508548)
327 Kotabommili AP-01-028-014-016/070028
(PATTUPURAM) 		0201028000NRG25150520241955991 15/05/2024 Seetamma 0201028WL038330 Seetamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220067 MRS SEETHAMMA SAVADAPU STATE BANK OF INDIA(508548)
328 Kotabommili AP-01-028-014-016/070028
(PATTUPURAM) 		0201028000NRG25150520241955990 15/05/2024 Simhachalam 0201028WL038330 Simhachalam 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219900 MR SIMHACHALAM SAVADAPU STATE BANK OF INDIA(508548)
329 Kotabommili AP-01-028-014-016/070029
(PATTUPURAM) 		0201028000NRG25150520241955992 15/05/2024 Paidamma 0201028WL038330 Paidamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219539 MR PENNAGANTI PYDAMMA STATE BANK OF INDIA(508548)
330 Kotabommili AP-01-028-014-016/070031
(PATTUPURAM) 		0201028000NRG25150520241955993 15/05/2024 Neelamma 0201028WL038330 Neelamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219567 MRS NEELAMMA BOMMALI STATE BANK OF INDIA(508548)
331 Kotabommili AP-01-028-014-016/070032
(PATTUPURAM) 		0201028000NRG25150520241955994 15/05/2024 Ramanamma 0201028WL038330 Ramanamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219673 MRS RAMANAMMA BOMMALI STATE BANK OF INDIA(508548)
332 Kotabommili AP-01-028-014-016/070033
(PATTUPURAM) 		0201028000NRG25150520241955995 15/05/2024 Kantamma 0201028WL038330 Kantamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219595 MRS AVALA KANTHAMMA STATE BANK OF INDIA(508548)
333 Kotabommili AP-01-028-014-016/070033
(PATTUPURAM) 		0201028000NRG25150520241955996 15/05/2024 sunita 0201028WL038330 sunita 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220077 MISS SUNEETHA AVALA STATE BANK OF INDIA(508548)
334 Kotabommili AP-01-028-014-016/070037
(PATTUPURAM) 		0201028000NRG25150520241955997 15/05/2024 Apparao 0201028WL038330 Apparao 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220086 MR APPA RAO AVALA STATE BANK OF INDIA(508548)
335 Kotabommili AP-01-028-014-016/070037
(PATTUPURAM) 		0201028000NRG25150520241955998 15/05/2024 Saraswathi 0201028WL038330 Saraswathi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219838 MRS AAVALA SARASWATI LTI STATE BANK OF INDIA(508548)
336 Kotabommili AP-01-028-014-016/070041
(PATTUPURAM) 		0201028000NRG25150520241955999 15/05/2024 Parameshu 0201028WL038330 Parameshu 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220102 MR CHODIMUDI PARAMESWARARAO STATE BANK OF INDIA(508548)
337 Kotabommili AP-01-028-014-016/070043
(PATTUPURAM) 		0201028000NRG25150520241956000 15/05/2024 Appanna 0201028WL038330 Appanna 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219606 MR APPANNA MAMIDI STATE BANK OF INDIA(508548)
338 Kotabommili AP-01-028-014-016/070043
(PATTUPURAM) 		0201028000NRG25150520241956001 15/05/2024 Pamidamma 0201028WL038330 Pamidamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219945 MISS PADMA MAMIDI STATE BANK OF INDIA(508548)
339 Kotabommili AP-01-028-014-016/070044
(PATTUPURAM) 		0201028000NRG25150520241956002 15/05/2024 Ammanna 0201028WL038330 Ammanna 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219597 MRS MAMIDI AMMANNA STATE BANK OF INDIA(508548)
340 Kotabommili AP-01-028-014-016/070045
(PATTUPURAM) 		0201028000NRG25150520241956003 15/05/2024 PANGA PADMA 0201028WL038330 PANGA PADMA 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219752 MRS PANGA PADMA STATE BANK OF INDIA(508548)
341 Kotabommili AP-01-028-014-016/070046
(PATTUPURAM) 		0201028000NRG25150520241956004 15/05/2024 Karuvodu 0201028WL038330 Karuvodu 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220098 MR PANGA KARUVULU STATE BANK OF INDIA(508548)
342 Kotabommili AP-01-028-014-016/070048
(PATTUPURAM) 		0201028000NRG25150520241956006 15/05/2024 Radhamma 0201028WL038330 Radhamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219596 MRS PANGA RADHAMMA STATE BANK OF INDIA(508548)
343 Kotabommili AP-01-028-014-016/070048
(PATTUPURAM) 		0201028000NRG25150520241956005 15/05/2024 Somulu 0201028WL038330 Somulu 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219660 MRS SOMULU LTI PANGA STATE BANK OF INDIA(508548)
344 Kotabommili AP-01-028-014-016/070050
(PATTUPURAM) 		0201028000NRG25150520241956007 15/05/2024 Appalanaidu 0201028WL038330 Appalanaidu 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219628 MR PAILA APPALANAIDU STATE BANK OF INDIA(508548)
345 Kotabommili AP-01-028-014-016/070051
(PATTUPURAM) 		0201028000NRG25150520241956008 15/05/2024 Duryodhana 0201028WL038330 Duryodhana 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219655 MR DURYODHANA RAO LTI CHINTADA STATE BANK OF INDIA(508548)
346 Kotabommili AP-01-028-014-016/070051
(PATTUPURAM) 		0201028000NRG25150520241956009 15/05/2024 Rudraveni 0201028WL038330 Rudraveni 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219600 MRS CHINTADA RUDRAVENI STATE BANK OF INDIA(508548)
347 Kotabommili AP-01-028-014-016/070054
(PATTUPURAM) 		0201028000NRG25150520241956010 15/05/2024 Bojjayya 0201028WL038330 Bojjayya 00415 SBIN0002749 894 894 Processed 23/05/2024 4245220087 MR NEYYALA BOJJAYYA STATE BANK OF INDIA(508548)
348 Kotabommili AP-01-028-014-016/070054
(PATTUPURAM) 		0201028000NRG25150520241956011 15/05/2024 Mangamma 0201028WL038330 Mangamma 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219599 MRS NEYYALA MANGAMMA STATE BANK OF INDIA(508548)
349 Kotabommili AP-01-028-014-016/070055
(PATTUPURAM) 		0201028000NRG25150520241956012 15/05/2024 Sridevi 0201028WL038330 Sridevi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219839 MS SRIDEVI BALAGA STATE BANK OF INDIA(508548)
350 Kotabommili AP-01-028-014-016/070058
(PATTUPURAM) 		0201028000NRG25150520241956013 15/05/2024 Appamma 0201028WL038330 Appamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220080 MRS KONDALA APPAMMA STATE BANK OF INDIA(508548)
351 Kotabommili AP-01-028-014-016/070058
(PATTUPURAM) 		0201028000NRG25150520241956014 15/05/2024 Ramarao 0201028WL038330 Ramarao 00415 SBIN0002749 894 894 Processed 23/05/2024 4245220062 MR KONDALA RAMA RAO STATE BANK OF INDIA(508548)
352 Kotabommili AP-01-028-014-016/070059
(PATTUPURAM) 		0201028000NRG25150520241956015 15/05/2024 Ammanna 0201028WL038330 Ammanna 00415 SBIN0002749 894 894 Processed 23/05/2024 4245220096 MRS AMMANNA KONDALA STATE BANK OF INDIA(508548)
353 Kotabommili AP-01-028-014-016/070061
(PATTUPURAM) 		0201028000NRG25150520241956016 15/05/2024 Barikivadu 0201028WL038330 Barikivadu 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219666 MR BARIKIVADU KONDALA LTI STATE BANK OF INDIA(508548)
354 Kotabommili AP-01-028-014-016/070062
(PATTUPURAM) 		0201028000NRG25150520241956017 15/05/2024 Ravanamma 0201028WL038330 Ravanamma 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219598 MRS CHODIMUDI RAMANAMMA STATE BANK OF INDIA(508548)
355 Kotabommili AP-01-028-014-016/070063
(PATTUPURAM) 		0201028000NRG25150520241956018 15/05/2024 LAXMINARAYANA NEYYALA 0201028WL038330 LAXMINARAYANA NEYYALA 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219764 MRS LAXMINARAYANA NEYYALA STATE BANK OF INDIA(508548)
356 Kotabommili AP-01-028-014-016/070063
(PATTUPURAM) 		0201028000NRG25150520241956019 15/05/2024 Tavitamma 0201028WL038330 Tavitamma 00415 SBIN0002749 894 894 Processed 23/05/2024 4245220071 MRS NEYYALA TAVITAMMA STATE BANK OF INDIA(508548)
357 Kotabommili AP-01-028-014-016/070064
(PATTUPURAM) 		0201028000NRG25150520241956020 15/05/2024 Janardhanarao 0201028WL038330 Janardhanarao 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219658 MR JANARDHANA NEYYILA STATE BANK OF INDIA(508548)
358 Kotabommili AP-01-028-014-016/070064
(PATTUPURAM) 		0201028000NRG25150520241956021 15/05/2024 Laxminarayana 0201028WL038330 Laxminarayana 00415 SBIN0002749 894 894 Processed 23/05/2024 4245220074 MRS LAXMINARAYANA LTI NEYYILA STATE BANK OF INDIA(508548)
359 Kotabommili AP-01-028-014-016/070064
(PATTUPURAM) 		0201028000NRG25150520241956022 15/05/2024 neyyala varalakshmi 0201028WL038330 neyyala varalakshmi 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219525 NEYYALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Kotabommili AP-01-028-014-016/070067
(PATTUPURAM) 		0201028000NRG25150520241956023 15/05/2024 Lakshmi 0201028WL038330 Lakshmi 00415 SBIN0002749 894 894 Processed 23/05/2024 4245219630 MS AVALA LAXMI STATE BANK OF INDIA(508548)
361 Kotabommili AP-01-028-014-016/070069
(PATTUPURAM) 		0201028000NRG25150520241956024 15/05/2024 Anusuya 0201028WL038330 Anusuya 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219675 MRS ANASUYA KONDALA STATE BANK OF INDIA(508548)
362 Kotabommili AP-01-028-014-016/070070
(PATTUPURAM) 		0201028000NRG25150520241956025 15/05/2024 Barikivadu 0201028WL038330 Barikivadu 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220035 MR BARIKIVADU NEYYALA STATE BANK OF INDIA(508548)
363 Kotabommili AP-01-028-014-016/070071
(PATTUPURAM) 		0201028000NRG25150520241956026 15/05/2024 Ramanamma 0201028WL038330 Ramanamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220175 MRS AVALA RAMANAMMA LTI STATE BANK OF INDIA(508548)
364 Kotabommili AP-01-028-014-016/070073
(PATTUPURAM) 		0201028000NRG25150520241956027 15/05/2024 Kumar 0201028WL038330 Kumar 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219842 MRS KUMAR AVALA STATE BANK OF INDIA(508548)
365 Kotabommili AP-01-028-014-016/070073
(PATTUPURAM) 		0201028000NRG25150520241956028 15/05/2024 Lakshmi 0201028WL038330 Lakshmi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220059 MRS AVALA LAXMI LTI STATE BANK OF INDIA(508548)
366 Kotabommili AP-01-028-014-016/070074
(PATTUPURAM) 		0201028000NRG25150520241956029 15/05/2024 Gavaramma 0201028WL038330 Gavaramma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219618 MRS AVALA GAVARAMMA STATE BANK OF INDIA(508548)
367 Kotabommili AP-01-028-014-016/070075
(PATTUPURAM) 		0201028000NRG25150520241956030 15/05/2024 Annapurna 0201028WL038330 Annapurna 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220101 MRS ANNAPURNA ARIGALA STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-014-016/070083
(PATTUPURAM) 		0201028000NRG25150520241956031 15/05/2024 Laxmi 0201028WL038330 Laxmi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220079 MRS LAXMI KONDALA STATE BANK OF INDIA(508548)
369 Kotabommili AP-01-028-014-016/070086
(PATTUPURAM) 		0201028000NRG25150520241956032 15/05/2024 chinnammi 0201028WL038330 chinnammi 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220177 MRS GOTIVADA CHINNAMMI STATE BANK OF INDIA(508548)
370 Kotabommili AP-01-028-014-016/070088
(PATTUPURAM) 		0201028000NRG25150520241956033 15/05/2024 rajulu 0201028WL038330 rajulu 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219530 MR NAKKA RAJULU STATE BANK OF INDIA(508548)
371 Kotabommili AP-01-028-014-016/070089
(PATTUPURAM) 		0201028000NRG25150520241956035 15/05/2024 manjula 0201028WL038330 manjula 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219785 MRS NAKKA MANJULA STATE BANK OF INDIA(508548)
372 Kotabommili AP-01-028-014-016/070089
(PATTUPURAM) 		0201028000NRG25150520241956034 15/05/2024 ramesh 0201028WL038330 ramesh 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219942 NAKKA RAMESH UNION BANK OF INDIA(508500)
373 Kotabommili AP-01-028-014-016/070090
(PATTUPURAM) 		0201028000NRG25150520241956036 15/05/2024 rajeswari 0201028WL038330 rajeswari 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219510 MRS PANGA RAJESWARI STATE BANK OF INDIA(508548)
374 Kotabommili AP-01-028-014-016/070091
(PATTUPURAM) 		0201028000NRG25150520241956038 15/05/2024 chinna 0201028WL038330 chinna 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219608 MRS AVALA CHINNA STATE BANK OF INDIA(508548)
375 Kotabommili AP-01-028-014-016/070091
(PATTUPURAM) 		0201028000NRG25150520241956037 15/05/2024 nagesh 0201028WL038330 nagesh 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219822 MRS NAGESH AVALA STATE BANK OF INDIA(508548)
376 Kotabommili AP-01-028-014-016/070092
(PATTUPURAM) 		0201028000NRG25150520241956039 15/05/2024 GAVANAMMA 0201028WL038330 GAVANAMMA 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245220100 MISS AVALA GAVANAMMA STATE BANK OF INDIA(508548)
377 Kotabommili AP-01-028-014-016/070095
(PATTUPURAM) 		0201028000NRG25150520241956041 15/05/2024 Narayanamma 0201028WL038330 Narayanamma 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219688 MISS NARAYANAMMA KORRAI STATE BANK OF INDIA(508548)
378 Kotabommili AP-01-028-014-016/070095
(PATTUPURAM) 		0201028000NRG25150520241956042 15/05/2024 Thulasirao 0201028WL038330 Thulasirao 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219832 Mr TULASIRAO KORRAI S O MUSALAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kotabommili AP-01-028-014-016/070096
(PATTUPURAM) 		0201028000NRG25150520241956044 15/05/2024 anuradha kondala 0201028WL038330 anuradha kondala 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219803 MISS ANURADHA KONDALA STATE BANK OF INDIA(508548)
380 Kotabommili AP-01-028-014-016/070096
(PATTUPURAM) 		0201028000NRG25150520241956043 15/05/2024 kondalasimhachalam 0201028WL038330 kondalasimhachalam 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219829 MR KONDALA SIMHACHALAM STATE BANK OF INDIA(508548)
381 Kotabommili AP-01-028-014-016/100220
(PATTUPURAM) 		0201028000NRG25150520241955957 15/05/2024 Varalaxmi bommali 0201028WL038327 Varalaxmi bommali 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219817 MRS VARALAXMI BOMMALI STATE BANK OF INDIA(508548)
382 Kotabommili AP-01-028-014-016/10215
(PATTUPURAM) 		0201028000NRG25150520241955960 15/05/2024 gowthami koyyana 0201028WL038327 gowthami koyyana 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219816 MRS GOWTHAMI KOYYANA STATE BANK OF INDIA(508548)
383 Kotabommili AP-01-028-014-016/10218
(PATTUPURAM) 		0201028000NRG25150520241955961 15/05/2024 kurmapu gowthami 0201028WL038327 kurmapu gowthami 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219818 MISS KURMAPU GOWTHAMI STATE BANK OF INDIA(508548)
384 Kotabommili AP-01-028-014-016/10218
(PATTUPURAM) 		0201028000NRG25150520241955962 15/05/2024 vimala rao kurmapu 0201028WL038327 vimala rao kurmapu 00415 SBIN0002749 590 590 Processed 23/05/2024 4245219932 MR VIMALA RAO KURMAPU STATE BANK OF INDIA(508548)
385 Kotabommili AP-01-028-014-016/10219
(PATTUPURAM) 		0201028000NRG25150520241955963 15/05/2024 mohana rao mamidi 0201028WL038327 mohana rao mamidi 00415 SBIN0002749 1180 1180 Processed 23/05/2024 4245219514 MR MAMIDI MOHANARAO STATE BANK OF INDIA(508548)
386 Kotabommili AP-01-028-014-016/10221
(PATTUPURAM) 		0201028000NRG25150520241956045 15/05/2024 bommalineelaveni 0201028WL038330 bommalineelaveni 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219523 MS BOMMALI NEELAVENI STATE BANK OF INDIA(508548)
387 Kotabommili AP-01-028-014-016/10221
(PATTUPURAM) 		0201028000NRG25150520241956046 15/05/2024 suryanarayana bommali 0201028WL038330 suryanarayana bommali 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219824 MRS SURYANARAYANA BOMMALI STATE BANK OF INDIA(508548)
388 Kotabommili AP-01-028-014-016/30108
(PATTUPURAM) 		0201028000NRG25150520241956326 15/05/2024 annapurna metta 0201028WL038333 annapurna metta 00415 SBIN0002749 1184 1184 Processed 23/05/2024 4245219807 MRS ANNAPURNA METTA STATE BANK OF INDIA(508548)
389 Kotabommili AP-01-028-014-016/70100
(PATTUPURAM) 		0201028000NRG25150520241956047 15/05/2024 barathi arigala 0201028WL038330 barathi arigala 00415 SBIN0002749 1192 1192 Processed 23/05/2024 4245219801 Mrs ARIGALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kotabommili AP-01-028-015-016/040002
(NEELAMPETA) 		0201028000NRG25150520241953982 15/05/2024 Appamma 0201028WL038305 Appamma 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219547 MRS APPAMMA PAIDI STATE BANK OF INDIA(508548)
391 Kotabommili AP-01-028-015-016/040004
(NEELAMPETA) 		0201028000NRG25150520241953984 15/05/2024 SWAPNA 0201028WL038305 SWAPNA 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219744 MRS SINGURU SWAPNA STATE BANK OF INDIA(508548)
392 Kotabommili AP-01-028-015-016/040005
(NEELAMPETA) 		0201028000NRG25150520241953985 15/05/2024 Sushila 0201028WL038305 Sushila 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219940 MRS SUSEELA NAMBARI STATE BANK OF INDIA(508548)
393 Kotabommili AP-01-028-015-016/040006
(NEELAMPETA) 		0201028000NRG25150520241953986 15/05/2024 Chandramma 0201028WL038305 Chandramma 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219923 MS CHANDRAMMA SINGURU STATE BANK OF INDIA(508548)
394 Kotabommili AP-01-028-015-016/040013
(NEELAMPETA) 		0201028000NRG25150520241953991 15/05/2024 Kumari 0201028WL038305 Kumari 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219893 MRS KUMARI DUPPALA STATE BANK OF INDIA(508548)
395 Kotabommili AP-01-028-015-016/040014
(NEELAMPETA) 		0201028000NRG25150520241953992 15/05/2024 Manikyam 0201028WL038305 Manikyam 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219561 MRS MANIKYAM SINGURU STATE BANK OF INDIA(508548)
396 Kotabommili AP-01-028-015-016/040015
(NEELAMPETA) 		0201028000NRG25150520241953993 15/05/2024 Punyavathi 0201028WL038305 Punyavathi 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219991 MR PAMIDI PUNYAVATHI STATE BANK OF INDIA(508548)
397 Kotabommili AP-01-028-015-016/040016
(NEELAMPETA) 		0201028000NRG25150520241953994 15/05/2024 Simmayya 0201028WL038305 Simmayya 00415 SBIN0002749 753 753 Processed 23/05/2024 4245219563 MR SIMMAYYA DUPPALA STATE BANK OF INDIA(508548)
398 Kotabommili AP-01-028-015-016/040016
(NEELAMPETA) 		0201028000NRG25150520241953995 15/05/2024 Yasodha 0201028WL038305 Yasodha 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219939 MRS YOSODHA DUPPALA LTI STATE BANK OF INDIA(508548)
399 Kotabommili AP-01-028-015-016/040018
(NEELAMPETA) 		0201028000NRG25150520241953997 15/05/2024 Laxminarayana 0201028WL038305 Laxminarayana 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245220009 MR LAXMINARAYANA GUNTA SO THAVUDU JAGANN STATE BANK OF INDIA(508548)
400 Kotabommili AP-01-028-015-016/040018
(NEELAMPETA) 		0201028000NRG25150520241953998 15/05/2024 Padmavathi 0201028WL038305 Padmavathi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245220010 MRS PADMAVATHI GUNTA STATE BANK OF INDIA(508548)
401 Kotabommili AP-01-028-015-016/040019
(NEELAMPETA) 		0201028000NRG25150520241953999 15/05/2024 Bhimarao 0201028WL038305 Bhimarao 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219985 MR SINGURU BHEEMARAO STATE BANK OF INDIA(508548)
402 Kotabommili AP-01-028-015-016/040019
(NEELAMPETA) 		0201028000NRG25150520241954000 15/05/2024 Chittemma 0201028WL038305 Chittemma 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219622 MRS SINGURU CHITTAMMA STATE BANK OF INDIA(508548)
403 Kotabommili AP-01-028-015-016/040020
(NEELAMPETA) 		0201028000NRG25150520241954001 15/05/2024 Chalapathirao 0201028WL038305 Chalapathirao 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219706 MR CHALAPATHI RAO GUNTA STATE BANK OF INDIA(508548)
404 Kotabommili AP-01-028-015-016/040020
(NEELAMPETA) 		0201028000NRG25150520241954002 15/05/2024 Vanajakshi 0201028WL038305 Vanajakshi 00415 SBIN0002749 753 753 Processed 23/05/2024 4245219603 MRS VANAJAKSHI GUNTA STATE BANK OF INDIA(508548)
405 Kotabommili AP-01-028-015-016/040021
(NEELAMPETA) 		0201028000NRG25150520241954003 15/05/2024 Kasavayya 0201028WL038305 Kasavayya 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219635 MR KASAVAYAH GUNTA STATE BANK OF INDIA(508548)
406 Kotabommili AP-01-028-015-016/040025
(NEELAMPETA) 		0201028000NRG25150520241954006 15/05/2024 Rohinamma 0201028WL038305 Rohinamma 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219557 MRS SINGURU ROHINAMMA STATE BANK OF INDIA(508548)
407 Kotabommili AP-01-028-015-016/040027
(NEELAMPETA) 		0201028000NRG25150520241954007 15/05/2024 Varalakshmi 0201028WL038305 Varalakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219545 MRS VARALAXMI PUJARI STATE BANK OF INDIA(508548)
408 Kotabommili AP-01-028-015-016/040028
(NEELAMPETA) 		0201028000NRG25150520241954008 15/05/2024 CHINNAMMUDU TIRLAINGI 0201028WL038305 CHINNAMMUDU TIRLAINGI 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219542 Mrs Chinnammudu Tirlangi THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
409 Kotabommili AP-01-028-015-016/040029
(NEELAMPETA) 		0201028000NRG25150520241954009 15/05/2024 Usharani 0201028WL038305 Usharani 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219604 MRS USHA RANI SINGURU STATE BANK OF INDIA(508548)
410 Kotabommili AP-01-028-015-016/040030
(NEELAMPETA) 		0201028000NRG25150520241954010 15/05/2024 Sudharani 0201028WL038305 Sudharani 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219552 MRS SUDHARANI SANAPALA STATE BANK OF INDIA(508548)
411 Kotabommili AP-01-028-015-016/040033
(NEELAMPETA) 		0201028000NRG25150520241954012 15/05/2024 Tulasamma 0201028WL038305 Tulasamma 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219696 MRS TULASAMMA GUNTA LTI STATE BANK OF INDIA(508548)
412 Kotabommili AP-01-028-015-016/040037
(NEELAMPETA) 		0201028000NRG25150520241954013 15/05/2024 Adilakshmi 0201028WL038305 Adilakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219915 MRS ADILAXMI SINGURU STATE BANK OF INDIA(508548)
413 Kotabommili AP-01-028-015-016/040038
(NEELAMPETA) 		0201028000NRG25150520241954014 15/05/2024 Dhanalakshmi 0201028WL038305 Dhanalakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219543 MRS DHANALAKSHMI GUNTA STATE BANK OF INDIA(508548)
414 Kotabommili AP-01-028-015-016/040039
(NEELAMPETA) 		0201028000NRG25150520241954016 15/05/2024 Syamalamma 0201028WL038305 Syamalamma 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219529 MR GUNTA SYAMALAMMA STATE BANK OF INDIA(508548)
415 Kotabommili AP-01-028-015-016/040042
(NEELAMPETA) 		0201028000NRG25150520241954017 15/05/2024 Ramalakshmi 0201028WL038305 Ramalakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219571 MRS RAMA LAXMI SATHIVADA STATE BANK OF INDIA(508548)
416 Kotabommili AP-01-028-015-016/040043
(NEELAMPETA) 		0201028000NRG25150520241954018 15/05/2024 Mahalakshmi 0201028WL038305 Mahalakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245220004 MRS SARAVAKOTA MAHALAXMI STATE BANK OF INDIA(508548)
417 Kotabommili AP-01-028-015-016/040044
(NEELAMPETA) 		0201028000NRG25150520241954019 15/05/2024 Mallayya 0201028WL038305 Mallayya 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219929 MR SARAVAKOTA MALLAYYA STATE BANK OF INDIA(508548)
418 Kotabommili AP-01-028-015-016/040046
(NEELAMPETA) 		0201028000NRG25150520241954020 15/05/2024 Yasodha 0201028WL038305 Yasodha 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219998 MRS YASODA SARAVAKOTA STATE BANK OF INDIA(508548)
419 Kotabommili AP-01-028-015-016/040048
(NEELAMPETA) 		0201028000NRG25150520241954021 15/05/2024 Lakshmi 0201028WL038305 Lakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219661 KUNA LAXMI STATE BANK OF INDIA(508548)
420 Kotabommili AP-01-028-015-016/040049
(NEELAMPETA) 		0201028000NRG25150520241954022 15/05/2024 Kantamma 0201028WL038305 Kantamma 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245220000 MRS KANTHAMMA SARAVAKOTA STATE BANK OF INDIA(508548)
421 Kotabommili AP-01-028-015-016/040054
(NEELAMPETA) 		0201028000NRG25150520241954024 15/05/2024 Rajyalakshmi 0201028WL038305 Rajyalakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219550 MRS RAJYA LAXMI GUNTA STATE BANK OF INDIA(508548)
422 Kotabommili AP-01-028-015-016/040055
(NEELAMPETA) 		0201028000NRG25150520241954025 15/05/2024 Sudhistna 0201028WL038305 Sudhistna 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219621 MRS GUNTA SUDHEESHNA STATE BANK OF INDIA(508548)
423 Kotabommili AP-01-028-015-016/040056
(NEELAMPETA) 		0201028000NRG25150520241954026 15/05/2024 Bhagyam 0201028WL038305 Bhagyam 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219555 MRS BHAGYAM KUNA STATE BANK OF INDIA(508548)
424 Kotabommili AP-01-028-015-016/040057
(NEELAMPETA) 		0201028000NRG25150520241954029 15/05/2024 Appalaraju 0201028WL038305 Appalaraju 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219984 MR APPALARAJU GUNTA STATE BANK OF INDIA(508548)
425 Kotabommili AP-01-028-015-016/040057
(NEELAMPETA) 		0201028000NRG25150520241954028 15/05/2024 Ravanamma 0201028WL038305 Ravanamma 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219544 MRS RAMANAMMA GUNTA STATE BANK OF INDIA(508548)
426 Kotabommili AP-01-028-015-016/040058
(NEELAMPETA) 		0201028000NRG25150520241954031 15/05/2024 Laxmanarao 0201028WL038305 Laxmanarao 00415 SBIN0002749 753 753 Processed 23/05/2024 4245219988 Mr Laxmana Rao Gunta THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
427 Kotabommili AP-01-028-015-016/040058
(NEELAMPETA) 		0201028000NRG25150520241954030 15/05/2024 Vijaya 0201028WL038305 Vijaya 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219556 MRS VIJAYA GUNTA STATE BANK OF INDIA(508548)
428 Kotabommili AP-01-028-015-016/040059
(NEELAMPETA) 		0201028000NRG25150520241954033 15/05/2024 Savitri 0201028WL038305 Savitri 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219551 MRS SAVITRI GUNTA STATE BANK OF INDIA(508548)
429 Kotabommili AP-01-028-015-016/040062
(NEELAMPETA) 		0201028000NRG25150520241954034 15/05/2024 Nageswararao 0201028WL038305 Nageswararao 00415 SBIN0002749 753 753 Processed 23/05/2024 4245219505 MR SANAPALA NAGESWAR RAO STATE BANK OF INDIA(508548)
430 Kotabommili AP-01-028-015-016/040062
(NEELAMPETA) 		0201028000NRG25150520241954035 15/05/2024 SANAPALA KUSUMAKUMARI 0201028WL038305 SANAPALA KUSUMAKUMARI 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245220003 MR SANAPALA KUSUMA KUMARI STATE BANK OF INDIA(508548)
431 Kotabommili AP-01-028-015-016/040064
(NEELAMPETA) 		0201028000NRG25150520241954036 15/05/2024 SaaMtilakshmi 0201028WL038305 SaaMtilakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219990 MRS SANTHI LAXMI GUNTA STATE BANK OF INDIA(508548)
432 Kotabommili AP-01-028-015-016/040065
(NEELAMPETA) 		0201028000NRG25150520241954037 15/05/2024 Venkatarao 0201028WL038305 Venkatarao 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219882 MR VENKATARAO SANAPAL STATE BANK OF INDIA(508548)
433 Kotabommili AP-01-028-015-016/040070
(NEELAMPETA) 		0201028000NRG25150520241954039 15/05/2024 Ramulamma 0201028WL038305 Ramulamma 00415 SBIN0002749 753 753 Processed 23/05/2024 4245219553 MRS RAMULAMMA GUNTA STATE BANK OF INDIA(508548)
434 Kotabommili AP-01-028-015-016/040070
(NEELAMPETA) 		0201028000NRG25150520241954038 15/05/2024 Suryanarayana 0201028WL038305 Suryanarayana 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219867 MR GUNTA SURYANARAYANA STATE BANK OF INDIA(508548)
435 Kotabommili AP-01-028-015-016/040072
(NEELAMPETA) 		0201028000NRG25150520241954041 15/05/2024 Hamsamma 0201028WL038305 Hamsamma 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219549 MRS HAMSAMMA GUNTA STATE BANK OF INDIA(508548)
436 Kotabommili AP-01-028-015-016/040074
(NEELAMPETA) 		0201028000NRG25150520241954043 15/05/2024 Ramadevi 0201028WL038305 Ramadevi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219619 MRS BAGADI RAMADEVI STATE BANK OF INDIA(508548)
437 Kotabommili AP-01-028-015-016/040075
(NEELAMPETA) 		0201028000NRG25150520241954045 15/05/2024 Jayalakshmi 0201028WL038305 Jayalakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219620 MRS SANAPALA JAYALAXMI STATE BANK OF INDIA(508548)
438 Kotabommili AP-01-028-015-016/040075
(NEELAMPETA) 		0201028000NRG25150520241954044 15/05/2024 Narasimhulu 0201028WL038305 Narasimhulu 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219999 SANAPALA NARASIMHULU STATE BANK OF INDIA(508548)
439 Kotabommili AP-01-028-015-016/040078
(NEELAMPETA) 		0201028000NRG25150520241954046 15/05/2024 Malleswararao 0201028WL038305 Malleswararao 00415 SBIN0002749 251 251 Processed 23/05/2024 4245219997 MR MALLESWARA RAO SARAVAKKOTA STATE BANK OF INDIA(508548)
440 Kotabommili AP-01-028-015-016/040078
(NEELAMPETA) 		0201028000NRG25150520241954047 15/05/2024 Satyavathi 0201028WL038305 Satyavathi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219686 MRS SATYAVATHI SARAVAKOTA STATE BANK OF INDIA(508548)
441 Kotabommili AP-01-028-015-016/040079
(NEELAMPETA) 		0201028000NRG25150520241954049 15/05/2024 Bharatamma 0201028WL038305 Bharatamma 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219989 MRS BHARATAMMA SANAPALA STATE BANK OF INDIA(508548)
442 Kotabommili AP-01-028-015-016/040079
(NEELAMPETA) 		0201028000NRG25150520241954048 15/05/2024 Kasavayya 0201028WL038305 Kasavayya 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219944 MR SANAPALA KASAVAYYA STATE BANK OF INDIA(508548)
443 Kotabommili AP-01-028-015-016/040080
(NEELAMPETA) 		0201028000NRG25150520241954050 15/05/2024 Mohini 0201028WL038305 Mohini 00415 SBIN0002749 1004 1004 Processed 23/05/2024 4245219546 MRS SANAPALA MOHINI STATE BANK OF INDIA(508548)
444 Kotabommili AP-01-028-015-016/040080
(NEELAMPETA) 		0201028000NRG25150520241954051 15/05/2024 Narayanarao 0201028WL038305 Narayanarao 00415 SBIN0002749 753 753 Processed 23/05/2024 4245220001 MR NARAYANA SANAPALA STATE BANK OF INDIA(508548)
445 Kotabommili AP-01-028-015-016/040081
(NEELAMPETA) 		0201028000NRG25150520241954052 15/05/2024 Lambodhar 0201028WL038305 Lambodhar 00415 SBIN0002749 251 251 Processed 23/05/2024 4245219645 SANAPALA LAMBODHARARAO UNION BANK OF INDIA(508500)
446 Kotabommili AP-01-028-015-016/040081
(NEELAMPETA) 		0201028000NRG25150520241954053 15/05/2024 Vishnumurthi 0201028WL038305 Vishnumurthi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219986 MR VISNUMURTY SANAPALA STATE BANK OF INDIA(508548)
447 Kotabommili AP-01-028-015-016/040082
(NEELAMPETA) 		0201028000NRG25150520241954054 15/05/2024 Punyavathi 0201028WL038305 Punyavathi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245219554 MRS PUNYAVATHI GUNJA STATE BANK OF INDIA(508548)
448 Kotabommili AP-01-028-015-016/040100
(NEELAMPETA) 		0201028000NRG25150520241954056 15/05/2024 bhagyalakshmi 0201028WL038305 bhagyalakshmi 00415 SBIN0002749 1255 1255 Processed 23/05/2024 4245220005 MS BHAGYALAKSHMI SANAPALA STATE BANK OF INDIA(508548)
449 Kotabommili AP-01-028-015-016/040105
(NEELAMPETA) 		0201028000NRG25150520241954057 15/05/2024 Suri Babu 0201028WL038305 Suri Babu 00415 SBIN0002749 502 502 Processed 23/05/2024 4245219938 MR SURI BABU KUNA STATE BANK OF INDIA(508548)
450 Kotabommili AP-01-028-015-016/050258
(NEELAMPETA) 		0201028000NRG25150520241953030 15/05/2024 Bharati 0201028WL038296 Bharati 00415 SBIN0002749 992 992 Processed 23/05/2024 4245220149 MR TULA BHARATHI STATE BANK OF INDIA(508548)
451 Kotabommili AP-01-028-015-016/050259
(NEELAMPETA) 		0201028000NRG25150520241953031 15/05/2024 Latha 0201028WL038296 Latha 00415 SBIN0002749 1240 1240 Processed 23/05/2024 4245219767 MRS TULA LATHA STATE BANK OF INDIA(508548)
452 Kotabommili AP-01-028-015-016/050260
(NEELAMPETA) 		0201028000NRG25150520241953032 15/05/2024 PRASADA RAO 0201028WL038296 PRASADA RAO 00415 SBIN0002749 1240 1240 Processed 23/05/2024 4245219528 BANALA PRASADA RAO BANK OF INDIA(508505)
453 Kotabommili AP-01-028-015-016/050261
(NEELAMPETA) 		0201028000NRG25150520241953033 15/05/2024 GIRIJA PRASANNA 0201028WL038296 GIRIJA PRASANNA 00415 SBIN0002749 992 992 Processed 23/05/2024 4245219507 GIRIJA PRASANNA PALA UNION BANK OF INDIA(508500)
454 Kotabommili AP-01-028-015-016/050265
(NEELAMPETA) 		0201028000NRG25150520241953035 15/05/2024 KALYANI 0201028WL038296 KALYANI 00415 SBIN0002749 1240 1240 Processed 23/05/2024 4245219782 MRS KALYANI GUMMUDU STATE BANK OF INDIA(508548)
455 Kotabommili AP-01-028-015-016/050266
(NEELAMPETA) 		0201028000NRG25150520241953036 15/05/2024 Saravakota kalpana 0201028WL038296 Saravakota kalpana 00415 SBIN0002749 1240 1240 Processed 23/05/2024 4245219783 MRS SARAVAKOTA KALPANA STATE BANK OF INDIA(508548)
456 Kotabommili AP-01-028-015-016/050267
(NEELAMPETA) 		0201028000NRG25150520241953038 15/05/2024 Kusamakumari 0201028WL038296 Kusamakumari 00415 SBIN0002749 992 992 Processed 23/05/2024 4245219642 MRS LADI KUSUMA KUMARI STATE BANK OF INDIA(508548)
457 Kotabommili AP-01-028-015-016/050268
(NEELAMPETA) 		0201028000NRG25150520241953039 15/05/2024 Krishna Veni 0201028WL038296 Krishna Veni 00415 SBIN0002749 1240 1240 Processed 23/05/2024 4245220154 MRS KRISHNAVENI TULA STATE BANK OF INDIA(508548)
458 Kotabommili AP-01-028-015-016/050277
(NEELAMPETA) 		0201028000NRG25150520241953043 15/05/2024 puspalatha 0201028WL038296 puspalatha 00415 SBIN0002749 496 496 Processed 23/05/2024 4245219794 MISS LADI PUSPALATHA STATE BANK OF INDIA(508548)
459 Kotabommili AP-01-028-015-016/050277
(NEELAMPETA) 		0201028000NRG25150520241953042 15/05/2024 Ramarao 0201028WL038296 Ramarao 00415 SBIN0002749 496 496 Processed 23/05/2024 4245219648 MR RAMA RAO LADI STATE BANK OF INDIA(508548)
460 Kotabommili AP-01-028-015-016/050283
(NEELAMPETA) 		0201028000NRG25150520241953045 15/05/2024 Viswanadham 0201028WL038296 Viswanadham 00415 SBIN0002749 248 248 Processed 23/05/2024 4245219866 MR LADI VISHVANADHAM STATE BANK OF INDIA(508548)
461 Kotabommili AP-01-028-015-016/050285
(NEELAMPETA) 		0201028000NRG25150520241953048 15/05/2024 sarada 0201028WL038296 sarada 00415 SBIN0002749 1240 1240 Processed 23/05/2024 4245219825 SATIVADA SARADA FINCARE SMALL FINANCE BANK LTD(608304)
462 Kotabommili AP-01-028-015-016/060005
(NEELAMPETA) 		0201028000NRG25150520241953740 15/05/2024 Chinnappadu 0201028WL038303 Chinnappadu 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245219659 MR CHINNAPPADULTI BOMMALI STATE BANK OF INDIA(508548)
463 Kotabommili AP-01-028-015-016/060005
(NEELAMPETA) 		0201028000NRG25150520241953741 15/05/2024 Simmappa 0201028WL038303 Simmappa 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219548 MRS SIMMAPPA BOMMALI STATE BANK OF INDIA(508548)
464 Kotabommili AP-01-028-015-016/060006
(NEELAMPETA) 		0201028000NRG25150520241953743 15/05/2024 Nelamma 0201028WL038303 Nelamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220137 MISS NEELAMMA BOORILA STATE BANK OF INDIA(508548)
465 Kotabommili AP-01-028-015-016/060006
(NEELAMPETA) 		0201028000NRG25150520241953742 15/05/2024 Suryanarayana 0201028WL038303 Suryanarayana 00415 SBIN0002749 500 500 Processed 23/05/2024 4245219637 MR SURYA NARAYANA BURELA L T I STATE BANK OF INDIA(508548)
466 Kotabommili AP-01-028-015-016/060007
(NEELAMPETA) 		0201028000NRG25150520241953745 15/05/2024 Lakshmi 0201028WL038303 Lakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219570 MRS LAXMI BODDAPU STATE BANK OF INDIA(508548)
467 Kotabommili AP-01-028-015-016/060007
(NEELAMPETA) 		0201028000NRG25150520241953744 15/05/2024 Ramayya 0201028WL038303 Ramayya 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219671 MR RAMAIAH BODDAPU STATE BANK OF INDIA(508548)
468 Kotabommili AP-01-028-015-016/060008
(NEELAMPETA) 		0201028000NRG25150520241953747 15/05/2024 Narasamma 0201028WL038303 Narasamma 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245220140 MRS DASARI NARASAMMA STATE BANK OF INDIA(508548)
469 Kotabommili AP-01-028-015-016/060009
(NEELAMPETA) 		0201028000NRG25150520241953748 15/05/2024 Mallesu 0201028WL038303 Mallesu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219695 MR MALLESU BOMMALI STATE BANK OF INDIA(508548)
470 Kotabommili AP-01-028-015-016/060010
(NEELAMPETA) 		0201028000NRG25150520241953749 15/05/2024 Duryodhana 0201028WL038303 Duryodhana 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219667 MR DURYODHANA BOMMALI STATE BANK OF INDIA(508548)
471 Kotabommili AP-01-028-015-016/060010
(NEELAMPETA) 		0201028000NRG25150520241953751 15/05/2024 lalitakumari 0201028WL038303 lalitakumari 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219527 MRS BOMMALI LALITHA KUMARI STATE BANK OF INDIA(508548)
472 Kotabommili AP-01-028-015-016/060010
(NEELAMPETA) 		0201028000NRG25150520241953750 15/05/2024 Rajeswari 0201028WL038303 Rajeswari 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220146 BOMMALI RAJESWARI UNION BANK OF INDIA(508500)
473 Kotabommili AP-01-028-015-016/060012
(NEELAMPETA) 		0201028000NRG25150520241953752 15/05/2024 Appalanarasamma 0201028WL038303 Appalanarasamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219874 MRS DASARI APPALANARASAMMA LTI STATE BANK OF INDIA(508548)
474 Kotabommili AP-01-028-015-016/060012
(NEELAMPETA) 		0201028000NRG25150520241953753 15/05/2024 Laxminarayana 0201028WL038303 Laxminarayana 00415 SBIN0002749 500 500 Processed 23/05/2024 4245219914 MRS LAXMI NARAYANA DASARI STATE BANK OF INDIA(508548)
475 Kotabommili AP-01-028-015-016/060013
(NEELAMPETA) 		0201028000NRG25150520241953754 15/05/2024 Shantamma 0201028WL038303 Shantamma 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245220141 MRS DASARI SANTHAMMA STATE BANK OF INDIA(508548)
476 Kotabommili AP-01-028-015-016/060014
(NEELAMPETA) 		0201028000NRG25150520241953756 15/05/2024 Dalamma 0201028WL038303 Dalamma 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245220130 MRS BOTTA DALAMMA LTI STATE BANK OF INDIA(508548)
477 Kotabommili AP-01-028-015-016/060015
(NEELAMPETA) 		0201028000NRG25150520241953757 15/05/2024 Narsamma 0201028WL038303 Narsamma 00415 SBIN0002749 750 750 Processed 23/05/2024 4245219800 MRS KOLLI NARASAMMA STATE BANK OF INDIA(508548)
478 Kotabommili AP-01-028-015-016/060019
(NEELAMPETA) 		0201028000NRG25150520241953760 15/05/2024 Chilakamma 0201028WL038303 Chilakamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220118 MRS PILLALA CHILAKAMMA STATE BANK OF INDIA(508548)
479 Kotabommili AP-01-028-015-016/060019
(NEELAMPETA) 		0201028000NRG25150520241953759 15/05/2024 Laxmanarao 0201028WL038303 Laxmanarao 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219950 MR PILLALA LAXMANARAO STATE BANK OF INDIA(508548)
480 Kotabommili AP-01-028-015-016/060022
(NEELAMPETA) 		0201028000NRG25150520241953762 15/05/2024 GOVINDA RAO 0201028WL038303 GOVINDA RAO 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245219872 MR GOVINDA RAO BODDAPU STATE BANK OF INDIA(508548)
481 Kotabommili AP-01-028-015-016/060022
(NEELAMPETA) 		0201028000NRG25150520241953761 15/05/2024 Shantamma 0201028WL038303 Shantamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220151 MRS BODDAPU SANTHAMMA STATE BANK OF INDIA(508548)
482 Kotabommili AP-01-028-015-016/060023
(NEELAMPETA) 		0201028000NRG25150520241953764 15/05/2024 Dhamayanthi 0201028WL038303 Dhamayanthi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219560 MRS BODDAPU DAMAYANTHI STATE BANK OF INDIA(508548)
483 Kotabommili AP-01-028-015-016/060023
(NEELAMPETA) 		0201028000NRG25150520241953763 15/05/2024 Prasadu 0201028WL038303 Prasadu 00415 SBIN0002749 750 750 Processed 23/05/2024 4245219508 MR PRASAD BODDAPU STATE BANK OF INDIA(508548)
484 Kotabommili AP-01-028-015-016/060024
(NEELAMPETA) 		0201028000NRG25150520241953765 15/05/2024 Simmappa 0201028WL038303 Simmappa 00415 SBIN0002749 250 250 Processed 23/05/2024 4245219906 MRS SIMMAPPA BOTTA STATE BANK OF INDIA(508548)
485 Kotabommili AP-01-028-015-016/060025
(NEELAMPETA) 		0201028000NRG25150520241953766 15/05/2024 Lakshmi 0201028WL038303 Lakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220120 MR BOTTA LAKSHMI STATE BANK OF INDIA(508548)
486 Kotabommili AP-01-028-015-016/060026
(NEELAMPETA) 		0201028000NRG25150520241953768 15/05/2024 Rajarao 0201028WL038303 Rajarao 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219924 MR RAJA RAO PALLA STATE BANK OF INDIA(508548)
487 Kotabommili AP-01-028-015-016/060027
(NEELAMPETA) 		0201028000NRG25150520241953770 15/05/2024 Sushila 0201028WL038303 Sushila 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220144 MRS PALLA SUSEELA STATE BANK OF INDIA(508548)
488 Kotabommili AP-01-028-015-016/060028
(NEELAMPETA) 		0201028000NRG25150520241953771 15/05/2024 Ramulamma 0201028WL038303 Ramulamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220142 MISS RAMULAMMA PALLA STATE BANK OF INDIA(508548)
489 Kotabommili AP-01-028-015-016/060030
(NEELAMPETA) 		0201028000NRG25150520241953772 15/05/2024 Pitta Appaiah 0201028WL038303 Pitta Appaiah 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245219806 MR PITTA APPAIAH STATE BANK OF INDIA(508548)
490 Kotabommili AP-01-028-015-016/060031
(NEELAMPETA) 		0201028000NRG25150520241953773 15/05/2024 Rajarao 0201028WL038303 Rajarao 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219925 MR RAJA RAO DASARI STATE BANK OF INDIA(508548)
491 Kotabommili AP-01-028-015-016/060031
(NEELAMPETA) 		0201028000NRG25150520241953774 15/05/2024 Ramanamma 0201028WL038303 Ramanamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220139 MRS DASARI RAMANAMMA STATE BANK OF INDIA(508548)
492 Kotabommili AP-01-028-015-016/060033
(NEELAMPETA) 		0201028000NRG25150520241953777 15/05/2024 Chandramma 0201028WL038303 Chandramma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220128 MISS CHANDRAMMA BODDAPU STATE BANK OF INDIA(508548)
493 Kotabommili AP-01-028-015-016/060033
(NEELAMPETA) 		0201028000NRG25150520241953775 15/05/2024 Latchayya 0201028WL038303 Latchayya 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219694 MR LATCHAYYA BODDAPULTI STATE BANK OF INDIA(508548)
494 Kotabommili AP-01-028-015-016/060033
(NEELAMPETA) 		0201028000NRG25150520241953776 15/05/2024 Laxminarayanamma 0201028WL038303 Laxminarayanamma 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245219815 MR LAKSHMINARAYANA BODDAPU STATE BANK OF INDIA(508548)
495 Kotabommili AP-01-028-015-016/060036
(NEELAMPETA) 		0201028000NRG25150520241953780 15/05/2024 Mahalakshmi 0201028WL038303 Mahalakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220127 MISS MAHALAXMI BODDAPU STATE BANK OF INDIA(508548)
496 Kotabommili AP-01-028-015-016/060036
(NEELAMPETA) 		0201028000NRG25150520241953779 15/05/2024 Simhachalam 0201028WL038303 Simhachalam 00415 SBIN0002749 750 750 Processed 23/05/2024 4245219912 MRS SIMHACHALAM BODDAPU STATE BANK OF INDIA(508548)
497 Kotabommili AP-01-028-015-016/060037
(NEELAMPETA) 		0201028000NRG25150520241953781 15/05/2024 Tulasamma 0201028WL038303 Tulasamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219701 MS MASABATHULA TULASAMMA STATE BANK OF INDIA(508548)
498 Kotabommili AP-01-028-015-016/060038
(NEELAMPETA) 		0201028000NRG25150520241953782 15/05/2024 Narsimhulu 0201028WL038303 Narsimhulu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219736 MR NARASIMHULU MASABHAKTULA STATE BANK OF INDIA(508548)
499 Kotabommili AP-01-028-015-016/060039
(NEELAMPETA) 		0201028000NRG25150520241953783 15/05/2024 Ammanna 0201028WL038303 Ammanna 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219702 MS AMMANNA NAGALLA WOYARRAIAH STATE BANK OF INDIA(508548)
500 Kotabommili AP-01-028-015-016/060041
(NEELAMPETA) 		0201028000NRG25150520241953784 15/05/2024 Satyavathi 0201028WL038303 Satyavathi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219948 MRS PITTA SATYAVATHI STATE BANK OF INDIA(508548)
501 Kotabommili AP-01-028-015-016/060043
(NEELAMPETA) 		0201028000NRG25150520241953785 15/05/2024 Apparao 0201028WL038303 Apparao 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220148 MRS KORADA APPARAVAMMA LTI STATE BANK OF INDIA(508548)
502 Kotabommili AP-01-028-015-016/060043
(NEELAMPETA) 		0201028000NRG25150520241953786 15/05/2024 Simhachalam 0201028WL038303 Simhachalam 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219897 MR SIMHACHALAM KORADA STATE BANK OF INDIA(508548)
503 Kotabommili AP-01-028-015-016/060044
(NEELAMPETA) 		0201028000NRG25150520241953788 15/05/2024 Chinnababu 0201028WL038303 Chinnababu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219797 MR KOLLI CHINNABABU STATE BANK OF INDIA(508548)
504 Kotabommili AP-01-028-015-016/060044
(NEELAMPETA) 		0201028000NRG25150520241953787 15/05/2024 Ramu 0201028WL038303 Ramu 00415 SBIN0002749 750 750 Processed 23/05/2024 4245220143 MRS RAMU KOLLI STATE BANK OF INDIA(508548)
505 Kotabommili AP-01-028-015-016/060045
(NEELAMPETA) 		0201028000NRG25150520241953789 15/05/2024 Dhamayanthi 0201028WL038303 Dhamayanthi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219636 MRS DHAMAYANTHI BOTTA STATE BANK OF INDIA(508548)
506 Kotabommili AP-01-028-015-016/060047
(NEELAMPETA) 		0201028000NRG25150520241953790 15/05/2024 Chinnammadu 0201028WL038303 Chinnammadu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219911 MISS CHINNAMMADU KORRAYI STATE BANK OF INDIA(508548)
507 Kotabommili AP-01-028-015-016/060048
(NEELAMPETA) 		0201028000NRG25150520241953791 15/05/2024 Gannemma 0201028WL038303 Gannemma 00415 SBIN0002749 250 250 Processed 23/05/2024 4245220138 MRS KORRAYI GANNAMMA STATE BANK OF INDIA(508548)
508 Kotabommili AP-01-028-015-016/060049
(NEELAMPETA) 		0201028000NRG25150520241953792 15/05/2024 Appayya 0201028WL038303 Appayya 00415 SBIN0002749 500 500 Processed 23/05/2024 4245219873 MR LANDA APPAYYA LTI STATE BANK OF INDIA(508548)
509 Kotabommili AP-01-028-015-016/060049
(NEELAMPETA) 		0201028000NRG25150520241953793 15/05/2024 Ramarao 0201028WL038303 Ramarao 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219714 MR LANDA RAMARAO STATE BANK OF INDIA(508548)
510 Kotabommili AP-01-028-015-016/060049
(NEELAMPETA) 		0201028000NRG25150520241953794 15/05/2024 Tavitamma 0201028WL038303 Tavitamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220153 MRS LANDA TAVITAMMA STATE BANK OF INDIA(508548)
511 Kotabommili AP-01-028-015-016/060050
(NEELAMPETA) 		0201028000NRG25150520241953795 15/05/2024 Chinnammanaidu 0201028WL038303 Chinnammanaidu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219904 MRS CHINNAM NAIDU DASARI STATE BANK OF INDIA(508548)
512 Kotabommili AP-01-028-015-016/060050
(NEELAMPETA) 		0201028000NRG25150520241953796 15/05/2024 Pentamma 0201028WL038303 Pentamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220119 MISS PENTAMMA DASARI STATE BANK OF INDIA(508548)
513 Kotabommili AP-01-028-015-016/060052
(NEELAMPETA) 		0201028000NRG25150520241953797 15/05/2024 Sahadevudu 0201028WL038303 Sahadevudu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219724 MR BODDAPU SAHADEVUDU LTI STATE BANK OF INDIA(508548)
514 Kotabommili AP-01-028-015-016/060052
(NEELAMPETA) 		0201028000NRG25150520241953798 15/05/2024 Varahalu 0201028WL038303 Varahalu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220156 MRS BODDAPU VARAHALU STATE BANK OF INDIA(508548)
515 Kotabommili AP-01-028-015-016/060053
(NEELAMPETA) 		0201028000NRG25150520241953799 15/05/2024 Chinnammadu 0201028WL038303 Chinnammadu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219718 MRS BODDAPU CHINNAMMADU LTI STATE BANK OF INDIA(508548)
516 Kotabommili AP-01-028-015-016/060055
(NEELAMPETA) 		0201028000NRG25150520241953800 15/05/2024 Ammanna 0201028WL038303 Ammanna 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219720 MRS PITTA AMMANNA LTI STATE BANK OF INDIA(508548)
517 Kotabommili AP-01-028-015-016/060060
(NEELAMPETA) 		0201028000NRG25150520241953801 15/05/2024 Tellayya 0201028WL038303 Tellayya 00415 SBIN0002749 750 750 Processed 23/05/2024 4245219837 MRS TELLAYYA KORRAYI STATE BANK OF INDIA(508548)
518 Kotabommili AP-01-028-015-016/060061
(NEELAMPETA) 		0201028000NRG25150520241953802 15/05/2024 Chinnammadu 0201028WL038303 Chinnammadu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219887 MRS KORRAI CHINNAMMADU LTI STATE BANK OF INDIA(508548)
519 Kotabommili AP-01-028-015-016/060062
(NEELAMPETA) 		0201028000NRG25150520241953803 15/05/2024 Sarojani 0201028WL038303 Sarojani 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220121 MRS BARLA SAROJINAMMA STATE BANK OF INDIA(508548)
520 Kotabommili AP-01-028-015-016/060063
(NEELAMPETA) 		0201028000NRG25150520241953804 15/05/2024 dhanalakshmi 0201028WL038303 dhanalakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220162 MRS DASARI DHANALAXMI STATE BANK OF INDIA(508548)
521 Kotabommili AP-01-028-015-016/060065
(NEELAMPETA) 		0201028000NRG25150520241953805 15/05/2024 Ravanamma 0201028WL038303 Ravanamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220147 MRS RAVANAMMA BOMMALI STATE BANK OF INDIA(508548)
522 Kotabommili AP-01-028-015-016/060066
(NEELAMPETA) 		0201028000NRG25150520241953806 15/05/2024 Venkatarao 0201028WL038303 Venkatarao 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245219903 MRS VENKATA RAO DASARI STATE BANK OF INDIA(508548)
523 Kotabommili AP-01-028-015-016/060067
(NEELAMPETA) 		0201028000NRG25150520241953808 15/05/2024 APPANAMMA 0201028WL038303 APPANAMMA 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219947 MRS DASARI APPANNAMMA STATE BANK OF INDIA(508548)
524 Kotabommili AP-01-028-015-016/060067
(NEELAMPETA) 		0201028000NRG25150520241953807 15/05/2024 Ganesu 0201028WL038303 Ganesu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219949 MR GANNESU DASARI STATE BANK OF INDIA(508548)
525 Kotabommili AP-01-028-015-016/060068
(NEELAMPETA) 		0201028000NRG25150520241953810 15/05/2024 Shankari 0201028WL038303 Shankari 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219909 MRS SANKAR JADA STATE BANK OF INDIA(508548)
526 Kotabommili AP-01-028-015-016/060068
(NEELAMPETA) 		0201028000NRG25150520241953809 15/05/2024 Simhachalam 0201028WL038303 Simhachalam 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219746 MR SIMHACHALAM JADA STATE BANK OF INDIA(508548)
527 Kotabommili AP-01-028-015-016/060071
(NEELAMPETA) 		0201028000NRG25150520241953813 15/05/2024 Mallamma 0201028WL038303 Mallamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219558 MRS MALLAMMA JADA STATE BANK OF INDIA(508548)
528 Kotabommili AP-01-028-015-016/060073
(NEELAMPETA) 		0201028000NRG25150520241953814 15/05/2024 Barikivadu 0201028WL038303 Barikivadu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219762 MR JADA BARIKIVADU STATE BANK OF INDIA(508548)
529 Kotabommili AP-01-028-015-016/060073
(NEELAMPETA) 		0201028000NRG25150520241953815 15/05/2024 Chinnammadu 0201028WL038303 Chinnammadu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220132 MRS JADA CHINNAMMUDU STATE BANK OF INDIA(508548)
530 Kotabommili AP-01-028-015-016/060074
(NEELAMPETA) 		0201028000NRG25150520241953816 15/05/2024 Mangamma 0201028WL038303 Mangamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220113 MRS MANGAMMA BODDAPU STATE BANK OF INDIA(508548)
531 Kotabommili AP-01-028-015-016/060075
(NEELAMPETA) 		0201028000NRG25150520241953817 15/05/2024 Appalaswami 0201028WL038303 Appalaswami 00415 SBIN0002749 250 250 Processed 23/05/2024 4245220135 MR APPALA SWAMY BODDAPU STATE BANK OF INDIA(508548)
532 Kotabommili AP-01-028-015-016/060075
(NEELAMPETA) 		0201028000NRG25150520241953818 15/05/2024 Saraswathi 0201028WL038303 Saraswathi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219739 MRS BODDAPU SARASWATHI STATE BANK OF INDIA(508548)
533 Kotabommili AP-01-028-015-016/060076
(NEELAMPETA) 		0201028000NRG25150520241953821 15/05/2024 Mohini 0201028WL038303 Mohini 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245219779 MISS DASARI MOHINI STATE BANK OF INDIA(508548)
534 Kotabommili AP-01-028-015-016/060076
(NEELAMPETA) 		0201028000NRG25150520241953820 15/05/2024 Uttaramma 0201028WL038303 Uttaramma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220126 MISS UTTARAMMA DASARI STATE BANK OF INDIA(508548)
535 Kotabommili AP-01-028-015-016/060077
(NEELAMPETA) 		0201028000NRG25150520241953822 15/05/2024 Anadarao 0201028WL038303 Anadarao 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220152 MRS ANANDARAO DASARI STATE BANK OF INDIA(508548)
536 Kotabommili AP-01-028-015-016/060077
(NEELAMPETA) 		0201028000NRG25150520241953823 15/05/2024 Ramalakshmi 0201028WL038303 Ramalakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220131 MRS DASARI RAMALAKSHMI STATE BANK OF INDIA(508548)
537 Kotabommili AP-01-028-015-016/060078
(NEELAMPETA) 		0201028000NRG25150520241953824 15/05/2024 Parvathi 0201028WL038303 Parvathi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219721 MRS PARVATHI BODDAPU STATE BANK OF INDIA(508548)
538 Kotabommili AP-01-028-015-016/060079
(NEELAMPETA) 		0201028000NRG25150520241953825 15/05/2024 Mahalakshmi 0201028WL038303 Mahalakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219899 MISS MAHA LAXMI VANJARAPU STATE BANK OF INDIA(508548)
539 Kotabommili AP-01-028-015-016/060080
(NEELAMPETA) 		0201028000NRG25150520241953827 15/05/2024 Appalaraju 0201028WL038303 Appalaraju 00415 SBIN0002749 750 750 Processed 23/05/2024 4245220160 VANJARAPU APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Kotabommili AP-01-028-015-016/060080
(NEELAMPETA) 		0201028000NRG25150520241953826 15/05/2024 Gaddemma 0201028WL038303 Gaddemma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219742 MRS GADDEMMA VANJARAPU STATE BANK OF INDIA(508548)
541 Kotabommili AP-01-028-015-016/060081
(NEELAMPETA) 		0201028000NRG25150520241953828 15/05/2024 Varalakshmi 0201028WL038303 Varalakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219738 MISS VARALAXMI PALLA STATE BANK OF INDIA(508548)
542 Kotabommili AP-01-028-015-016/060082
(NEELAMPETA) 		0201028000NRG25150520241953829 15/05/2024 Yasodha 0201028WL038303 Yasodha 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219789 MRS YASODA VANJARAPU STATE BANK OF INDIA(508548)
543 Kotabommili AP-01-028-015-016/060083
(NEELAMPETA) 		0201028000NRG25150520241953831 15/05/2024 Appannamma 0201028WL038303 Appannamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220136 MISS APPANNAMMA DASARI STATE BANK OF INDIA(508548)
544 Kotabommili AP-01-028-015-016/060083
(NEELAMPETA) 		0201028000NRG25150520241953830 15/05/2024 Simmayya 0201028WL038303 Simmayya 00415 SBIN0002749 750 750 Processed 23/05/2024 4245219907 MRS SIMMAYYA DASARI STATE BANK OF INDIA(508548)
545 Kotabommili AP-01-028-015-016/060085
(NEELAMPETA) 		0201028000NRG25150520241953832 15/05/2024 Seetamma 0201028WL038303 Seetamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219946 MRS SEETHAMMA KORLAPU STATE BANK OF INDIA(508548)
546 Kotabommili AP-01-028-015-016/060086
(NEELAMPETA) 		0201028000NRG25150520241953834 15/05/2024 Narayanamma 0201028WL038303 Narayanamma 00415 SBIN0002749 750 750 Processed 23/05/2024 4245220125 MRS NARAYANAMMA KORLAPU STATE BANK OF INDIA(508548)
547 Kotabommili AP-01-028-015-016/060086
(NEELAMPETA) 		0201028000NRG25150520241953833 15/05/2024 Neelayya 0201028WL038303 Neelayya 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245219777 MR NEELAYYA KORLAPU STATE BANK OF INDIA(508548)
548 Kotabommili AP-01-028-015-016/060089
(NEELAMPETA) 		0201028000NRG25150520241953835 15/05/2024 Ragavayya 0201028WL038303 Ragavayya 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219913 MRS DASARI RAGHAVAYYA STATE BANK OF INDIA(508548)
549 Kotabommili AP-01-028-015-016/060090
(NEELAMPETA) 		0201028000NRG25150520241953836 15/05/2024 Rajulu 0201028WL038303 Rajulu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219639 MR RAJULU DASARI STATE BANK OF INDIA(508548)
550 Kotabommili AP-01-028-015-016/060090
(NEELAMPETA) 		0201028000NRG25150520241953837 15/05/2024 Ravanamma 0201028WL038303 Ravanamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220124 MRS DASARI RAMANAMMA STATE BANK OF INDIA(508548)
551 Kotabommili AP-01-028-015-016/060092
(NEELAMPETA) 		0201028000NRG25150520241953839 15/05/2024 Appalanarsamma 0201028WL038303 Appalanarsamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220129 MRS DASARI APPALANARASAMMA STATE BANK OF INDIA(508548)
552 Kotabommili AP-01-028-015-016/060093
(NEELAMPETA) 		0201028000NRG25150520241953840 15/05/2024 Chinnarao 0201028WL038303 Chinnarao 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220112 MR CHINNA RAO KORLAPU STATE BANK OF INDIA(508548)
553 Kotabommili AP-01-028-015-016/060093
(NEELAMPETA) 		0201028000NRG25150520241953841 15/05/2024 Ravanamma 0201028WL038303 Ravanamma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220150 MRS RAMANAMMA KORLAPU STATE BANK OF INDIA(508548)
554 Kotabommili AP-01-028-015-016/060095
(NEELAMPETA) 		0201028000NRG25150520241953843 15/05/2024 Lakshmi 0201028WL038303 Lakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219814 MRS LAXMI MAMIDI STATE BANK OF INDIA(508548)
555 Kotabommili AP-01-028-015-016/060095
(NEELAMPETA) 		0201028000NRG25150520241953842 15/05/2024 Tavitayya 0201028WL038303 Tavitayya 00415 SBIN0002749 500 500 Processed 23/05/2024 4245219908 MRS TAVITAYYA MAMIDI STATE BANK OF INDIA(508548)
556 Kotabommili AP-01-028-015-016/060098
(NEELAMPETA) 		0201028000NRG25150520241953844 15/05/2024 Ramalakshmi 0201028WL038303 Ramalakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220133 MRS VANJARAPU RAMULAMMA STATE BANK OF INDIA(508548)
557 Kotabommili AP-01-028-015-016/060099
(NEELAMPETA) 		0201028000NRG25150520241953846 15/05/2024 Karuvodu 0201028WL038303 Karuvodu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219905 MRS KARUVADU DASARI STATE BANK OF INDIA(508548)
558 Kotabommili AP-01-028-015-016/060099
(NEELAMPETA) 		0201028000NRG25150520241953845 15/05/2024 Ramalakshmi 0201028WL038303 Ramalakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220145 MRS RAMALAXMI DASARI STATE BANK OF INDIA(508548)
559 Kotabommili AP-01-028-015-016/060100
(NEELAMPETA) 		0201028000NRG25150520241953847 15/05/2024 saavitri 0201028WL038303 saavitri 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219737 MISS SAVITHRI DASARI STATE BANK OF INDIA(508548)
560 Kotabommili AP-01-028-015-016/060101
(NEELAMPETA) 		0201028000NRG25150520241953848 15/05/2024 lakshmi 0201028WL038303 lakshmi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219954 MS DASARI LAKSHMI STATE BANK OF INDIA(508548)
561 Kotabommili AP-01-028-015-016/060104
(NEELAMPETA) 		0201028000NRG25150520241953849 15/05/2024 kaameSwari 0201028WL038303 kaameSwari 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219740 MRS PITTA KAMESWARI STATE BANK OF INDIA(508548)
562 Kotabommili AP-01-028-015-016/060108
(NEELAMPETA) 		0201028000NRG25150520241953850 15/05/2024 aarudra 0201028WL038303 aarudra 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220123 MRS VANJARAPU ARUDRA STATE BANK OF INDIA(508548)
563 Kotabommili AP-01-028-015-016/060111
(NEELAMPETA) 		0201028000NRG25150520241953852 15/05/2024 sumalata 0201028WL038303 sumalata 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219953 MS KORADA SUMALATHA STATE BANK OF INDIA(508548)
564 Kotabommili AP-01-028-015-016/060113
(NEELAMPETA) 		0201028000NRG25150520241953853 15/05/2024 mallesu 0201028WL038303 mallesu 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219781 MR MALLESH DASARI STATE BANK OF INDIA(508548)
565 Kotabommili AP-01-028-015-016/060116
(NEELAMPETA) 		0201028000NRG25150520241953854 15/05/2024 bharati 0201028WL038303 bharati 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219910 MISS BHARATHI DASARI STATE BANK OF INDIA(508548)
566 Kotabommili AP-01-028-015-016/060117
(NEELAMPETA) 		0201028000NRG25150520241953856 15/05/2024 ammachhi 0201028WL038303 ammachhi 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245220161 MR LANDA AMMACHI STATE BANK OF INDIA(508548)
567 Kotabommili AP-01-028-015-016/060119
(NEELAMPETA) 		0201028000NRG25150520241953857 15/05/2024 sravani 0201028WL038303 sravani 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219741 MRS SRAVANI KUJJA STATE BANK OF INDIA(508548)
568 Kotabommili AP-01-028-015-016/060120
(NEELAMPETA) 		0201028000NRG25150520241953858 15/05/2024 Eswara Rao 0201028WL038303 Eswara Rao 00415 SBIN0002749 500 500 Processed 23/05/2024 4245219511 Mr VANJARAPU ESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
569 Kotabommili AP-01-028-015-016/060120
(NEELAMPETA) 		0201028000NRG25150520241953859 15/05/2024 Uma 0201028WL038303 Uma 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219521 MRS VANJARAPU UMA STATE BANK OF INDIA(508548)
570 Kotabommili AP-01-028-015-016/060124
(NEELAMPETA) 		0201028000NRG25150520241953861 15/05/2024 SIMMAYYA 0201028WL038303 SIMMAYYA 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220134 MR SIMMAYYA JADA STATE BANK OF INDIA(508548)
571 Kotabommili AP-01-028-015-016/060125
(NEELAMPETA) 		0201028000NRG25150520241953862 15/05/2024 SURiDU 0201028WL038303 SURiDU 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220122 MRS JADA SURIDU STATE BANK OF INDIA(508548)
572 Kotabommili AP-01-028-015-016/060126
(NEELAMPETA) 		0201028000NRG25150520241953863 15/05/2024 SRAVANI 0201028WL038303 SRAVANI 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220155 MISS JADA SRAVANI STATE BANK OF INDIA(508548)
573 Kotabommili AP-01-028-015-016/060127
(NEELAMPETA) 		0201028000NRG25150520241953864 15/05/2024 VANI 0201028WL038303 VANI 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219517 MRS VANI PITTA STATE BANK OF INDIA(508548)
574 Kotabommili AP-01-028-015-016/060130
(NEELAMPETA) 		0201028000NRG25150520241953866 15/05/2024 PUNYA 0201028WL038303 PUNYA 00415 SBIN0002749 750 750 Processed 23/05/2024 4245220159 MRS PUNYA BODDAPU STATE BANK OF INDIA(508548)
575 Kotabommili AP-01-028-015-016/060131
(NEELAMPETA) 		0201028000NRG25150520241953867 15/05/2024 SATYA 0201028WL038303 SATYA 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219519 MRS BODDAPU SATYA STATE BANK OF INDIA(508548)
576 Kotabommili AP-01-028-015-016/060132
(NEELAMPETA) 		0201028000NRG25150520241953868 15/05/2024 JYOTHI 0201028WL038303 JYOTHI 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220157 MR DASARI JYOTHI STATE BANK OF INDIA(508548)
577 Kotabommili AP-01-028-015-016/060133
(NEELAMPETA) 		0201028000NRG25150520241953869 15/05/2024 DHANALAKSHMI 0201028WL038303 DHANALAKSHMI 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245220158 MRS DHANALAXMI DASARI STATE BANK OF INDIA(508548)
578 Kotabommili AP-01-028-015-016/060135
(NEELAMPETA) 		0201028000NRG25150520241953870 15/05/2024 appanna 0201028WL038303 appanna 00415 SBIN0002749 250 250 Processed 23/05/2024 4245219520 MR APPANNA NAKKA STATE BANK OF INDIA(508548)
579 Kotabommili AP-01-028-015-016/060136
(NEELAMPETA) 		0201028000NRG25150520241953871 15/05/2024 Simhadri 0201028WL038303 Simhadri 00415 SBIN0002749 1000 1000 Processed 23/05/2024 4245219522 MRS JADA SIMHADRI STATE BANK OF INDIA(508548)
580 Kotabommili AP-01-028-015-016/060144
(NEELAMPETA) 		0201028000NRG25150520241953873 15/05/2024 saraswathi 0201028WL038303 saraswathi 00415 SBIN0002749 1250 1250 Processed 23/05/2024 4245219791 Mrs DEVADI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kotabommili AP-01-028-015-016/50288
(NEELAMPETA) 		0201028000NRG25150520241953049 15/05/2024 Sangamma Gummudu 0201028WL038296 Sangamma Gummudu 00415 SBIN0002749 1240 1240 Processed 23/05/2024 4245219935 MISS SANGAMMA GUMMUDU STATE BANK OF INDIA(508548)
582 Kotabommili AP-01-028-025-028/010006
(SARIABODDUPADU) 		0201028000NRG25150520241962054 15/05/2024 Bavani 0201028WL038435 Bavani 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219647 MRS BHAVANI CHAPA STATE BANK OF INDIA(508548)
583 Kotabommili AP-01-028-025-028/010008
(SARIABODDUPADU) 		0201028000NRG25150520241962057 15/05/2024 Bhaskararao 0201028WL038435 Bhaskararao 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219426 MR BHASKARA RAO YENDA STATE BANK OF INDIA(508548)
584 Kotabommili AP-01-028-025-028/010010
(SARIABODDUPADU) 		0201028000NRG25150520241962062 15/05/2024 Jayalaxmi 0201028WL038435 Jayalaxmi 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219771 Mrs KUNA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kotabommili AP-01-028-025-028/010025
(SARIABODDUPADU) 		0201028000NRG25150520241962084 15/05/2024 Ramarao 0201028WL038435 Ramarao 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219883 MR RAMA RAO HANUMANTHU STATE BANK OF INDIA(508548)
586 Kotabommili AP-01-028-025-028/010031
(SARIABODDUPADU) 		0201028000NRG25150520241962087 15/05/2024 Padmavathi 0201028WL038435 Padmavathi 00415 SBIN0002749 1128 1128 Processed 23/05/2024 4245219773 Mrs YENDA PADMAATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kotabommili AP-01-028-025-028/010041
(SARIABODDUPADU) 		0201028000NRG25150520241962097 15/05/2024 Danalaxmi 0201028WL038435 Danalaxmi 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219447 Mr SANAPALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kotabommili AP-01-028-025-028/010041
(SARIABODDUPADU) 		0201028000NRG25150520241962096 15/05/2024 Umamaheswararao 0201028WL038435 Umamaheswararao 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219880 Mr Sanapala Umamaheswararao INDIAN BANK(607105)
589 Kotabommili AP-01-028-025-028/010045
(SARIABODDUPADU) 		0201028000NRG25150520241962101 15/05/2024 Laxminarayana 0201028WL038435 Laxminarayana 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219607 MR LAKSHMI NARAYANA NAMBARI STATE BANK OF INDIA(508548)
590 Kotabommili AP-01-028-025-028/010048
(SARIABODDUPADU) 		0201028000NRG25150520241962104 15/05/2024 Chittamma 0201028WL038435 Chittamma 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219427 MRS CHITTEMMA NAMBARI STATE BANK OF INDIA(508548)
591 Kotabommili AP-01-028-025-028/010056
(SARIABODDUPADU) 		0201028000NRG25150520241962112 15/05/2024 Nagamma 0201028WL038435 Nagamma 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219446 Mrs KASI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kotabommili AP-01-028-025-028/010059
(SARIABODDUPADU) 		0201028000NRG25150520241962115 15/05/2024 Adhilaxmi 0201028WL038435 Adhilaxmi 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219401 MRS CHINTHADA ADILAKSHMILTI STATE BANK OF INDIA(508548)
593 Kotabommili AP-01-028-025-028/010059
(SARIABODDUPADU) 		0201028000NRG25150520241962114 15/05/2024 Laxmanarao 0201028WL038435 Laxmanarao 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219865 CHINTADA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
594 Kotabommili AP-01-028-025-028/010064
(SARIABODDUPADU) 		0201028000NRG25150520241962119 15/05/2024 Jagannadam 0201028WL038435 Jagannadam 00415 SBIN0002749 1410 1410 Processed 23/05/2024 4245219917 MR JAGANADHAM CHAPA STATE BANK OF INDIA(508548)
595 Kotabommili AP-01-028-025-028/010068
(SARIABODDUPADU) 		0201028000NRG25150520241962126 15/05/2024 Latchamma 0201028WL038435 Latchamma 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219438 MRS LATCHAMMA YENDA STATE BANK OF INDIA(508548)
596 Kotabommili AP-01-028-025-028/010069
(SARIABODDUPADU) 		0201028000NRG25150520241962127 15/05/2024 Varalaxmi 0201028WL038435 Varalaxmi 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219919 Mrs VARALAXMI CHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kotabommili AP-01-028-025-028/010084
(SARIABODDUPADU) 		0201028000NRG25150520241962138 15/05/2024 Bhaskararao 0201028WL038435 Bhaskararao 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219936 MR CHAPA BHASKARA RAO STATE BANK OF INDIA(508548)
598 Kotabommili AP-01-028-025-028/010089
(SARIABODDUPADU) 		0201028000NRG25150520241962140 15/05/2024 Bhimarao 0201028WL038435 Bhimarao 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245220016 MR BHEEMA RAO SEEPANA STATE BANK OF INDIA(508548)
599 Kotabommili AP-01-028-025-028/010092
(SARIABODDUPADU) 		0201028000NRG25150520241962142 15/05/2024 Ramu 0201028WL038435 Ramu 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219879 MR RAMU KASI STATE BANK OF INDIA(508548)
600 Kotabommili AP-01-028-025-028/010094
(SARIABODDUPADU) 		0201028000NRG25150520241962145 15/05/2024 Ammaye 0201028WL038435 Ammaye 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219920 MISS AMMAI SANAPALA STATE BANK OF INDIA(508548)
601 Kotabommili AP-01-028-025-028/010095
(SARIABODDUPADU) 		0201028000NRG25150520241962147 15/05/2024 Baskararao 0201028WL038435 Baskararao 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219704 MR BHASKARARAO IRAGATTAPU STATE BANK OF INDIA(508548)
602 Kotabommili AP-01-028-025-028/010103
(SARIABODDUPADU) 		0201028000NRG25150520241962152 15/05/2024 Venkatarao 0201028WL038435 Venkatarao 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219711 PUJARI VENKATARAO STATE BANK OF INDIA(508548)
603 Kotabommili AP-01-028-025-028/010109
(SARIABODDUPADU) 		0201028000NRG25150520241962156 15/05/2024 Latchamma 0201028WL038435 Latchamma 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219440 Mrs CHAPA LATCHAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kotabommili AP-01-028-025-028/010110
(SARIABODDUPADU) 		0201028000NRG25150520241962158 15/05/2024 Appamma 0201028WL038435 Appamma 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219918 MRS APPAMMA LTI CHINTADA STATE BANK OF INDIA(508548)
605 Kotabommili AP-01-028-025-028/010113
(SARIABODDUPADU) 		0201028000NRG25150520241962160 15/05/2024 Ramakrishna 0201028WL038435 Ramakrishna 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245220020 MR KASI RAMAKRISHNALTI STATE BANK OF INDIA(508548)
606 Kotabommili AP-01-028-025-028/010133
(SARIABODDUPADU) 		0201028000NRG25150520241962174 15/05/2024 ragupathi 0201028WL038435 ragupathi 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219402 Mrs IRAGATTAPU RAGHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-025-028/010137
(SARIABODDUPADU) 		0201028000NRG25150520241962178 15/05/2024 Chinnammadu 0201028WL038435 Chinnammadu 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219876 Mrs KASI CHINNAMMUDU W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kotabommili AP-01-028-025-028/010139
(SARIABODDUPADU) 		0201028000NRG25150520241962180 15/05/2024 Chandramma 0201028WL038435 Chandramma 00415 SBIN0002749 1225 1225 Processed 23/05/2024 4245219437 Mrs Simhadri Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kotabommili AP-01-028-025-028/010159
(SARIABODDUPADU) 		0201028000NRG25150520241962195 15/05/2024 Apparao 0201028WL038435 Apparao 00415 SBIN0002749 735 735 Processed 23/05/2024 4245219650 MR SANAPALA APPARAO STATE BANK OF INDIA(508548)
610 Kotabommili AP-01-028-025-028/010163
(SARIABODDUPADU) 		0201028000NRG25150520241962200 15/05/2024 nanujirao 0201028WL038435 nanujirao 00415 SBIN0002749 980 980 Processed 23/05/2024 4245219772 IRAGATTAPU NANOJEE RAO UNION BANK OF INDIA(508500)
SubTotal 663094 663094
611 Kotabommili AP-01-028-014-016/010009
(PATTUPURAM) 		0201028000NRG25150520241955799 15/05/2024 GUDLA NAGESWARARAO 0201028WL038327 GUDLA NAGESWARARAO 00415 SBIN0021909 1180 1180 Processed 23/05/2024 4245219759 MR GUDLA NAGESWARA RAO STATE BANK OF INDIA(508548)
612 Kotabommili AP-01-028-014-016/010178
(PATTUPURAM) 		0201028000NRG25150520241955934 15/05/2024 Adilakshmi 0201028WL038327 Adilakshmi 00415 SBIN0021909 1180 1180 Processed 23/05/2024 4245219665 MRS ADILAXMI KURMAPU STATE BANK OF INDIA(508548)
613 Kotabommili AP-01-028-014-016/030006
(PATTUPURAM) 		0201028000NRG25150520241956228 15/05/2024 Tulasamma 0201028WL038333 Tulasamma 00415 SBIN0021909 1184 1184 Processed 23/05/2024 4245220106 MRS UPPADA TULASAMMA STATE BANK OF INDIA(508548)
614 Kotabommili AP-01-028-014-016/030041
(PATTUPURAM) 		0201028000NRG25150520241956262 15/05/2024 Mahalakshmi 0201028WL038333 Mahalakshmi 00415 SBIN0021909 1184 1184 Processed 23/05/2024 4245220173 MRS YENDA MAHALAXMI STATE BANK OF INDIA(508548)
615 Kotabommili AP-01-028-014-016/030067
(PATTUPURAM) 		0201028000NRG25150520241956289 15/05/2024 Syamamma 0201028WL038333 Syamamma 00415 SBIN0021909 1184 1184 Processed 23/05/2024 4245220105 MS UPPADA SYAMA STATE BANK OF INDIA(508548)
616 Kotabommili AP-01-028-014-016/030069
(PATTUPURAM) 		0201028000NRG25150520241956292 15/05/2024 Tavitamma 0201028WL038333 Tavitamma 00415 SBIN0021909 1184 1184 Processed 23/05/2024 4245220172 MRS TIRLANGI TAVITAMMA STATE BANK OF INDIA(508548)
617 Kotabommili AP-01-028-014-016/10215
(PATTUPURAM) 		0201028000NRG25150520241955959 15/05/2024 suri babu koyyana 0201028WL038327 suri babu koyyana 00415 SBIN0021909 1180 1180 Processed 23/05/2024 4245219819 MR SURI BABU KOYYANA STATE BANK OF INDIA(508548)
618 Kotabommili AP-01-028-015-016/040009
(NEELAMPETA) 		0201028000NRG25150520241953988 15/05/2024 Mohanarao 0201028WL038305 Mohanarao 00415 SBIN0021909 1255 1255 Processed 23/05/2024 4245219994 MR SINGURU MOHANA RAO SO APPAYYA JAGANNA STATE BANK OF INDIA(508548)
619 Kotabommili AP-01-028-015-016/040009
(NEELAMPETA) 		0201028000NRG25150520241953989 15/05/2024 Parvathi 0201028WL038305 Parvathi 00415 SBIN0021909 1255 1255 Processed 23/05/2024 4245219685 MRS PARVATHI SINGURU STATE BANK OF INDIA(508548)
620 Kotabommili AP-01-028-015-016/040010
(NEELAMPETA) 		0201028000NRG25150520241953990 15/05/2024 Ravanamma 0201028WL038305 Ravanamma 00415 SBIN0021909 1255 1255 Processed 23/05/2024 4245219992 MRS SINGURU RAVANAMMA STATE BANK OF INDIA(508548)
621 Kotabommili AP-01-028-015-016/040022
(NEELAMPETA) 		0201028000NRG25150520241954004 15/05/2024 Kurmarao 0201028WL038305 Kurmarao 00415 SBIN0021909 1004 1004 Processed 23/05/2024 4245219676 MR GUNTA KURMARAO STATE BANK OF INDIA(508548)
622 Kotabommili AP-01-028-015-016/040059
(NEELAMPETA) 		0201028000NRG25150520241954032 15/05/2024 Sinkanna 0201028WL038305 Sinkanna 00415 SBIN0021909 753 753 Processed 23/05/2024 4245219993 MR GUNTA SINKANNA STATE BANK OF INDIA(508548)
623 Kotabommili AP-01-028-015-016/040071
(NEELAMPETA) 		0201028000NRG25150520241954040 15/05/2024 Adilakshmi 0201028WL038305 Adilakshmi 00415 SBIN0021909 1004 1004 Processed 23/05/2024 4245219778 MRS DUPPALA ADHILAKSHMI STATE BANK OF INDIA(508548)
624 Kotabommili AP-01-028-015-016/040090
(NEELAMPETA) 		0201028000NRG25150520241954055 15/05/2024 rojaa 0201028WL038305 rojaa 00415 SBIN0021909 1255 1255 Processed 23/05/2024 4245220033 MRS SANAPALA ROJA STATE BANK OF INDIA(508548)
625 Kotabommili AP-01-028-015-016/050274
(NEELAMPETA) 		0201028000NRG25150520241953040 15/05/2024 Bhavani 0201028WL038296 Bhavani 00415 SBIN0021909 1240 1240 Processed 23/05/2024 4245219881 Mrs MEDIBOYINA BHAVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
626 Kotabommili AP-01-028-015-016/050276
(NEELAMPETA) 		0201028000NRG25150520241953041 15/05/2024 Madhu 0201028WL038296 Madhu 00415 SBIN0021909 1240 1240 Processed 23/05/2024 4245219891 MR MADHU GUMMUDU STATE BANK OF INDIA(508548)
627 Kotabommili AP-01-028-015-016/050281
(NEELAMPETA) 		0201028000NRG25150520241953044 15/05/2024 Bhavani 0201028WL038296 Bhavani 00415 SBIN0021909 992 992 Processed 23/05/2024 4245219798 TULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Kotabommili AP-01-028-015-016/050282
(NEELAMPETA) 		0201028000NRG25150520241953737 15/05/2024 Rohini 0201028WL038303 Rohini 00415 SBIN0021909 1250 1250 Processed 23/05/2024 4245219796 MISS DASARI ROHINI STATE BANK OF INDIA(508548)
629 Kotabommili AP-01-028-015-016/050284
(NEELAMPETA) 		0201028000NRG25150520241953047 15/05/2024 Hemalatha 0201028WL038296 Hemalatha 00415 SBIN0021909 1240 1240 Processed 23/05/2024 4245219784 MRS THANDRA HEMALATHA STATE BANK OF INDIA(508548)
630 Kotabommili AP-01-028-015-016/060026
(NEELAMPETA) 		0201028000NRG25150520241953769 15/05/2024 Rajulamma 0201028WL038303 Rajulamma 00415 SBIN0021909 1250 1250 Processed 23/05/2024 4245220165 MRS PALLA RAJULAMMA STATE BANK OF INDIA(508548)
631 Kotabommili AP-01-028-015-016/060069
(NEELAMPETA) 		0201028000NRG25150520241953811 15/05/2024 lacchhamma 0201028WL038303 lacchhamma 00415 SBIN0021909 1250 1250 Processed 23/05/2024 4245219799 MRS LATCHAMMA KORRAYI STATE BANK OF INDIA(508548)
632 Kotabommili AP-01-028-015-016/060071
(NEELAMPETA) 		0201028000NRG25150520241953812 15/05/2024 Ramarao 0201028WL038303 Ramarao 00415 SBIN0021909 1250 1250 Processed 23/05/2024 4245220164 MR RAMA RAO JADA STATE BANK OF INDIA(508548)
633 Kotabommili AP-01-028-015-016/060142
(NEELAMPETA) 		0201028000NRG25150520241953872 15/05/2024 Parvathi 0201028WL038303 Parvathi 00415 SBIN0021909 1000 1000 Processed 23/05/2024 4245219780 MISS PARVATHI BODDAPU STATE BANK OF INDIA(508548)
634 Kotabommili AP-01-028-015-016/060145
(NEELAMPETA) 		0201028000NRG25150520241953875 15/05/2024 Divya 0201028WL038303 Divya 00415 SBIN0021909 1250 1250 Processed 23/05/2024 4245219828 MRS DIVYA BODDEPU STATE BANK OF INDIA(508548)
635 Kotabommili AP-01-028-015-016/060145
(NEELAMPETA) 		0201028000NRG25150520241953874 15/05/2024 Gangayya 0201028WL038303 Gangayya 00415 SBIN0021909 1000 1000 Processed 23/05/2024 4245219790 MR BODDAPU GANGAYYA STATE BANK OF INDIA(508548)
SubTotal 29019 29019
636 Kotabommili AP-01-028-015-016/060017
(NEELAMPETA) 		0201028000NRG25150520241953758 15/05/2024 Simmayya 0201028WL038303 Simmayya 00468 UBIN0803804 1250 1250 Processed 23/05/2024 4245220111 PILLALA SIMMAYYA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
637 Kotabommili AP-01-028-014-016/010004
(PATTUPURAM) 		0201028000NRG25150520241955794 15/05/2024 KURMAPU NANDESH 0201028WL038327 KURMAPU NANDESH 00468 UBIN0815535 1180 1180 Processed 23/05/2024 4245219757 KURMAPU NANDESU UNION BANK OF INDIA(508500)
638 Kotabommili AP-01-028-014-016/010048
(PATTUPURAM) 		0201028000NRG25150520241955837 15/05/2024 Papayya 0201028WL038327 Papayya 00468 UBIN0815535 590 590 Processed 23/05/2024 4245219460 PALLI PAPAYYA UNION BANK OF INDIA(508500)
639 Kotabommili AP-01-028-014-016/010123
(PATTUPURAM) 		0201028000NRG25150520241955908 15/05/2024 Laxminarayana 0201028WL038327 Laxminarayana 00468 UBIN0815535 885 885 Processed 23/05/2024 4245219502 EDDUBOYINA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
640 Kotabommili AP-01-028-014-016/010124
(PATTUPURAM) 		0201028000NRG25150520241955910 15/05/2024 Narsamma 0201028WL038327 Narsamma 00468 UBIN0815535 885 885 Processed 23/05/2024 4245219500 MYGAPU NARASAMMA UNION BANK OF INDIA(508500)
641 Kotabommili AP-01-028-014-016/010204
(PATTUPURAM) 		0201028000NRG25150520241955952 15/05/2024 simhachalam 0201028WL038327 simhachalam 00468 UBIN0815535 295 295 Processed 23/05/2024 4245220025 GUDLA SIMHACHALAM UNION BANK OF INDIA(508500)
642 Kotabommili AP-01-028-014-016/020007
(PATTUPURAM) 		0201028000NRG25150520241956056 15/05/2024 Jayamma 0201028WL038331 Jayamma 00468 UBIN0815535 1188 1188 Processed 23/05/2024 4245220058 PAGOTI JAYAMMA UNION BANK OF INDIA(508500)
643 Kotabommili AP-01-028-014-016/020008
(PATTUPURAM) 		0201028000NRG25150520241956058 15/05/2024 Lakshmi 0201028WL038331 Lakshmi 00468 UBIN0815535 1188 1188 Processed 23/05/2024 4245219496 PAGOTI LAXMI UNION BANK OF INDIA(508500)
644 Kotabommili AP-01-028-014-016/020031
(PATTUPURAM) 		0201028000NRG25150520241956084 15/05/2024 Krishnaveni 0201028WL038331 Krishnaveni 00468 UBIN0815535 1188 1188 Processed 23/05/2024 4245220048 BOMMALI KRISHNA VENI UNION BANK OF INDIA(508500)
645 Kotabommili AP-01-028-014-016/020031
(PATTUPURAM) 		0201028000NRG25150520241956083 15/05/2024 Laxminarayana 0201028WL038331 Laxminarayana 00468 UBIN0815535 1188 1188 Processed 23/05/2024 4245220046 BOMMALI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
646 Kotabommili AP-01-028-014-016/030001
(PATTUPURAM) 		0201028000NRG25150520241956222 15/05/2024 Ganapathirao 0201028WL038333 Ganapathirao 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220054 METTA GANAPATHI RAO STATE BANK OF INDIA(508548)
647 Kotabommili AP-01-028-014-016/030001
(PATTUPURAM) 		0201028000NRG25150520241956223 15/05/2024 Laxmi 0201028WL038333 Laxmi 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220052 METTA LAXMI UNION BANK OF INDIA(508500)
648 Kotabommili AP-01-028-014-016/030007
(PATTUPURAM) 		0201028000NRG25150520241956229 15/05/2024 Malleswararao 0201028WL038333 Malleswararao 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220047 PAMIDI MALLESWARA RAO UNION BANK OF INDIA(508500)
649 Kotabommili AP-01-028-014-016/030009
(PATTUPURAM) 		0201028000NRG25150520241956232 15/05/2024 Simhadri 0201028WL038333 Simhadri 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245219732 METTA SIMHADRI UNION BANK OF INDIA(508500)
650 Kotabommili AP-01-028-014-016/030015
(PATTUPURAM) 		0201028000NRG25150520241956237 15/05/2024 Jayalaxmi 0201028WL038333 Jayalaxmi 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220056 METTA JAYALAXMI UNION BANK OF INDIA(508500)
651 Kotabommili AP-01-028-014-016/030036
(PATTUPURAM) 		0201028000NRG25150520241956257 15/05/2024 Lakshmi 0201028WL038333 Lakshmi 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220053 YENDA LAXMI UNION BANK OF INDIA(508500)
652 Kotabommili AP-01-028-014-016/030039
(PATTUPURAM) 		0201028000NRG25150520241956260 15/05/2024 Tulasirao 0201028WL038333 Tulasirao 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220050 SINGUPURAPU TULASIRAO UNION BANK OF INDIA(508500)
653 Kotabommili AP-01-028-014-016/030052
(PATTUPURAM) 		0201028000NRG25150520241956276 15/05/2024 Shamanthi 0201028WL038333 Shamanthi 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220051 BIRLANGI CHAMNTHI UNION BANK OF INDIA(508500)
654 Kotabommili AP-01-028-014-016/030055
(PATTUPURAM) 		0201028000NRG25150520241956278 15/05/2024 Appayya 0201028WL038333 Appayya 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220057 UPPADA APPAYYA UNION BANK OF INDIA(508500)
655 Kotabommili AP-01-028-014-016/030075
(PATTUPURAM) 		0201028000NRG25150520241956300 15/05/2024 BODDEPALLI APPALANAIDU 0201028WL038333 BODDEPALLI APPALANAIDU 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245219747 BODDEPALLI APPALANAIDU UNION BANK OF INDIA(508500)
656 Kotabommili AP-01-028-014-016/030086
(PATTUPURAM) 		0201028000NRG25150520241956305 15/05/2024 beemarao 0201028WL038333 beemarao 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220049 METTA KURMA RAO UNION BANK OF INDIA(508500)
657 Kotabommili AP-01-028-014-016/030086
(PATTUPURAM) 		0201028000NRG25150520241956306 15/05/2024 susela 0201028WL038333 susela 00468 UBIN0815535 1184 1184 Processed 23/05/2024 4245220055 METTA SUSEELA UNION BANK OF INDIA(508500)
658 Kotabommili AP-01-028-014-016/070012
(PATTUPURAM) 		0201028000NRG25150520241955974 15/05/2024 Appanna 0201028WL038330 Appanna 00468 UBIN0815535 1192 1192 Processed 23/05/2024 4245219497 KURMAPU APPANNA UNION BANK OF INDIA(508500)
659 Kotabommili AP-01-028-014-016/070013
(PATTUPURAM) 		0201028000NRG25150520241955976 15/05/2024 Lakshmi 0201028WL038330 Lakshmi 00468 UBIN0815535 1192 1192 Processed 23/05/2024 4245220045 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
660 Kotabommili AP-01-028-014-016/070018
(PATTUPURAM) 		0201028000NRG25150520241955981 15/05/2024 Bagyalaxmi 0201028WL038330 Bagyalaxmi 00468 UBIN0815535 1192 1192 Processed 23/05/2024 4245219493 MASABHAKTULA BHAGYALAXMI UNION BANK OF INDIA(508500)
661 Kotabommili AP-01-028-015-016/040017
(NEELAMPETA) 		0201028000NRG25150520241953996 15/05/2024 Sriramulu 0201028WL038305 Sriramulu 00468 UBIN0815535 1255 1255 Processed 23/05/2024 4245219987 GUNTA SREERAMULU UNION BANK OF INDIA(508500)
662 Kotabommili AP-01-028-015-016/040051
(NEELAMPETA) 		0201028000NRG25150520241954023 15/05/2024 jalajakshi 0201028WL038305 jalajakshi 00468 UBIN0815535 1255 1255 Processed 23/05/2024 4245219498 SANAPALA JALAJAKSHI UNION BANK OF INDIA(508500)
663 Kotabommili AP-01-028-015-016/040056
(NEELAMPETA) 		0201028000NRG25150520241954027 15/05/2024 Syamalarao 0201028WL038305 Syamalarao 00468 UBIN0815535 1255 1255 Processed 23/05/2024 4245219612 KUNA SYAMALARAO UNION BANK OF INDIA(508500)
664 Kotabommili AP-01-028-015-016/040109
(NEELAMPETA) 		0201028000NRG25150520241954058 15/05/2024 TULASI RAO 0201028WL038305 TULASI RAO 00468 UBIN0815535 1004 1004 Processed 23/05/2024 4245220002 MR GUNTA TULASI RAO STATE BANK OF INDIA(508548)
665 Kotabommili AP-01-028-015-016/050264
(NEELAMPETA) 		0201028000NRG25150520241953034 15/05/2024 CHANDRA SEKHAR 0201028WL038296 CHANDRA SEKHAR 00468 UBIN0815535 992 992 Processed 23/05/2024 4245219735 POLAVARAPU CHANDRASEKHARARAO ACHARY CANARA BANK(508532)
666 Kotabommili AP-01-028-015-016/050267
(NEELAMPETA) 		0201028000NRG25150520241953037 15/05/2024 MALLESWARARAO 0201028WL038296 MALLESWARARAO 00468 UBIN0815535 1240 1240 Processed 23/05/2024 4245219615 LADI MALLESWARARAO UNION BANK OF INDIA(508500)
667 Kotabommili AP-01-028-015-016/050284
(NEELAMPETA) 		0201028000NRG25150520241953046 15/05/2024 Chinnarao 0201028WL038296 Chinnarao 00468 UBIN0815535 1240 1240 Processed 23/05/2024 4245219504 THANDRA CHINNARAO UNION BANK OF INDIA(508500)
668 Kotabommili AP-01-028-015-016/060002
(NEELAMPETA) 		0201028000NRG25150520241953738 15/05/2024 Appalanarasamma 0201028WL038303 Appalanarasamma 00468 UBIN0815535 1250 1250 Processed 23/05/2024 4245220116 BODDAPU APPALANARSAMMA UNION BANK OF INDIA(508500)
669 Kotabommili AP-01-028-015-016/060003
(NEELAMPETA) 		0201028000NRG25150520241953739 15/05/2024 Garikamma 0201028WL038303 Garikamma 00468 UBIN0815535 1250 1250 Processed 23/05/2024 4245220115 BODDAPU GARIKAMMA UNION BANK OF INDIA(508500)
670 Kotabommili AP-01-028-015-016/060008
(NEELAMPETA) 		0201028000NRG25150520241953746 15/05/2024 Yarrayya 0201028WL038303 Yarrayya 00468 UBIN0815535 1250 1250 Processed 23/05/2024 4245219499 DASARI YARRAYYA UNION BANK OF INDIA(508500)
671 Kotabommili AP-01-028-015-016/060014
(NEELAMPETA) 		0201028000NRG25150520241953755 15/05/2024 Chinnappanna 0201028WL038303 Chinnappanna 00468 UBIN0815535 1250 1250 Processed 23/05/2024 4245220114 BOTTA CHINNAPPANNA UNION BANK OF INDIA(508500)
672 Kotabommili AP-01-028-015-016/060025
(NEELAMPETA) 		0201028000NRG25150520241953767 15/05/2024 BOTTA VASANTHA 0201028WL038303 BOTTA VASANTHA 00468 UBIN0815535 250 250 Processed 23/05/2024 4245219616 BOTTA VASANTHA UNION BANK OF INDIA(508500)
673 Kotabommili AP-01-028-015-016/060076
(NEELAMPETA) 		0201028000NRG25150520241953819 15/05/2024 Manmadha 0201028WL038303 Manmadha 00468 UBIN0815535 1250 1250 Processed 23/05/2024 4245220117 DASARI MANMADHA RAO UNION BANK OF INDIA(508500)
674 Kotabommili AP-01-028-015-016/060091
(NEELAMPETA) 		0201028000NRG25150520241953838 15/05/2024 Lakshmi 0201028WL038303 Lakshmi 00468 UBIN0815535 1250 1250 Processed 23/05/2024 4245219613 BODDAPU LAKSHMI UNION BANK OF INDIA(508500)
675 Kotabommili AP-01-028-015-016/060117
(NEELAMPETA) 		0201028000NRG25150520241953855 15/05/2024 chinnammadu 0201028WL038303 chinnammadu 00468 UBIN0815535 1250 1250 Processed 23/05/2024 4245219503 LANDA CHINNAMMI UNION BANK OF INDIA(508500)
676 Kotabommili AP-01-028-015-016/060130
(NEELAMPETA) 		0201028000NRG25150520241953865 15/05/2024 GOPAL RAO 0201028WL038303 GOPAL RAO 00468 UBIN0815535 250 250 Processed 23/05/2024 4245219614 BODDAPU GOPALARAO UNION BANK OF INDIA(508500)
677 Kotabommili AP-01-028-025-028/010002
(SARIABODDUPADU) 		0201028000NRG25150520241962048 15/05/2024 Someswararao 0201028WL038435 Someswararao 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219969 Mr KUSUMURU SOMESWARARAO INDIAN BANK(607105)
678 Kotabommili AP-01-028-025-028/010007
(SARIABODDUPADU) 		0201028000NRG25150520241962055 15/05/2024 Chakradhar 0201028WL038435 Chakradhar 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219786 RONAKI CHAKRADHAR UNION BANK OF INDIA(508500)
679 Kotabommili AP-01-028-025-028/010007
(SARIABODDUPADU) 		0201028000NRG25150520241962056 15/05/2024 Kalavathi 0201028WL038435 Kalavathi 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219430 RONANKI KALAVATHI UNION BANK OF INDIA(508500)
680 Kotabommili AP-01-028-025-028/010008
(SARIABODDUPADU) 		0201028000NRG25150520241962058 15/05/2024 Visalaxshi 0201028WL038435 Visalaxshi 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219431 Mr YENDA VISALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-025-028/010009
(SARIABODDUPADU) 		0201028000NRG25150520241962059 15/05/2024 Appanna 0201028WL038435 Appanna 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219970 CHAPA APPALANAIDU UNION BANK OF INDIA(508500)
682 Kotabommili AP-01-028-025-028/010015
(SARIABODDUPADU) 		0201028000NRG25150520241962069 15/05/2024 Ramanayya 0201028WL038435 Ramanayya 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219439 SANAPALA RAMANAYYA UNION BANK OF INDIA(508500)
683 Kotabommili AP-01-028-025-028/010020
(SARIABODDUPADU) 		0201028000NRG25150520241962075 15/05/2024 Krishnarao 0201028WL038435 Krishnarao 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219494 Mr P Krishna Murthy INDIAN BANK(607105)
684 Kotabommili AP-01-028-025-028/010021
(SARIABODDUPADU) 		0201028000NRG25150520241962077 15/05/2024 Appalanaidu 0201028WL038435 Appalanaidu 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219461 Mr PUJARI APPALANAIDU INDIAN BANK(607105)
685 Kotabommili AP-01-028-025-028/010023
(SARIABODDUPADU) 		0201028000NRG25150520241962081 15/05/2024 Lakshamanarao 0201028WL038435 Lakshamanarao 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219428 VERAGATTAPU LAXMANA RAO UNION BANK OF INDIA(508500)
686 Kotabommili AP-01-028-025-028/010024
(SARIABODDUPADU) 		0201028000NRG25150520241962082 15/05/2024 Chinnarao 0201028WL038435 Chinnarao 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219459 CHAPA CHINNAVADU UNION BANK OF INDIA(508500)
687 Kotabommili AP-01-028-025-028/010030
(SARIABODDUPADU) 		0201028000NRG25150520241962086 15/05/2024 Suseela 0201028WL038435 Suseela 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219400 Mrs YENDA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-025-028/010035
(SARIABODDUPADU) 		0201028000NRG25150520241962091 15/05/2024 Appanna 0201028WL038435 Appanna 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219495 SANAPALA APPANNA UNION BANK OF INDIA(508500)
689 Kotabommili AP-01-028-025-028/010036
(SARIABODDUPADU) 		0201028000NRG25150520241962093 15/05/2024 Laxminarayana 0201028WL038435 Laxminarayana 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245220019 SANAPALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
690 Kotabommili AP-01-028-025-028/010051
(SARIABODDUPADU) 		0201028000NRG25150520241962106 15/05/2024 Anandarao 0201028WL038435 Anandarao 00468 UBIN0815535 1128 1128 Processed 23/05/2024 4245219774 SANAPALA ANANDARAO UNION BANK OF INDIA(508500)
691 Kotabommili AP-01-028-025-028/010053
(SARIABODDUPADU) 		0201028000NRG25150520241962107 15/05/2024 krishnaveni 0201028WL038435 krishnaveni 00468 UBIN0815535 1128 1128 Processed 23/05/2024 4245219429 Mrs CHAPA KRISHNA VENI INDIAN BANK(607105)
692 Kotabommili AP-01-028-025-028/010055
(SARIABODDUPADU) 		0201028000NRG25150520241962110 15/05/2024 Appamma 0201028WL038435 Appamma 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219464 Mrs Chapa Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kotabommili AP-01-028-025-028/010055
(SARIABODDUPADU) 		0201028000NRG25150520241962109 15/05/2024 Madhavarao 0201028WL038435 Madhavarao 00468 UBIN0815535 282 282 Processed 23/05/2024 4245219795 CHAPA MADHAVARAO UNION BANK OF INDIA(508500)
694 Kotabommili AP-01-028-025-028/010056
(SARIABODDUPADU) 		0201028000NRG25150520241962111 15/05/2024 Ramu 0201028WL038435 Ramu 00468 UBIN0815535 1128 1128 Processed 23/05/2024 4245219808 KASI RAMU UNION BANK OF INDIA(508500)
695 Kotabommili AP-01-028-025-028/010060
(SARIABODDUPADU) 		0201028000NRG25150520241962116 15/05/2024 Lokanadham 0201028WL038435 Lokanadham 00468 UBIN0815535 1410 1410 Processed 23/05/2024 4245219775 SANAPALA LOKANADHAM UNION BANK OF INDIA(508500)
696 Kotabommili AP-01-028-025-028/010068
(SARIABODDUPADU) 		0201028000NRG25150520241962125 15/05/2024 Kittayya 0201028WL038435 Kittayya 00468 UBIN0815535 1225 1225 Processed 23/05/2024 4245219399 YENDA KITTAYYA UNION BANK OF INDIA(508500)
697 Kotabommili AP-01-028-025-028/010124
(SARIABODDUPADU) 		0201028000NRG25150520241962165 15/05/2024 Venkatarao 0201028WL038435 Venkatarao 00468 UBIN0815535 490 490 Processed 23/05/2024 4245220017 Mr SANAPALA VENKATA RAO S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-025-028/010125
(SARIABODDUPADU) 		0201028000NRG25150520241962166 15/05/2024 Ramanamurthi 0201028WL038435 Ramanamurthi 00468 UBIN0815535 245 245 Processed 23/05/2024 4245219463 BODDEPALLI RAMANA UNION BANK OF INDIA(508500)
699 Kotabommili AP-01-028-025-028/010126
(SARIABODDUPADU) 		0201028000NRG25150520241962169 15/05/2024 Malleswararao 0201028WL038435 Malleswararao 00468 UBIN0815535 1225 1225 Processed 23/05/2024 4245220018 CHAPA MALLESWARARAO UNION BANK OF INDIA(508500)
700 Kotabommili AP-01-028-025-028/010140
(SARIABODDUPADU) 		0201028000NRG25150520241962183 15/05/2024 Vykantarao 0201028WL038435 Vykantarao 00468 UBIN0815535 1225 1225 Processed 23/05/2024 4245219501 Mr SIMHADRI VENKATARAO INDIAN BANK(607105)
701 Kotabommili AP-01-028-025-028/010145
(SARIABODDUPADU) 		0201028000NRG25150520241962187 15/05/2024 Venkatarao 0201028WL038435 Venkatarao 00468 UBIN0815535 1225 1225 Processed 23/05/2024 4245219756 Mr CHAPA VENKATARAO S O SEETARAM INDIAN BANK(607105)
702 Kotabommili AP-01-028-025-028/010148
(SARIABODDUPADU) 		0201028000NRG25150520241962189 15/05/2024 Laxmanarao 0201028WL038435 Laxmanarao 00468 UBIN0815535 980 980 Processed 23/05/2024 4245219462 CHAPA LAXMANA RAO UNION BANK OF INDIA(508500)
SubTotal 75293 75293
703 Kotabommili AP-01-028-014-016/010068
(PATTUPURAM) 		0201028000NRG25150520241955857 15/05/2024 Appalaramu 0201028WL038327 Appalaramu 00684 APGV0001104 885 885 Processed 23/05/2024 4245219961 Mr BOMMALI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-014-016/030096
(PATTUPURAM) 		0201028000NRG25150520241956316 15/05/2024 Mallesu 0201028WL038333 Mallesu 00684 APGV0001104 888 888 Processed 23/05/2024 4245220174 MR MALLESU UPPADA STATE BANK OF INDIA(508548)
705 Kotabommili AP-01-028-025-028/010001
(SARIABODDUPADU) 		0201028000NRG25150520241962047 15/05/2024 Nagamma 0201028WL038435 Nagamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219977 Mrs SANAPALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-025-028/010001
(SARIABODDUPADU) 		0201028000NRG25150520241962046 15/05/2024 Ramarao 0201028WL038435 Ramarao 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219416 SANAPALA RAMA RAO UNION BANK OF INDIA(508500)
707 Kotabommili AP-01-028-025-028/010003
(SARIABODDUPADU) 		0201028000NRG25150520241962050 15/05/2024 Chinnammi 0201028WL038435 Chinnammi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219394 Mrs SAPA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-025-028/010004
(SARIABODDUPADU) 		0201028000NRG25150520241962051 15/05/2024 Chinnarao 0201028WL038435 Chinnarao 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219792 Mr Nambari Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-025-028/010004
(SARIABODDUPADU) 		0201028000NRG25150520241962052 15/05/2024 Ratnalu 0201028WL038435 Ratnalu 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219415 Mrs NABARI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kotabommili AP-01-028-025-028/010005
(SARIABODDUPADU) 		0201028000NRG25150520241962053 15/05/2024 Papayya 0201028WL038435 Papayya 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219490 BODDEPALLI PAPAIAH S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-025-028/010009
(SARIABODDUPADU) 		0201028000NRG25150520241962060 15/05/2024 Appamma 0201028WL038435 Appamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219976 Mrs CHAPA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-025-028/010010
(SARIABODDUPADU) 		0201028000NRG25150520241962061 15/05/2024 Ramu 0201028WL038435 Ramu 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245220167 Mr KUNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-025-028/010011
(SARIABODDUPADU) 		0201028000NRG25150520241962063 15/05/2024 Mohanarao 0201028WL038435 Mohanarao 00684 APGV0001104 564 564 Processed 23/05/2024 4245219974 Mr SANAPALA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-025-028/010011
(SARIABODDUPADU) 		0201028000NRG25150520241962064 15/05/2024 Santhosamma 0201028WL038435 Santhosamma 00684 APGV0001104 846 846 Processed 23/05/2024 4245219435 Mr Sanapala Santhosamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-025-028/010013
(SARIABODDUPADU) 		0201028000NRG25150520241962066 15/05/2024 Ammanna 0201028WL038435 Ammanna 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219418 Mrs SANAPALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kotabommili AP-01-028-025-028/010013
(SARIABODDUPADU) 		0201028000NRG25150520241962065 15/05/2024 Laxmanarao 0201028WL038435 Laxmanarao 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245220011 Mr Sanapala Laxmnana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-025-028/010014
(SARIABODDUPADU) 		0201028000NRG25150520241962068 15/05/2024 Mahalaxmi 0201028WL038435 Mahalaxmi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219406 MRS KASI MAHALAXMI STATE BANK OF INDIA(508548)
718 Kotabommili AP-01-028-025-028/010014
(SARIABODDUPADU) 		0201028000NRG25150520241962067 15/05/2024 Neelakanta 0201028WL038435 Neelakanta 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219422 Mr KASI NEELAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-025-028/010015
(SARIABODDUPADU) 		0201028000NRG25150520241962070 15/05/2024 Ramulamma 0201028WL038435 Ramulamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219425 Mr Sanapala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-025-028/010016
(SARIABODDUPADU) 		0201028000NRG25150520241962071 15/05/2024 Neelamma 0201028WL038435 Neelamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219966 Mrs KAVITI NEELAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-025-028/010017
(SARIABODDUPADU) 		0201028000NRG25150520241962073 15/05/2024 Chinnammadu 0201028WL038435 Chinnammadu 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219965 Mrs CHAPA CHINNAMMDU W O KRIHMAMMA INDIAN BANK(607105)
722 Kotabommili AP-01-028-025-028/010019
(SARIABODDUPADU) 		0201028000NRG25150520241962074 15/05/2024 Annapurna 0201028WL038435 Annapurna 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219408 Mrs SASUMANTHU ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kotabommili AP-01-028-025-028/010020
(SARIABODDUPADU) 		0201028000NRG25150520241962076 15/05/2024 Krishnaveni 0201028WL038435 Krishnaveni 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219492 Mrs KRISHNAVENI PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-025-028/010021
(SARIABODDUPADU) 		0201028000NRG25150520241962078 15/05/2024 Laxmi 0201028WL038435 Laxmi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219955 Mrs LAXMI PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-025-028/010022
(SARIABODDUPADU) 		0201028000NRG25150520241962079 15/05/2024 Bhaskararao 0201028WL038435 Bhaskararao 00684 APGV0001104 1128 1128 Processed 23/05/2024 4245219391 Mr SANAPALA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kotabommili AP-01-028-025-028/010022
(SARIABODDUPADU) 		0201028000NRG25150520241962080 15/05/2024 Karuna 0201028WL038435 Karuna 00684 APGV0001104 1128 1128 Processed 23/05/2024 4245219981 Mrs Sanapala Karunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-025-028/010024
(SARIABODDUPADU) 		0201028000NRG25150520241962083 15/05/2024 Sayamma 0201028WL038435 Sayamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219958 Mrs CHAPA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-025-028/010028
(SARIABODDUPADU) 		0201028000NRG25150520241962085 15/05/2024 Ammaye 0201028WL038435 Ammaye 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219960 Mr KASI AMMAI S O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-025-028/010033
(SARIABODDUPADU) 		0201028000NRG25150520241962088 15/05/2024 Govindharao 0201028WL038435 Govindharao 00684 APGV0001104 846 846 Processed 23/05/2024 4245220014 Mr Sanapala Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-025-028/010033
(SARIABODDUPADU) 		0201028000NRG25150520241962089 15/05/2024 Sarojini 0201028WL038435 Sarojini 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219964 Mrs SANAPALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-025-028/010034
(SARIABODDUPADU) 		0201028000NRG25150520241962090 15/05/2024 Appamma 0201028WL038435 Appamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219956 Mrs SANAPALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-025-028/010035
(SARIABODDUPADU) 		0201028000NRG25150520241962092 15/05/2024 Bagyalaxmi 0201028WL038435 Bagyalaxmi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219968 Mrs SANAPALA BHAGYALAXMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-025-028/010036
(SARIABODDUPADU) 		0201028000NRG25150520241962094 15/05/2024 Mahalaxmi 0201028WL038435 Mahalaxmi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219980 Mrs SANAPALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-025-028/010037
(SARIABODDUPADU) 		0201028000NRG25150520241962095 15/05/2024 mangamma 0201028WL038435 mangamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219761 Mrs YENDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-025-028/010042
(SARIABODDUPADU) 		0201028000NRG25150520241962098 15/05/2024 Chakradhar 0201028WL038435 Chakradhar 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219813 Mr CHAPA CHAKRADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-025-028/010042
(SARIABODDUPADU) 		0201028000NRG25150520241962099 15/05/2024 Jyothi 0201028WL038435 Jyothi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219979 CHAPA JYOTHI UNION BANK OF INDIA(508500)
737 Kotabommili AP-01-028-025-028/010044
(SARIABODDUPADU) 		0201028000NRG25150520241962100 15/05/2024 Damayanthi 0201028WL038435 Damayanthi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219978 Shri NEYYILA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-025-028/010046
(SARIABODDUPADU) 		0201028000NRG25150520241962102 15/05/2024 Laxmi 0201028WL038435 Laxmi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219432 Mrs SASUMANTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-025-028/010047
(SARIABODDUPADU) 		0201028000NRG25150520241962103 15/05/2024 Kamayya 0201028WL038435 Kamayya 00684 APGV0001104 846 846 Processed 23/05/2024 4245219743 Mr Sanapala Kamayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-025-028/010051
(SARIABODDUPADU) 		0201028000NRG25150520241962105 15/05/2024 Neelaveni 0201028WL038435 Neelaveni 00684 APGV0001104 1128 1128 Processed 23/05/2024 4245219491 Mrs SANAPALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kotabommili AP-01-028-025-028/010054
(SARIABODDUPADU) 		0201028000NRG25150520241962108 15/05/2024 Parvathi 0201028WL038435 Parvathi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245220034 Mrs CHINTADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-025-028/010057
(SARIABODDUPADU) 		0201028000NRG25150520241962113 15/05/2024 Adhilaxmi 0201028WL038435 Adhilaxmi 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219449 Mrs ADHILAXMI KASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-025-028/010062
(SARIABODDUPADU) 		0201028000NRG25150520241962117 15/05/2024 Apparao 0201028WL038435 Apparao 00684 APGV0001104 564 564 Processed 23/05/2024 4245220012 Mr APPARAO SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-025-028/010062
(SARIABODDUPADU) 		0201028000NRG25150520241962118 15/05/2024 Sayamma 0201028WL038435 Sayamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219444 Mrs SANAPALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-025-028/010064
(SARIABODDUPADU) 		0201028000NRG25150520241962120 15/05/2024 Tavitamma 0201028WL038435 Tavitamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219448 Miss THITIAMMA CHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-025-028/010065
(SARIABODDUPADU) 		0201028000NRG25150520241962121 15/05/2024 Atchamma 0201028WL038435 Atchamma 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245219768 Ms ATCHAMMA NOOKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-025-028/010066
(SARIABODDUPADU) 		0201028000NRG25150520241962122 15/05/2024 Kumari 0201028WL038435 Kumari 00684 APGV0001104 1410 1410 Processed 23/05/2024 4245220022 Mrs NAMBARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-025-028/010067
(SARIABODDUPADU) 		0201028000NRG25150520241962123 15/05/2024 Apparao 0201028WL038435 Apparao 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219793 MR APPA RAO IRAGATTAPU STATE BANK OF INDIA(508548)
749 Kotabommili AP-01-028-025-028/010067
(SARIABODDUPADU) 		0201028000NRG25150520241962124 15/05/2024 Kalavathi 0201028WL038435 Kalavathi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219445 MRS KALAVATHI IRAGATTAPU STATE BANK OF INDIA(508548)
750 Kotabommili AP-01-028-025-028/010071
(SARIABODDUPADU) 		0201028000NRG25150520241962130 15/05/2024 Drowpathi 0201028WL038435 Drowpathi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219959 Shri CHAPA RAGUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-025-028/010074
(SARIABODDUPADU) 		0201028000NRG25150520241962131 15/05/2024 Thowdu 0201028WL038435 Thowdu 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219973 MR TAVITAYYA YENDA STATE BANK OF INDIA(508548)
752 Kotabommili AP-01-028-025-028/010074
(SARIABODDUPADU) 		0201028000NRG25150520241962132 15/05/2024 Vanajakshi 0201028WL038435 Vanajakshi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219967 Mrs YENDA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-025-028/010078
(SARIABODDUPADU) 		0201028000NRG25150520241962134 15/05/2024 Chandravathi 0201028WL038435 Chandravathi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219975 Mrs ERAGATTAPU CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-025-028/010081
(SARIABODDUPADU) 		0201028000NRG25150520241962135 15/05/2024 Ramanamma 0201028WL038435 Ramanamma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219417 Mrs KUSUMURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-025-028/010082
(SARIABODDUPADU) 		0201028000NRG25150520241962136 15/05/2024 Chinnammi 0201028WL038435 Chinnammi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219396 Mrs Sanapala Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-025-028/010084
(SARIABODDUPADU) 		0201028000NRG25150520241962137 15/05/2024 Lakshmi 0201028WL038435 Lakshmi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219833 Mrs CHAPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-025-028/010085
(SARIABODDUPADU) 		0201028000NRG25150520241962139 15/05/2024 Eswaramma 0201028WL038435 Eswaramma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219397 Mr CHAPA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-025-028/010091
(SARIABODDUPADU) 		0201028000NRG25150520241962141 15/05/2024 Appalanarasamma 0201028WL038435 Appalanarasamma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219413 Mrs YENNI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-025-028/010092
(SARIABODDUPADU) 		0201028000NRG25150520241962143 15/05/2024 Gowri 0201028WL038435 Gowri 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219393 Mrs KASI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-025-028/010093
(SARIABODDUPADU) 		0201028000NRG25150520241962144 15/05/2024 Krishnaveni 0201028WL038435 Krishnaveni 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219392 Mrs CHAPA KRISHNAVEI W O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-025-028/010095
(SARIABODDUPADU) 		0201028000NRG25150520241962146 15/05/2024 Purnima 0201028WL038435 Purnima 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219421 Mrs IRAGATTAPU PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-025-028/010099
(SARIABODDUPADU) 		0201028000NRG25150520241962148 15/05/2024 Kalavathi 0201028WL038435 Kalavathi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219434 Mrs METTA KALAVATHI S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-025-028/010100
(SARIABODDUPADU) 		0201028000NRG25150520241962150 15/05/2024 Mukhalingam 0201028WL038435 Mukhalingam 00684 APGV0001104 735 735 Processed 23/05/2024 4245220015 Mr Metta Mokhalingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-025-028/010100
(SARIABODDUPADU) 		0201028000NRG25150520241962149 15/05/2024 Suryam 0201028WL038435 Suryam 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219451 Mr METTA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-025-028/010101
(SARIABODDUPADU) 		0201028000NRG25150520241962151 15/05/2024 Mallesu 0201028WL038435 Mallesu 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219821 Mr SANAPALA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-025-028/010105
(SARIABODDUPADU) 		0201028000NRG25150520241962153 15/05/2024 Appamma 0201028WL038435 Appamma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219424 Mr MOJJADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-025-028/010106
(SARIABODDUPADU) 		0201028000NRG25150520241962154 15/05/2024 Manikyam 0201028WL038435 Manikyam 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219423 Mrs CHINTADA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-025-028/010107
(SARIABODDUPADU) 		0201028000NRG25150520241962155 15/05/2024 Laxminarayana 0201028WL038435 Laxminarayana 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219405 Mrs Sanapala Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-025-028/010109
(SARIABODDUPADU) 		0201028000NRG25150520241962157 15/05/2024 Adinarayana 0201028WL038435 Adinarayana 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219395 Mr ADINARAYANA CHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-025-028/010113
(SARIABODDUPADU) 		0201028000NRG25150520241962159 15/05/2024 Jaya 0201028WL038435 Jaya 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245220023 KASI JAYAMMA UNION BANK OF INDIA(508500)
771 Kotabommili AP-01-028-025-028/010121
(SARIABODDUPADU) 		0201028000NRG25150520241962161 15/05/2024 Appamma 0201028WL038435 Appamma 00684 APGV0001104 980 980 Processed 23/05/2024 4245219983 Shri SANAPALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-025-028/010122
(SARIABODDUPADU) 		0201028000NRG25150520241962163 15/05/2024 Lakshmi 0201028WL038435 Lakshmi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219414 Mrs SANAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-025-028/010124
(SARIABODDUPADU) 		0201028000NRG25150520241962164 15/05/2024 Seetaram 0201028WL038435 Seetaram 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219433 Mrs SANAPALA SEETARAM W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-025-028/010125
(SARIABODDUPADU) 		0201028000NRG25150520241962167 15/05/2024 Tulasamma 0201028WL038435 Tulasamma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219957 Mrs BODDEPALLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-025-028/010126
(SARIABODDUPADU) 		0201028000NRG25150520241962168 15/05/2024 Sinkemma 0201028WL038435 Sinkemma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219407 Mrs CHAPA SINKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-025-028/010129
(SARIABODDUPADU) 		0201028000NRG25150520241962171 15/05/2024 Appalanarsamma 0201028WL038435 Appalanarsamma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219420 CHAPA APPALANARASAMMA UNION BANK OF INDIA(508500)
777 Kotabommili AP-01-028-025-028/010130
(SARIABODDUPADU) 		0201028000NRG25150520241962173 15/05/2024 Latchanna 0201028WL038435 Latchanna 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219398 Mr CHINTHADA LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-025-028/010130
(SARIABODDUPADU) 		0201028000NRG25150520241962172 15/05/2024 Saraswathi 0201028WL038435 Saraswathi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219411 Mrs CHINTADA SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-025-028/010134
(SARIABODDUPADU) 		0201028000NRG25150520241962175 15/05/2024 Anusha 0201028WL038435 Anusha 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219760 Mrs CHAPA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-025-028/010134
(SARIABODDUPADU) 		0201028000NRG25150520241962176 15/05/2024 Vykantarao 0201028WL038435 Vykantarao 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219770 Mr CHAPA VAIKUNTA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-025-028/010135
(SARIABODDUPADU) 		0201028000NRG25150520241962177 15/05/2024 Arudra 0201028WL038435 Arudra 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219419 Mrs CHAPA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-025-028/010137
(SARIABODDUPADU) 		0201028000NRG25150520241962179 15/05/2024 Dalayya 0201028WL038435 Dalayya 00684 APGV0001104 735 735 Processed 23/05/2024 4245219412 Mr KASI DALAYYA INDIAN BANK(607105)
783 Kotabommili AP-01-028-025-028/010139
(SARIABODDUPADU) 		0201028000NRG25150520241962181 15/05/2024 Barikivadu 0201028WL038435 Barikivadu 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219442 Mr SIMHADRI BARIKAYYA S O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-025-028/010140
(SARIABODDUPADU) 		0201028000NRG25150520241962182 15/05/2024 Punnamma 0201028WL038435 Punnamma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245220013 Mrs SIMHADRI PUNYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-025-028/010141
(SARIABODDUPADU) 		0201028000NRG25150520241962184 15/05/2024 Krishnaveni 0201028WL038435 Krishnaveni 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219982 Mrs RAYALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-025-028/010144
(SARIABODDUPADU) 		0201028000NRG25150520241962185 15/05/2024 Manikyam 0201028WL038435 Manikyam 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219410 Mrs CHINTHADA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kotabommili AP-01-028-025-028/010145
(SARIABODDUPADU) 		0201028000NRG25150520241962186 15/05/2024 Lakshmi 0201028WL038435 Lakshmi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219450 Mrs Chapa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kotabommili AP-01-028-025-028/010146
(SARIABODDUPADU) 		0201028000NRG25150520241962188 15/05/2024 Mahalakshmi 0201028WL038435 Mahalakshmi 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219436 Mr KUNA MAHALAXMI W O NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kotabommili AP-01-028-025-028/010148
(SARIABODDUPADU) 		0201028000NRG25150520241962190 15/05/2024 Venkamma 0201028WL038435 Venkamma 00684 APGV0001104 1225 1225 Processed 23/05/2024 4245219409 Mrs YARAKAMMA CHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-025-028/010150
(SARIABODDUPADU) 		0201028000NRG25150520241962191 15/05/2024 Sarojini 0201028WL038435 Sarojini 00684 APGV0001104 980 980 Processed 23/05/2024 4245219443 Mrs KINTALI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kotabommili AP-01-028-025-028/010157
(SARIABODDUPADU) 		0201028000NRG25150520241962194 15/05/2024 Eswaramma 0201028WL038435 Eswaramma 00684 APGV0001104 980 980 Processed 23/05/2024 4245220168 Shri BAMMIDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kotabommili AP-01-028-025-028/010159
(SARIABODDUPADU) 		0201028000NRG25150520241962196 15/05/2024 Suramma 0201028WL038435 Suramma 00684 APGV0001104 980 980 Processed 23/05/2024 4245219745 Mrs SANAPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kotabommili AP-01-028-025-028/010161
(SARIABODDUPADU) 		0201028000NRG25150520241962197 15/05/2024 Seepana vijaya laxmi 0201028WL038435 Seepana vijaya laxmi 00684 APGV0001104 980 980 Processed 23/05/2024 4245219809 Mrs SEEPANA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kotabommili AP-01-028-025-028/010162
(SARIABODDUPADU) 		0201028000NRG25150520241962199 15/05/2024 Sharvani 0201028WL038435 Sharvani 00684 APGV0001104 980 980 Processed 23/05/2024 4245219383 MRS SIMHADRI SHARAVENI STATE BANK OF INDIA(508548)
795 Kotabommili AP-01-028-025-028/010162
(SARIABODDUPADU) 		0201028000NRG25150520241962198 15/05/2024 Someswararao 0201028WL038435 Someswararao 00684 APGV0001104 980 980 Processed 23/05/2024 4245220024 Mrs SIMHADRI SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 114278 114278
796 Kotabommili AP-01-028-014-016/070093
(PATTUPURAM) 		0201028000NRG25150520241956040 15/05/2024 tirupathirao 0201028WL038330 tirupathirao 00684 APGV0001160 1192 1192 Processed 23/05/2024 4245220110 MRS ESWARA AMMA MAMIDI STATE BANK OF INDIA(508548)
SubTotal 1192 1192
797 Kotabommili AP-01-028-014-016/030030
(PATTUPURAM) 		0201028000NRG25150520241956250 15/05/2024 M Vykunta Rao 0201028WL038333 M Vykunta Rao 00691 IPOS0000001 888 888 Processed 23/05/2024 4245219831 M VAYAKUNTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kotabommili AP-01-028-015-016/040032
(NEELAMPETA) 		0201028000NRG25150520241954011 15/05/2024 G Govindarao 0201028WL038305 G Govindarao 00691 IPOS0000001 1255 1255 Processed 23/05/2024 4245219823 GUNTA GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2143 2143
Total 910764 910764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_150524APB_FTO_53845 Canara Bank CNRB0004472 NARASANNAPETA 1255
2 Kotabommili AP0201028_150524APB_FTO_53845 Canara Bank CNRB0004563 TEKKALI 1184
3 Kotabommili AP0201028_150524APB_FTO_53845 District Cooperative Central Bank APBL0001004 Kotabommali 1250
4 Kotabommili AP0201028_150524APB_FTO_53845 INDIAN BANK IDIB000K081 KOTABOMMALI 20806
5 Kotabommili AP0201028_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 663094
6 Kotabommili AP0201028_150524APB_FTO_53845 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 29019
7 Kotabommili AP0201028_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1250
8 Kotabommili AP0201028_150524APB_FTO_53845 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 75293
9 Kotabommili AP0201028_150524APB_FTO_53845 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 114278
10 Kotabommili AP0201028_150524APB_FTO_53845 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 1192
11 Kotabommili AP0201028_150524APB_FTO_53845 India Post Payments Bank IPOS0000001 SRIKAKULAM 2143

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