Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:35:28 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_220424APB_FTO_11999
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-01-028-033-036/030004
(HARICHANDRAPURAM) 		0201028000NRG25220420240590417 22/04/2024 kurmapu Venkatesh 0201028WL015144 kurmapu Venkatesh 00045 BARB0NARSRI 1470 1470 Processed 30/04/2024 3418330111 KURMAPU VENKATESH BANK OF BARODA(606985)
2 Kotabommili AP-01-028-033-036/030038
(HARICHANDRAPURAM) 		0201028000NRG25220420240590429 22/04/2024 HANUMANTHU APPALANAIDU 0201028WL015144 HANUMANTHU APPALANAIDU 00045 BARB0NARSRI 1470 1470 Processed 30/04/2024 3418330020 HANUMANTU APPALANAID BANK OF BARODA(606985)
SubTotal 2940 2940
3 Kotabommili AP-01-028-009-011/020146
(JIYYANNAPETA) 		0201028000NRG25220420240527554 22/04/2024 uma 0201028WL014454 uma 00078 CNRB0004563 836 836 Processed 30/04/2024 3418330174 KOTA UMA CANARA BANK(508532)
SubTotal 836 836
4 Kotabommili AP-01-028-009-011/020125
(JIYYANNAPETA) 		0201028000NRG25220420240527544 22/04/2024 Kesavarao 0201028WL014454 Kesavarao 00078 CNRB0013567 836 836 Processed 30/04/2024 3418330140 DALLI KESAVARAO UNION BANK OF INDIA(508500)
SubTotal 836 836
5 Kotabommili AP-01-028-009-011/020002
(JIYYANNAPETA) 		0201028000NRG25220420240527469 22/04/2024 Appalanarasamma 0201028WL014454 Appalanarasamma 00176 IDIB000K081 828 828 Processed 30/04/2024 3418330071 MRS APPALA NARASAMMA KALLURU STATE BANK OF INDIA(508548)
6 Kotabommili AP-01-028-009-011/020010
(JIYYANNAPETA) 		0201028000NRG25220420240527475 22/04/2024 Dhanalakshmi 0201028WL014454 Dhanalakshmi 00176 IDIB000K081 828 828 Processed 01/05/2024 3418329930 Mrs Chintada Dhanalaxmi INDIAN BANK(607105)
7 Kotabommili AP-01-028-009-011/020122
(JIYYANNAPETA) 		0201028000NRG25220420240527541 22/04/2024 KANITI LAKSHMAMMA 0201028WL014454 KANITI LAKSHMAMMA 00176 IDIB000K081 836 836 Processed 01/05/2024 3418329869 Mrs KANITI LAKSHMAMMA INDIAN BANK(607105)
8 Kotabommili AP-01-028-009-011/10143
(JIYYANNAPETA) 		0201028000NRG25220420240527567 22/04/2024 T BHARATHI 0201028WL014454 T BHARATHI 00176 IDIB000K081 1224 1224 Processed 30/04/2024 3418329645 MRS TAMADA BHARATHI STATE BANK OF INDIA(508548)
9 Kotabommili AP-01-028-017-019/010226
(KASTURIPADU) 		0201028000NRG25220420240494385 22/04/2024 Bhagyalakshmi 0201028WL013831 Bhagyalakshmi 00176 IDIB000K081 1512 1512 Processed 01/05/2024 3418330141 Mrs BHAGYALAXMI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kotabommili AP-01-028-017-019/020134
(KASTURIPADU) 		0201028000NRG25220420240491958 22/04/2024 krishanaveni 0201028WL013743 krishanaveni 00176 IDIB000K081 1548 1548 Processed 01/05/2024 3418329530 Mrs NAGALA KRUSHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kotabommili AP-01-028-017-019/030001
(KASTURIPADU) 		0201028000NRG25220420240494458 22/04/2024 Sakunthalamma 0201028WL013836 Sakunthalamma 00176 IDIB000K081 1255 1255 Processed 01/05/2024 3418329939 Mrs Boddepalli Sakunthalamma INDIAN BANK(607105)
12 Kotabommili AP-01-028-017-019/030011
(KASTURIPADU) 		0201028000NRG25220420240494469 22/04/2024 Jayalaxmi 0201028WL013836 Jayalaxmi 00176 IDIB000K081 1506 1506 Processed 01/05/2024 3418329978 Mrs Boddepalli Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kotabommili AP-01-028-017-019/030020
(KASTURIPADU) 		0201028000NRG25220420240494477 22/04/2024 Santhamma 0201028WL013836 Santhamma 00176 IDIB000K081 510 510 Processed 01/05/2024 3418329979 Mrs SANTHAMMA GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kotabommili AP-01-028-017-019/030023
(KASTURIPADU) 		0201028000NRG25220420240494479 22/04/2024 Sarojini 0201028WL013836 Sarojini 00176 IDIB000K081 1530 1530 Processed 01/05/2024 3418329877 Mrs ANNEPU SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Kotabommili AP-01-028-017-019/030034
(KASTURIPADU) 		0201028000NRG25220420240494487 22/04/2024 Sarojani 0201028WL013836 Sarojani 00176 IDIB000K081 1530 1530 Processed 01/05/2024 3418329883 Mrs SAROJINI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Kotabommili AP-01-028-017-019/030049
(KASTURIPADU) 		0201028000NRG25220420240494500 22/04/2024 varalaxmi 0201028WL013836 varalaxmi 00176 IDIB000K081 1548 1548 Processed 01/05/2024 3418329881 Mrs ANNEPU VARALAXMI INDIAN BANK(607105)
17 Kotabommili AP-01-028-017-019/030050
(KASTURIPADU) 		0201028000NRG25220420240494501 22/04/2024 Sridevi 0201028WL013836 Sridevi 00176 IDIB000K081 1548 1548 Processed 01/05/2024 3418329882 Mrs SAMPATHIRAO SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Kotabommili AP-01-028-033-036/020213
(HARICHANDRAPURAM) 		0201028000NRG25220420240538807 22/04/2024 UPPADA JAGANNADHAM 0201028WL014626 UPPADA JAGANNADHAM 00176 IDIB000K081 1236 1236 Processed 30/04/2024 3418330021 Mr JAGANNATHAM UPPADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 17439 17439
19 Kotabommili AP-01-028-031-034/010441
(TILARU) 		0201028000NRG25220420240596354 22/04/2024 Devakumari 0201028WL015180 Devakumari 00415 SBIN0000753 1143 1143 Processed 30/04/2024 3418329905 MRS MAMIDI DENAKUMARI STATE BANK OF INDIA(508548)
20 Kotabommili AP-01-028-031-034/010473
(TILARU) 		0201028000NRG25220420240596367 22/04/2024 rama 0201028WL015180 rama 00415 SBIN0000753 1143 1143 Processed 01/05/2024 3418329604 Mrs PAGOTI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kotabommili AP-01-028-031-034/010510
(TILARU) 		0201028000NRG25220420240596381 22/04/2024 adinarayana 0201028WL015180 adinarayana 00415 SBIN0000753 1143 1143 Processed 30/04/2024 3418329736 TANGI ADINARAYANA STATE BANK OF INDIA(508548)
22 Kotabommili AP-01-028-031-034/020006
(TILARU) 		0201028000NRG25220420240596455 22/04/2024 NETINTI GIRIDHAR 0201028WL015180 NETINTI GIRIDHAR 00415 SBIN0000753 1143 1143 Processed 30/04/2024 3418330126 MR NETINTI GIRIDHAR STATE BANK OF INDIA(508548)
23 Kotabommili AP-01-028-031-034/20052
(TILARU) 		0201028000NRG25220420240596506 22/04/2024 T GOVINDA RAO 0201028WL015180 T GOVINDA RAO 00415 SBIN0000753 953 953 Processed 01/05/2024 3418330157 Mr TARRA GOVINDA RAO SO MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5525 5525
24 Kotabommili AP-01-028-009-011/020053
(JIYYANNAPETA) 		0201028000NRG25220420240527499 22/04/2024 Bhaskararao 0201028WL014454 Bhaskararao 00415 SBIN0000966 1050 1050 Processed 30/04/2024 3418330163 BHASKARARAO NARAM UNION BANK OF INDIA(508500)
25 Kotabommili AP-01-028-033-036/030135
(HARICHANDRAPURAM) 		0201028000NRG25220420240590459 22/04/2024 simhachalam 0201028WL015144 simhachalam 00415 SBIN0000966 1470 1470 Processed 30/04/2024 3418329924 BAGATHI SIMHACHALAM BANK OF BARODA(606985)
SubTotal 2520 2520
26 Kotabommili AP-01-028-009-011/10141
(JIYYANNAPETA) 		0201028000NRG25220420240527566 22/04/2024 LINGUDU MOHINI 0201028WL014454 LINGUDU MOHINI 00415 SBIN0002726 612 612 Processed 30/04/2024 3418330137 MISS LINGUDU MOHINI STATE BANK OF INDIA(508548)
SubTotal 612 612
27 Kotabommili AP-01-028-009-011/010001
(JIYYANNAPETA) 		0201028000NRG25220420240527433 22/04/2024 Barikivadu 0201028WL014454 Barikivadu 00415 SBIN0002749 848 848 Processed 30/04/2024 3418329911 MR BARIKIVADU NARAM STATE BANK OF INDIA(508548)
28 Kotabommili AP-01-028-009-011/010003
(JIYYANNAPETA) 		0201028000NRG25220420240527435 22/04/2024 Chandrashakar 0201028WL014454 Chandrashakar 00415 SBIN0002749 848 848 Processed 30/04/2024 3418330095 MR CHANDRA SEKAHAR SAMPATHI RAO STATE BANK OF INDIA(508548)
29 Kotabommili AP-01-028-009-011/010004
(JIYYANNAPETA) 		0201028000NRG25220420240527436 22/04/2024 Kishor 0201028WL014454 Kishor 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418330044 MR KISHOR KUMAR NAMBALA STATE BANK OF INDIA(508548)
30 Kotabommili AP-01-028-009-011/010004
(JIYYANNAPETA) 		0201028000NRG25220420240527437 22/04/2024 Krishnaveni 0201028WL014454 Krishnaveni 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418330049 MRS NAMBALLA KRISHNAVENI STATE BANK OF INDIA(508548)
31 Kotabommili AP-01-028-009-011/010014
(JIYYANNAPETA) 		0201028000NRG25220420240527440 22/04/2024 Arjunu 0201028WL014454 Arjunu 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418329632 MR NARAM ARJUNA STATE BANK OF INDIA(508548)
32 Kotabommili AP-01-028-009-011/010014
(JIYYANNAPETA) 		0201028000NRG25220420240527439 22/04/2024 Sarojini 0201028WL014454 Sarojini 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418329912 MRS SAROJANI NARAM STATE BANK OF INDIA(508548)
33 Kotabommili AP-01-028-009-011/010016
(JIYYANNAPETA) 		0201028000NRG25220420240527442 22/04/2024 Ademma 0201028WL014454 Ademma 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418329918 MRS ADHIMMA PONNADA STATE BANK OF INDIA(508548)
34 Kotabommili AP-01-028-009-011/010019
(JIYYANNAPETA) 		0201028000NRG25220420240527443 22/04/2024 Mallesu 0201028WL014454 Mallesu 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418330043 MR MALLESU PONNADA STATE BANK OF INDIA(508548)
35 Kotabommili AP-01-028-009-011/010020
(JIYYANNAPETA) 		0201028000NRG25220420240527444 22/04/2024 Dina 0201028WL014454 Dina 00415 SBIN0002749 636 636 Processed 30/04/2024 3418329740 MR CHINTHADA DEENA STATE BANK OF INDIA(508548)
36 Kotabommili AP-01-028-009-011/010025
(JIYYANNAPETA) 		0201028000NRG25220420240527445 22/04/2024 Chinnammi 0201028WL014454 Chinnammi 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418329593 MRS MULA CHINNAMMADU LTI STATE BANK OF INDIA(508548)
37 Kotabommili AP-01-028-009-011/010027
(JIYYANNAPETA) 		0201028000NRG25220420240527446 22/04/2024 Lakshmi 0201028WL014454 Lakshmi 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418330038 MRS LAKSHMI YADLA STATE BANK OF INDIA(508548)
38 Kotabommili AP-01-028-009-011/010029
(JIYYANNAPETA) 		0201028000NRG25220420240527448 22/04/2024 RAYALA PADMAVATHI 0201028WL014454 RAYALA PADMAVATHI 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418329748 MRS PADMAVATHI RAYALA STATE BANK OF INDIA(508548)
39 Kotabommili AP-01-028-009-011/010033
(JIYYANNAPETA) 		0201028000NRG25220420240527449 22/04/2024 Pramakumari 0201028WL014454 Pramakumari 00415 SBIN0002749 1060 1060 Processed 30/04/2024 3418329920 MRS BAMIDI PREMA KUMARI STATE BANK OF INDIA(508548)
40 Kotabommili AP-01-028-009-011/010043
(JIYYANNAPETA) 		0201028000NRG25220420240527451 22/04/2024 Jayanthikumari 0201028WL014454 Jayanthikumari 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418329591 MRS JAYATHKUMARI NAMBALA STATE BANK OF INDIA(508548)
41 Kotabommili AP-01-028-009-011/010047
(JIYYANNAPETA) 		0201028000NRG25220420240527452 22/04/2024 Subbanna 0201028WL014454 Subbanna 00415 SBIN0002749 1272 1272 Processed 30/04/2024 3418329594 NAMABALLA GOPAMMA NAMBALLA SUBBANNA STATE BANK OF INDIA(508548)
42 Kotabommili AP-01-028-009-011/010049
(JIYYANNAPETA) 		0201028000NRG25220420240527453 22/04/2024 BOKARA LAXMANA RAO 0201028WL014454 BOKARA LAXMANA RAO 00415 SBIN0002749 848 848 Processed 30/04/2024 3418329759 MR LAXMANA RAO BOKARA STATE BANK OF INDIA(508548)
43 Kotabommili AP-01-028-009-011/010072
(JIYYANNAPETA) 		0201028000NRG25220420240527454 22/04/2024 RAJA KUMARI SAMPATHI 0201028WL014454 RAJA KUMARI SAMPATHI 00415 SBIN0002749 636 636 Processed 30/04/2024 3418330142 MRS RAJA KUMARI SAMPATHI STATE BANK OF INDIA(508548)
44 Kotabommili AP-01-028-009-011/010077
(JIYYANNAPETA) 		0201028000NRG25220420240527455 22/04/2024 apparao 0201028WL014454 apparao 00415 SBIN0002749 1060 1060 Processed 30/04/2024 3418329825 MR APPARAO PANCHIREDDY STATE BANK OF INDIA(508548)
45 Kotabommili AP-01-028-009-011/010101
(JIYYANNAPETA) 		0201028000NRG25220420240527456 22/04/2024 divya 0201028WL014454 divya 00415 SBIN0002749 848 848 Processed 30/04/2024 3418330069 MRS DIVYA NARAM STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-009-011/010103
(JIYYANNAPETA) 		0201028000NRG25220420240527457 22/04/2024 laxmi 0201028WL014454 laxmi 00415 SBIN0002749 1273 1273 Processed 30/04/2024 3418329860 MRS LAKSHMI ALA STATE BANK OF INDIA(508548)
47 Kotabommili AP-01-028-009-011/010106
(JIYYANNAPETA) 		0201028000NRG25220420240527458 22/04/2024 punyathi 0201028WL014454 punyathi 00415 SBIN0002749 636 636 Processed 30/04/2024 3418329631 MRS DUBA PUNYAVATHI STATE BANK OF INDIA(508548)
48 Kotabommili AP-01-028-009-011/010107
(JIYYANNAPETA) 		0201028000NRG25220420240527459 22/04/2024 sujatha 0201028WL014454 sujatha 00415 SBIN0002749 1060 1060 Processed 30/04/2024 3418329848 MRS JEERU SUJATHA STATE BANK OF INDIA(508548)
49 Kotabommili AP-01-028-009-011/010109
(JIYYANNAPETA) 		0201028000NRG25220420240527460 22/04/2024 BHAGYALAKSHMI GEDALA 0201028WL014454 BHAGYALAKSHMI GEDALA 00415 SBIN0002749 636 636 Processed 30/04/2024 3418329923 MR KRISHNA RAO JEERU STATE BANK OF INDIA(508548)
50 Kotabommili AP-01-028-009-011/010114
(JIYYANNAPETA) 		0201028000NRG25220420240527462 22/04/2024 ramayya 0201028WL014454 ramayya 00415 SBIN0002749 621 621 Processed 30/04/2024 3418329834 MR PATNANA RAMAYYA STATE BANK OF INDIA(508548)
51 Kotabommili AP-01-028-009-011/010123
(JIYYANNAPETA) 		0201028000NRG25220420240527464 22/04/2024 MOUNIKA SAMPATHIRAO 0201028WL014454 MOUNIKA SAMPATHIRAO 00415 SBIN0002749 828 828 Processed 30/04/2024 3418329853 MRS MOUNIKA SAMPATHIRAO STATE BANK OF INDIA(508548)
52 Kotabommili AP-01-028-009-011/010130
(JIYYANNAPETA) 		0201028000NRG25220420240527466 22/04/2024 Himabindu 0201028WL014454 Himabindu 00415 SBIN0002749 1243 1243 Processed 01/05/2024 3418330091 Mrs Sampathirao Himabindu INDIAN BANK(607105)
53 Kotabommili AP-01-028-009-011/010134
(JIYYANNAPETA) 		0201028000NRG25220420240527467 22/04/2024 BADANA HAMSA 0201028WL014454 BADANA HAMSA 00415 SBIN0002749 1243 1243 Processed 30/04/2024 3418330083 MRS BADANA HAMSA STATE BANK OF INDIA(508548)
54 Kotabommili AP-01-028-009-011/020001
(JIYYANNAPETA) 		0201028000NRG25220420240527468 22/04/2024 Papamma 0201028WL014454 Papamma 00415 SBIN0002749 1242 1242 Processed 30/04/2024 3418329758 MRS PAPAMMA JEERU STATE BANK OF INDIA(508548)
55 Kotabommili AP-01-028-009-011/020003
(JIYYANNAPETA) 		0201028000NRG25220420240527470 22/04/2024 Appamma 0201028WL014454 Appamma 00415 SBIN0002749 621 621 Processed 30/04/2024 3418329846 MRS KOTA APPANNA STATE BANK OF INDIA(508548)
56 Kotabommili AP-01-028-009-011/020003
(JIYYANNAPETA) 		0201028000NRG25220420240527471 22/04/2024 Chandrayya 0201028WL014454 Chandrayya 00415 SBIN0002749 207 207 Processed 30/04/2024 3418329841 MR KOTA CHANDRAYYA STATE BANK OF INDIA(508548)
57 Kotabommili AP-01-028-009-011/020005
(JIYYANNAPETA) 		0201028000NRG25220420240527472 22/04/2024 Krishnarao 0201028WL014454 Krishnarao 00415 SBIN0002749 828 828 Processed 30/04/2024 3418330082 MS KRISHNA RATNALA STATE BANK OF INDIA(508548)
58 Kotabommili AP-01-028-009-011/020005
(JIYYANNAPETA) 		0201028000NRG25220420240527473 22/04/2024 Kusumakumari 0201028WL014454 Kusumakumari 00415 SBIN0002749 1035 1035 Processed 30/04/2024 3418329863 MRS RATNALA KUSUMAKUMARI STATE BANK OF INDIA(508548)
59 Kotabommili AP-01-028-009-011/020009
(JIYYANNAPETA) 		0201028000NRG25220420240527474 22/04/2024 Shivamma 0201028WL014454 Shivamma 00415 SBIN0002749 828 828 Processed 30/04/2024 3418330067 MRS SHIVAMMA JEERU LTI STATE BANK OF INDIA(508548)
60 Kotabommili AP-01-028-009-011/020013
(JIYYANNAPETA) 		0201028000NRG25220420240527477 22/04/2024 Naidu 0201028WL014454 Naidu 00415 SBIN0002749 205 205 Processed 30/04/2024 3418329746 MR SATTUBARI NAIDU STATE BANK OF INDIA(508548)
61 Kotabommili AP-01-028-009-011/020017
(JIYYANNAPETA) 		0201028000NRG25220420240527478 22/04/2024 Pottemma 0201028WL014454 Pottemma 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3418329840 MRS POTTEMMA MODI LTI STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-009-011/020019
(JIYYANNAPETA) 		0201028000NRG25220420240527479 22/04/2024 Pakiru 0201028WL014454 Pakiru 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3418329756 KURMAPU PAKEERU STATE BANK OF INDIA(508548)
63 Kotabommili AP-01-028-009-011/020021
(JIYYANNAPETA) 		0201028000NRG25220420240527480 22/04/2024 Chinnammi 0201028WL014454 Chinnammi 00415 SBIN0002749 820 820 Processed 30/04/2024 3418329861 MRS CHINNAMMI TAMADA STATE BANK OF INDIA(508548)
64 Kotabommili AP-01-028-009-011/020022
(JIYYANNAPETA) 		0201028000NRG25220420240527481 22/04/2024 Barikivadu 0201028WL014454 Barikivadu 00415 SBIN0002749 205 205 Processed 30/04/2024 3418329925 MRS MALLAMMA CHALLA LTI STATE BANK OF INDIA(508548)
65 Kotabommili AP-01-028-009-011/020026
(JIYYANNAPETA) 		0201028000NRG25220420240527483 22/04/2024 Appayya 0201028WL014454 Appayya 00415 SBIN0002749 1230 1230 Processed 30/04/2024 3418329753 SATTUBARI APPAYYA STATE BANK OF INDIA(508548)
66 Kotabommili AP-01-028-009-011/020027
(JIYYANNAPETA) 		0201028000NRG25220420240527484 22/04/2024 Varalaxmi 0201028WL014454 Varalaxmi 00415 SBIN0002749 1230 1230 Processed 30/04/2024 3418329862 MRS VARALAXMI KAMBALA LTI STATE BANK OF INDIA(508548)
67 Kotabommili AP-01-028-009-011/020028
(JIYYANNAPETA) 		0201028000NRG25220420240527485 22/04/2024 Appalanarasamma 0201028WL014454 Appalanarasamma 00415 SBIN0002749 820 820 Processed 30/04/2024 3418329738 PAPPU APPALANARASAMMA STATE BANK OF INDIA(508548)
68 Kotabommili AP-01-028-009-011/020029
(JIYYANNAPETA) 		0201028000NRG25220420240527486 22/04/2024 Lakshmi 0201028WL014454 Lakshmi 00415 SBIN0002749 615 615 Processed 30/04/2024 3418329858 MRS LAXMI VADREVU STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-009-011/020032
(JIYYANNAPETA) 		0201028000NRG25220420240527487 22/04/2024 Narayanamma 0201028WL014454 Narayanamma 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3418329745 MRS NARAYANAMMA NANAM STATE BANK OF INDIA(508548)
70 Kotabommili AP-01-028-009-011/020033
(JIYYANNAPETA) 		0201028000NRG25220420240527488 22/04/2024 Gaddemma 0201028WL014454 Gaddemma 00415 SBIN0002749 205 205 Processed 30/04/2024 3418330042 MRS GADDEMMA MENDA STATE BANK OF INDIA(508548)
71 Kotabommili AP-01-028-009-011/020035
(JIYYANNAPETA) 		0201028000NRG25220420240527489 22/04/2024 Annamma 0201028WL014454 Annamma 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3418329926 MRS ANNAMMA JEERU LTI STATE BANK OF INDIA(508548)
72 Kotabommili AP-01-028-009-011/020035
(JIYYANNAPETA) 		0201028000NRG25220420240527490 22/04/2024 Venkayya 0201028WL014454 Venkayya 00415 SBIN0002749 1230 1230 Processed 30/04/2024 3418330040 MR JEERU VENKAYYA LTI STATE BANK OF INDIA(508548)
73 Kotabommili AP-01-028-009-011/020038
(JIYYANNAPETA) 		0201028000NRG25220420240527491 22/04/2024 Suramma 0201028WL014454 Suramma 00415 SBIN0002749 820 820 Processed 30/04/2024 3418329927 MRS SURAMMA PONDURU STATE BANK OF INDIA(508548)
74 Kotabommili AP-01-028-009-011/020039
(JIYYANNAPETA) 		0201028000NRG25220420240527492 22/04/2024 NATAPU PUNYAVATHI 0201028WL014454 NATAPU PUNYAVATHI 00415 SBIN0002749 1025 1025 Processed 30/04/2024 3418330099 MRS NATAPU PUNYAVATHI STATE BANK OF INDIA(508548)
75 Kotabommili AP-01-028-009-011/020040
(JIYYANNAPETA) 		0201028000NRG25220420240527493 22/04/2024 Dalayya 0201028WL014454 Dalayya 00415 SBIN0002749 410 410 Processed 30/04/2024 3418329754 MR AKKARAPALLI DALAYYA STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-009-011/020042
(JIYYANNAPETA) 		0201028000NRG25220420240527494 22/04/2024 Tavudu 0201028WL014454 Tavudu 00415 SBIN0002749 615 615 Processed 30/04/2024 3418329744 Mr THAVUDU KOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Kotabommili AP-01-028-009-011/020044
(JIYYANNAPETA) 		0201028000NRG25220420240527496 22/04/2024 Barikivadu 0201028WL014454 Barikivadu 00415 SBIN0002749 820 820 Processed 30/04/2024 3418329755 DUBA BARIKIVADU STATE BANK OF INDIA(508548)
78 Kotabommili AP-01-028-009-011/020053
(JIYYANNAPETA) 		0201028000NRG25220420240527498 22/04/2024 Sujatha 0201028WL014454 Sujatha 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418330048 MRS SUJATHA NARAM STATE BANK OF INDIA(508548)
79 Kotabommili AP-01-028-009-011/020054
(JIYYANNAPETA) 		0201028000NRG25220420240527500 22/04/2024 Parvathi 0201028WL014454 Parvathi 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418329849 MRS KOTA PARVATHI STATE BANK OF INDIA(508548)
80 Kotabommili AP-01-028-009-011/020055
(JIYYANNAPETA) 		0201028000NRG25220420240527501 22/04/2024 Dalamma 0201028WL014454 Dalamma 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418329867 MRS DALAMMA KOTA STATE BANK OF INDIA(508548)
81 Kotabommili AP-01-028-009-011/020056
(JIYYANNAPETA) 		0201028000NRG25220420240527502 22/04/2024 Kalyani 0201028WL014454 Kalyani 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418329839 MRS KALYANI GANNE STATE BANK OF INDIA(508548)
82 Kotabommili AP-01-028-009-011/020056
(JIYYANNAPETA) 		0201028000NRG25220420240527503 22/04/2024 Paparao 0201028WL014454 Paparao 00415 SBIN0002749 840 840 Processed 30/04/2024 3418329741 MR PAPA RAO GANI STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-009-011/020061
(JIYYANNAPETA) 		0201028000NRG25220420240527504 22/04/2024 Sayamma 0201028WL014454 Sayamma 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418330066 MRS NATAPU SAYAMMA LTI STATE BANK OF INDIA(508548)
84 Kotabommili AP-01-028-009-011/020063
(JIYYANNAPETA) 		0201028000NRG25220420240527505 22/04/2024 Nagamani 0201028WL014454 Nagamani 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418330070 MRS KOTA NAGAMANI STATE BANK OF INDIA(508548)
85 Kotabommili AP-01-028-009-011/020064
(JIYYANNAPETA) 		0201028000NRG25220420240527506 22/04/2024 Reyyamma 0201028WL014454 Reyyamma 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418329743 MRS REYYAMMA KAMBALA STATE BANK OF INDIA(508548)
86 Kotabommili AP-01-028-009-011/020066
(JIYYANNAPETA) 		0201028000NRG25220420240527508 22/04/2024 LAKSHMI SIGILAVALASA 0201028WL014454 LAKSHMI SIGILAVALASA 00415 SBIN0002749 1050 1050 Processed 30/04/2024 3418330036 MRS LAKSHMI SIGILAVALASA STATE BANK OF INDIA(508548)
87 Kotabommili AP-01-028-009-011/020066
(JIYYANNAPETA) 		0201028000NRG25220420240527507 22/04/2024 Latchanna 0201028WL014454 Latchanna 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418329760 MR LATCHANNA SIGIRIVALASA STATE BANK OF INDIA(508548)
88 Kotabommili AP-01-028-009-011/020067
(JIYYANNAPETA) 		0201028000NRG25220420240527509 22/04/2024 Garikamma 0201028WL014454 Garikamma 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418329842 MRS GARIKAMMA BOMMALI LTI STATE BANK OF INDIA(508548)
89 Kotabommili AP-01-028-009-011/020068
(JIYYANNAPETA) 		0201028000NRG25220420240527510 22/04/2024 kalavathi 0201028WL014454 kalavathi 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418330037 MRS GEDELA KALAVATHI STATE BANK OF INDIA(508548)
90 Kotabommili AP-01-028-009-011/020073
(JIYYANNAPETA) 		0201028000NRG25220420240527511 22/04/2024 Simmayya 0201028WL014454 Simmayya 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418329868 MR VANJARAPU SIMMAYYA STATE BANK OF INDIA(508548)
91 Kotabommili AP-01-028-009-011/020079
(JIYYANNAPETA) 		0201028000NRG25220420240527514 22/04/2024 Rajulamma 0201028WL014454 Rajulamma 00415 SBIN0002749 210 210 Processed 30/04/2024 3418330189 MRS RAJULAMMA GEDELA STATE BANK OF INDIA(508548)
92 Kotabommili AP-01-028-009-011/020080
(JIYYANNAPETA) 		0201028000NRG25220420240527515 22/04/2024 Mangamma 0201028WL014454 Mangamma 00415 SBIN0002749 840 840 Processed 30/04/2024 3418329836 MRS MANGAMMA GEDELA STATE BANK OF INDIA(508548)
93 Kotabommili AP-01-028-009-011/020081
(JIYYANNAPETA) 		0201028000NRG25220420240527516 22/04/2024 Eswaramma 0201028WL014454 Eswaramma 00415 SBIN0002749 630 630 Processed 30/04/2024 3418330039 MRS ESWARI GEDELA STATE BANK OF INDIA(508548)
94 Kotabommili AP-01-028-009-011/020082
(JIYYANNAPETA) 		0201028000NRG25220420240527518 22/04/2024 KOTA JAGANNADHAM 0201028WL014454 KOTA JAGANNADHAM 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418330080 Mr Kota Jagannadham INDIAN BANK(607105)
95 Kotabommili AP-01-028-009-011/020082
(JIYYANNAPETA) 		0201028000NRG25220420240527517 22/04/2024 Punnamma 0201028WL014454 Punnamma 00415 SBIN0002749 840 840 Processed 30/04/2024 3418330046 MRS PUNNAMMA KOTA STATE BANK OF INDIA(508548)
96 Kotabommili AP-01-028-009-011/020083
(JIYYANNAPETA) 		0201028000NRG25220420240527519 22/04/2024 Mahalakshmi 0201028WL014454 Mahalakshmi 00415 SBIN0002749 840 840 Processed 30/04/2024 3418330047 MRS LAXMI KOTA STATE BANK OF INDIA(508548)
97 Kotabommili AP-01-028-009-011/020085
(JIYYANNAPETA) 		0201028000NRG25220420240527521 22/04/2024 KOTA NEELAMMA 0201028WL014454 KOTA NEELAMMA 00415 SBIN0002749 840 840 Processed 30/04/2024 3418330139 MRS KOTA NEELAMMA LTI STATE BANK OF INDIA(508548)
98 Kotabommili AP-01-028-009-011/020088
(JIYYANNAPETA) 		0201028000NRG25220420240527522 22/04/2024 Prabavathi 0201028WL014454 Prabavathi 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418330045 MRS PRABHAVATHI GEDELA STATE BANK OF INDIA(508548)
99 Kotabommili AP-01-028-009-011/020089
(JIYYANNAPETA) 		0201028000NRG25220420240527523 22/04/2024 Mangamma 0201028WL014454 Mangamma 00415 SBIN0002749 630 630 Processed 30/04/2024 3418329859 MRS KALLURI MANGAMMA LTI STATE BANK OF INDIA(508548)
100 Kotabommili AP-01-028-009-011/020090
(JIYYANNAPETA) 		0201028000NRG25220420240527524 22/04/2024 Appamma 0201028WL014454 Appamma 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418329914 Mrs GEDALA APPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
101 Kotabommili AP-01-028-009-011/020092
(JIYYANNAPETA) 		0201028000NRG25220420240527525 22/04/2024 Ramulu 0201028WL014454 Ramulu 00415 SBIN0002749 1040 1040 Processed 30/04/2024 3418329838 MRS MAHALAKSHMI KOTA LTI STATE BANK OF INDIA(508548)
102 Kotabommili AP-01-028-009-011/020095
(JIYYANNAPETA) 		0201028000NRG25220420240527526 22/04/2024 Mutyalamma 0201028WL014454 Mutyalamma 00415 SBIN0002749 624 624 Processed 30/04/2024 3418330191 MRS MUTHYALAMMA ALLA STATE BANK OF INDIA(508548)
103 Kotabommili AP-01-028-009-011/020099
(JIYYANNAPETA) 		0201028000NRG25220420240527527 22/04/2024 Appayyamma 0201028WL014454 Appayyamma 00415 SBIN0002749 832 832 Processed 30/04/2024 3418329928 MRS DALLI APPAYAMMA LTI STATE BANK OF INDIA(508548)
104 Kotabommili AP-01-028-009-011/020099
(JIYYANNAPETA) 		0201028000NRG25220420240527528 22/04/2024 Rajulu 0201028WL014454 Rajulu 00415 SBIN0002749 208 208 Processed 30/04/2024 3418330081 MR RAJULU DALLI STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-009-011/020102
(JIYYANNAPETA) 		0201028000NRG25220420240527529 22/04/2024 Ramulamma 0201028WL014454 Ramulamma 00415 SBIN0002749 1040 1040 Processed 30/04/2024 3418329752 NAMBALLA RAMULAMMA STATE BANK OF INDIA(508548)
106 Kotabommili AP-01-028-009-011/020103
(JIYYANNAPETA) 		0201028000NRG25220420240527530 22/04/2024 Ankamma 0201028WL014454 Ankamma 00415 SBIN0002749 832 832 Processed 30/04/2024 3418329837 MRS ANKAMMA GEDELA STATE BANK OF INDIA(508548)
107 Kotabommili AP-01-028-009-011/020104
(JIYYANNAPETA) 		0201028000NRG25220420240527531 22/04/2024 Garamma 0201028WL014454 Garamma 00415 SBIN0002749 208 208 Processed 30/04/2024 3418329742 GARAMMA GEDALA STATE BANK OF INDIA(508548)
108 Kotabommili AP-01-028-009-011/020107
(JIYYANNAPETA) 		0201028000NRG25220420240527532 22/04/2024 Jeeru Lakshmi 0201028WL014454 Jeeru Lakshmi 00415 SBIN0002749 832 832 Processed 30/04/2024 3418329835 MRS LAKSHMI JIRU STATE BANK OF INDIA(508548)
109 Kotabommili AP-01-028-009-011/020108
(JIYYANNAPETA) 		0201028000NRG25220420240527533 22/04/2024 Yasodha 0201028WL014454 Yasodha 00415 SBIN0002749 1040 1040 Processed 30/04/2024 3418330041 MRS YASODA THAMADA LTI STATE BANK OF INDIA(508548)
110 Kotabommili AP-01-028-009-011/020109
(JIYYANNAPETA) 		0201028000NRG25220420240527534 22/04/2024 Simhachalam 0201028WL014454 Simhachalam 00415 SBIN0002749 416 416 Processed 30/04/2024 3418329737 MR SIMHACHALAM JAGILINKI STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-009-011/020111
(JIYYANNAPETA) 		0201028000NRG25220420240527536 22/04/2024 Mahalaxmi 0201028WL014454 Mahalaxmi 00415 SBIN0002749 1040 1040 Processed 30/04/2024 3418329843 MRS MAHALAKSHMI NARAM STATE BANK OF INDIA(508548)
112 Kotabommili AP-01-028-009-011/020116
(JIYYANNAPETA) 		0201028000NRG25220420240527537 22/04/2024 Atchamma 0201028WL014454 Atchamma 00415 SBIN0002749 1248 1248 Processed 30/04/2024 3418329865 MRS ATCHAMMA PUTHU LTI STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-009-011/020116
(JIYYANNAPETA) 		0201028000NRG25220420240527538 22/04/2024 Ramu 0201028WL014454 Ramu 00415 SBIN0002749 624 624 Processed 30/04/2024 3418330145 MR PUTHU RAMU STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-009-011/020120
(JIYYANNAPETA) 		0201028000NRG25220420240527539 22/04/2024 Yarramma 0201028WL014454 Yarramma 00415 SBIN0002749 1040 1040 Processed 30/04/2024 3418330090 MRS YERRAMMA PUTI STATE BANK OF INDIA(508548)
115 Kotabommili AP-01-028-009-011/020123
(JIYYANNAPETA) 		0201028000NRG25220420240527542 22/04/2024 Shidapana Mani 0201028WL014454 Shidapana Mani 00415 SBIN0002749 1254 1254 Processed 30/04/2024 3418330162 MRS SHIDAPANA MANI STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-009-011/020125
(JIYYANNAPETA) 		0201028000NRG25220420240527543 22/04/2024 Adilakshmi 0201028WL014454 Adilakshmi 00415 SBIN0002749 209 209 Processed 30/04/2024 3418330068 MRS ADILAKSHMI DALLI STATE BANK OF INDIA(508548)
117 Kotabommili AP-01-028-009-011/020126
(JIYYANNAPETA) 		0201028000NRG25220420240527545 22/04/2024 Sarojini 0201028WL014454 Sarojini 00415 SBIN0002749 1254 1254 Processed 30/04/2024 3418329913 MR LAKSHMIPATHI NAMBURU STATE BANK OF INDIA(508548)
118 Kotabommili AP-01-028-009-011/020129
(JIYYANNAPETA) 		0201028000NRG25220420240527546 22/04/2024 Bhaskararao 0201028WL014454 Bhaskararao 00415 SBIN0002749 627 627 Processed 30/04/2024 3418329739 MR BHASKARA RAO BAMMIDI STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-009-011/020130
(JIYYANNAPETA) 		0201028000NRG25220420240527547 22/04/2024 Rajulamma 0201028WL014454 Rajulamma 00415 SBIN0002749 836 836 Processed 30/04/2024 3418329847 MRS GEDELA RAJULAMMA STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-009-011/020132
(JIYYANNAPETA) 		0201028000NRG25220420240527548 22/04/2024 Chandrayya 0201028WL014454 Chandrayya 00415 SBIN0002749 209 209 Processed 30/04/2024 3418329757 MR CHANDRAYYA PAPPU STATE BANK OF INDIA(508548)
121 Kotabommili AP-01-028-009-011/020134
(JIYYANNAPETA) 		0201028000NRG25220420240527549 22/04/2024 Rajulamma 0201028WL014454 Rajulamma 00415 SBIN0002749 1045 1045 Processed 01/05/2024 3418329851 Mrs JEERU RAJULAMMA INDIAN BANK(607105)
122 Kotabommili AP-01-028-009-011/020141
(JIYYANNAPETA) 		0201028000NRG25220420240527550 22/04/2024 raajeSwari 0201028WL014454 raajeSwari 00415 SBIN0002749 836 836 Processed 30/04/2024 3418329595 MS DALLI RAJESWARI STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-009-011/020143
(JIYYANNAPETA) 		0201028000NRG25220420240527551 22/04/2024 maadhavi 0201028WL014454 maadhavi 00415 SBIN0002749 1045 1045 Processed 30/04/2024 3418329864 MRS MADHAVI NARAM STATE BANK OF INDIA(508548)
124 Kotabommili AP-01-028-009-011/020144
(JIYYANNAPETA) 		0201028000NRG25220420240527552 22/04/2024 haimaavati 0201028WL014454 haimaavati 00415 SBIN0002749 1045 1045 Processed 30/04/2024 3418329844 MRS NARAM HIMAVATHI STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-009-011/020145
(JIYYANNAPETA) 		0201028000NRG25220420240527553 22/04/2024 vaaNi 0201028WL014454 vaaNi 00415 SBIN0002749 1254 1254 Processed 30/04/2024 3418330097 MRS LINGUDU VANI STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-009-011/020148
(JIYYANNAPETA) 		0201028000NRG25220420240527555 22/04/2024 yaSodha 0201028WL014454 yaSodha 00415 SBIN0002749 836 836 Processed 30/04/2024 3418329921 MRS DUBA YASHODA STATE BANK OF INDIA(508548)
127 Kotabommili AP-01-028-009-011/020155
(JIYYANNAPETA) 		0201028000NRG25220420240527556 22/04/2024 puNyaavati 0201028WL014454 puNyaavati 00415 SBIN0002749 836 836 Processed 30/04/2024 3418330065 MRS PONDURU PUNYAVATHI STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-009-011/020156
(JIYYANNAPETA) 		0201028000NRG25220420240527557 22/04/2024 neelaveNi 0201028WL014454 neelaveNi 00415 SBIN0002749 1224 1224 Processed 30/04/2024 3418329852 MRS KOTA NEELAVENI STATE BANK OF INDIA(508548)
129 Kotabommili AP-01-028-009-011/020157
(JIYYANNAPETA) 		0201028000NRG25220420240527558 22/04/2024 lakshmi 0201028WL014454 lakshmi 00415 SBIN0002749 1020 1020 Processed 30/04/2024 3418329866 MRS SIGILAVALASA LAKSHMI STATE BANK OF INDIA(508548)
130 Kotabommili AP-01-028-009-011/020164
(JIYYANNAPETA) 		0201028000NRG25220420240527559 22/04/2024 Rajyalakshimi 0201028WL014454 Rajyalakshimi 00415 SBIN0002749 816 816 Processed 30/04/2024 3418330098 MRS NARAM RAJYA LAKSHMI STATE BANK OF INDIA(508548)
131 Kotabommili AP-01-028-009-011/020170
(JIYYANNAPETA) 		0201028000NRG25220420240527560 22/04/2024 Varalakshmi 0201028WL014454 Varalakshmi 00415 SBIN0002749 408 408 Processed 30/04/2024 3418329845 MRS KALLURI VARALAXMI STATE BANK OF INDIA(508548)
132 Kotabommili AP-01-028-009-011/020173
(JIYYANNAPETA) 		0201028000NRG25220420240527561 22/04/2024 Raju 0201028WL014454 Raju 00415 SBIN0002749 612 612 Processed 30/04/2024 3418330119 MRS AKKARAPALLI RAJU STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-009-011/020174
(JIYYANNAPETA) 		0201028000NRG25220420240527562 22/04/2024 Jyothi 0201028WL014454 Jyothi 00415 SBIN0002749 1224 1224 Processed 30/04/2024 3418330138 MR TAMADA JYOTHI STATE BANK OF INDIA(508548)
134 Kotabommili AP-01-028-009-011/020176
(JIYYANNAPETA) 		0201028000NRG25220420240527563 22/04/2024 Varahalu 0201028WL014454 Varahalu 00415 SBIN0002749 1020 1020 Processed 30/04/2024 3418330106 MRS KETHA VARAHALU STATE BANK OF INDIA(508548)
135 Kotabommili AP-01-028-009-011/020181
(JIYYANNAPETA) 		0201028000NRG25220420240527564 22/04/2024 GEDELA BALAKUMARI 0201028WL014454 GEDELA BALAKUMARI 00415 SBIN0002749 1020 1020 Processed 30/04/2024 3418330116 MRS GEDELA BALAKUMARI STATE BANK OF INDIA(508548)
136 Kotabommili AP-01-028-009-011/30026
(JIYYANNAPETA) 		0201028000NRG25220420240527568 22/04/2024 Bommali Ramulamma 0201028WL014454 Bommali Ramulamma 00415 SBIN0002749 1020 1020 Processed 30/04/2024 3418330100 BOMMALI RAMULAMMA UNION BANK OF INDIA(508500)
137 Kotabommili AP-01-028-017-019/010001
(KASTURIPADU) 		0201028000NRG25220420240494276 22/04/2024 Manmadharao 0201028WL013831 Manmadharao 00415 SBIN0002749 750 750 Processed 01/05/2024 3418329993 Mr Duppala Manmadhara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Kotabommili AP-01-028-017-019/010004
(KASTURIPADU) 		0201028000NRG25220420240494278 22/04/2024 Laxminarayana 0201028WL013831 Laxminarayana 00415 SBIN0002749 1250 1250 Processed 01/05/2024 3418329821 Mrs PYDI LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kotabommili AP-01-028-017-019/010022
(KASTURIPADU) 		0201028000NRG25220420240494289 22/04/2024 Mallamma 0201028WL013831 Mallamma 00415 SBIN0002749 1250 1250 Processed 30/04/2024 3418329937 MRS MALLAMMA GURIVELLILTI STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-017-019/010040
(KASTURIPADU) 		0201028000NRG25220420240494297 22/04/2024 gotivada krishnakumar 0201028WL013831 gotivada krishnakumar 00415 SBIN0002749 1500 1500 Processed 30/04/2024 3418330132 MR GOTIVADA KRISHNA KUMAR STATE BANK OF INDIA(508548)
141 Kotabommili AP-01-028-017-019/010041
(KASTURIPADU) 		0201028000NRG25220420240494298 22/04/2024 Karenna 0201028WL013831 Karenna 00415 SBIN0002749 1500 1500 Processed 30/04/2024 3418329998 MR KARRANNA MANDALA STATE BANK OF INDIA(508548)
142 Kotabommili AP-01-028-017-019/010043
(KASTURIPADU) 		0201028000NRG25220420240494300 22/04/2024 aserayyya 0201028WL013831 aserayyya 00415 SBIN0002749 1500 1500 Processed 30/04/2024 3418330148 MR ASIRIYYA KIRRU STATE BANK OF INDIA(508548)
143 Kotabommili AP-01-028-017-019/010047
(KASTURIPADU) 		0201028000NRG25220420240494302 22/04/2024 Damayanthi 0201028WL013831 Damayanthi 00415 SBIN0002749 1500 1500 Processed 01/05/2024 3418329592 Mrs DUPPALA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kotabommili AP-01-028-017-019/010062
(KASTURIPADU) 		0201028000NRG25220420240494310 22/04/2024 Appamma 0201028WL013831 Appamma 00415 SBIN0002749 1530 1530 Processed 30/04/2024 3418329996 MRS MURAPAKA APPAMMA STATE BANK OF INDIA(508548)
145 Kotabommili AP-01-028-017-019/010068
(KASTURIPADU) 		0201028000NRG25220420240494316 22/04/2024 Gaddayya 0201028WL013831 Gaddayya 00415 SBIN0002749 1530 1530 Processed 30/04/2024 3418330153 MR PALA GADDANNA STATE BANK OF INDIA(508548)
146 Kotabommili AP-01-028-017-019/010080
(KASTURIPADU) 		0201028000NRG25220420240494328 22/04/2024 KRANTHI MAMIDI 0201028WL013831 KRANTHI MAMIDI 00415 SBIN0002749 1530 1530 Processed 30/04/2024 3418330161 MR KRANTHI MAMIDI STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-017-019/010081
(KASTURIPADU) 		0201028000NRG25220420240494329 22/04/2024 Neelaveni 0201028WL013831 Neelaveni 00415 SBIN0002749 1020 1020 Processed 01/05/2024 3418329995 Mrs MAMIDI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kotabommili AP-01-028-017-019/010085
(KASTURIPADU) 		0201028000NRG25220420240494331 22/04/2024 Jayamma 0201028WL013831 Jayamma 00415 SBIN0002749 1275 1275 Processed 01/05/2024 3418329938 Mrs Batna Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kotabommili AP-01-028-017-019/010140
(KASTURIPADU) 		0201028000NRG25220420240494356 22/04/2024 Rama 0201028WL013831 Rama 00415 SBIN0002749 258 258 Processed 01/05/2024 3418329997 Mrs RAMA DUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Kotabommili AP-01-028-017-019/010152
(KASTURIPADU) 		0201028000NRG25220420240494358 22/04/2024 Chalapathirao 0201028WL013831 Chalapathirao 00415 SBIN0002749 774 774 Processed 30/04/2024 3418330155 KANITHI CHALAPATHI RAO UNION BANK OF INDIA(508500)
151 Kotabommili AP-01-028-017-019/010159
(KASTURIPADU) 		0201028000NRG25220420240494361 22/04/2024 Rangarao 0201028WL013831 Rangarao 00415 SBIN0002749 1290 1290 Processed 30/04/2024 3418329822 Mr RANGARAO SANAPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
152 Kotabommili AP-01-028-017-019/010180
(KASTURIPADU) 		0201028000NRG25220420240494373 22/04/2024 Apparao 0201028WL013831 Apparao 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3418329994 MR DUPPALA APPA RAO STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-017-019/010210
(KASTURIPADU) 		0201028000NRG25220420240494384 22/04/2024 nagabooshanarao 0201028WL013831 nagabooshanarao 00415 SBIN0002749 1260 1260 Processed 01/05/2024 3418330146 SANAPALA NAGABHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kotabommili AP-01-028-017-019/020018
(KASTURIPADU) 		0201028000NRG25220420240491904 22/04/2024 Ammannamma 0201028WL013743 Ammannamma 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3418329969 MRS DASARI AMMANNA LTI STATE BANK OF INDIA(508548)
155 Kotabommili AP-01-028-017-019/020062
(KASTURIPADU) 		0201028000NRG25220420240491927 22/04/2024 Varalakshmi 0201028WL013743 Varalakshmi 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3418329968 MRS PATNANA VARALAXMI STATE BANK OF INDIA(508548)
156 Kotabommili AP-01-028-017-019/020063
(KASTURIPADU) 		0201028000NRG25220420240491928 22/04/2024 Suryanarayana 0201028WL013743 Suryanarayana 00415 SBIN0002749 1260 1260 Processed 30/04/2024 3418330003 MR PATNANA SURYANARAYANA LTI STATE BANK OF INDIA(508548)
157 Kotabommili AP-01-028-017-019/020064
(KASTURIPADU) 		0201028000NRG25220420240491930 22/04/2024 Yakasamma 0201028WL013743 Yakasamma 00415 SBIN0002749 255 255 Processed 01/05/2024 3418330120 Mrs YAKASAMMA KONARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kotabommili AP-01-028-017-019/020077
(KASTURIPADU) 		0201028000NRG25220420240491940 22/04/2024 Ramurthi 0201028WL013743 Ramurthi 00415 SBIN0002749 1275 1275 Processed 30/04/2024 3418330105 MR MUDDADA RAMA MURTHY STATE BANK OF INDIA(508548)
159 Kotabommili AP-01-028-017-019/020094
(KASTURIPADU) 		0201028000NRG25220420240491945 22/04/2024 Apparao 0201028WL013743 Apparao 00415 SBIN0002749 1275 1275 Processed 01/05/2024 3418329973 Mr KOYYANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kotabommili AP-01-028-017-019/020121
(KASTURIPADU) 		0201028000NRG25220420240491954 22/04/2024 dalayya 0201028WL013743 dalayya 00415 SBIN0002749 1548 1548 Processed 30/04/2024 3418329975 MR PATNANA DALAYYA STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-017-019/020143
(KASTURIPADU) 		0201028000NRG25220420240491963 22/04/2024 Arjuna 0201028WL013743 Arjuna 00415 SBIN0002749 1032 1032 Processed 30/04/2024 3418330188 MR PATNANA ARJUN STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-017-019/020146
(KASTURIPADU) 		0201028000NRG25220420240491968 22/04/2024 Simhadri 0201028WL013743 Simhadri 00415 SBIN0002749 516 516 Processed 01/05/2024 3418329525 Mrs DUNGA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kotabommili AP-01-028-017-019/020149
(KASTURIPADU) 		0201028000NRG25220420240491971 22/04/2024 Ramanamurthy 0201028WL013743 Ramanamurthy 00415 SBIN0002749 774 774 Processed 30/04/2024 3418329634 MR RAMANAMURTY NAGALI STATE BANK OF INDIA(508548)
164 Kotabommili AP-01-028-017-019/030003
(KASTURIPADU) 		0201028000NRG25220420240494459 22/04/2024 Sujatha 0201028WL013836 Sujatha 00415 SBIN0002749 502 502 Processed 01/05/2024 3418329900 Ms SUJATHA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kotabommili AP-01-028-017-019/030006
(KASTURIPADU) 		0201028000NRG25220420240494462 22/04/2024 Amaravathi 0201028WL013836 Amaravathi 00415 SBIN0002749 1255 1255 Processed 01/05/2024 3418329875 Mrs Nakkala Amaravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kotabommili AP-01-028-017-019/030009
(KASTURIPADU) 		0201028000NRG25220420240494465 22/04/2024 Manmadarao 0201028WL013836 Manmadarao 00415 SBIN0002749 1255 1255 Processed 30/04/2024 3418329977 MR NAKKALA MANMADHARAO STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-017-019/030010
(KASTURIPADU) 		0201028000NRG25220420240494467 22/04/2024 NAKKALA KAMALAMMA 0201028WL013836 NAKKALA KAMALAMMA 00415 SBIN0002749 1506 1506 Processed 30/04/2024 3418329876 MRS NAKKALA KAMALAMMA STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-017-019/030011
(KASTURIPADU) 		0201028000NRG25220420240494468 22/04/2024 Murali 0201028WL013836 Murali 00415 SBIN0002749 1506 1506 Processed 30/04/2024 3418329633 MR MURALI BODEPALLI STATE BANK OF INDIA(508548)
169 Kotabommili AP-01-028-017-019/030016
(KASTURIPADU) 		0201028000NRG25220420240494475 22/04/2024 BODDEPALLI SAYAMMA 0201028WL013836 BODDEPALLI SAYAMMA 00415 SBIN0002749 1506 1506 Processed 01/05/2024 3418329902 Mrs BODDEPALLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kotabommili AP-01-028-017-019/030025
(KASTURIPADU) 		0201028000NRG25220420240494480 22/04/2024 Jayalakshmi 0201028WL013836 Jayalakshmi 00415 SBIN0002749 1530 1530 Processed 30/04/2024 3418329901 KINTALI JAYALAXMI STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-017-019/030026
(KASTURIPADU) 		0201028000NRG25220420240494481 22/04/2024 Chandanam 0201028WL013836 Chandanam 00415 SBIN0002749 1530 1530 Processed 01/05/2024 3418329872 Mrs ANNEPU CHANDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kotabommili AP-01-028-017-019/030028
(KASTURIPADU) 		0201028000NRG25220420240494483 22/04/2024 Chandramma 0201028WL013836 Chandramma 00415 SBIN0002749 1530 1530 Processed 30/04/2024 3418329871 MS CHANDRAMMA SANAPALA STATE BANK OF INDIA(508548)
173 Kotabommili AP-01-028-017-019/030032
(KASTURIPADU) 		0201028000NRG25220420240494485 22/04/2024 Sakuntala 0201028WL013836 Sakuntala 00415 SBIN0002749 1530 1530 Processed 30/04/2024 3418329936 MRS SAKUNTHALA URATA LTI STATE BANK OF INDIA(508548)
174 Kotabommili AP-01-028-017-019/030037
(KASTURIPADU) 		0201028000NRG25220420240494489 22/04/2024 Venkatarao 0201028WL013836 Venkatarao 00415 SBIN0002749 255 255 Processed 30/04/2024 3418330183 MR CHEMALLA VENKATA RAO STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-017-019/030043
(KASTURIPADU) 		0201028000NRG25220420240494495 22/04/2024 Ramulamma 0201028WL013836 Ramulamma 00415 SBIN0002749 1530 1530 Processed 30/04/2024 3418329880 MRS BADDA RAMULAMMA STATE BANK OF INDIA(508548)
176 Kotabommili AP-01-028-017-019/030048
(KASTURIPADU) 		0201028000NRG25220420240494499 22/04/2024 Rajeswari 0201028WL013836 Rajeswari 00415 SBIN0002749 1548 1548 Processed 01/05/2024 3418329873 Mrs BOMMALI RAJESWARI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kotabommili AP-01-028-031-034/010272
(TILARU) 		0201028000NRG25220420240596243 22/04/2024 Akkamma 0201028WL015180 Akkamma 00415 SBIN0002749 762 762 Processed 30/04/2024 3418329906 MRS GUDIVADA AKKAMMA STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-031-034/010376
(TILARU) 		0201028000NRG25220420240596314 22/04/2024 Ammanna 0201028WL015180 Ammanna 00415 SBIN0002749 1143 1143 Processed 01/05/2024 3418329565 Mrs SEEDI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kotabommili AP-01-028-031-034/010668
(TILARU) 		0201028000NRG25220420240596447 22/04/2024 SURAMMA 0201028WL015180 SURAMMA 00415 SBIN0002749 1143 1143 Processed 01/05/2024 3418329567 Mrs GUDIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kotabommili AP-01-028-031-034/020011
(TILARU) 		0201028000NRG25220420240596461 22/04/2024 Chinnarao 0201028WL015180 Chinnarao 00415 SBIN0002749 1143 1143 Processed 30/04/2024 3418329874 MR CHINNA RAO TARRA STATE BANK OF INDIA(508548)
181 Kotabommili AP-01-028-031-034/020020
(TILARU) 		0201028000NRG25220420240596467 22/04/2024 Apparao 0201028WL015180 Apparao 00415 SBIN0002749 1143 1143 Processed 30/04/2024 3418330151 MR BAGGU APPARAO STATE BANK OF INDIA(508548)
182 Kotabommili AP-01-028-031-034/10732
(TILARU) 		0201028000NRG25220420240596497 22/04/2024 RATNALU PAGOTI 0201028WL015180 RATNALU PAGOTI 00415 SBIN0002749 1143 1143 Processed 01/05/2024 3418330176 Mrs PAGOTI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Kotabommili AP-01-028-033-036/020002
(HARICHANDRAPURAM) 		0201028000NRG25220420240538761 22/04/2024 Lalitha 0201028WL014626 Lalitha 00415 SBIN0002749 603 603 Processed 30/04/2024 3418329751 MR LALITHA UPPADA STATE BANK OF INDIA(508548)
184 Kotabommili AP-01-028-033-036/020076
(HARICHANDRAPURAM) 		0201028000NRG25220420240538767 22/04/2024 Venkatarao 0201028WL014626 Venkatarao 00415 SBIN0002749 804 804 Processed 30/04/2024 3418330088 MR VENKATA RAO RONANKI STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-033-036/020132
(HARICHANDRAPURAM) 		0201028000NRG25220420240538784 22/04/2024 Papamma 0201028WL014626 Papamma 00415 SBIN0002749 1218 1218 Processed 30/04/2024 3418330056 MR MOYYI PAPAMMA STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-033-036/020145
(HARICHANDRAPURAM) 		0201028000NRG25220420240538787 22/04/2024 Satyavathi 0201028WL014626 Satyavathi 00415 SBIN0002749 1218 1218 Processed 30/04/2024 3418329750 MRS SATHYVATHI KOTA STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-033-036/020178
(HARICHANDRAPURAM) 		0201028000NRG25220420240538796 22/04/2024 Narayanarao 0201028WL014626 Narayanarao 00415 SBIN0002749 1236 1236 Processed 30/04/2024 3418330019 MR NARAYANA RAO UPPADA STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-033-036/020181
(HARICHANDRAPURAM) 		0201028000NRG25220420240538798 22/04/2024 Gaddeyya 0201028WL014626 Gaddeyya 00415 SBIN0002749 1236 1236 Processed 30/04/2024 3418330016 Mr CHINTHADA GADDEYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
189 Kotabommili AP-01-028-033-036/020213
(HARICHANDRAPURAM) 		0201028000NRG25220420240538808 22/04/2024 Vijayalakshmi 0201028WL014626 Vijayalakshmi 00415 SBIN0002749 1236 1236 Processed 01/05/2024 3418330018 Mrs Uppada Vijayalaxmi VIJAYALAKSHMI INDIAN BANK(607105)
190 Kotabommili AP-01-028-033-036/020238
(HARICHANDRAPURAM) 		0201028000NRG25220420240538819 22/04/2024 Bullibabu 0201028WL014626 Bullibabu 00415 SBIN0002749 840 840 Processed 30/04/2024 3418330084 MR BULLI BABU RONANKI STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-033-036/030008
(HARICHANDRAPURAM) 		0201028000NRG25220420240590420 22/04/2024 Kasavayya 0201028WL015144 Kasavayya 00415 SBIN0002749 1470 1470 Processed 01/05/2024 3418330017 Mr BAGATHI KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kotabommili AP-01-028-033-036/030045
(HARICHANDRAPURAM) 		0201028000NRG25220420240590434 22/04/2024 Latchamma 0201028WL015144 Latchamma 00415 SBIN0002749 1470 1470 Processed 01/05/2024 3418329989 Mrs CHINTADA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kotabommili AP-01-028-033-036/030054
(HARICHANDRAPURAM) 		0201028000NRG25220420240590435 22/04/2024 Lingamurthi 0201028WL015144 Lingamurthi 00415 SBIN0002749 1225 1225 Processed 01/05/2024 3418329850 Mr LINGAMURTHY HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kotabommili AP-01-028-033-036/030056
(HARICHANDRAPURAM) 		0201028000NRG25220420240590436 22/04/2024 Mallesu 0201028WL015144 Mallesu 00415 SBIN0002749 1470 1470 Processed 30/04/2024 3418329922 MR MALLESU CHINTADA STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-033-036/030064
(HARICHANDRAPURAM) 		0201028000NRG25220420240590437 22/04/2024 Mallesu 0201028WL015144 Mallesu 00415 SBIN0002749 1225 1225 Processed 30/04/2024 3418329929 MR MEGAVARAPU MALLESU STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-033-036/030076
(HARICHANDRAPURAM) 		0201028000NRG25220420240590442 22/04/2024 LALITA KUMARI 0201028WL015144 LALITA KUMARI 00415 SBIN0002749 245 245 Processed 01/05/2024 3418330078 Mrs BODDEPALLI LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kotabommili AP-01-028-033-036/030134
(HARICHANDRAPURAM) 		0201028000NRG25220420240590457 22/04/2024 prasad 0201028WL015144 prasad 00415 SBIN0002749 1225 1225 Processed 30/04/2024 3418330077 MR PRASAD RALLAPATI STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-033-036/030158
(HARICHANDRAPURAM) 		0201028000NRG25220420240590462 22/04/2024 BHARATHI 0201028WL015144 BHARATHI 00415 SBIN0002749 1470 1470 Processed 30/04/2024 3418330089 KORLAPU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kotabommili AP-01-028-033-036/060004
(HARICHANDRAPURAM) 		0201028000NRG25220420240590223 22/04/2024 Hemalatha 0201028WL015141 Hemalatha 00415 SBIN0002749 720 720 Processed 30/04/2024 3418330187 MRS DASARI HEMALATHA STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-033-036/060004
(HARICHANDRAPURAM) 		0201028000NRG25220420240590222 22/04/2024 Ramarao 0201028WL015141 Ramarao 00415 SBIN0002749 1200 1200 Processed 30/04/2024 3418330123 MR RAMA RAO DASARI STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-033-036/060013
(HARICHANDRAPURAM) 		0201028000NRG25220420240590225 22/04/2024 Kittayya 0201028WL015141 Kittayya 00415 SBIN0002749 1200 1200 Processed 30/04/2024 3418329976 MR AVALA KITTAYYA STATE BANK OF INDIA(508548)
202 Kotabommili AP-01-028-033-036/060031
(HARICHANDRAPURAM) 		0201028000NRG25220420240590230 22/04/2024 Kuramayya 0201028WL015141 Kuramayya 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418329971 MR ISPARI KURAMAYYA LTI STATE BANK OF INDIA(508548)
203 Kotabommili AP-01-028-033-036/060034
(HARICHANDRAPURAM) 		0201028000NRG25220420240590231 22/04/2024 Rajappadu 0201028WL015141 Rajappadu 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418329949 MR DASARI RAJAPPADU LTI STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-033-036/060037
(HARICHANDRAPURAM) 		0201028000NRG25220420240590232 22/04/2024 Kameswari 0201028WL015141 Kameswari 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418329970 DASARI SANKARA RAO DASARI KAMESWARI STATE BANK OF INDIA(508548)
205 Kotabommili AP-01-028-033-036/060038
(HARICHANDRAPURAM) 		0201028000NRG25220420240590233 22/04/2024 dasari ravanamma 0201028WL015141 dasari ravanamma 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418330180 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
206 Kotabommili AP-01-028-033-036/060042
(HARICHANDRAPURAM) 		0201028000NRG25220420240590235 22/04/2024 simhachalam 0201028WL015141 simhachalam 00415 SBIN0002749 1440 1440 Processed 01/05/2024 3418329954 Mr KONNI SIMHACHALAM S O MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kotabommili AP-01-028-033-036/060045
(HARICHANDRAPURAM) 		0201028000NRG25220420240590239 22/04/2024 Kumari 0201028WL015141 Kumari 00415 SBIN0002749 1440 1440 Processed 01/05/2024 3418329953 Mrs PUDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kotabommili AP-01-028-033-036/060066
(HARICHANDRAPURAM) 		0201028000NRG25220420240590244 22/04/2024 Chittibabu 0201028WL015141 Chittibabu 00415 SBIN0002749 240 240 Processed 30/04/2024 3418329524 MR PUDI CHITTIBABU STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-033-036/060069
(HARICHANDRAPURAM) 		0201028000NRG25220420240590247 22/04/2024 Nageswararao 0201028WL015141 Nageswararao 00415 SBIN0002749 1440 1440 Processed 01/05/2024 3418329950 Mr Pudi Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kotabommili AP-01-028-033-036/060074
(HARICHANDRAPURAM) 		0201028000NRG25220420240590249 22/04/2024 Koteswararao 0201028WL015141 Koteswararao 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418329523 MR SIPANA KOTESWARARAO STATE BANK OF INDIA(508548)
211 Kotabommili AP-01-028-033-036/060075
(HARICHANDRAPURAM) 		0201028000NRG25220420240590251 22/04/2024 kartheek 0201028WL015141 kartheek 00415 SBIN0002749 1200 1200 Processed 30/04/2024 3418329955 MR BODDA KARTHIK STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-033-036/060076
(HARICHANDRAPURAM) 		0201028000NRG25220420240590253 22/04/2024 Koteswararao 0201028WL015141 Koteswararao 00415 SBIN0002749 1200 1200 Processed 01/05/2024 3418329972 Mr MARPU KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Kotabommili AP-01-028-033-036/060081
(HARICHANDRAPURAM) 		0201028000NRG25220420240590257 22/04/2024 Bodemma 0201028WL015141 Bodemma 00415 SBIN0002749 1200 1200 Rejected 30/04/2024 3418329749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Kotabommili AP-01-028-033-036/060119
(HARICHANDRAPURAM) 		0201028000NRG25220420240590266 22/04/2024 Deviprasad 0201028WL015141 Deviprasad 00415 SBIN0002749 1200 1200 Processed 01/05/2024 3418329974 Mr PAPPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Kotabommili AP-01-028-033-036/060146
(HARICHANDRAPURAM) 		0201028000NRG25220420240590271 22/04/2024 Krishnamurthy 0201028WL015141 Krishnamurthy 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418329747 MR KRISHNAMURTY NARAM STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-033-036/060158
(HARICHANDRAPURAM) 		0201028000NRG25220420240590273 22/04/2024 cinnammi 0201028WL015141 cinnammi 00415 SBIN0002749 1440 1440 Processed 01/05/2024 3418329951 Mrs Vanjarapu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kotabommili AP-01-028-033-036/060162
(HARICHANDRAPURAM) 		0201028000NRG25220420240590274 22/04/2024 anusuya 0201028WL015141 anusuya 00415 SBIN0002749 1440 1440 Processed 01/05/2024 3418329947 Mrs KANURI ANASUYAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Kotabommili AP-01-028-033-036/060179
(HARICHANDRAPURAM) 		0201028000NRG25220420240590279 22/04/2024 nageswara rao 0201028WL015141 nageswara rao 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418330184 MR NAGESWARA RAO MARPU STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-033-036/060190
(HARICHANDRAPURAM) 		0201028000NRG25220420240590285 22/04/2024 sulochana 0201028WL015141 sulochana 00415 SBIN0002749 720 720 Processed 30/04/2024 3418329952 MRS SULOCHANA NEYYALA STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-033-036/060216
(HARICHANDRAPURAM) 		0201028000NRG25220420240590291 22/04/2024 lakshmana rao 0201028WL015141 lakshmana rao 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418330060 MR LAXMANA RAO LTI BALLI STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-033-036/070003
(HARICHANDRAPURAM) 		0201028000NRG25220420240590295 22/04/2024 Krishnarao 0201028WL015141 Krishnarao 00415 SBIN0002749 1440 1440 Processed 30/04/2024 3418329948 MR KRISHNA RAO SANAPALA STATE BANK OF INDIA(508548)
222 Kotabommili AP-01-028-033-036/070013
(HARICHANDRAPURAM) 		0201028000NRG25220420240590297 22/04/2024 Ramanamurty 0201028WL015141 Ramanamurty 00415 SBIN0002749 1200 1200 Processed 30/04/2024 3418330181 MR RAMANA MURTHY KONNI STATE BANK OF INDIA(508548)
SubTotal 205700 205700
223 Kotabommili AP-01-028-017-019/030055
(KASTURIPADU) 		0201028000NRG25220420240494504 22/04/2024 Bargavi 0201028WL013836 Bargavi 00415 SBIN0011104 1548 1548 Processed 01/05/2024 3418330125 Mrs PAILA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Kotabommili AP-01-028-031-034/010371
(TILARU) 		0201028000NRG25220420240596310 22/04/2024 PATTA GAVARAMMA 0201028WL015180 PATTA GAVARAMMA 00415 SBIN0011104 762 762 Processed 01/05/2024 3418330006 Mrs GAVARAMMA W O PAPARAO PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kotabommili AP-01-028-031-034/010426
(TILARU) 		0201028000NRG25220420240596343 22/04/2024 MUKALLA PENTAYYA 0201028WL015180 MUKALLA PENTAYYA 00415 SBIN0011104 1143 1143 Processed 30/04/2024 3418330127 MUKALLA PENTAYYA STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-031-034/010468
(TILARU) 		0201028000NRG25220420240596363 22/04/2024 Gowramma 0201028WL015180 Gowramma 00415 SBIN0011104 953 953 Processed 01/05/2024 3418329566 Mrs CHALLA GAVARAMMA WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Kotabommili AP-01-028-031-034/010518
(TILARU) 		0201028000NRG25220420240596386 22/04/2024 ARASAVALLI SHARADHA 0201028WL015180 ARASAVALLI SHARADHA 00415 SBIN0011104 953 953 Processed 01/05/2024 3418330005 Mrs ARASAVALLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Kotabommili AP-01-028-031-034/010696
(TILARU) 		0201028000NRG25220420240596449 22/04/2024 SATYANARAYANA 0201028WL015180 SATYANARAYANA 00415 SBIN0011104 1143 1143 Processed 30/04/2024 3418330144 MR SATYANNARAYANA DHARMAVARAPU STATE BANK OF INDIA(508548)
229 Kotabommili AP-01-028-031-034/10705
(TILARU) 		0201028000NRG25220420240596488 22/04/2024 Dummu jayalaxmi 0201028WL015180 Dummu jayalaxmi 00415 SBIN0011104 1143 1143 Processed 01/05/2024 3418330158 Mrs DUMMU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kotabommili AP-01-028-031-034/10707
(TILARU) 		0201028000NRG25220420240596490 22/04/2024 M SATYAM 0201028WL015180 M SATYAM 00415 SBIN0011104 1143 1143 Processed 01/05/2024 3418330128 Mrs Reddi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Kotabommili AP-01-028-031-034/20050
(TILARU) 		0201028000NRG25220420240596505 22/04/2024 GOLIVI APPANNA 0201028WL015180 GOLIVI APPANNA 00415 SBIN0011104 1143 1143 Processed 01/05/2024 3418330178 Mr GOLIVI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kotabommili AP-01-028-031-034/20050
(TILARU) 		0201028000NRG25220420240596504 22/04/2024 GOLIVI BUCCHAMMA 0201028WL015180 GOLIVI BUCCHAMMA 00415 SBIN0011104 1143 1143 Processed 01/05/2024 3418330179 Mrs GOLOVI BUCHHAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11074 11074
233 Kotabommili AP-01-028-031-034/010451
(TILARU) 		0201028000NRG25220420240596355 22/04/2024 BEVARA VENKTA RAO 0201028WL015180 BEVARA VENKTA RAO 00415 SBIN0016959 1143 1143 Processed 30/04/2024 3418330102 MR BEVARA VENKATESWAR RAO STATE BANK OF INDIA(508548)
234 Kotabommili AP-01-028-033-036/060171
(HARICHANDRAPURAM) 		0201028000NRG25220420240590278 22/04/2024 AVALA RENUKA 0201028WL015141 AVALA RENUKA 00415 SBIN0016959 1440 1440 Processed 30/04/2024 3418330190 MRS AVALA RENUKA STATE BANK OF INDIA(508548)
235 Kotabommili AP-01-028-033-036/060218
(HARICHANDRAPURAM) 		0201028000NRG25220420240590293 22/04/2024 Srinivasarao 0201028WL015141 Srinivasarao 00415 SBIN0016959 1440 1440 Processed 30/04/2024 3418329526 APPINI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 4023 4023
236 Kotabommili AP-01-028-009-011/010120
(JIYYANNAPETA) 		0201028000NRG25220420240527463 22/04/2024 HANUMANTHU JANAKI 0201028WL014454 HANUMANTHU JANAKI 00415 SBIN0017088 1243 1243 Processed 30/04/2024 3418330104 HANUMANTHU JANAKI BANK OF BARODA(606985)
SubTotal 1243 1243
237 Kotabommili AP-01-028-009-011/010129
(JIYYANNAPETA) 		0201028000NRG25220420240527465 22/04/2024 JAGANNADHAM KANCHARANA 0201028WL014454 JAGANNADHAM KANCHARANA 00415 SBIN0021254 828 828 Processed 30/04/2024 3418330160 MR JAGANNADHAM KANCHARANA STATE BANK OF INDIA(508548)
SubTotal 828 828
238 Kotabommili AP-01-028-009-011/010012
(JIYYANNAPETA) 		0201028000NRG25220420240527438 22/04/2024 Lakshmi 0201028WL014454 Lakshmi 00415 SBIN0021909 848 848 Processed 30/04/2024 3418329603 MRS MOYYA LAXMI STATE BANK OF INDIA(508548)
239 Kotabommili AP-01-028-009-011/010110
(JIYYANNAPETA) 		0201028000NRG25220420240527461 22/04/2024 laxmi 0201028WL014454 laxmi 00415 SBIN0021909 1243 1243 Processed 30/04/2024 3418330122 MRS KOTA LAKSHMI STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-009-011/020109
(JIYYANNAPETA) 		0201028000NRG25220420240527535 22/04/2024 Ramanamma 0201028WL014454 Ramanamma 00415 SBIN0021909 624 624 Processed 30/04/2024 3418330101 MRS JAGILINKI RAMANAMMA STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-017-019/010006
(KASTURIPADU) 		0201028000NRG25220420240494279 22/04/2024 Mahalaxmi 0201028WL013831 Mahalaxmi 00415 SBIN0021909 1250 1250 Processed 01/05/2024 3418329596 Mrs Duppala Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kotabommili AP-01-028-017-019/010199
(KASTURIPADU) 		0201028000NRG25220420240494382 22/04/2024 Leelavati 0201028WL013831 Leelavati 00415 SBIN0021909 1008 1008 Processed 01/05/2024 3418330051 Mrs LILAVATHI GUNTAMUKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kotabommili AP-01-028-017-019/020055
(KASTURIPADU) 		0201028000NRG25220420240491920 22/04/2024 Mallamma 0201028WL013743 Mallamma 00415 SBIN0021909 1512 1512 Processed 30/04/2024 3418329528 MRS DASARI MALLAMMA STATE BANK OF INDIA(508548)
244 Kotabommili AP-01-028-017-019/020060
(KASTURIPADU) 		0201028000NRG25220420240491925 22/04/2024 Gangamma 0201028WL013743 Gangamma 00415 SBIN0021909 1260 1260 Processed 01/05/2024 3418329529 Mrs PATNANNA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kotabommili AP-01-028-017-019/020063
(KASTURIPADU) 		0201028000NRG25220420240491929 22/04/2024 Adhilakshmi 0201028WL013743 Adhilakshmi 00415 SBIN0021909 1512 1512 Processed 30/04/2024 3418330170 PATNANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kotabommili AP-01-028-017-019/030022
(KASTURIPADU) 		0201028000NRG25220420240494478 22/04/2024 Dhanalakshmi 0201028WL013836 Dhanalakshmi 00415 SBIN0021909 1530 1530 Processed 30/04/2024 3418330169 SANAPALA DANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kotabommili AP-01-028-017-019/030045
(KASTURIPADU) 		0201028000NRG25220420240494496 22/04/2024 laxmi 0201028WL013836 laxmi 00415 SBIN0021909 1530 1530 Processed 01/05/2024 3418329879 Mrs SRUNGARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kotabommili AP-01-028-017-019/030054
(KASTURIPADU) 		0201028000NRG25220420240494503 22/04/2024 Najkabi 0201028WL013836 Najkabi 00415 SBIN0021909 1548 1548 Processed 01/05/2024 3418329878 Mrs NAJIKABI SAYYDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kotabommili AP-01-028-017-019/30071
(KASTURIPADU) 		0201028000NRG25220420240494511 22/04/2024 SHEK SAMIRA 0201028WL013836 SHEK SAMIRA 00415 SBIN0021909 1548 1548 Processed 01/05/2024 3418330173 Mrs SHEK SAMIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kotabommili AP-01-028-033-036/020145
(HARICHANDRAPURAM) 		0201028000NRG25220420240538786 22/04/2024 KRISHNAMURTHY KOTA 0201028WL014626 KRISHNAMURTHY KOTA 00415 SBIN0021909 1218 1218 Processed 01/05/2024 3418330076 Mr KOTA KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kotabommili AP-01-028-033-036/020237
(HARICHANDRAPURAM) 		0201028000NRG25220420240538817 22/04/2024 Akkayya 0201028WL014626 Akkayya 00415 SBIN0021909 1260 1260 Processed 30/04/2024 3418330022 MR CHINTADA AKKAYYA STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-033-036/030118
(HARICHANDRAPURAM) 		0201028000NRG25220420240590453 22/04/2024 Revathi 0201028WL015144 Revathi 00415 SBIN0021909 1470 1470 Processed 30/04/2024 3418329527 MRS HANUMANTHU REVATHI STATE BANK OF INDIA(508548)
SubTotal 19361 19361
253 Kotabommili AP-01-028-017-019/030056
(KASTURIPADU) 		0201028000NRG25220420240494505 22/04/2024 Radharani 0201028WL013836 Radharani 00468 UBIN0801283 774 774 Processed 01/05/2024 3418329647 Mrs RADHA RANI NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 774 774
254 Kotabommili AP-01-028-033-036/020193
(HARICHANDRAPURAM) 		0201028000NRG25220420240538801 22/04/2024 Uttaramma 0201028WL014626 Uttaramma 00468 UBIN0803511 1236 1236 Processed 30/04/2024 3418329770 RAVALAVALASA UTTARAMMA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
255 Kotabommili AP-01-028-031-034/010367
(TILARU) 		0201028000NRG25220420240596307 22/04/2024 Ammanna 0201028WL015180 Ammanna 00468 UBIN0803804 762 762 Processed 01/05/2024 3418329564 Mrs Tangi Aruna WO sottayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kotabommili AP-01-028-031-034/010384
(TILARU) 		0201028000NRG25220420240596322 22/04/2024 Simhachalam 0201028WL015180 Simhachalam 00468 UBIN0803804 1143 1143 Processed 30/04/2024 3418329654 SURAPU SIMHACHALAM UNION BANK OF INDIA(508500)
257 Kotabommili AP-01-028-031-034/010471
(TILARU) 		0201028000NRG25220420240596364 22/04/2024 kondayya 0201028WL015180 kondayya 00468 UBIN0803804 1143 1143 Processed 30/04/2024 3418329653 PATTA KONDAYYA UNION BANK OF INDIA(508500)
258 Kotabommili AP-01-028-031-034/10703
(TILARU) 		0201028000NRG25220420240596487 22/04/2024 SAVARA RAJESWARI 0201028WL015180 SAVARA RAJESWARI 00468 UBIN0803804 1143 1143 Processed 01/05/2024 3418329656 Mrs SAVARA RAJESWARI W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kotabommili AP-01-028-031-034/10706
(TILARU) 		0201028000NRG25220420240596489 22/04/2024 PANGA UMADEVI 0201028WL015180 PANGA UMADEVI 00468 UBIN0803804 1143 1143 Processed 30/04/2024 3418329651 PANGA UMADEVI UNION BANK OF INDIA(508500)
260 Kotabommili AP-01-028-031-034/10723
(TILARU) 		0201028000NRG25220420240596496 22/04/2024 BANDI KUMARI 0201028WL015180 BANDI KUMARI 00468 UBIN0803804 1143 1143 Processed 30/04/2024 3418329655 BANDI KUMARI UNION BANK OF INDIA(508500)
261 Kotabommili AP-01-028-033-036/030112
(HARICHANDRAPURAM) 		0201028000NRG25220420240590451 22/04/2024 Appanna 0201028WL015144 Appanna 00468 UBIN0803804 1470 1470 Processed 01/05/2024 3418329648 Mr HANUMANTHU APPANNA VINJAMPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kotabommili AP-01-028-033-036/060046
(HARICHANDRAPURAM) 		0201028000NRG25220420240590240 22/04/2024 Sharatbabu 0201028WL015141 Sharatbabu 00468 UBIN0803804 1200 1200 Processed 30/04/2024 3418329652 APPINI SHARAT BABU UNION BANK OF INDIA(508500)
SubTotal 9147 9147
263 Kotabommili AP-01-028-009-011/010039
(JIYYANNAPETA) 		0201028000NRG25220420240527450 22/04/2024 NAMBALLA GEETHANJALI 0201028WL014454 NAMBALLA GEETHANJALI 00468 UBIN0815535 848 848 Processed 30/04/2024 3418330103 GEETHANJILI NAMBALLA GENERAL POST OFFICE(607245)
264 Kotabommili AP-01-028-009-011/020024
(JIYYANNAPETA) 		0201028000NRG25220420240527482 22/04/2024 Narayanamma 0201028WL014454 Narayanamma 00468 UBIN0815535 1230 1230 Processed 30/04/2024 3418329763 DARPU NARAYANA UNION BANK OF INDIA(508500)
265 Kotabommili AP-01-028-009-011/020043
(JIYYANNAPETA) 		0201028000NRG25220420240527495 22/04/2024 Narayana 0201028WL014454 Narayana 00468 UBIN0815535 1025 1025 Processed 30/04/2024 3418329857 DUBA NARAYANAMMA UNION BANK OF INDIA(508500)
266 Kotabommili AP-01-028-009-011/020077
(JIYYANNAPETA) 		0201028000NRG25220420240527512 22/04/2024 Ratnalu 0201028WL014454 Ratnalu 00468 UBIN0815535 630 630 Processed 30/04/2024 3418329768 KAMBALA RATNALU UNION BANK OF INDIA(508500)
267 Kotabommili AP-01-028-009-011/020078
(JIYYANNAPETA) 		0201028000NRG25220420240527513 22/04/2024 Jayalakshmi 0201028WL014454 Jayalakshmi 00468 UBIN0815535 1050 1050 Processed 30/04/2024 3418330079 MENDA JAYA LAKSHMI UNION BANK OF INDIA(508500)
268 Kotabommili AP-01-028-009-011/020085
(JIYYANNAPETA) 		0201028000NRG25220420240527520 22/04/2024 Krishna 0201028WL014454 Krishna 00468 UBIN0815535 840 840 Processed 30/04/2024 3418330185 KOTA KRISHNA UNION BANK OF INDIA(508500)
269 Kotabommili AP-01-028-009-011/020182
(JIYYANNAPETA) 		0201028000NRG25220420240527565 22/04/2024 KETHA LAXMIDEVI 0201028WL014454 KETHA LAXMIDEVI 00468 UBIN0815535 1224 1224 Processed 30/04/2024 3418330118 KETHA LAXMIDEVI UNION BANK OF INDIA(508500)
270 Kotabommili AP-01-028-017-019/010009
(KASTURIPADU) 		0201028000NRG25220420240494281 22/04/2024 Vanajakshi 0201028WL013831 Vanajakshi 00468 UBIN0815535 500 500 Processed 01/05/2024 3418329776 Mrs Sampathirao Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kotabommili AP-01-028-017-019/010030
(KASTURIPADU) 		0201028000NRG25220420240494293 22/04/2024 Saraswathi 0201028WL013831 Saraswathi 00468 UBIN0815535 1250 1250 Processed 01/05/2024 3418329992 Mrs SARASWATHI SADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kotabommili AP-01-028-017-019/010060
(KASTURIPADU) 		0201028000NRG25220420240494309 22/04/2024 DUPPALA RAJESWARI 0201028WL013831 DUPPALA RAJESWARI 00468 UBIN0815535 1530 1530 Processed 01/05/2024 3418330166 Mrs DUPPALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kotabommili AP-01-028-017-019/010063
(KASTURIPADU) 		0201028000NRG25220420240494311 22/04/2024 S LAXMI 0201028WL013831 S LAXMI 00468 UBIN0815535 1530 1530 Processed 30/04/2024 3418329589 SADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Kotabommili AP-01-028-017-019/010078
(KASTURIPADU) 		0201028000NRG25220420240494326 22/04/2024 radha 0201028WL013831 radha 00468 UBIN0815535 1020 1020 Processed 01/05/2024 3418329590 Mrs Gorivelli Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kotabommili AP-01-028-017-019/010161
(KASTURIPADU) 		0201028000NRG25220420240494363 22/04/2024 chilakamma 0201028WL013831 chilakamma 00468 UBIN0815535 1290 1290 Processed 30/04/2024 3418330050 DUPPALA CHILAKAMMA UNION BANK OF INDIA(508500)
276 Kotabommili AP-01-028-017-019/020002
(KASTURIPADU) 		0201028000NRG25220420240491896 22/04/2024 Parvathi 0201028WL013743 Parvathi 00468 UBIN0815535 1512 1512 Processed 01/05/2024 3418329766 Mrs PARVATHI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kotabommili AP-01-028-017-019/020007
(KASTURIPADU) 		0201028000NRG25220420240491897 22/04/2024 Barikivadu 0201028WL013743 Barikivadu 00468 UBIN0815535 1512 1512 Processed 30/04/2024 3418330109 PATNANA BARIKIVADU UNION BANK OF INDIA(508500)
278 Kotabommili AP-01-028-017-019/020011
(KASTURIPADU) 		0201028000NRG25220420240491899 22/04/2024 Sundaramma 0201028WL013743 Sundaramma 00468 UBIN0815535 1260 1260 Processed 01/05/2024 3418329827 Mrs Vana Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kotabommili AP-01-028-017-019/020035
(KASTURIPADU) 		0201028000NRG25220420240491909 22/04/2024 Lakshmi 0201028WL013743 Lakshmi 00468 UBIN0815535 1260 1260 Processed 01/05/2024 3418329769 Mrs Koyyana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kotabommili AP-01-028-017-019/020040
(KASTURIPADU) 		0201028000NRG25220420240491911 22/04/2024 Adilakshmi 0201028WL013743 Adilakshmi 00468 UBIN0815535 1512 1512 Processed 30/04/2024 3418329772 GANGU ADILAXMI UNION BANK OF INDIA(508500)
281 Kotabommili AP-01-028-017-019/020059
(KASTURIPADU) 		0201028000NRG25220420240491924 22/04/2024 DASARI LATCHAMMA 0201028WL013743 DASARI LATCHAMMA 00468 UBIN0815535 1512 1512 Processed 01/05/2024 3418329824 Mrs Dasari Latchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kotabommili AP-01-028-017-019/020066
(KASTURIPADU) 		0201028000NRG25220420240491932 22/04/2024 Satyavathi 0201028WL013743 Satyavathi 00468 UBIN0815535 1530 1530 Processed 01/05/2024 3418329778 Mrs KOYYANA SATYAVATHI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kotabommili AP-01-028-017-019/020081
(KASTURIPADU) 		0201028000NRG25220420240491942 22/04/2024 Padmavathi 0201028WL013743 Padmavathi 00468 UBIN0815535 1275 1275 Processed 01/05/2024 3418329966 Mrs Koyyana Padhmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kotabommili AP-01-028-017-019/020095
(KASTURIPADU) 		0201028000NRG25220420240491946 22/04/2024 Shanthamma 0201028WL013743 Shanthamma 00468 UBIN0815535 1530 1530 Processed 01/05/2024 3418329765 Mrs Avala Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kotabommili AP-01-028-017-019/020104
(KASTURIPADU) 		0201028000NRG25220420240491949 22/04/2024 Seetamma 0201028WL013743 Seetamma 00468 UBIN0815535 1548 1548 Processed 30/04/2024 3418329774 AVALA SEETAMMA UNION BANK OF INDIA(508500)
286 Kotabommili AP-01-028-017-019/020153
(KASTURIPADU) 		0201028000NRG25220420240491972 22/04/2024 Lachemma 0201028WL013743 Lachemma 00468 UBIN0815535 1290 1290 Processed 01/05/2024 3418329767 Mrs Dasari Latchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kotabommili AP-01-028-017-019/020167
(KASTURIPADU) 		0201028000NRG25220420240491978 22/04/2024 sarojini 0201028WL013743 sarojini 00468 UBIN0815535 1024 1024 Processed 30/04/2024 3418329967 CHALLA SAROJINI UNION BANK OF INDIA(508500)
288 Kotabommili AP-01-028-017-019/030015
(KASTURIPADU) 		0201028000NRG25220420240494473 22/04/2024 Ramarao 0201028WL013836 Ramarao 00468 UBIN0815535 1506 1506 Processed 30/04/2024 3418329773 ANNEPU RAMARAO UNION BANK OF INDIA(508500)
289 Kotabommili AP-01-028-017-019/030020
(KASTURIPADU) 		0201028000NRG25220420240494476 22/04/2024 Adinarayana 0201028WL013836 Adinarayana 00468 UBIN0815535 1506 1506 Processed 30/04/2024 3418329899 GUMMADI ADINARAYANA UNION BANK OF INDIA(508500)
290 Kotabommili AP-01-028-017-019/030027
(KASTURIPADU) 		0201028000NRG25220420240494482 22/04/2024 Tulasidevi 0201028WL013836 Tulasidevi 00468 UBIN0815535 1530 1530 Processed 30/04/2024 3418329777 SANAPALA TULASIDEVI UNION BANK OF INDIA(508500)
291 Kotabommili AP-01-028-017-019/030042
(KASTURIPADU) 		0201028000NRG25220420240494494 22/04/2024 Layanaya 0201028WL013836 Layanaya 00468 UBIN0815535 1275 1275 Processed 01/05/2024 3418329650 Mrs BODDEPALLI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kotabommili AP-01-028-017-019/030046
(KASTURIPADU) 		0201028000NRG25220420240494498 22/04/2024 ammayamma 0201028WL013836 ammayamma 00468 UBIN0815535 516 516 Processed 01/05/2024 3418329870 Mrs AMMAYIMMA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kotabommili AP-01-028-017-019/030046
(KASTURIPADU) 		0201028000NRG25220420240494497 22/04/2024 appanna 0201028WL013836 appanna 00468 UBIN0815535 1548 1548 Processed 30/04/2024 3418329935 ANNEPU APPANNA UNION BANK OF INDIA(508500)
294 Kotabommili AP-01-028-033-036/020079
(HARICHANDRAPURAM) 		0201028000NRG25220420240538769 22/04/2024 Kittayya 0201028WL014626 Kittayya 00468 UBIN0815535 1206 1206 Processed 30/04/2024 3418330015 BAGATHI KITHAYYA BANK OF BARODA(606985)
295 Kotabommili AP-01-028-033-036/020198
(HARICHANDRAPURAM) 		0201028000NRG25220420240538802 22/04/2024 Kalavathi 0201028WL014626 Kalavathi 00468 UBIN0815535 1236 1236 Processed 30/04/2024 3418329775 SEEPANA KALAVATHI UNION BANK OF INDIA(508500)
296 Kotabommili AP-01-028-033-036/020240
(HARICHANDRAPURAM) 		0201028000NRG25220420240538822 22/04/2024 Venkatarao 0201028WL014626 Venkatarao 00468 UBIN0815535 1260 1260 Processed 01/05/2024 3418330186 Mr RONANKI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kotabommili AP-01-028-033-036/030007
(HARICHANDRAPURAM) 		0201028000NRG25220420240590419 22/04/2024 Simhachalam 0201028WL015144 Simhachalam 00468 UBIN0815535 1225 1225 Processed 01/05/2024 3418329649 Mr BAGATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kotabommili AP-01-028-033-036/030010
(HARICHANDRAPURAM) 		0201028000NRG25220420240590421 22/04/2024 Suryanarayana 0201028WL015144 Suryanarayana 00468 UBIN0815535 1470 1470 Processed 01/05/2024 3418329771 Mr Hanumanthu Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kotabommili AP-01-028-033-036/030066
(HARICHANDRAPURAM) 		0201028000NRG25220420240590439 22/04/2024 Mallesu 0201028WL015144 Mallesu 00468 UBIN0815535 1470 1470 Processed 30/04/2024 3418329919 HANUMANTHU MALLESU UNION BANK OF INDIA(508500)
300 Kotabommili AP-01-028-033-036/030125
(HARICHANDRAPURAM) 		0201028000NRG25220420240590454 22/04/2024 raamulu 0201028WL015144 raamulu 00468 UBIN0815535 1470 1470 Processed 30/04/2024 3418329762 HANUMANTHU RAMULU UNION BANK OF INDIA(508500)
301 Kotabommili AP-01-028-033-036/030130
(HARICHANDRAPURAM) 		0201028000NRG25220420240590456 22/04/2024 lakshminarayana 0201028WL015144 lakshminarayana 00468 UBIN0815535 245 245 Processed 30/04/2024 3418329764 HANUMANTHU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
302 Kotabommili AP-01-028-033-036/060141
(HARICHANDRAPURAM) 		0201028000NRG25220420240590270 22/04/2024 Suryam 0201028WL015141 Suryam 00468 UBIN0815535 1440 1440 Processed 30/04/2024 3418329945 AVALA SURYAM UNION BANK OF INDIA(508500)
303 Kotabommili AP-01-028-033-036/060181
(HARICHANDRAPURAM) 		0201028000NRG25220420240590281 22/04/2024 manmadha rao 0201028WL015141 manmadha rao 00468 UBIN0815535 1440 1440 Processed 30/04/2024 3418329946 SIPANA MANMADHA RAO UNION BANK OF INDIA(508500)
304 Kotabommili AP-01-028-033-036/060182
(HARICHANDRAPURAM) 		0201028000NRG25220420240590282 22/04/2024 jayalakshmi 0201028WL015141 jayalakshmi 00468 UBIN0815535 960 960 Processed 30/04/2024 3418329965 BARAKALA JAYALAKSHMI UNION BANK OF INDIA(508500)
305 Kotabommili AP-01-028-033-036/060204
(HARICHANDRAPURAM) 		0201028000NRG25220420240590290 22/04/2024 Sunitha 0201028WL015141 Sunitha 00468 UBIN0815535 1200 1200 Processed 30/04/2024 3418330087 GARA SRILATHA UNION BANK OF INDIA(508500)
SubTotal 53235 53235
306 Kotabommili AP-01-028-031-034/020026
(TILARU) 		0201028000NRG25220420240596472 22/04/2024 Satyam 0201028WL015180 Satyam 00468 UBIN0913278 1143 1143 Processed 30/04/2024 3418329761 SAVARA SATYAM UNION BANK OF INDIA(508500)
SubTotal 1143 1143
307 Kotabommili AP-01-028-006-006/010080
(THATIPARTHI) 		0201028000NRG25220420240597885 22/04/2024 MENDA TAVITAYYA 0201028WL015205 MENDA TAVITAYYA 00684 APGV0001104 805 805 Processed 01/05/2024 3418329985 Mr MENDA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kotabommili AP-01-028-006-006/010080
(THATIPARTHI) 		0201028000NRG25220420240597886 22/04/2024 Tavitamma 0201028WL015205 Tavitamma 00684 APGV0001104 805 805 Processed 01/05/2024 3418329461 Mrs MENDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kotabommili AP-01-028-017-019/010003
(KASTURIPADU) 		0201028000NRG25220420240494277 22/04/2024 Mahalaxmi 0201028WL013831 Mahalaxmi 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329698 Mrs MUDDADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kotabommili AP-01-028-017-019/010008
(KASTURIPADU) 		0201028000NRG25220420240494280 22/04/2024 Sujatha 0201028WL013831 Sujatha 00684 APGV0001104 1250 1250 Processed 01/05/2024 3418329780 Mrs SUJATHA GORIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kotabommili AP-01-028-017-019/010010
(KASTURIPADU) 		0201028000NRG25220420240494282 22/04/2024 Chamanthi 0201028WL013831 Chamanthi 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329713 Mr SANAPALA SAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kotabommili AP-01-028-017-019/010015
(KASTURIPADU) 		0201028000NRG25220420240494283 22/04/2024 Chandanam 0201028WL013831 Chandanam 00684 APGV0001104 1000 1000 Processed 01/05/2024 3418329694 Mrs GORIVELLI CHANDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kotabommili AP-01-028-017-019/010017
(KASTURIPADU) 		0201028000NRG25220420240494285 22/04/2024 CHIGURUVALASA SARVANI 0201028WL013831 CHIGURUVALASA SARVANI 00684 APGV0001104 1500 1500 Processed 30/04/2024 3418330164 MS CHIGURUVALASA SARVANI STATE BANK OF INDIA(508548)
314 Kotabommili AP-01-028-017-019/010017
(KASTURIPADU) 		0201028000NRG25220420240494284 22/04/2024 Ravanamma 0201028WL013831 Ravanamma 00684 APGV0001104 1500 1500 Processed 30/04/2024 3418329412 CHIGURUVALASA RAMANAMMA UNION BANK OF INDIA(508500)
315 Kotabommili AP-01-028-017-019/010018
(KASTURIPADU) 		0201028000NRG25220420240494286 22/04/2024 Anasuyamma 0201028WL013831 Anasuyamma 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329715 Mrs DUPPALA ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kotabommili AP-01-028-017-019/010019
(KASTURIPADU) 		0201028000NRG25220420240494288 22/04/2024 Chinnammadu 0201028WL013831 Chinnammadu 00684 APGV0001104 1250 1250 Processed 01/05/2024 3418329819 Mrs GORIVELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kotabommili AP-01-028-017-019/010019
(KASTURIPADU) 		0201028000NRG25220420240494287 22/04/2024 Suryanarayana 0201028WL013831 Suryanarayana 00684 APGV0001104 1000 1000 Processed 01/05/2024 3418329686 Gorivelli Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kotabommili AP-01-028-017-019/010024
(KASTURIPADU) 		0201028000NRG25220420240494290 22/04/2024 Adhilaxmi 0201028WL013831 Adhilaxmi 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418330086 Mrs ADHILAXMI BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kotabommili AP-01-028-017-019/010029
(KASTURIPADU) 		0201028000NRG25220420240494291 22/04/2024 Varalaxmi 0201028WL013831 Varalaxmi 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329515 Mrs VARALXMI SADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kotabommili AP-01-028-017-019/010030
(KASTURIPADU) 		0201028000NRG25220420240494292 22/04/2024 Krishnamurthi 0201028WL013831 Krishnamurthi 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329707 Mr Sada Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kotabommili AP-01-028-017-019/010031
(KASTURIPADU) 		0201028000NRG25220420240494294 22/04/2024 Vijayalaxmi 0201028WL013831 Vijayalaxmi 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329699 Mr Pamidi Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kotabommili AP-01-028-017-019/010033
(KASTURIPADU) 		0201028000NRG25220420240494295 22/04/2024 Laxmi 0201028WL013831 Laxmi 00684 APGV0001104 1000 1000 Processed 01/05/2024 3418329420 Mrs Duppala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kotabommili AP-01-028-017-019/010035
(KASTURIPADU) 		0201028000NRG25220420240494296 22/04/2024 pala Chinnammi 0201028WL013831 pala Chinnammi 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329690 Mrs PALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kotabommili AP-01-028-017-019/010041
(KASTURIPADU) 		0201028000NRG25220420240494299 22/04/2024 Papamma 0201028WL013831 Papamma 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329691 Mrs Mandala Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kotabommili AP-01-028-017-019/010043
(KASTURIPADU) 		0201028000NRG25220420240494301 22/04/2024 kirru swathi 0201028WL013831 kirru swathi 00684 APGV0001104 1250 1250 Processed 30/04/2024 3418329934 MRS RUNKU SWATHI STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-017-019/010049
(KASTURIPADU) 		0201028000NRG25220420240494303 22/04/2024 Kalavathi 0201028WL013831 Kalavathi 00684 APGV0001104 1250 1250 Processed 01/05/2024 3418329712 Mrs Duppala Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kotabommili AP-01-028-017-019/010056
(KASTURIPADU) 		0201028000NRG25220420240494304 22/04/2024 Apparao 0201028WL013831 Apparao 00684 APGV0001104 1500 1500 Processed 01/05/2024 3418329457 Mr DUPPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kotabommili AP-01-028-017-019/010058
(KASTURIPADU) 		0201028000NRG25220420240494305 22/04/2024 Chinnarao 0201028WL013831 Chinnarao 00684 APGV0001104 1250 1250 Processed 01/05/2024 3418329687 Mr GURUVILLI CHINNARAO S O CHITTENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kotabommili AP-01-028-017-019/010058
(KASTURIPADU) 		0201028000NRG25220420240494306 22/04/2024 Sayamma 0201028WL013831 Sayamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329475 Mrs SAYAMMA GORIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kotabommili AP-01-028-017-019/010059
(KASTURIPADU) 		0201028000NRG25220420240494307 22/04/2024 Sarojanamma 0201028WL013831 Sarojanamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329940 Miss DUPPALA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kotabommili AP-01-028-017-019/010060
(KASTURIPADU) 		0201028000NRG25220420240494308 22/04/2024 Bairagi 0201028WL013831 Bairagi 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329460 Mr DUPPALA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kotabommili AP-01-028-017-019/010064
(KASTURIPADU) 		0201028000NRG25220420240494312 22/04/2024 THAMMINENI VARALAXMI 0201028WL013831 THAMMINENI VARALAXMI 00684 APGV0001104 1275 1275 Processed 01/05/2024 3418329820 Mrs Tamminana Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kotabommili AP-01-028-017-019/010065
(KASTURIPADU) 		0201028000NRG25220420240494313 22/04/2024 Appamma 0201028WL013831 Appamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329446 Mrs Sanapala Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kotabommili AP-01-028-017-019/010066
(KASTURIPADU) 		0201028000NRG25220420240494314 22/04/2024 Chilakamma 0201028WL013831 Chilakamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329693 Mrs Duppala Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kotabommili AP-01-028-017-019/010067
(KASTURIPADU) 		0201028000NRG25220420240494315 22/04/2024 Kuna Papamma 0201028WL013831 Kuna Papamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329644 Mrs Kuna Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kotabommili AP-01-028-017-019/010069
(KASTURIPADU) 		0201028000NRG25220420240494317 22/04/2024 Laxmi 0201028WL013831 Laxmi 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329700 Mr PALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kotabommili AP-01-028-017-019/010070
(KASTURIPADU) 		0201028000NRG25220420240494318 22/04/2024 Yasodamma 0201028WL013831 Yasodamma 00684 APGV0001104 1275 1275 Processed 01/05/2024 3418329705 Ms YASODHAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kotabommili AP-01-028-017-019/010071
(KASTURIPADU) 		0201028000NRG25220420240494319 22/04/2024 Laxmi 0201028WL013831 Laxmi 00684 APGV0001104 1020 1020 Processed 01/05/2024 3418329708 Mrs RONANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kotabommili AP-01-028-017-019/010072
(KASTURIPADU) 		0201028000NRG25220420240494320 22/04/2024 Jagadambba 0201028WL013831 Jagadambba 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329695 Mrs BAMMIDI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kotabommili AP-01-028-017-019/010074
(KASTURIPADU) 		0201028000NRG25220420240494321 22/04/2024 Annamuraju 0201028WL013831 Annamuraju 00684 APGV0001104 1275 1275 Processed 01/05/2024 3418329714 Mr Mandala Annamraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kotabommili AP-01-028-017-019/010074
(KASTURIPADU) 		0201028000NRG25220420240494322 22/04/2024 Sarojini 0201028WL013831 Sarojini 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329516 Mrs MANDALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kotabommili AP-01-028-017-019/010075
(KASTURIPADU) 		0201028000NRG25220420240494323 22/04/2024 Saraswathi 0201028WL013831 Saraswathi 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329702 Mr Tottara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kotabommili AP-01-028-017-019/010076
(KASTURIPADU) 		0201028000NRG25220420240494324 22/04/2024 Chinnarao 0201028WL013831 Chinnarao 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329421 Mr CHINNARAO RUNKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kotabommili AP-01-028-017-019/010076
(KASTURIPADU) 		0201028000NRG25220420240494325 22/04/2024 Varalaxmi 0201028WL013831 Varalaxmi 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329709 Mrs RUNKU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kotabommili AP-01-028-017-019/010080
(KASTURIPADU) 		0201028000NRG25220420240494327 22/04/2024 Suryam 0201028WL013831 Suryam 00684 APGV0001104 1020 1020 Processed 01/05/2024 3418329406 Mrs SURYAM MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kotabommili AP-01-028-017-019/010084
(KASTURIPADU) 		0201028000NRG25220420240494330 22/04/2024 Adhilaxmi 0201028WL013831 Adhilaxmi 00684 APGV0001104 1020 1020 Processed 01/05/2024 3418329685 Mr Girada Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kotabommili AP-01-028-017-019/010087
(KASTURIPADU) 		0201028000NRG25220420240494332 22/04/2024 Laxmi 0201028WL013831 Laxmi 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329598 Mrs GORIVELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kotabommili AP-01-028-017-019/010088
(KASTURIPADU) 		0201028000NRG25220420240494333 22/04/2024 Nageswararao 0201028WL013831 Nageswararao 00684 APGV0001104 1275 1275 Processed 01/05/2024 3418329710 Mr CHIGURUVALASA NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kotabommili AP-01-028-017-019/010088
(KASTURIPADU) 		0201028000NRG25220420240494334 22/04/2024 Saraswathi 0201028WL013831 Saraswathi 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329477 Mrs SARSWATHAMMA CHIGURUVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kotabommili AP-01-028-017-019/010093
(KASTURIPADU) 		0201028000NRG25220420240494335 22/04/2024 Chinnammi 0201028WL013831 Chinnammi 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329701 Mr Bone Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kotabommili AP-01-028-017-019/010094
(KASTURIPADU) 		0201028000NRG25220420240494336 22/04/2024 mahalakshmi 0201028WL013831 mahalakshmi 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329933 Mrs Yanda Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kotabommili AP-01-028-017-019/010095
(KASTURIPADU) 		0201028000NRG25220420240494337 22/04/2024 Malleswararao 0201028WL013831 Malleswararao 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418330001 Mr NEYYALA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kotabommili AP-01-028-017-019/010096
(KASTURIPADU) 		0201028000NRG25220420240494338 22/04/2024 Saraswathi 0201028WL013831 Saraswathi 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329706 Mrs JAMMU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kotabommili AP-01-028-017-019/010098
(KASTURIPADU) 		0201028000NRG25220420240494339 22/04/2024 Nirmala 0201028WL013831 Nirmala 00684 APGV0001104 1032 1032 Processed 01/05/2024 3418329597 Mrs GORIVELLI NIRMALA W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kotabommili AP-01-028-017-019/010099
(KASTURIPADU) 		0201028000NRG25220420240494340 22/04/2024 Ramulamma 0201028WL013831 Ramulamma 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329468 Mrs GORIVELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kotabommili AP-01-028-017-019/010101
(KASTURIPADU) 		0201028000NRG25220420240494341 22/04/2024 Annapurna 0201028WL013831 Annapurna 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329783 Mrs ANNAPURNA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kotabommili AP-01-028-017-019/010101
(KASTURIPADU) 		0201028000NRG25220420240494342 22/04/2024 Tirupathirao 0201028WL013831 Tirupathirao 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418330171 Mr TIRUPATHI RAO SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kotabommili AP-01-028-017-019/010102
(KASTURIPADU) 		0201028000NRG25220420240494343 22/04/2024 Bhaskararao 0201028WL013831 Bhaskararao 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329703 Mr GORIVELLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kotabommili AP-01-028-017-019/010102
(KASTURIPADU) 		0201028000NRG25220420240494344 22/04/2024 Latchamma 0201028WL013831 Latchamma 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329474 Miss LATCHAMMA GORIVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kotabommili AP-01-028-017-019/010107
(KASTURIPADU) 		0201028000NRG25220420240494345 22/04/2024 Narayanamma 0201028WL013831 Narayanamma 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329692 Mrs DUPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kotabommili AP-01-028-017-019/010112
(KASTURIPADU) 		0201028000NRG25220420240494346 22/04/2024 Anusuya 0201028WL013831 Anusuya 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329666 Mrs METTA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kotabommili AP-01-028-017-019/010124
(KASTURIPADU) 		0201028000NRG25220420240494347 22/04/2024 Surjam 0201028WL013831 Surjam 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329941 Mrs GORIVELLI SURYAM W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kotabommili AP-01-028-017-019/010125
(KASTURIPADU) 		0201028000NRG25220420240494348 22/04/2024 Vishnu 0201028WL013831 Vishnu 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329599 Mrs SANAPALA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kotabommili AP-01-028-017-019/010126
(KASTURIPADU) 		0201028000NRG25220420240494349 22/04/2024 Narayanamma 0201028WL013831 Narayanamma 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329818 Mrs DUPPALA NARAYANAMMA W O SRINIVASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kotabommili AP-01-028-017-019/010127
(KASTURIPADU) 		0201028000NRG25220420240494350 22/04/2024 Hemalatha 0201028WL013831 Hemalatha 00684 APGV0001104 1032 1032 Processed 01/05/2024 3418329670 Mr DUPPALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kotabommili AP-01-028-017-019/010132
(KASTURIPADU) 		0201028000NRG25220420240494351 22/04/2024 Chinnammadu 0201028WL013831 Chinnammadu 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329999 Mrs Gorivelli Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kotabommili AP-01-028-017-019/010133
(KASTURIPADU) 		0201028000NRG25220420240494352 22/04/2024 Jyothi 0201028WL013831 Jyothi 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418330000 Mrs GORIVELLI JYOTHI W O SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kotabommili AP-01-028-017-019/010135
(KASTURIPADU) 		0201028000NRG25220420240494353 22/04/2024 Appanna 0201028WL013831 Appanna 00684 APGV0001104 1032 1032 Processed 30/04/2024 3418329697 CHIGURUVALASA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Kotabommili AP-01-028-017-019/010135
(KASTURIPADU) 		0201028000NRG25220420240494354 22/04/2024 Gowramma 0201028WL013831 Gowramma 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329602 Mrs CHIGURUVALASA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kotabommili AP-01-028-017-019/010139
(KASTURIPADU) 		0201028000NRG25220420240494355 22/04/2024 Ramjee 0201028WL013831 Ramjee 00684 APGV0001104 1290 1290 Processed 30/04/2024 3418329669 MR RAMJEE DUPPALA STATE BANK OF INDIA(508548)
371 Kotabommili AP-01-028-017-019/010146
(KASTURIPADU) 		0201028000NRG25220420240494357 22/04/2024 Tulasamma 0201028WL013831 Tulasamma 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329659 Mrs Duppala Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kotabommili AP-01-028-017-019/010152
(KASTURIPADU) 		0201028000NRG25220420240494359 22/04/2024 Venkataratnam 0201028WL013831 Venkataratnam 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329688 Mrs KANITHI VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kotabommili AP-01-028-017-019/010154
(KASTURIPADU) 		0201028000NRG25220420240494360 22/04/2024 SINGUPURAM LAXMIBAI 0201028WL013831 SINGUPURAM LAXMIBAI 00684 APGV0001104 1032 1032 Processed 01/05/2024 3418330192 Mrs SINGUPURAM LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kotabommili AP-01-028-017-019/010160
(KASTURIPADU) 		0201028000NRG25220420240494362 22/04/2024 Goppimma 0201028WL013831 Goppimma 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329943 Mrs DUPPALA GOPAMMA W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kotabommili AP-01-028-017-019/010163
(KASTURIPADU) 		0201028000NRG25220420240494364 22/04/2024 Ramarao 0201028WL013831 Ramarao 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329726 Mr SANAPALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kotabommili AP-01-028-017-019/010164
(KASTURIPADU) 		0201028000NRG25220420240494365 22/04/2024 Apparao 0201028WL013831 Apparao 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329459 Mr SANAPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kotabommili AP-01-028-017-019/010166
(KASTURIPADU) 		0201028000NRG25220420240494366 22/04/2024 Laxmanarao 0201028WL013831 Laxmanarao 00684 APGV0001104 516 516 Processed 30/04/2024 3418329782 MR KANITI LAKSHMANA RAO STATE BANK OF INDIA(508548)
378 Kotabommili AP-01-028-017-019/010166
(KASTURIPADU) 		0201028000NRG25220420240494367 22/04/2024 Vanajakshi 0201028WL013831 Vanajakshi 00684 APGV0001104 1032 1032 Processed 01/05/2024 3418329684 Mrs KANITHI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kotabommili AP-01-028-017-019/010169
(KASTURIPADU) 		0201028000NRG25220420240494368 22/04/2024 Anusuya 0201028WL013831 Anusuya 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329823 Mrs ANASUYA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kotabommili AP-01-028-017-019/010175
(KASTURIPADU) 		0201028000NRG25220420240494369 22/04/2024 Lakshmi 0201028WL013831 Lakshmi 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329704 Mrs Pala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kotabommili AP-01-028-017-019/010177
(KASTURIPADU) 		0201028000NRG25220420240494370 22/04/2024 Ramanamma 0201028WL013831 Ramanamma 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329689 Mrs PALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kotabommili AP-01-028-017-019/010178
(KASTURIPADU) 		0201028000NRG25220420240494371 22/04/2024 Bhagyam 0201028WL013831 Bhagyam 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329696 Mr AARIGALA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kotabommili AP-01-028-017-019/010179
(KASTURIPADU) 		0201028000NRG25220420240494372 22/04/2024 Dalamma 0201028WL013831 Dalamma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329672 Mr Bone Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kotabommili AP-01-028-017-019/010180
(KASTURIPADU) 		0201028000NRG25220420240494374 22/04/2024 Laxminarayana 0201028WL013831 Laxminarayana 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418330002 Mrs DUPPALA LAKSHMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kotabommili AP-01-028-017-019/010182
(KASTURIPADU) 		0201028000NRG25220420240494375 22/04/2024 Gaddemma 0201028WL013831 Gaddemma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329422 Mrs BONI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kotabommili AP-01-028-017-019/010187
(KASTURIPADU) 		0201028000NRG25220420240494376 22/04/2024 Varalakshmi 0201028WL013831 Varalakshmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418330133 Mrs KANITHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kotabommili AP-01-028-017-019/010189
(KASTURIPADU) 		0201028000NRG25220420240494377 22/04/2024 Satyavathi 0201028WL013831 Satyavathi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418330075 Mrs SATYAVATHI DUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kotabommili AP-01-028-017-019/010190
(KASTURIPADU) 		0201028000NRG25220420240494378 22/04/2024 DUPPALA SESULAMMA 0201028WL013831 DUPPALA SESULAMMA 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418330143 Mrs DUPPALA SESULAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kotabommili AP-01-028-017-019/010191
(KASTURIPADU) 		0201028000NRG25220420240494379 22/04/2024 Venugopalarao 0201028WL013831 Venugopalarao 00684 APGV0001104 1008 1008 Processed 01/05/2024 3418329711 Mr METTA VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kotabommili AP-01-028-017-019/010192
(KASTURIPADU) 		0201028000NRG25220420240494380 22/04/2024 Appamma 0201028WL013831 Appamma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329478 Mrs APPAMMA NETHINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kotabommili AP-01-028-017-019/010199
(KASTURIPADU) 		0201028000NRG25220420240494381 22/04/2024 Mallesu 0201028WL013831 Mallesu 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418330053 Mr GUNTAMUKKALA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kotabommili AP-01-028-017-019/010202
(KASTURIPADU) 		0201028000NRG25220420240494383 22/04/2024 Uma 0201028WL013831 Uma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329472 Mrs Gorivelli Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kotabommili AP-01-028-017-019/010235
(KASTURIPADU) 		0201028000NRG25220420240494386 22/04/2024 Ramu 0201028WL013831 Ramu 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329942 Mrs ARIGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kotabommili AP-01-028-017-019/010238
(KASTURIPADU) 		0201028000NRG25220420240494387 22/04/2024 DAMAYANTHI 0201028WL013831 DAMAYANTHI 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329932 Mrs MANDALA DAMAYANTHI W O RAMJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kotabommili AP-01-028-017-019/010241
(KASTURIPADU) 		0201028000NRG25220420240494389 22/04/2024 RANGARAO 0201028WL013831 RANGARAO 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418330113 Mr KAVITI RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kotabommili AP-01-028-017-019/010241
(KASTURIPADU) 		0201028000NRG25220420240494388 22/04/2024 Suguna 0201028WL013831 Suguna 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329476 Miss SUGUNA KAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kotabommili AP-01-028-017-019/010244
(KASTURIPADU) 		0201028000NRG25220420240494390 22/04/2024 Adhilaxmi 0201028WL013831 Adhilaxmi 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329944 Mrs ADHILAXMI PALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kotabommili AP-01-028-017-019/010245
(KASTURIPADU) 		0201028000NRG25220420240494391 22/04/2024 Mahalakshmi 0201028WL013831 Mahalakshmi 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329601 Mrs MAHALAXMI GURUVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kotabommili AP-01-028-017-019/010248
(KASTURIPADU) 		0201028000NRG25220420240494392 22/04/2024 Barathi 0201028WL013831 Barathi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418330074 Mr PALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kotabommili AP-01-028-017-019/010249
(KASTURIPADU) 		0201028000NRG25220420240494393 22/04/2024 Varalaxmi 0201028WL013831 Varalaxmi 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418330112 Mrs SANAPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kotabommili AP-01-028-017-019/010252
(KASTURIPADU) 		0201028000NRG25220420240494394 22/04/2024 Ravali 0201028WL013831 Ravali 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418330073 Mrs RAVALI GUNTAMUKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kotabommili AP-01-028-017-019/010253
(KASTURIPADU) 		0201028000NRG25220420240494395 22/04/2024 hymavathi 0201028WL013831 hymavathi 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329600 Mrs CHIGURUVALASA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kotabommili AP-01-028-017-019/010256
(KASTURIPADU) 		0201028000NRG25220420240494396 22/04/2024 Teja 0201028WL013831 Teja 00684 APGV0001104 1008 1008 Processed 01/05/2024 3418330134 Mrs BATNA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kotabommili AP-01-028-017-019/010259
(KASTURIPADU) 		0201028000NRG25220420240494397 22/04/2024 LALITA 0201028WL013831 LALITA 00684 APGV0001104 1008 1008 Processed 01/05/2024 3418329479 Mrs Malli Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kotabommili AP-01-028-017-019/010269
(KASTURIPADU) 		0201028000NRG25220420240494398 22/04/2024 ADEMMA 0201028WL013831 ADEMMA 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418329661 Mrs DUPPALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kotabommili AP-01-028-017-019/010271
(KASTURIPADU) 		0201028000NRG25220420240494457 22/04/2024 RAMARAO 0201028WL013836 RAMARAO 00684 APGV0001104 1255 1255 Processed 01/05/2024 3418330165 Mr Sampathi Rao Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kotabommili AP-01-028-017-019/020007
(KASTURIPADU) 		0201028000NRG25220420240491898 22/04/2024 Ammanna 0201028WL013743 Ammanna 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418330004 Mrs Patnana Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kotabommili AP-01-028-017-019/020013
(KASTURIPADU) 		0201028000NRG25220420240491900 22/04/2024 Santhamma 0201028WL013743 Santhamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418329462 Mrs MUDDADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kotabommili AP-01-028-017-019/020014
(KASTURIPADU) 		0201028000NRG25220420240491901 22/04/2024 Aruna 0201028WL013743 Aruna 00684 APGV0001104 1260 1260 Processed 30/04/2024 3418329833 MRS VANA ANURADHA STATE BANK OF INDIA(508548)
410 Kotabommili AP-01-028-017-019/020015
(KASTURIPADU) 		0201028000NRG25220420240491902 22/04/2024 Narasamma 0201028WL013743 Narasamma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329811 Mrs VANA NARASAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kotabommili AP-01-028-017-019/020016
(KASTURIPADU) 		0201028000NRG25220420240491903 22/04/2024 Sarojini 0201028WL013743 Sarojini 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329815 Mrs MURAPAKALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kotabommili AP-01-028-017-019/020022
(KASTURIPADU) 		0201028000NRG25220420240491905 22/04/2024 Krishnarao 0201028WL013743 Krishnarao 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329534 Mr BANDARAPU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kotabommili AP-01-028-017-019/020024
(KASTURIPADU) 		0201028000NRG25220420240491906 22/04/2024 Gowramma 0201028WL013743 Gowramma 00684 APGV0001104 1008 1008 Processed 01/05/2024 3418329497 Mrs GAVARAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kotabommili AP-01-028-017-019/020028
(KASTURIPADU) 		0201028000NRG25220420240491907 22/04/2024 Malamma 0201028WL013743 Malamma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418330052 Mrs MALLAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kotabommili AP-01-028-017-019/020034
(KASTURIPADU) 		0201028000NRG25220420240491908 22/04/2024 Sarojini 0201028WL013743 Sarojini 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329831 Mrs SAROJINI KORRAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kotabommili AP-01-028-017-019/020038
(KASTURIPADU) 		0201028000NRG25220420240491910 22/04/2024 Chellemma 0201028WL013743 Chellemma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329485 Mrs CHELLAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kotabommili AP-01-028-017-019/020042
(KASTURIPADU) 		0201028000NRG25220420240491912 22/04/2024 Chinnammi 0201028WL013743 Chinnammi 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329537 Mrs DASARI CHINNAMMI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kotabommili AP-01-028-017-019/020044
(KASTURIPADU) 		0201028000NRG25220420240491913 22/04/2024 Chinnammadu 0201028WL013743 Chinnammadu 00684 APGV0001104 1008 1008 Processed 01/05/2024 3418329816 Mrs BADANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kotabommili AP-01-028-017-019/020045
(KASTURIPADU) 		0201028000NRG25220420240491914 22/04/2024 Adhilakshmi 0201028WL013743 Adhilakshmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418330092 Mrs GANGU ADILAXMI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kotabommili AP-01-028-017-019/020046
(KASTURIPADU) 		0201028000NRG25220420240491915 22/04/2024 Sayamma 0201028WL013743 Sayamma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329501 Mrs SAYAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kotabommili AP-01-028-017-019/020048
(KASTURIPADU) 		0201028000NRG25220420240491917 22/04/2024 Bodemma 0201028WL013743 Bodemma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329536 Mrs PATNANA BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kotabommili AP-01-028-017-019/020048
(KASTURIPADU) 		0201028000NRG25220420240491916 22/04/2024 Mallesu 0201028WL013743 Mallesu 00684 APGV0001104 504 504 Processed 01/05/2024 3418329487 Mr MALLESU PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kotabommili AP-01-028-017-019/020050
(KASTURIPADU) 		0201028000NRG25220420240491918 22/04/2024 Mutyalamma 0201028WL013743 Mutyalamma 00684 APGV0001104 756 756 Processed 01/05/2024 3418329805 Mrs DASARI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kotabommili AP-01-028-017-019/020051
(KASTURIPADU) 		0201028000NRG25220420240491919 22/04/2024 Appalaswami 0201028WL013743 Appalaswami 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329492 Mrs Appalaswami Dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kotabommili AP-01-028-017-019/020056
(KASTURIPADU) 		0201028000NRG25220420240491921 22/04/2024 Dalamma 0201028WL013743 Dalamma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329488 Mrs DALAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kotabommili AP-01-028-017-019/020057
(KASTURIPADU) 		0201028000NRG25220420240491922 22/04/2024 DASARI SARASAMMA 0201028WL013743 DASARI SARASAMMA 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329988 Mrs DASARI SARASAMMA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kotabommili AP-01-028-017-019/020058
(KASTURIPADU) 		0201028000NRG25220420240491923 22/04/2024 Apparao 0201028WL013743 Apparao 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329486 Mr APPARAO PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kotabommili AP-01-028-017-019/020061
(KASTURIPADU) 		0201028000NRG25220420240491926 22/04/2024 Jayamma 0201028WL013743 Jayamma 00684 APGV0001104 1512 1512 Processed 01/05/2024 3418329533 Mrs KOYYANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kotabommili AP-01-028-017-019/020065
(KASTURIPADU) 		0201028000NRG25220420240491931 22/04/2024 Simhachalam 0201028WL013743 Simhachalam 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329539 Mrs SIMHACHALAM KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kotabommili AP-01-028-017-019/020068
(KASTURIPADU) 		0201028000NRG25220420240491933 22/04/2024 Nagamma 0201028WL013743 Nagamma 00684 APGV0001104 1020 1020 Processed 01/05/2024 3418329532 Mrs VANA NAGAMMA W O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kotabommili AP-01-028-017-019/020069
(KASTURIPADU) 		0201028000NRG25220420240491934 22/04/2024 Santhamma 0201028WL013743 Santhamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418330072 Mrs SANTHAMMA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kotabommili AP-01-028-017-019/020070
(KASTURIPADU) 		0201028000NRG25220420240491935 22/04/2024 Chinnammadu 0201028WL013743 Chinnammadu 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329828 Mrs DASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kotabommili AP-01-028-017-019/020071
(KASTURIPADU) 		0201028000NRG25220420240491936 22/04/2024 Sanjeevi 0201028WL013743 Sanjeevi 00684 APGV0001104 1020 1020 Processed 01/05/2024 3418329809 Mrs KORRAI SANJEEVU W O SANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kotabommili AP-01-028-017-019/020072
(KASTURIPADU) 		0201028000NRG25220420240491937 22/04/2024 Chinnavadu 0201028WL013743 Chinnavadu 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329538 Mr VANA CHINNAVADU S O KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kotabommili AP-01-028-017-019/020077
(KASTURIPADU) 		0201028000NRG25220420240491941 22/04/2024 Gaddemma 0201028WL013743 Gaddemma 00684 APGV0001104 1275 1275 Processed 01/05/2024 3418329981 Mrs MUDDADA GADDAMMA W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kotabommili AP-01-028-017-019/020087
(KASTURIPADU) 		0201028000NRG25220420240491943 22/04/2024 Narsimhulu 0201028WL013743 Narsimhulu 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329407 Mr MUDDADA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kotabommili AP-01-028-017-019/020090
(KASTURIPADU) 		0201028000NRG25220420240491944 22/04/2024 Applamma 0201028WL013743 Applamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329812 Mrs KOYYANA APPLAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kotabommili AP-01-028-017-019/020099
(KASTURIPADU) 		0201028000NRG25220420240491947 22/04/2024 Paramma 0201028WL013743 Paramma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329463 Ms Vana Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kotabommili AP-01-028-017-019/020103
(KASTURIPADU) 		0201028000NRG25220420240491948 22/04/2024 Sarojini 0201028WL013743 Sarojini 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329540 Mrs SAROJINI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kotabommili AP-01-028-017-019/020111
(KASTURIPADU) 		0201028000NRG25220420240491950 22/04/2024 DASARI CHINNAMMI 0201028WL013743 DASARI CHINNAMMI 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329543 Mrs Dasari Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kotabommili AP-01-028-017-019/020113
(KASTURIPADU) 		0201028000NRG25220420240491951 22/04/2024 aadilakshmi 0201028WL013743 aadilakshmi 00684 APGV0001104 516 516 Processed 01/05/2024 3418329531 Mrs DASARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kotabommili AP-01-028-017-019/020118
(KASTURIPADU) 		0201028000NRG25220420240491952 22/04/2024 uma 0201028WL013743 uma 00684 APGV0001104 258 258 Processed 01/05/2024 3418329810 Mrs VANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kotabommili AP-01-028-017-019/020120
(KASTURIPADU) 		0201028000NRG25220420240491953 22/04/2024 sridevi 0201028WL013743 sridevi 00684 APGV0001104 1032 1032 Processed 01/05/2024 3418329494 Mrs Dasari Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kotabommili AP-01-028-017-019/020126
(KASTURIPADU) 		0201028000NRG25220420240491955 22/04/2024 Narayanamma 0201028WL013743 Narayanamma 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329722 Mrs PALLI NARAYNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kotabommili AP-01-028-017-019/020127
(KASTURIPADU) 		0201028000NRG25220420240491956 22/04/2024 Radha 0201028WL013743 Radha 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329830 Mrs RADHA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kotabommili AP-01-028-017-019/020129
(KASTURIPADU) 		0201028000NRG25220420240491957 22/04/2024 Bhavani 0201028WL013743 Bhavani 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329808 Mrs GANGU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kotabommili AP-01-028-017-019/020135
(KASTURIPADU) 		0201028000NRG25220420240491959 22/04/2024 Annapurna 0201028WL013743 Annapurna 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329829 Mrs KOYYANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kotabommili AP-01-028-017-019/020139
(KASTURIPADU) 		0201028000NRG25220420240491960 22/04/2024 Laxmi 0201028WL013743 Laxmi 00684 APGV0001104 1032 1032 Processed 01/05/2024 3418329814 Mrs NAGALA LAKSHMI W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kotabommili AP-01-028-017-019/020141
(KASTURIPADU) 		0201028000NRG25220420240491961 22/04/2024 Nallamma 0201028WL013743 Nallamma 00684 APGV0001104 1032 1032 Processed 01/05/2024 3418329817 Mrs MUDDADA NALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kotabommili AP-01-028-017-019/020142
(KASTURIPADU) 		0201028000NRG25220420240491962 22/04/2024 SRAVANI 0201028WL013743 SRAVANI 00684 APGV0001104 1548 1548 Processed 30/04/2024 3418330107 MRS SRAVANI GEMBALI STATE BANK OF INDIA(508548)
451 Kotabommili AP-01-028-017-019/020143
(KASTURIPADU) 		0201028000NRG25220420240491964 22/04/2024 Sayamma 0201028WL013743 Sayamma 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329832 Mrs PATNANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kotabommili AP-01-028-017-019/020144
(KASTURIPADU) 		0201028000NRG25220420240491965 22/04/2024 KOndamma 0201028WL013743 KOndamma 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329806 Mrs AVALA KONDAMMA W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kotabommili AP-01-028-017-019/020145
(KASTURIPADU) 		0201028000NRG25220420240491966 22/04/2024 Simmanna 0201028WL013743 Simmanna 00684 APGV0001104 1032 1032 Processed 01/05/2024 3418329484 Mr Muddada Simmanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kotabommili AP-01-028-017-019/020145
(KASTURIPADU) 		0201028000NRG25220420240491967 22/04/2024 Varalaxmi 0201028WL013743 Varalaxmi 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329813 Mrs MUDDADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kotabommili AP-01-028-017-019/020147
(KASTURIPADU) 		0201028000NRG25220420240491969 22/04/2024 Laxmi 0201028WL013743 Laxmi 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329804 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kotabommili AP-01-028-017-019/020148
(KASTURIPADU) 		0201028000NRG25220420240491970 22/04/2024 Aruna 0201028WL013743 Aruna 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329987 Mrs PATNANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kotabommili AP-01-028-017-019/020155
(KASTURIPADU) 		0201028000NRG25220420240491973 22/04/2024 Simmamma 0201028WL013743 Simmamma 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329807 Mrs AVALA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kotabommili AP-01-028-017-019/020156
(KASTURIPADU) 		0201028000NRG25220420240491974 22/04/2024 Krishnaveni 0201028WL013743 Krishnaveni 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329541 Mrs PATNANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kotabommili AP-01-028-017-019/020159
(KASTURIPADU) 		0201028000NRG25220420240491975 22/04/2024 Anuradha 0201028WL013743 Anuradha 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418329542 Mrs ANURADHA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kotabommili AP-01-028-017-019/020162
(KASTURIPADU) 		0201028000NRG25220420240491976 22/04/2024 Mutyalu 0201028WL013743 Mutyalu 00684 APGV0001104 1024 1024 Processed 01/05/2024 3418329544 Mrs MUDDADA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kotabommili AP-01-028-017-019/020163
(KASTURIPADU) 		0201028000NRG25220420240491977 22/04/2024 Mohini 0201028WL013743 Mohini 00684 APGV0001104 1536 1536 Processed 01/05/2024 3418329545 Mrs DASARI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kotabommili AP-01-028-017-019/030004
(KASTURIPADU) 		0201028000NRG25220420240494460 22/04/2024 Saraswathi 0201028WL013836 Saraswathi 00684 APGV0001104 1255 1255 Processed 01/05/2024 3418329637 Mrs SARSWATHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kotabommili AP-01-028-017-019/030005
(KASTURIPADU) 		0201028000NRG25220420240494461 22/04/2024 Sayamma 0201028WL013836 Sayamma 00684 APGV0001104 1255 1255 Processed 01/05/2024 3418329471 Mrs Neyyala Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kotabommili AP-01-028-017-019/030007
(KASTURIPADU) 		0201028000NRG25220420240494463 22/04/2024 Rajeswari 0201028WL013836 Rajeswari 00684 APGV0001104 1255 1255 Processed 01/05/2024 3418329897 Mrs Nakkala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kotabommili AP-01-028-017-019/030008
(KASTURIPADU) 		0201028000NRG25220420240494464 22/04/2024 Aminbabi 0201028WL013836 Aminbabi 00684 APGV0001104 1255 1255 Processed 01/05/2024 3418329724 Mrs SHEK AMINABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kotabommili AP-01-028-017-019/030009
(KASTURIPADU) 		0201028000NRG25220420240494466 22/04/2024 Krishnaveni 0201028WL013836 Krishnaveni 00684 APGV0001104 1255 1255 Processed 01/05/2024 3418329473 Mrs NAKKALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kotabommili AP-01-028-017-019/030012
(KASTURIPADU) 		0201028000NRG25220420240494470 22/04/2024 Krishnamurthi 0201028WL013836 Krishnamurthi 00684 APGV0001104 1506 1506 Processed 01/05/2024 3418329980 Mr KRISHNA MURTHY BODAPALLIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kotabommili AP-01-028-017-019/030012
(KASTURIPADU) 		0201028000NRG25220420240494471 22/04/2024 Vajramu 0201028WL013836 Vajramu 00684 APGV0001104 1506 1506 Processed 01/05/2024 3418329662 Mrs BODDEPALLI VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kotabommili AP-01-028-017-019/030013
(KASTURIPADU) 		0201028000NRG25220420240494472 22/04/2024 Neelamma 0201028WL013836 Neelamma 00684 APGV0001104 1255 1255 Processed 01/05/2024 3418329895 Mrs NEELAVENI GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kotabommili AP-01-028-017-019/030015
(KASTURIPADU) 		0201028000NRG25220420240494474 22/04/2024 Suryam 0201028WL013836 Suryam 00684 APGV0001104 1506 1506 Processed 01/05/2024 3418329660 Mrs Annepu Suryam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kotabommili AP-01-028-017-019/030029
(KASTURIPADU) 		0201028000NRG25220420240494484 22/04/2024 Krishna Rao 0201028WL013836 Krishna Rao 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329723 Mr Krishnarao Semalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kotabommili AP-01-028-017-019/030033
(KASTURIPADU) 		0201028000NRG25220420240494486 22/04/2024 Kamalamma 0201028WL013836 Kamalamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329469 Mrs Gummidi Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kotabommili AP-01-028-017-019/030036
(KASTURIPADU) 		0201028000NRG25220420240494488 22/04/2024 Jayalaxmi 0201028WL013836 Jayalaxmi 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329890 Mrs NAKKALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kotabommili AP-01-028-017-019/030037
(KASTURIPADU) 		0201028000NRG25220420240494490 22/04/2024 CHEMALLA REYYAMMA 0201028WL013836 CHEMALLA REYYAMMA 00684 APGV0001104 255 255 Processed 01/05/2024 3418329470 Mrs REYYAMMA CHEMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kotabommili AP-01-028-017-019/030039
(KASTURIPADU) 		0201028000NRG25220420240494491 22/04/2024 Mallamamma 0201028WL013836 Mallamamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329658 Mrs BODDEPALLI MALLAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kotabommili AP-01-028-017-019/030040
(KASTURIPADU) 		0201028000NRG25220420240494492 22/04/2024 Saiamma 0201028WL013836 Saiamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329801 Mrs SANAPLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kotabommili AP-01-028-017-019/030041
(KASTURIPADU) 		0201028000NRG25220420240494493 22/04/2024 Appamma 0201028WL013836 Appamma 00684 APGV0001104 1530 1530 Processed 01/05/2024 3418329636 Mrs APPAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kotabommili AP-01-028-017-019/030051
(KASTURIPADU) 		0201028000NRG25220420240494502 22/04/2024 Kachana 0201028WL013836 Kachana 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329891 Mrs NAKKALA KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kotabommili AP-01-028-017-019/030057
(KASTURIPADU) 		0201028000NRG25220420240494506 22/04/2024 Hemalatha 0201028WL013836 Hemalatha 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329896 Mrs PAMIDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kotabommili AP-01-028-017-019/030058
(KASTURIPADU) 		0201028000NRG25220420240494507 22/04/2024 Nagamani 0201028WL013836 Nagamani 00684 APGV0001104 1290 1290 Processed 30/04/2024 3418329903 SANAPALA NAGAMANI BANK OF BARODA(606985)
481 Kotabommili AP-01-028-017-019/030062
(KASTURIPADU) 		0201028000NRG25220420240494508 22/04/2024 Lakshmi 0201028WL013836 Lakshmi 00684 APGV0001104 1548 1548 Processed 01/05/2024 3418329898 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kotabommili AP-01-028-017-019/030066
(KASTURIPADU) 		0201028000NRG25220420240494509 22/04/2024 BHULAKSHMI 0201028WL013836 BHULAKSHMI 00684 APGV0001104 1290 1290 Processed 01/05/2024 3418330168 Mrs ATLA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kotabommili AP-01-028-017-019/10277
(KASTURIPADU) 		0201028000NRG25220420240494399 22/04/2024 Kirru Geetha 0201028WL013831 Kirru Geetha 00684 APGV0001104 1008 1008 Processed 01/05/2024 3418330167 Mrs Kirru Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kotabommili AP-01-028-017-019/20173
(KASTURIPADU) 		0201028000NRG25220420240491979 22/04/2024 DASARI UMA 0201028WL013743 DASARI UMA 00684 APGV0001104 1536 1536 Processed 01/05/2024 3418330136 Mrs DASARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kotabommili AP-01-028-017-019/20174
(KASTURIPADU) 		0201028000NRG25220420240491980 22/04/2024 Dasari Mounika 0201028WL013743 Dasari Mounika 00684 APGV0001104 1280 1280 Processed 01/05/2024 3418329643 Mrs Dasari Mounika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kotabommili AP-01-028-017-019/20175
(KASTURIPADU) 		0201028000NRG25220420240491981 22/04/2024 VANJARAPU RAMADEVI 0201028WL013743 VANJARAPU RAMADEVI 00684 APGV0001104 1280 1280 Processed 01/05/2024 3418330156 Mrs VANJARAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kotabommili AP-01-028-017-019/30070
(KASTURIPADU) 		0201028000NRG25220420240494510 22/04/2024 BODDEPALLI DAMAYANTI 0201028WL013836 BODDEPALLI DAMAYANTI 00684 APGV0001104 1290 1290 Processed 30/04/2024 3418330154 BODDEPALLI DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Kotabommili AP-01-028-033-036/020007
(HARICHANDRAPURAM) 		0201028000NRG25220420240538762 22/04/2024 Ramanna 0201028WL014626 Ramanna 00684 APGV0001104 1206 1206 Processed 01/05/2024 3418329455 Mr ANGURA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kotabommili AP-01-028-033-036/020011
(HARICHANDRAPURAM) 		0201028000NRG25220420240538763 22/04/2024 Ramanamma 0201028WL014626 Ramanamma 00684 APGV0001104 1206 1206 Processed 01/05/2024 3418330030 Mrs Gotivada Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kotabommili AP-01-028-033-036/020032
(HARICHANDRAPURAM) 		0201028000NRG25220420240538764 22/04/2024 Sayamma 0201028WL014626 Sayamma 00684 APGV0001104 1005 1005 Processed 01/05/2024 3418330058 Mrs PITTA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kotabommili AP-01-028-033-036/020043
(HARICHANDRAPURAM) 		0201028000NRG25220420240538765 22/04/2024 Appamma 0201028WL014626 Appamma 00684 APGV0001104 1005 1005 Processed 01/05/2024 3418329680 Mrs PITTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kotabommili AP-01-028-033-036/020048
(HARICHANDRAPURAM) 		0201028000NRG25220420240538766 22/04/2024 punnayya 0201028WL014626 punnayya 00684 APGV0001104 804 804 Processed 01/05/2024 3418330035 Mr CHINTHADA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kotabommili AP-01-028-033-036/020076
(HARICHANDRAPURAM) 		0201028000NRG25220420240538768 22/04/2024 Ramanamma 0201028WL014626 Ramanamma 00684 APGV0001104 804 804 Processed 01/05/2024 3418329671 Mr RONANKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kotabommili AP-01-028-033-036/020081
(HARICHANDRAPURAM) 		0201028000NRG25220420240538770 22/04/2024 Jogarao 0201028WL014626 Jogarao 00684 APGV0001104 603 603 Processed 01/05/2024 3418330147 Mr DUMPALA JOGARAO S O KURMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kotabommili AP-01-028-033-036/020088
(HARICHANDRAPURAM) 		0201028000NRG25220420240538771 22/04/2024 Govindharao 0201028WL014626 Govindharao 00684 APGV0001104 820 820 Processed 01/05/2024 3418329453 Mr Chintada Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kotabommili AP-01-028-033-036/020088
(HARICHANDRAPURAM) 		0201028000NRG25220420240538772 22/04/2024 Lilavathi 0201028WL014626 Lilavathi 00684 APGV0001104 1230 1230 Processed 01/05/2024 3418330028 Mrs CHINTADA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kotabommili AP-01-028-033-036/020089
(HARICHANDRAPURAM) 		0201028000NRG25220420240538774 22/04/2024 Anuradha 0201028WL014626 Anuradha 00684 APGV0001104 820 820 Processed 01/05/2024 3418329717 Mrs CHINTADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kotabommili AP-01-028-033-036/020089
(HARICHANDRAPURAM) 		0201028000NRG25220420240538773 22/04/2024 Janardhanarao 0201028WL014626 Janardhanarao 00684 APGV0001104 1025 1025 Processed 01/05/2024 3418329673 Mr Chintada Janardhanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kotabommili AP-01-028-033-036/020092
(HARICHANDRAPURAM) 		0201028000NRG25220420240538775 22/04/2024 Ramulu 0201028WL014626 Ramulu 00684 APGV0001104 1230 1230 Processed 01/05/2024 3418330029 Mr CHINTADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kotabommili AP-01-028-033-036/020096
(HARICHANDRAPURAM) 		0201028000NRG25220420240538776 22/04/2024 Laxminarayana 0201028WL014626 Laxminarayana 00684 APGV0001104 1230 1230 Processed 01/05/2024 3418329725 Mr DUMPALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kotabommili AP-01-028-033-036/020098
(HARICHANDRAPURAM) 		0201028000NRG25220420240538777 22/04/2024 Lachamma 0201028WL014626 Lachamma 00684 APGV0001104 1025 1025 Processed 01/05/2024 3418329408 Ms LATCHAMMA YEJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kotabommili AP-01-028-033-036/020110
(HARICHANDRAPURAM) 		0201028000NRG25220420240538778 22/04/2024 Kalidasu 0201028WL014626 Kalidasu 00684 APGV0001104 1230 1230 Processed 01/05/2024 3418329414 Mr KALIDASU KOTIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kotabommili AP-01-028-033-036/020112
(HARICHANDRAPURAM) 		0201028000NRG25220420240538779 22/04/2024 Anusuya 0201028WL014626 Anusuya 00684 APGV0001104 1025 1025 Processed 01/05/2024 3418329677 Mrs UPPADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kotabommili AP-01-028-033-036/020116
(HARICHANDRAPURAM) 		0201028000NRG25220420240538780 22/04/2024 Laxmamma 0201028WL014626 Laxmamma 00684 APGV0001104 1230 1230 Processed 01/05/2024 3418329719 Mr METTA LAXMAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kotabommili AP-01-028-033-036/020120
(HARICHANDRAPURAM) 		0201028000NRG25220420240538781 22/04/2024 Laxminarayana 0201028WL014626 Laxminarayana 00684 APGV0001104 1230 1230 Processed 01/05/2024 3418329720 Mr KANITI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kotabommili AP-01-028-033-036/020130
(HARICHANDRAPURAM) 		0201028000NRG25220420240538783 22/04/2024 Sarojini 0201028WL014626 Sarojini 00684 APGV0001104 1230 1230 Processed 01/05/2024 3418330032 Mrs BAMMIDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kotabommili AP-01-028-033-036/020143
(HARICHANDRAPURAM) 		0201028000NRG25220420240538785 22/04/2024 SURYANARAYANA ANNEPU 0201028WL014626 SURYANARAYANA ANNEPU 00684 APGV0001104 1015 1015 Processed 01/05/2024 3418330023 Mr ANNEPU SARYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kotabommili AP-01-028-033-036/020158
(HARICHANDRAPURAM) 		0201028000NRG25220420240538789 22/04/2024 Nagamma 0201028WL014626 Nagamma 00684 APGV0001104 406 406 Processed 01/05/2024 3418330026 Mrs UPPADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kotabommili AP-01-028-033-036/020159
(HARICHANDRAPURAM) 		0201028000NRG25220420240538790 22/04/2024 BHAVANI 0201028WL014626 BHAVANI 00684 APGV0001104 1218 1218 Processed 01/05/2024 3418330034 Mrs BAGADI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kotabommili AP-01-028-033-036/020160
(HARICHANDRAPURAM) 		0201028000NRG25220420240538791 22/04/2024 Latchayya 0201028WL014626 Latchayya 00684 APGV0001104 1218 1218 Processed 01/05/2024 3418330193 Mr UPPADA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kotabommili AP-01-028-033-036/020160
(HARICHANDRAPURAM) 		0201028000NRG25220420240538792 22/04/2024 Tulisamma 0201028WL014626 Tulisamma 00684 APGV0001104 1218 1218 Processed 01/05/2024 3418329400 Mrs UPPADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kotabommili AP-01-028-033-036/020167
(HARICHANDRAPURAM) 		0201028000NRG25220420240538793 22/04/2024 Chinnammi 0201028WL014626 Chinnammi 00684 APGV0001104 1218 1218 Processed 01/05/2024 3418330027 Mrs REGULAPATI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kotabommili AP-01-028-033-036/020170
(HARICHANDRAPURAM) 		0201028000NRG25220420240538795 22/04/2024 Kasturu 0201028WL014626 Kasturu 00684 APGV0001104 824 824 Processed 01/05/2024 3418329678 Mrs UPPADA KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kotabommili AP-01-028-033-036/020170
(HARICHANDRAPURAM) 		0201028000NRG25220420240538794 22/04/2024 Ramulu 0201028WL014626 Ramulu 00684 APGV0001104 1030 1030 Processed 01/05/2024 3418329674 Mr UPPADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kotabommili AP-01-028-033-036/020179
(HARICHANDRAPURAM) 		0201028000NRG25220420240538797 22/04/2024 Shantamma 0201028WL014626 Shantamma 00684 APGV0001104 824 824 Processed 01/05/2024 3418330057 Mrs KUNA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kotabommili AP-01-028-033-036/020185
(HARICHANDRAPURAM) 		0201028000NRG25220420240538800 22/04/2024 Chittemma 0201028WL014626 Chittemma 00684 APGV0001104 206 206 Processed 01/05/2024 3418329718 Mr KELLI CHITTEMMA W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kotabommili AP-01-028-033-036/020185
(HARICHANDRAPURAM) 		0201028000NRG25220420240538799 22/04/2024 Mallesu 0201028WL014626 Mallesu 00684 APGV0001104 206 206 Processed 01/05/2024 3418329404 Mr KELLI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kotabommili AP-01-028-033-036/020199
(HARICHANDRAPURAM) 		0201028000NRG25220420240538803 22/04/2024 Mallamma 0201028WL014626 Mallamma 00684 APGV0001104 1236 1236 Processed 01/05/2024 3418330031 Mrs RONANKI MALLAMMA W O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kotabommili AP-01-028-033-036/020211
(HARICHANDRAPURAM) 		0201028000NRG25220420240538804 22/04/2024 Gangayya 0201028WL014626 Gangayya 00684 APGV0001104 1236 1236 Processed 01/05/2024 3418329447 Mr Gotivada Gangayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kotabommili AP-01-028-033-036/020211
(HARICHANDRAPURAM) 		0201028000NRG25220420240538805 22/04/2024 Mahalakshmi 0201028WL014626 Mahalakshmi 00684 APGV0001104 1236 1236 Processed 01/05/2024 3418330093 Mrs Gotivada Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kotabommili AP-01-028-033-036/020212
(HARICHANDRAPURAM) 		0201028000NRG25220420240538806 22/04/2024 Chandi 0201028WL014626 Chandi 00684 APGV0001104 1236 1236 Processed 01/05/2024 3418330062 Mrs MUNJET CHENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kotabommili AP-01-028-033-036/020217
(HARICHANDRAPURAM) 		0201028000NRG25220420240538809 22/04/2024 Shesamma 0201028WL014626 Shesamma 00684 APGV0001104 1030 1030 Processed 01/05/2024 3418329721 Mr MURAPAKA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kotabommili AP-01-028-033-036/020218
(HARICHANDRAPURAM) 		0201028000NRG25220420240538811 22/04/2024 Chinnarao 0201028WL014626 Chinnarao 00684 APGV0001104 1030 1030 Processed 01/05/2024 3418330059 Mr CHINNA RAO KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kotabommili AP-01-028-033-036/020218
(HARICHANDRAPURAM) 		0201028000NRG25220420240538810 22/04/2024 Mahalakshmi 0201028WL014626 Mahalakshmi 00684 APGV0001104 1030 1030 Processed 01/05/2024 3418329682 Mr KOTIPALLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kotabommili AP-01-028-033-036/020219
(HARICHANDRAPURAM) 		0201028000NRG25220420240538812 22/04/2024 Krishnamma 0201028WL014626 Krishnamma 00684 APGV0001104 1236 1236 Processed 01/05/2024 3418330085 Mrs Talada Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kotabommili AP-01-028-033-036/020227
(HARICHANDRAPURAM) 		0201028000NRG25220420240538813 22/04/2024 Bagadi Jayalaxmi 0201028WL014626 Bagadi Jayalaxmi 00684 APGV0001104 618 618 Processed 30/04/2024 3418329679 BAGADI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kotabommili AP-01-028-033-036/020229
(HARICHANDRAPURAM) 		0201028000NRG25220420240538814 22/04/2024 Venkta Rao 0201028WL014626 Venkta Rao 00684 APGV0001104 1236 1236 Processed 01/05/2024 3418329401 Mr Chintada Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kotabommili AP-01-028-033-036/020231
(HARICHANDRAPURAM) 		0201028000NRG25220420240538815 22/04/2024 Satyam 0201028WL014626 Satyam 00684 APGV0001104 824 824 Processed 01/05/2024 3418330061 Mrs BAGADI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kotabommili AP-01-028-033-036/020232
(HARICHANDRAPURAM) 		0201028000NRG25220420240538816 22/04/2024 Uttaramma 0201028WL014626 Uttaramma 00684 APGV0001104 618 618 Processed 01/05/2024 3418329681 Mrs UPPADA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kotabommili AP-01-028-033-036/020237
(HARICHANDRAPURAM) 		0201028000NRG25220420240538818 22/04/2024 Ramulamma 0201028WL014626 Ramulamma 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418329716 Mr CHINTADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kotabommili AP-01-028-033-036/020238
(HARICHANDRAPURAM) 		0201028000NRG25220420240538820 22/04/2024 Adilakshmi 0201028WL014626 Adilakshmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418330014 Mrs RONANKI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kotabommili AP-01-028-033-036/020240
(HARICHANDRAPURAM) 		0201028000NRG25220420240538823 22/04/2024 Varalakshmi 0201028WL014626 Varalakshmi 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418330033 Mrs RONANKI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kotabommili AP-01-028-033-036/020241
(HARICHANDRAPURAM) 		0201028000NRG25220420240538824 22/04/2024 Suryanarayana 0201028WL014626 Suryanarayana 00684 APGV0001104 1260 1260 Processed 01/05/2024 3418329657 Mr KOTA SURYA NARAYANA INDIAN BANK(607105)
534 Kotabommili AP-01-028-033-036/030001
(HARICHANDRAPURAM) 		0201028000NRG25220420240590414 22/04/2024 BODDEPALLI GOVINDARAO 0201028WL015144 BODDEPALLI GOVINDARAO 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329403 Mr GOVINDHA RAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kotabommili AP-01-028-033-036/030001
(HARICHANDRAPURAM) 		0201028000NRG25220420240590415 22/04/2024 BOGGEPALLI LAXMI 0201028WL015144 BOGGEPALLI LAXMI 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329675 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kotabommili AP-01-028-033-036/030004
(HARICHANDRAPURAM) 		0201028000NRG25220420240590416 22/04/2024 Ugadi 0201028WL015144 Ugadi 00684 APGV0001104 980 980 Processed 01/05/2024 3418330117 Mrs KURMAPU UGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kotabommili AP-01-028-033-036/030006
(HARICHANDRAPURAM) 		0201028000NRG25220420240590418 22/04/2024 Ramarao 0201028WL015144 Ramarao 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329451 Mr BAGADI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kotabommili AP-01-028-033-036/030012
(HARICHANDRAPURAM) 		0201028000NRG25220420240590423 22/04/2024 Gurunadham 0201028WL015144 Gurunadham 00684 APGV0001104 1225 1225 Processed 01/05/2024 3418329964 Mr PONNADA GURUNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kotabommili AP-01-028-033-036/030012
(HARICHANDRAPURAM) 		0201028000NRG25220420240590422 22/04/2024 PONNADA JAYALAXMI 0201028WL015144 PONNADA JAYALAXMI 00684 APGV0001104 980 980 Processed 01/05/2024 3418329931 Mrs Ponnada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kotabommili AP-01-028-033-036/030019
(HARICHANDRAPURAM) 		0201028000NRG25220420240590424 22/04/2024 Varalakshmi 0201028WL015144 Varalakshmi 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329665 Mrs POTALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kotabommili AP-01-028-033-036/030023
(HARICHANDRAPURAM) 		0201028000NRG25220420240590425 22/04/2024 Satyanarayana 0201028WL015144 Satyanarayana 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329454 Mr Hanumanthu Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kotabommili AP-01-028-033-036/030036
(HARICHANDRAPURAM) 		0201028000NRG25220420240590426 22/04/2024 Venkataramanamurthi 0201028WL015144 Venkataramanamurthi 00684 APGV0001104 1470 1470 Processed 30/04/2024 3418329441 SEEPANA VENKATARAMANA MURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
543 Kotabommili AP-01-028-033-036/030037
(HARICHANDRAPURAM) 		0201028000NRG25220420240590427 22/04/2024 Antareswararao 0201028WL015144 Antareswararao 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329445 Mr HANUMANTHU AANTHARVEDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kotabommili AP-01-028-033-036/030037
(HARICHANDRAPURAM) 		0201028000NRG25220420240590428 22/04/2024 Appalanarasamma 0201028WL015144 Appalanarasamma 00684 APGV0001104 1225 1225 Processed 01/05/2024 3418329799 Mrs HANUMANTHU APPALAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kotabommili AP-01-028-033-036/030039
(HARICHANDRAPURAM) 		0201028000NRG25220420240590430 22/04/2024 Akkamma 0201028WL015144 Akkamma 00684 APGV0001104 1470 1470 Processed 30/04/2024 3418329676 HANUMANTHU AKKAMMA UNION BANK OF INDIA(508500)
546 Kotabommili AP-01-028-033-036/030039
(HARICHANDRAPURAM) 		0201028000NRG25220420240590431 22/04/2024 Suryanarayana 0201028WL015144 Suryanarayana 00684 APGV0001104 1225 1225 Processed 01/05/2024 3418329449 Mr Suryanarayana Hanumanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kotabommili AP-01-028-033-036/030042
(HARICHANDRAPURAM) 		0201028000NRG25220420240590432 22/04/2024 Krishnaveni 0201028WL015144 Krishnaveni 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329450 Mrs SEEPANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kotabommili AP-01-028-033-036/030042
(HARICHANDRAPURAM) 		0201028000NRG25220420240590433 22/04/2024 Simhachalam 0201028WL015144 Simhachalam 00684 APGV0001104 1225 1225 Processed 01/05/2024 3418329452 Mr SEEPANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kotabommili AP-01-028-033-036/030064
(HARICHANDRAPURAM) 		0201028000NRG25220420240590438 22/04/2024 Mangamma 0201028WL015144 Mangamma 00684 APGV0001104 980 980 Processed 01/05/2024 3418329483 Mrs Meghavarapu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kotabommili AP-01-028-033-036/030068
(HARICHANDRAPURAM) 		0201028000NRG25220420240590440 22/04/2024 Chandramma 0201028WL015144 Chandramma 00684 APGV0001104 980 980 Processed 30/04/2024 3418329854 MR GURIVELLI CHANDRAMMA STATE BANK OF INDIA(508548)
551 Kotabommili AP-01-028-033-036/030069
(HARICHANDRAPURAM) 		0201028000NRG25220420240590441 22/04/2024 Ratnalamma 0201028WL015144 Ratnalamma 00684 APGV0001104 1225 1225 Processed 01/05/2024 3418329399 Mrs Hanumanthu Ratnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kotabommili AP-01-028-033-036/030079
(HARICHANDRAPURAM) 		0201028000NRG25220420240590443 22/04/2024 Ammanna 0201028WL015144 Ammanna 00684 APGV0001104 980 980 Processed 30/04/2024 3418329800 GURUVELLI AMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
553 Kotabommili AP-01-028-033-036/030084
(HARICHANDRAPURAM) 		0201028000NRG25220420240590444 22/04/2024 Mallesu 0201028WL015144 Mallesu 00684 APGV0001104 1225 1225 Processed 01/05/2024 3418329443 Mr SEEPANA MALLESU VINJAMPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kotabommili AP-01-028-033-036/030085
(HARICHANDRAPURAM) 		0201028000NRG25220420240590445 22/04/2024 Kalavamma 0201028WL015144 Kalavamma 00684 APGV0001104 1225 1225 Processed 01/05/2024 3418329444 Mrs SEEPANA KALAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kotabommili AP-01-028-033-036/030086
(HARICHANDRAPURAM) 		0201028000NRG25220420240590446 22/04/2024 Saraswathi 0201028WL015144 Saraswathi 00684 APGV0001104 1225 1225 Processed 30/04/2024 3418329464 MRS BURAGAPU SARASWATHI STATE BANK OF INDIA(508548)
556 Kotabommili AP-01-028-033-036/030089
(HARICHANDRAPURAM) 		0201028000NRG25220420240590447 22/04/2024 Govindarao 0201028WL015144 Govindarao 00684 APGV0001104 980 980 Processed 01/05/2024 3418329668 Mr HANUMANTHU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kotabommili AP-01-028-033-036/030090
(HARICHANDRAPURAM) 		0201028000NRG25220420240590448 22/04/2024 Mallesu 0201028WL015144 Mallesu 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329856 Mr TALADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kotabommili AP-01-028-033-036/030090
(HARICHANDRAPURAM) 		0201028000NRG25220420240590449 22/04/2024 TALADA SANYASI 0201028WL015144 TALADA SANYASI 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329663 Mrs TALADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kotabommili AP-01-028-033-036/030106
(HARICHANDRAPURAM) 		0201028000NRG25220420240590450 22/04/2024 Dhanalaxmi 0201028WL015144 Dhanalaxmi 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329667 Mrs BAGATHI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kotabommili AP-01-028-033-036/030112
(HARICHANDRAPURAM) 		0201028000NRG25220420240590452 22/04/2024 Sarojini 0201028WL015144 Sarojini 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329448 Mrs HANUMANTHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kotabommili AP-01-028-033-036/030127
(HARICHANDRAPURAM) 		0201028000NRG25220420240590455 22/04/2024 HANUMANTHU KANAKARAO 0201028WL015144 HANUMANTHU KANAKARAO 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329855 Mr HANUMANTHU KANAKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kotabommili AP-01-028-033-036/030134
(HARICHANDRAPURAM) 		0201028000NRG25220420240590458 22/04/2024 janaki 0201028WL015144 janaki 00684 APGV0001104 1470 1470 Processed 01/05/2024 3418329963 Mrs RALLAPATI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kotabommili AP-01-028-033-036/030135
(HARICHANDRAPURAM) 		0201028000NRG25220420240590460 22/04/2024 BAGATHI NAGARATNAM 0201028WL015144 BAGATHI NAGARATNAM 00684 APGV0001104 1470 1470 Processed 30/04/2024 3418329442 BAGATHI NAGARATNAM BANK OF BARODA(606985)
564 Kotabommili AP-01-028-033-036/030147
(HARICHANDRAPURAM) 		0201028000NRG25220420240590461 22/04/2024 talada tulasamma 0201028WL015144 talada tulasamma 00684 APGV0001104 245 245 Processed 01/05/2024 3418330124 Mrs Talada Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kotabommili AP-01-028-033-036/060002
(HARICHANDRAPURAM) 		0201028000NRG25220420240590220 22/04/2024 PAPPU DILLESWARI 0201028WL015141 PAPPU DILLESWARI 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329982 Mrs PAPPU DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kotabommili AP-01-028-033-036/060003
(HARICHANDRAPURAM) 		0201028000NRG25220420240590221 22/04/2024 Satyamma 0201028WL015141 Satyamma 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329433 Mrs DASARI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kotabommili AP-01-028-033-036/060008
(HARICHANDRAPURAM) 		0201028000NRG25220420240590224 22/04/2024 Padma 0201028WL015141 Padma 00684 APGV0001104 1440 1440 Rejected 30/04/2024 3418329428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Kotabommili AP-01-028-033-036/060013
(HARICHANDRAPURAM) 		0201028000NRG25220420240590226 22/04/2024 Lakshmi 0201028WL015141 Lakshmi 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329435 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kotabommili AP-01-028-033-036/060014
(HARICHANDRAPURAM) 		0201028000NRG25220420240590227 22/04/2024 Jaggamma 0201028WL015141 Jaggamma 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329683 Mr VANJARAPU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kotabommili AP-01-028-033-036/060039
(HARICHANDRAPURAM) 		0201028000NRG25220420240590234 22/04/2024 Tirupathamma 0201028WL015141 Tirupathamma 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329434 Mrs DASARI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kotabommili AP-01-028-033-036/060042
(HARICHANDRAPURAM) 		0201028000NRG25220420240590236 22/04/2024 Malla Divyavani 0201028WL015141 Malla Divyavani 00684 APGV0001104 1440 1440 Processed 30/04/2024 3418329642 MISS MALLA DIVYAVANI STATE BANK OF INDIA(508548)
572 Kotabommili AP-01-028-033-036/060044
(HARICHANDRAPURAM) 		0201028000NRG25220420240590238 22/04/2024 Srinamma 0201028WL015141 Srinamma 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329425 Mrs Pudi Sreenamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kotabommili AP-01-028-033-036/060046
(HARICHANDRAPURAM) 		0201028000NRG25220420240590241 22/04/2024 Prasannalaxmi 0201028WL015141 Prasannalaxmi 00684 APGV0001104 720 720 Processed 01/05/2024 3418329423 Mrs APPINI PRASANNALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kotabommili AP-01-028-033-036/060048
(HARICHANDRAPURAM) 		0201028000NRG25220420240590243 22/04/2024 Prabavathi 0201028WL015141 Prabavathi 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329438 Mrs BALLI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kotabommili AP-01-028-033-036/060048
(HARICHANDRAPURAM) 		0201028000NRG25220420240590242 22/04/2024 Ramanna 0201028WL015141 Ramanna 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329664 Mr BALLI RAMANNA S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kotabommili AP-01-028-033-036/060067
(HARICHANDRAPURAM) 		0201028000NRG25220420240590245 22/04/2024 Kameswararao 0201028WL015141 Kameswararao 00684 APGV0001104 1200 1200 Processed 01/05/2024 3418329956 Mr Appini Kameswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kotabommili AP-01-028-033-036/060069
(HARICHANDRAPURAM) 		0201028000NRG25220420240590248 22/04/2024 Ammalu 0201028WL015141 Ammalu 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329437 Mrs PUDI AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kotabommili AP-01-028-033-036/060076
(HARICHANDRAPURAM) 		0201028000NRG25220420240590254 22/04/2024 Chinnammadu 0201028WL015141 Chinnammadu 00684 APGV0001104 1200 1200 Processed 01/05/2024 3418329957 Mrs MARPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kotabommili AP-01-028-033-036/060078
(HARICHANDRAPURAM) 		0201028000NRG25220420240590255 22/04/2024 Bhusanarao 0201028WL015141 Bhusanarao 00684 APGV0001104 1200 1200 Processed 01/05/2024 3418329983 Mr Marpu Bhushnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kotabommili AP-01-028-033-036/060078
(HARICHANDRAPURAM) 		0201028000NRG25220420240590256 22/04/2024 Ravanamma 0201028WL015141 Ravanamma 00684 APGV0001104 1200 1200 Processed 01/05/2024 3418329439 Mrs MARPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kotabommili AP-01-028-033-036/060085
(HARICHANDRAPURAM) 		0201028000NRG25220420240590258 22/04/2024 Mahalakshmi 0201028WL015141 Mahalakshmi 00684 APGV0001104 1200 1200 Processed 01/05/2024 3418329427 Mrs Gorrela Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kotabommili AP-01-028-033-036/060096
(HARICHANDRAPURAM) 		0201028000NRG25220420240590259 22/04/2024 Venkatamma 0201028WL015141 Venkatamma 00684 APGV0001104 960 960 Processed 01/05/2024 3418329991 Mrs ISAPARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kotabommili AP-01-028-033-036/060104
(HARICHANDRAPURAM) 		0201028000NRG25220420240590260 22/04/2024 Anusoyamma 0201028WL015141 Anusoyamma 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329429 Mrs KANCHI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kotabommili AP-01-028-033-036/060109
(HARICHANDRAPURAM) 		0201028000NRG25220420240590262 22/04/2024 Ramana 0201028WL015141 Ramana 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329984 Mrs ISPARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kotabommili AP-01-028-033-036/060110
(HARICHANDRAPURAM) 		0201028000NRG25220420240590263 22/04/2024 Mallesu 0201028WL015141 Mallesu 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418330182 Mr ISPARI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kotabommili AP-01-028-033-036/060113
(HARICHANDRAPURAM) 		0201028000NRG25220420240590264 22/04/2024 Mallamma 0201028WL015141 Mallamma 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329436 Mrs KANCHI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kotabommili AP-01-028-033-036/060125
(HARICHANDRAPURAM) 		0201028000NRG25220420240590267 22/04/2024 KONNI RAMARATNAM 0201028WL015141 KONNI RAMARATNAM 00684 APGV0001104 1440 1440 Processed 30/04/2024 3418330013 KONNI RAMA RATNAM UNION BANK OF INDIA(508500)
588 Kotabommili AP-01-028-033-036/060149
(HARICHANDRAPURAM) 		0201028000NRG25220420240590272 22/04/2024 Punyavathi 0201028WL015141 Punyavathi 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418330024 Mrs Naram Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kotabommili AP-01-028-033-036/060163
(HARICHANDRAPURAM) 		0201028000NRG25220420240590275 22/04/2024 sanjiv 0201028WL015141 sanjiv 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329440 Mrs JANJAM SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kotabommili AP-01-028-033-036/060165
(HARICHANDRAPURAM) 		0201028000NRG25220420240590276 22/04/2024 Lokanadham 0201028WL015141 Lokanadham 00684 APGV0001104 1440 1440 Processed 30/04/2024 3418329405 PUDI LOKANADHAM BANK OF BARODA(606985)
591 Kotabommili AP-01-028-033-036/060165
(HARICHANDRAPURAM) 		0201028000NRG25220420240590277 22/04/2024 saraswati 0201028WL015141 saraswati 00684 APGV0001104 1440 1440 Processed 30/04/2024 3418330152 SARASWATHI PUDI STATE BANK OF INDIA(508548)
592 Kotabommili AP-01-028-033-036/060179
(HARICHANDRAPURAM) 		0201028000NRG25220420240590280 22/04/2024 bhanumathi 0201028WL015141 bhanumathi 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329426 Mrs MARPU BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kotabommili AP-01-028-033-036/060183
(HARICHANDRAPURAM) 		0201028000NRG25220420240590283 22/04/2024 seetamma 0201028WL015141 seetamma 00684 APGV0001104 1200 1200 Processed 01/05/2024 3418329424 Mrs PERISETTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kotabommili AP-01-028-033-036/060188
(HARICHANDRAPURAM) 		0201028000NRG25220420240590284 22/04/2024 girija 0201028WL015141 girija 00684 APGV0001104 1200 1200 Processed 01/05/2024 3418329958 Mrs AVALA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kotabommili AP-01-028-033-036/060203
(HARICHANDRAPURAM) 		0201028000NRG25220420240590289 22/04/2024 Ramanamma 0201028WL015141 Ramanamma 00684 APGV0001104 720 720 Processed 01/05/2024 3418329535 Mrs PERISETTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kotabommili AP-01-028-033-036/060218
(HARICHANDRAPURAM) 		0201028000NRG25220420240590294 22/04/2024 ANURADHA 0201028WL015141 ANURADHA 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329546 Mrs Appini Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kotabommili AP-01-028-033-036/070005
(HARICHANDRAPURAM) 		0201028000NRG25220420240590296 22/04/2024 Ramanababu 0201028WL015141 Ramanababu 00684 APGV0001104 1440 1440 Rejected 30/04/2024 3418329432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
598 Kotabommili AP-01-028-033-036/070019
(HARICHANDRAPURAM) 		0201028000NRG25220420240590300 22/04/2024 Bangaramma 0201028WL015141 Bangaramma 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329431 Mrs VALLABHA BANGARAMMA W O LATE KRIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kotabommili AP-01-028-033-036/070019
(HARICHANDRAPURAM) 		0201028000NRG25220420240590299 22/04/2024 Ramanamma 0201028WL015141 Ramanamma 00684 APGV0001104 1440 1440 Processed 01/05/2024 3418329430 Mrs VALLABHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kotabommili AP-01-028-033-036/070020
(HARICHANDRAPURAM) 		0201028000NRG25220420240590301 22/04/2024 bhaskararao 0201028WL015141 bhaskararao 00684 APGV0001104 1440 1440 Processed 30/04/2024 3418329458 MR MARPU BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 378373 378373
601 Kotabommili AP-01-028-031-034/010251
(TILARU) 		0201028000NRG25220420240596237 22/04/2024 Barathi 0201028WL015180 Barathi 00684 APGV0001123 572 572 Processed 01/05/2024 3418329907 Mrs BAMMIDI BHARATAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kotabommili AP-01-028-031-034/010253
(TILARU) 		0201028000NRG25220420240596238 22/04/2024 Ramadevi 0201028WL015180 Ramadevi 00684 APGV0001123 762 762 Processed 01/05/2024 3418329910 Mrs URJANA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kotabommili AP-01-028-031-034/010264
(TILARU) 		0201028000NRG25220420240596239 22/04/2024 Bharathi 0201028WL015180 Bharathi 00684 APGV0001123 572 572 Processed 01/05/2024 3418329909 Mrs GANGARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kotabommili AP-01-028-031-034/010266
(TILARU) 		0201028000NRG25220420240596240 22/04/2024 Dalayya 0201028WL015180 Dalayya 00684 APGV0001123 762 762 Processed 01/05/2024 3418329467 Mr GOKARLA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kotabommili AP-01-028-031-034/010267
(TILARU) 		0201028000NRG25220420240596241 22/04/2024 Appalanarasamma 0201028WL015180 Appalanarasamma 00684 APGV0001123 572 572 Processed 01/05/2024 3418329792 Mr GANGARAPU APPALANARASAMMA W O SIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kotabommili AP-01-028-031-034/010268
(TILARU) 		0201028000NRG25220420240596242 22/04/2024 Ramu 0201028WL015180 Ramu 00684 APGV0001123 762 762 Processed 01/05/2024 3418329507 Mr GANGARAPU RAMU S O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-031-034/010274
(TILARU) 		0201028000NRG25220420240596245 22/04/2024 Prabavathi 0201028WL015180 Prabavathi 00684 APGV0001123 572 572 Processed 01/05/2024 3418329791 Mrs GUDIVADA PRABHA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kotabommili AP-01-028-031-034/010274
(TILARU) 		0201028000NRG25220420240596244 22/04/2024 Ramarao 0201028WL015180 Ramarao 00684 APGV0001123 381 381 Processed 01/05/2024 3418329613 Mr GUDIVADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kotabommili AP-01-028-031-034/010277
(TILARU) 		0201028000NRG25220420240596246 22/04/2024 Lakshmi 0201028WL015180 Lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329916 Mrs GANGARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kotabommili AP-01-028-031-034/010343
(TILARU) 		0201028000NRG25220420240596287 22/04/2024 Susheela 0201028WL015180 Susheela 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329500 Mrs VELAMALA SUSEELA W O YUGANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kotabommili AP-01-028-031-034/010344
(TILARU) 		0201028000NRG25220420240596288 22/04/2024 APPAMMA TARRA 0201028WL015180 APPAMMA TARRA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329415 Mrs APPAMMA TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kotabommili AP-01-028-031-034/010345
(TILARU) 		0201028000NRG25220420240596289 22/04/2024 Subadramma 0201028WL015180 Subadramma 00684 APGV0001123 953 953 Processed 01/05/2024 3418329735 Mrs TARRA SUBHADRAMMA WO MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kotabommili AP-01-028-031-034/010347
(TILARU) 		0201028000NRG25220420240596290 22/04/2024 Sangam 0201028WL015180 Sangam 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329556 Mr BORA SANGAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kotabommili AP-01-028-031-034/010347
(TILARU) 		0201028000NRG25220420240596291 22/04/2024 Varalakshmi 0201028WL015180 Varalakshmi 00684 APGV0001123 953 953 Processed 01/05/2024 3418329511 Mrs BORA VARALAKSHMI S O SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kotabommili AP-01-028-031-034/010351
(TILARU) 		0201028000NRG25220420240596292 22/04/2024 Gavaramma 0201028WL015180 Gavaramma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329580 Mrs PATTA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kotabommili AP-01-028-031-034/010352
(TILARU) 		0201028000NRG25220420240596293 22/04/2024 Mahalakshmi 0201028WL015180 Mahalakshmi 00684 APGV0001123 953 953 Processed 01/05/2024 3418329411 Mrs IPPILI MAHALAXMI WO PARVATISAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kotabommili AP-01-028-031-034/010353
(TILARU) 		0201028000NRG25220420240596294 22/04/2024 Krishnaveni 0201028WL015180 Krishnaveni 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329574 Mrs KRISHNAVENI W O KRISHNAMURTHY PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kotabommili AP-01-028-031-034/010355
(TILARU) 		0201028000NRG25220420240596295 22/04/2024 Latchumayya 0201028WL015180 Latchumayya 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329506 Mr SAVARA LACHUMAYYA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kotabommili AP-01-028-031-034/010356
(TILARU) 		0201028000NRG25220420240596296 22/04/2024 Lakshmi 0201028WL015180 Lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329480 Mrs LAXMI SARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kotabommili AP-01-028-031-034/010358
(TILARU) 		0201028000NRG25220420240596297 22/04/2024 Savitri 0201028WL015180 Savitri 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329784 Mrs YADLA SAYAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kotabommili AP-01-028-031-034/010359
(TILARU) 		0201028000NRG25220420240596298 22/04/2024 Arudhra 0201028WL015180 Arudhra 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329466 Miss ARUDRA TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kotabommili AP-01-028-031-034/010362
(TILARU) 		0201028000NRG25220420240596300 22/04/2024 IPPILI ANKAMMA 0201028WL015180 IPPILI ANKAMMA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329581 Mrs IPPLI ANKAMMA W O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kotabommili AP-01-028-031-034/010362
(TILARU) 		0201028000NRG25220420240596299 22/04/2024 Saraswathi 0201028WL015180 Saraswathi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329790 Mrs IPPILI SARASWATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kotabommili AP-01-028-031-034/010363
(TILARU) 		0201028000NRG25220420240596302 22/04/2024 Appamma 0201028WL015180 Appamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329410 Mrs TANGI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kotabommili AP-01-028-031-034/010363
(TILARU) 		0201028000NRG25220420240596301 22/04/2024 Tangi Chellayya 0201028WL015180 Tangi Chellayya 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418329509 Mr CHELLAYYA TANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
626 Kotabommili AP-01-028-031-034/010364
(TILARU) 		0201028000NRG25220420240596303 22/04/2024 Raminaidu 0201028WL015180 Raminaidu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329502 Mr TARRA RAMINAIDU S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kotabommili AP-01-028-031-034/010365
(TILARU) 		0201028000NRG25220420240596304 22/04/2024 Ramarao 0201028WL015180 Ramarao 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329729 Mr SANJEEVI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kotabommili AP-01-028-031-034/010365
(TILARU) 		0201028000NRG25220420240596305 22/04/2024 Syamala 0201028WL015180 Syamala 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330115 Mrs SANJEEVI SYAMALAMMA WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kotabommili AP-01-028-031-034/010366
(TILARU) 		0201028000NRG25220420240596306 22/04/2024 Rajeswari 0201028WL015180 Rajeswari 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330064 Mrs RAJESWARI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kotabommili AP-01-028-031-034/010369
(TILARU) 		0201028000NRG25220420240596308 22/04/2024 Lakshmi 0201028WL015180 Lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329628 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kotabommili AP-01-028-031-034/010370
(TILARU) 		0201028000NRG25220420240596309 22/04/2024 Ratnalu 0201028WL015180 Ratnalu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330094 Mrs TARRA RATNALU WO BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kotabommili AP-01-028-031-034/010372
(TILARU) 		0201028000NRG25220420240596311 22/04/2024 Bodemma 0201028WL015180 Bodemma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329417 Mrs BYRI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kotabommili AP-01-028-031-034/010375
(TILARU) 		0201028000NRG25220420240596313 22/04/2024 Shantamma 0201028WL015180 Shantamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329607 Mrs TARRA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kotabommili AP-01-028-031-034/010375
(TILARU) 		0201028000NRG25220420240596312 22/04/2024 Venkatarao 0201028WL015180 Venkatarao 00684 APGV0001123 381 381 Processed 01/05/2024 3418329624 Mr TARRA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kotabommili AP-01-028-031-034/010376
(TILARU) 		0201028000NRG25220420240596315 22/04/2024 Ramarao 0201028WL015180 Ramarao 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329402 Mr SEEDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kotabommili AP-01-028-031-034/010377
(TILARU) 		0201028000NRG25220420240596316 22/04/2024 Lakshmi 0201028WL015180 Lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329553 Mrs DUBBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kotabommili AP-01-028-031-034/010379
(TILARU) 		0201028000NRG25220420240596319 22/04/2024 Adilakshmi 0201028WL015180 Adilakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329552 Mrs DHARMAVARAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kotabommili AP-01-028-031-034/010379
(TILARU) 		0201028000NRG25220420240596318 22/04/2024 Yarranna 0201028WL015180 Yarranna 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329493 Mr DHARMAVARAPU YARRANNA S O DH0KKAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kotabommili AP-01-028-031-034/010382
(TILARU) 		0201028000NRG25220420240596320 22/04/2024 Appalanarasamma 0201028WL015180 Appalanarasamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329547 Mrs TARRA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kotabommili AP-01-028-031-034/010383
(TILARU) 		0201028000NRG25220420240596321 22/04/2024 Tarra Appanna 0201028WL015180 Tarra Appanna 00684 APGV0001123 953 953 Processed 01/05/2024 3418330194 Mr TARRA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kotabommili AP-01-028-031-034/010384
(TILARU) 		0201028000NRG25220420240596323 22/04/2024 narayana 0201028WL015180 narayana 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329577 Mrs SURAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kotabommili AP-01-028-031-034/010386
(TILARU) 		0201028000NRG25220420240596324 22/04/2024 Chellemma 0201028WL015180 Chellemma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329573 Mrs SIMMA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kotabommili AP-01-028-031-034/010387
(TILARU) 		0201028000NRG25220420240596326 22/04/2024 Laxmi 0201028WL015180 Laxmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329560 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kotabommili AP-01-028-031-034/010387
(TILARU) 		0201028000NRG25220420240596325 22/04/2024 Sriramulu 0201028WL015180 Sriramulu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330054 Mr SIMMA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kotabommili AP-01-028-031-034/010388
(TILARU) 		0201028000NRG25220420240596327 22/04/2024 bharati 0201028WL015180 bharati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329559 Mrs TARRA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kotabommili AP-01-028-031-034/010396
(TILARU) 		0201028000NRG25220420240596328 22/04/2024 Sarojini 0201028WL015180 Sarojini 00684 APGV0001123 953 953 Processed 01/05/2024 3418329575 Mrs CHINTHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kotabommili AP-01-028-031-034/010397
(TILARU) 		0201028000NRG25220420240596329 22/04/2024 Padma 0201028WL015180 Padma 00684 APGV0001123 953 953 Processed 01/05/2024 3418329789 Mrs CHINTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kotabommili AP-01-028-031-034/010399
(TILARU) 		0201028000NRG25220420240596331 22/04/2024 Lakshmi 0201028WL015180 Lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329734 Mrs SURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kotabommili AP-01-028-031-034/010400
(TILARU) 		0201028000NRG25220420240596332 22/04/2024 Sarojini 0201028WL015180 Sarojini 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329465 Mrs SAROJINI SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kotabommili AP-01-028-031-034/010401
(TILARU) 		0201028000NRG25220420240596333 22/04/2024 Suseela 0201028WL015180 Suseela 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329514 Mr SURAPU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kotabommili AP-01-028-031-034/010402
(TILARU) 		0201028000NRG25220420240596334 22/04/2024 Suramma 0201028WL015180 Suramma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329733 Mrs SURAPU SURAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kotabommili AP-01-028-031-034/010408
(TILARU) 		0201028000NRG25220420240596335 22/04/2024 Sriramulu 0201028WL015180 Sriramulu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329503 Mr TARRA SRIRAMULU S O LAKAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kotabommili AP-01-028-031-034/010410
(TILARU) 		0201028000NRG25220420240596336 22/04/2024 Saraswati 0201028WL015180 Saraswati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330009 Mrs PUTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kotabommili AP-01-028-031-034/010412
(TILARU) 		0201028000NRG25220420240596337 22/04/2024 Saraswathi 0201028WL015180 Saraswathi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329584 Mrs SURAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kotabommili AP-01-028-031-034/010414
(TILARU) 		0201028000NRG25220420240596339 22/04/2024 Rajeswari 0201028WL015180 Rajeswari 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329730 Mrs PALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kotabommili AP-01-028-031-034/010421
(TILARU) 		0201028000NRG25220420240596340 22/04/2024 Savitri 0201028WL015180 Savitri 00684 APGV0001123 762 762 Processed 01/05/2024 3418329640 Mrs RAVADA SAVITRIMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kotabommili AP-01-028-031-034/010423
(TILARU) 		0201028000NRG25220420240596341 22/04/2024 Lakshmi 0201028WL015180 Lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329583 Mrs TARRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kotabommili AP-01-028-031-034/010424
(TILARU) 		0201028000NRG25220420240596342 22/04/2024 Laxmi 0201028WL015180 Laxmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329505 Mrs KOTA LAKSHMI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kotabommili AP-01-028-031-034/010426
(TILARU) 		0201028000NRG25220420240596344 22/04/2024 Ravanamma 0201028WL015180 Ravanamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329779 Mrs MUKALLA RAMANAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kotabommili AP-01-028-031-034/010427
(TILARU) 		0201028000NRG25220420240596345 22/04/2024 Neelamma 0201028WL015180 Neelamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329418 Mrs NEELAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kotabommili AP-01-028-031-034/010428
(TILARU) 		0201028000NRG25220420240596346 22/04/2024 Neelamma 0201028WL015180 Neelamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329481 Mrs ADILAXMI TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kotabommili AP-01-028-031-034/010430
(TILARU) 		0201028000NRG25220420240596347 22/04/2024 Laxmi 0201028WL015180 Laxmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329518 Mrs LAKSHMI TANDYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kotabommili AP-01-028-031-034/010431
(TILARU) 		0201028000NRG25220420240596348 22/04/2024 Neelamma 0201028WL015180 Neelamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329586 Mrs KUSUMURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kotabommili AP-01-028-031-034/010432
(TILARU) 		0201028000NRG25220420240596349 22/04/2024 Chinnammadu 0201028WL015180 Chinnammadu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330008 Mrs MANTRI CHINNAMMADU W O NARAYANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kotabommili AP-01-028-031-034/010436
(TILARU) 		0201028000NRG25220420240596351 22/04/2024 Narayana 0201028WL015180 Narayana 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329398 Miss NARAYANAMMA TALAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kotabommili AP-01-028-031-034/010437
(TILARU) 		0201028000NRG25220420240596352 22/04/2024 Sayamma 0201028WL015180 Sayamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330114 Mrs DUMMU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kotabommili AP-01-028-031-034/010438
(TILARU) 		0201028000NRG25220420240596353 22/04/2024 Ramalaxmi 0201028WL015180 Ramalaxmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329558 Mrs CHALLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kotabommili AP-01-028-031-034/010455
(TILARU) 		0201028000NRG25220420240596356 22/04/2024 Chinnammi 0201028WL015180 Chinnammi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329609 Mrs CHINNAMMI W O SITARAM TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kotabommili AP-01-028-031-034/010455
(TILARU) 		0201028000NRG25220420240596357 22/04/2024 chinnavadu 0201028WL015180 chinnavadu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329520 Mr TARRA CHINNA VADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kotabommili AP-01-028-031-034/010456
(TILARU) 		0201028000NRG25220420240596358 22/04/2024 Suryanarayana 0201028WL015180 Suryanarayana 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329618 Mr BOMMALI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kotabommili AP-01-028-031-034/010457
(TILARU) 		0201028000NRG25220420240596359 22/04/2024 Ravanamma 0201028WL015180 Ravanamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329496 Mrs SURAPU RAVANAMMA W O LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kotabommili AP-01-028-031-034/010459
(TILARU) 		0201028000NRG25220420240596360 22/04/2024 Krishnaveni 0201028WL015180 Krishnaveni 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329578 Mrs TARRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kotabommili AP-01-028-031-034/010467
(TILARU) 		0201028000NRG25220420240596362 22/04/2024 latha 0201028WL015180 latha 00684 APGV0001123 762 762 Processed 01/05/2024 3418330012 Mrs ARASAVALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kotabommili AP-01-028-031-034/010471
(TILARU) 		0201028000NRG25220420240596365 22/04/2024 santhamma 0201028WL015180 santhamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329606 Mrs PATTA SANTAMMA W O KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kotabommili AP-01-028-031-034/010472
(TILARU) 		0201028000NRG25220420240596366 22/04/2024 gowri 0201028WL015180 gowri 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329571 Mrs KURMAPU GOWRI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kotabommili AP-01-028-031-034/010479
(TILARU) 		0201028000NRG25220420240596368 22/04/2024 adhilakshmi 0201028WL015180 adhilakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329548 Mrs CHEEDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kotabommili AP-01-028-031-034/010480
(TILARU) 		0201028000NRG25220420240596369 22/04/2024 lakshmi 0201028WL015180 lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329639 Mrs PALLI LAXMI W O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kotabommili AP-01-028-031-034/010482
(TILARU) 		0201028000NRG25220420240596370 22/04/2024 BAdramma 0201028WL015180 BAdramma 00684 APGV0001123 953 953 Processed 01/05/2024 3418329495 Mrs PEYYALA BHADRAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kotabommili AP-01-028-031-034/010483
(TILARU) 		0201028000NRG25220420240596371 22/04/2024 appamma 0201028WL015180 appamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329917 Mrs KAYALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kotabommili AP-01-028-031-034/010484
(TILARU) 		0201028000NRG25220420240596372 22/04/2024 ammanna 0201028WL015180 ammanna 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329554 Mr IPPILI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-031-034/010489
(TILARU) 		0201028000NRG25220420240596373 22/04/2024 Simhadri 0201028WL015180 Simhadri 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329576 Mrs CHALLA SIMHADRI W O SHIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kotabommili AP-01-028-031-034/010492
(TILARU) 		0201028000NRG25220420240596375 22/04/2024 CHALLA CHINNAMMADU 0201028WL015180 CHALLA CHINNAMMADU 00684 APGV0001123 762 762 Processed 01/05/2024 3418329510 Mrs CHALLA CHINNAMMADU W O SRINIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kotabommili AP-01-028-031-034/010494
(TILARU) 		0201028000NRG25220420240596376 22/04/2024 barati 0201028WL015180 barati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330010 Mrs BOMMALI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kotabommili AP-01-028-031-034/010495
(TILARU) 		0201028000NRG25220420240596377 22/04/2024 lakshmi 0201028WL015180 lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329585 Mrs LAXMI TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kotabommili AP-01-028-031-034/010496
(TILARU) 		0201028000NRG25220420240596378 22/04/2024 ammanna 0201028WL015180 ammanna 00684 APGV0001123 953 953 Processed 01/05/2024 3418329489 Mrs PEMMU AMMANNA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kotabommili AP-01-028-031-034/010505
(TILARU) 		0201028000NRG25220420240596379 22/04/2024 Lakhsmi 0201028WL015180 Lakhsmi 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418329626 GODDU LAKSHMI UNION BANK OF INDIA(508500)
687 Kotabommili AP-01-028-031-034/010507
(TILARU) 		0201028000NRG25220420240596380 22/04/2024 BOJJA SARASWATHI 0201028WL015180 BOJJA SARASWATHI 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329615 Mr BOJJA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-031-034/010511
(TILARU) 		0201028000NRG25220420240596382 22/04/2024 seetamma 0201028WL015180 seetamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330007 Mrs PONNANA SEETHAMMA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kotabommili AP-01-028-031-034/010512
(TILARU) 		0201028000NRG25220420240596383 22/04/2024 NEYYALA PADMAVATHI 0201028WL015180 NEYYALA PADMAVATHI 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329731 Mrs NEYYALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kotabommili AP-01-028-031-034/010513
(TILARU) 		0201028000NRG25220420240596384 22/04/2024 dilleswari 0201028WL015180 dilleswari 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329419 Mrs NEYYALA DELLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kotabommili AP-01-028-031-034/010514
(TILARU) 		0201028000NRG25220420240596385 22/04/2024 manaseswararao 0201028WL015180 manaseswararao 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329490 Mr DASARI MANASAWARA RAO S O SIMMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kotabommili AP-01-028-031-034/010521
(TILARU) 		0201028000NRG25220420240596388 22/04/2024 vijayasri 0201028WL015180 vijayasri 00684 APGV0001123 953 953 Processed 01/05/2024 3418329728 Mrs BEVARA VIJAYA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kotabommili AP-01-028-031-034/010522
(TILARU) 		0201028000NRG25220420240596389 22/04/2024 meenakumari 0201028WL015180 meenakumari 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329908 Mrs MEENA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kotabommili AP-01-028-031-034/010523
(TILARU) 		0201028000NRG25220420240596391 22/04/2024 adinarayana 0201028WL015180 adinarayana 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329508 Mr TARRA ADINARAYANA S O TATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kotabommili AP-01-028-031-034/010523
(TILARU) 		0201028000NRG25220420240596390 22/04/2024 chinnammadu 0201028WL015180 chinnammadu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329572 Mrs TARRA CHINNAMMADU W O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kotabommili AP-01-028-031-034/010526
(TILARU) 		0201028000NRG25220420240596392 22/04/2024 lakshm 0201028WL015180 lakshm 00684 APGV0001123 953 953 Processed 01/05/2024 3418329512 Mrs TARRA LAXMI W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kotabommili AP-01-028-031-034/010527
(TILARU) 		0201028000NRG25220420240596393 22/04/2024 nirmala 0201028WL015180 nirmala 00684 APGV0001123 762 762 Processed 01/05/2024 3418329513 Mrs TARRA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-031-034/010528
(TILARU) 		0201028000NRG25220420240596394 22/04/2024 chinnammadu 0201028WL015180 chinnammadu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329781 Mrs KOTA CHINNAMMUDU W O JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kotabommili AP-01-028-031-034/010529
(TILARU) 		0201028000NRG25220420240596395 22/04/2024 appalanayudu 0201028WL015180 appalanayudu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329498 Mr PATTA APPALANAIDU S O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kotabommili AP-01-028-031-034/010533
(TILARU) 		0201028000NRG25220420240596397 22/04/2024 jayalakshmi 0201028WL015180 jayalakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329619 Mrs BOMMALI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kotabommili AP-01-028-031-034/010533
(TILARU) 		0201028000NRG25220420240596396 22/04/2024 neelakantam 0201028WL015180 neelakantam 00684 APGV0001123 762 762 Processed 01/05/2024 3418329635 Mr BOMMALI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kotabommili AP-01-028-031-034/010534
(TILARU) 		0201028000NRG25220420240596398 22/04/2024 ramanamma 0201028WL015180 ramanamma 00684 APGV0001123 762 762 Processed 01/05/2024 3418329416 Mrs RAVANAMMA KURMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kotabommili AP-01-028-031-034/010535
(TILARU) 		0201028000NRG25220420240596399 22/04/2024 purnayati 0201028WL015180 purnayati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329551 Mrs VARUDU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-031-034/010536
(TILARU) 		0201028000NRG25220420240596400 22/04/2024 pavani 0201028WL015180 pavani 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329582 Mrs VARUDU PAVANI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kotabommili AP-01-028-031-034/010537
(TILARU) 		0201028000NRG25220420240596401 22/04/2024 rameswari 0201028WL015180 rameswari 00684 APGV0001123 381 381 Processed 01/05/2024 3418329550 Mrs SAINA RAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-031-034/010538
(TILARU) 		0201028000NRG25220420240596402 22/04/2024 krishna 0201028WL015180 krishna 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329826 Mrs DHARMAVARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kotabommili AP-01-028-031-034/010540
(TILARU) 		0201028000NRG25220420240596404 22/04/2024 satyavati 0201028WL015180 satyavati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329569 Mrs TANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-031-034/010541
(TILARU) 		0201028000NRG25220420240596405 22/04/2024 tavitamma 0201028WL015180 tavitamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329579 Mrs TAVITAMMA W O RAMINAIDU TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-031-034/010542
(TILARU) 		0201028000NRG25220420240596406 22/04/2024 santamma 0201028WL015180 santamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329587 Mrs PATTA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kotabommili AP-01-028-031-034/010547
(TILARU) 		0201028000NRG25220420240596407 22/04/2024 Bujji 0201028WL015180 Bujji 00684 APGV0001123 762 762 Processed 01/05/2024 3418329555 Mrs KURMAPU BUJII ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-031-034/010551
(TILARU) 		0201028000NRG25220420240596408 22/04/2024 suryakumari 0201028WL015180 suryakumari 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329915 Mrs GEDELA SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-031-034/010552
(TILARU) 		0201028000NRG25220420240596409 22/04/2024 syamalatha 0201028WL015180 syamalatha 00684 APGV0001123 762 762 Processed 01/05/2024 3418329557 Mrs SAINA SYAMULATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-031-034/010560
(TILARU) 		0201028000NRG25220420240596410 22/04/2024 lakshmi 0201028WL015180 lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329608 Mrs PATTA LAKSHMI W O JAGANNAIKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-031-034/010565
(TILARU) 		0201028000NRG25220420240596411 22/04/2024 krishnaveni 0201028WL015180 krishnaveni 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329620 Mrs CHALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-031-034/010570
(TILARU) 		0201028000NRG25220420240596412 22/04/2024 Saraswathi 0201028WL015180 Saraswathi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329629 Mrs RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kotabommili AP-01-028-031-034/010572
(TILARU) 		0201028000NRG25220420240596413 22/04/2024 yasoda 0201028WL015180 yasoda 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329588 Mrs RAVADA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-031-034/010573
(TILARU) 		0201028000NRG25220420240596414 22/04/2024 padmavati 0201028WL015180 padmavati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329612 Mrs PADMAVATHI W O SIMHACHALAM MANTR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-031-034/010576
(TILARU) 		0201028000NRG25220420240596415 22/04/2024 padmavati 0201028WL015180 padmavati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329727 Mrs SEEMA PADMAVATHI W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-031-034/010577
(TILARU) 		0201028000NRG25220420240596416 22/04/2024 lakshminarayana 0201028WL015180 lakshminarayana 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418330135 MR SEEMA LAXMINARAYANA STATE BANK OF INDIA(508548)
720 Kotabommili AP-01-028-031-034/010585
(TILARU) 		0201028000NRG25220420240596417 22/04/2024 damayanti 0201028WL015180 damayanti 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329519 Mrs DAMAYANTHI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-031-034/010586
(TILARU) 		0201028000NRG25220420240596418 22/04/2024 saraswati 0201028WL015180 saraswati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329482 Mrs MANTRI SARASWATI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kotabommili AP-01-028-031-034/010587
(TILARU) 		0201028000NRG25220420240596419 22/04/2024 chinnammi 0201028WL015180 chinnammi 00684 APGV0001123 953 953 Processed 01/05/2024 3418329627 Mrs Surapu Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kotabommili AP-01-028-031-034/010587
(TILARU) 		0201028000NRG25220420240596420 22/04/2024 krishnamurty 0201028WL015180 krishnamurty 00684 APGV0001123 953 953 Processed 01/05/2024 3418329409 Mrs SURAPU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-031-034/010589
(TILARU) 		0201028000NRG25220420240596421 22/04/2024 papamma 0201028WL015180 papamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329622 Mrs BOMMALI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-031-034/010591
(TILARU) 		0201028000NRG25220420240596422 22/04/2024 suramma 0201028WL015180 suramma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330108 Mrs Ippili Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kotabommili AP-01-028-031-034/010593
(TILARU) 		0201028000NRG25220420240596423 22/04/2024 padmavati 0201028WL015180 padmavati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329793 Mrs PATTA PADMAVATHI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-031-034/010596
(TILARU) 		0201028000NRG25220420240596424 22/04/2024 suramma 0201028WL015180 suramma 00684 APGV0001123 191 191 Processed 01/05/2024 3418329611 Mrs BOMMALI SURAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-031-034/010598
(TILARU) 		0201028000NRG25220420240596425 22/04/2024 parvati 0201028WL015180 parvati 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329610 Mrs BOMMALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-031-034/010600
(TILARU) 		0201028000NRG25220420240596426 22/04/2024 Damayanthi 0201028WL015180 Damayanthi 00684 APGV0001123 762 762 Processed 01/05/2024 3418329623 Mrs CHEEDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-031-034/010603
(TILARU) 		0201028000NRG25220420240596428 22/04/2024 Lakshmi 0201028WL015180 Lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329561 Mrs Tangi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-031-034/010604
(TILARU) 		0201028000NRG25220420240596429 22/04/2024 Ratnalu 0201028WL015180 Ratnalu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329621 Mrs PALLI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-031-034/010607
(TILARU) 		0201028000NRG25220420240596430 22/04/2024 Lakshmi 0201028WL015180 Lakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329630 Mrs Tarra Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-031-034/010611
(TILARU) 		0201028000NRG25220420240596431 22/04/2024 Kumari 0201028WL015180 Kumari 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329625 Mrs Syna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-031-034/010617
(TILARU) 		0201028000NRG25220420240596432 22/04/2024 Bhanumathi 0201028WL015180 Bhanumathi 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418330055 ALLU BHANUMATHI UNION BANK OF INDIA(508500)
735 Kotabommili AP-01-028-031-034/010623
(TILARU) 		0201028000NRG25220420240596433 22/04/2024 LAKSHMI 0201028WL015180 LAKSHMI 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329614 Mrs KURMAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-031-034/010627
(TILARU) 		0201028000NRG25220420240596434 22/04/2024 LAKSHMAMMA 0201028WL015180 LAKSHMAMMA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330011 Mr SURAPU LAKSHMAMMA WO MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-031-034/010630
(TILARU) 		0201028000NRG25220420240596435 22/04/2024 TARRA LAKSHMINARAYANA 0201028WL015180 TARRA LAKSHMINARAYANA 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418330150 MISS SAVARA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
738 Kotabommili AP-01-028-031-034/010634
(TILARU) 		0201028000NRG25220420240596437 22/04/2024 RAJA RAO 0201028WL015180 RAJA RAO 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330096 Mr KOLLI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-031-034/010634
(TILARU) 		0201028000NRG25220420240596436 22/04/2024 RAMANAMMA 0201028WL015180 RAMANAMMA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329413 Mrs RAMANAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-031-034/010636
(TILARU) 		0201028000NRG25220420240596438 22/04/2024 CHINNAMMI 0201028WL015180 CHINNAMMI 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329605 Mrs REDDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kotabommili AP-01-028-031-034/010639
(TILARU) 		0201028000NRG25220420240596439 22/04/2024 LAKSHMINARAYANA 0201028WL015180 LAKSHMINARAYANA 00684 APGV0001123 953 953 Processed 01/05/2024 3418329549 Mrs NAVIRI LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-031-034/010640
(TILARU) 		0201028000NRG25220420240596440 22/04/2024 CHELLAMMA 0201028WL015180 CHELLAMMA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329570 Mrs BOMMALI CHELLAMMA W O GOVINDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-031-034/010643
(TILARU) 		0201028000NRG25220420240596441 22/04/2024 VENKATAPPANNA 0201028WL015180 VENKATAPPANNA 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418329563 Mr VENKATA APPANNA PATTA CENTRAL BANK OF INDIA(607115)
744 Kotabommili AP-01-028-031-034/010652
(TILARU) 		0201028000NRG25220420240596442 22/04/2024 Adilakshmi 0201028WL015180 Adilakshmi 00684 APGV0001123 762 762 Processed 01/05/2024 3418329456 Mrs SAVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-031-034/010660
(TILARU) 		0201028000NRG25220420240596443 22/04/2024 APPALASWAMI 0201028WL015180 APPALASWAMI 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329616 Mr BOJJA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-031-034/010661
(TILARU) 		0201028000NRG25220420240596444 22/04/2024 RAMANAMMA 0201028WL015180 RAMANAMMA 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418329562 KORNU RAMANAMMA UNION BANK OF INDIA(508500)
747 Kotabommili AP-01-028-031-034/010662
(TILARU) 		0201028000NRG25220420240596445 22/04/2024 VEERA BADRARAO 0201028WL015180 VEERA BADRARAO 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330110 Mrs VEERABHADRARAO PUTCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-031-034/010668
(TILARU) 		0201028000NRG25220420240596446 22/04/2024 SIMHACHALAM 0201028WL015180 SIMHACHALAM 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329499 Mr GUDIVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-031-034/010674
(TILARU) 		0201028000NRG25220420240596448 22/04/2024 SOMESWARARAO 0201028WL015180 SOMESWARARAO 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329568 Mr TANGI SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kotabommili AP-01-028-031-034/020001
(TILARU) 		0201028000NRG25220420240596451 22/04/2024 Narsamma 0201028WL015180 Narsamma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329794 Mrs GOLIVI APPALANARASAMMA W O SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-031-034/020001
(TILARU) 		0201028000NRG25220420240596450 22/04/2024 Shimmayya 0201028WL015180 Shimmayya 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329803 Mr GOLIVI SIMMAYYA S O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-031-034/020002
(TILARU) 		0201028000NRG25220420240596452 22/04/2024 Adilakshmi 0201028WL015180 Adilakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329521 Mrs KORRAAYI ADILAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-031-034/020005
(TILARU) 		0201028000NRG25220420240596453 22/04/2024 Ramanna 0201028WL015180 Ramanna 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329892 Mr TARRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-031-034/020006
(TILARU) 		0201028000NRG25220420240596454 22/04/2024 Ammanna 0201028WL015180 Ammanna 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329788 Mrs NETHINTI AMMANNA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-031-034/020007
(TILARU) 		0201028000NRG25220420240596456 22/04/2024 Bodenna 0201028WL015180 Bodenna 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329802 Mr TARRA BODENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-031-034/020007
(TILARU) 		0201028000NRG25220420240596457 22/04/2024 Neelalu 0201028WL015180 Neelalu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329798 Mrs TARRA NEELAVENI W O BODENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-031-034/020008
(TILARU) 		0201028000NRG25220420240596458 22/04/2024 Chinnammadu 0201028WL015180 Chinnammadu 00684 APGV0001123 953 953 Processed 01/05/2024 3418329638 Mrs tarra chinnamadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-031-034/020009
(TILARU) 		0201028000NRG25220420240596459 22/04/2024 Mahalakshmi 0201028WL015180 Mahalakshmi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329888 Mrs TARRA MAHALAKSHMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-031-034/020010
(TILARU) 		0201028000NRG25220420240596460 22/04/2024 Dhamayathi 0201028WL015180 Dhamayathi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329787 Mrs TARRA DHAMAYANTHI W O NARASIMHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-031-034/020012
(TILARU) 		0201028000NRG25220420240596462 22/04/2024 Sarojani 0201028WL015180 Sarojani 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329786 Mrs TARRA SAROJINI W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-031-034/020016
(TILARU) 		0201028000NRG25220420240596464 22/04/2024 Arudhra 0201028WL015180 Arudhra 00684 APGV0001123 953 953 Processed 01/05/2024 3418329894 Mrs TARRA ARUDRA WO RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-031-034/020016
(TILARU) 		0201028000NRG25220420240596465 22/04/2024 TARRA ESWARAMMA 0201028WL015180 TARRA ESWARAMMA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330149 Mrs TARRA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-031-034/020018
(TILARU) 		0201028000NRG25220420240596466 22/04/2024 Sarswathi 0201028WL015180 Sarswathi 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329795 Mrs REDDY SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-031-034/020020
(TILARU) 		0201028000NRG25220420240596468 22/04/2024 Annapurna 0201028WL015180 Annapurna 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329886 Mrs BAGGU ANNAPOORNA W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-031-034/020021
(TILARU) 		0201028000NRG25220420240596469 22/04/2024 ADILAXMI GEDELA 0201028WL015180 ADILAXMI GEDELA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329884 Mrs ADILAXMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-031-034/020022
(TILARU) 		0201028000NRG25220420240596470 22/04/2024 Simhachalam 0201028WL015180 Simhachalam 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418329904 MR SAVARA SIMHACHALAM STATE BANK OF INDIA(508548)
767 Kotabommili AP-01-028-031-034/020023
(TILARU) 		0201028000NRG25220420240596471 22/04/2024 Appalaswami 0201028WL015180 Appalaswami 00684 APGV0001123 762 762 Processed 01/05/2024 3418329397 Mr APPALASWAMY SAVARA SO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-031-034/020028
(TILARU) 		0201028000NRG25220420240596473 22/04/2024 Ammayya 0201028WL015180 Ammayya 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329893 Mrs TARRA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-031-034/020032
(TILARU) 		0201028000NRG25220420240596474 22/04/2024 Narayana 0201028WL015180 Narayana 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329796 Mrs SAVARA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-031-034/020033
(TILARU) 		0201028000NRG25220420240596475 22/04/2024 Chinnammadu 0201028WL015180 Chinnammadu 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329785 Mrs IPPILI CHINNAMMADU S O TATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-031-034/020034
(TILARU) 		0201028000NRG25220420240596476 22/04/2024 Sundaramma 0201028WL015180 Sundaramma 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329732 Mrs SAVARA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-031-034/020035
(TILARU) 		0201028000NRG25220420240596477 22/04/2024 SAVARA SARASWATHI 0201028WL015180 SAVARA SARASWATHI 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329491 Mrs SAVARA SARASWATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-031-034/020036
(TILARU) 		0201028000NRG25220420240596478 22/04/2024 Sarojini 0201028WL015180 Sarojini 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329522 Mrs VELAMALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-031-034/020039
(TILARU) 		0201028000NRG25220420240596479 22/04/2024 anuradha 0201028WL015180 anuradha 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418329889 MRS TARRA ANURADHA STATE BANK OF INDIA(508548)
775 Kotabommili AP-01-028-031-034/020040
(TILARU) 		0201028000NRG25220420240596480 22/04/2024 jyothi 0201028WL015180 jyothi 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418329517 MRS JYOTHI S SAVRA STATE BANK OF INDIA(508548)
776 Kotabommili AP-01-028-031-034/020045
(TILARU) 		0201028000NRG25220420240596484 22/04/2024 rajani 0201028WL015180 rajani 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329885 Mrs SAVARA RAJINI W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-031-034/020049
(TILARU) 		0201028000NRG25220420240596485 22/04/2024 suseela 0201028WL015180 suseela 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329887 Mrs TARRA SUSEELA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-031-034/10699
(TILARU) 		0201028000NRG25220420240596486 22/04/2024 SURAPU SWATHI 0201028WL015180 SURAPU SWATHI 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418329641 Mrs SURAPU SWATHI W O SRINIVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-031-034/10710
(TILARU) 		0201028000NRG25220420240596491 22/04/2024 Pagoti Srilatha 0201028WL015180 Pagoti Srilatha 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418330130 PAGOTI SRILATHA UNION BANK OF INDIA(508500)
780 Kotabommili AP-01-028-031-034/10711
(TILARU) 		0201028000NRG25220420240596492 22/04/2024 VANA PADMA 0201028WL015180 VANA PADMA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330131 Mrs VANA PADHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-031-034/10713
(TILARU) 		0201028000NRG25220420240596493 22/04/2024 TARRA PARVATHI 0201028WL015180 TARRA PARVATHI 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418330177 TARRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kotabommili AP-01-028-031-034/10718
(TILARU) 		0201028000NRG25220420240596494 22/04/2024 CHALLA TEJA MANI 0201028WL015180 CHALLA TEJA MANI 00684 APGV0001123 381 381 Processed 01/05/2024 3418330129 Mrs Challa Teja Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-031-034/10722
(TILARU) 		0201028000NRG25220420240596495 22/04/2024 Raguru Shilpa 0201028WL015180 Raguru Shilpa 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418330159 MR RAGURU SHILPA STATE BANK OF INDIA(508548)
784 Kotabommili AP-01-028-031-034/10738
(TILARU) 		0201028000NRG25220420240596498 22/04/2024 konapala Gowri 0201028WL015180 konapala Gowri 00684 APGV0001123 1143 1143 Processed 30/04/2024 3418330175 KONAPALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Kotabommili AP-01-028-031-034/10743
(TILARU) 		0201028000NRG25220420240596502 22/04/2024 CHINNAMMUDU GEDELA 0201028WL015180 CHINNAMMUDU GEDELA 00684 APGV0001123 1143 1143 Processed 01/05/2024 3418330172 Mrs GEDELA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-031-034/10743
(TILARU) 		0201028000NRG25220420240596501 22/04/2024 SURYANARAYANA GEDELA 0201028WL015180 SURYANARAYANA GEDELA 00684 APGV0001123 762 762 Processed 30/04/2024 3418329797 GEDELA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197749 197749
787 Kotabommili AP-01-028-031-034/010602
(TILARU) 		0201028000NRG25220420240596427 22/04/2024 Rohini 0201028WL015180 Rohini 00684 APGV0001139 1143 1143 Processed 01/05/2024 3418329617 Mrs Ippilli Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1143 1143
788 Kotabommili AP-01-028-033-036/060002
(HARICHANDRAPURAM) 		0201028000NRG25220420240590219 22/04/2024 Subadhramma 0201028WL015141 Subadhramma 00684 APGV0001173 960 960 Processed 01/05/2024 3418329962 Mrs KONNA SUBHADRAMMA LTI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kotabommili AP-01-028-033-036/060068
(HARICHANDRAPURAM) 		0201028000NRG25220420240590246 22/04/2024 Sarojini 0201028WL015141 Sarojini 00684 APGV0001173 1440 1440 Processed 01/05/2024 3418329986 Mrs Jagilinki Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-033-036/060074
(HARICHANDRAPURAM) 		0201028000NRG25220420240590250 22/04/2024 Kalavati 0201028WL015141 Kalavati 00684 APGV0001173 1200 1200 Processed 01/05/2024 3418329959 Mrs SEEPANA KALAVATHI LTI W O S KOTES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kotabommili AP-01-028-033-036/060116
(HARICHANDRAPURAM) 		0201028000NRG25220420240590265 22/04/2024 Papamma 0201028WL015141 Papamma 00684 APGV0001173 1440 1440 Processed 01/05/2024 3418330025 Mrs PAPAMMA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kotabommili AP-01-028-033-036/060137
(HARICHANDRAPURAM) 		0201028000NRG25220420240590268 22/04/2024 Kameswari 0201028WL015141 Kameswari 00684 APGV0001173 480 480 Processed 01/05/2024 3418329961 Mrs KUSETTI KAMESWARI LTI W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kotabommili AP-01-028-033-036/060138
(HARICHANDRAPURAM) 		0201028000NRG25220420240590269 22/04/2024 Tavudu 0201028WL015141 Tavudu 00684 APGV0001173 1440 1440 Processed 01/05/2024 3418329960 Mr NEYYALA TAVUDU LTI S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kotabommili AP-01-028-033-036/060193
(HARICHANDRAPURAM) 		0201028000NRG25220420240590287 22/04/2024 KALLURI KRISHNAKUMARI 0201028WL015141 KALLURI KRISHNAKUMARI 00684 APGV0001173 1200 1200 Processed 01/05/2024 3418329504 Mrs KALLURI KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Kotabommili AP-01-028-033-036/060193
(HARICHANDRAPURAM) 		0201028000NRG25220420240590286 22/04/2024 KALLURI LAKSHMINARAYANA 0201028WL015141 KALLURI LAKSHMINARAYANA 00684 APGV0001173 480 480 Processed 01/05/2024 3418329990 Mr KALLURI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Kotabommili AP-01-028-033-036/060216
(HARICHANDRAPURAM) 		0201028000NRG25220420240590292 22/04/2024 SAVITRI 0201028WL015141 SAVITRI 00684 APGV0001173 1440 1440 Processed 01/05/2024 3418330063 Mrs BALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10080 10080
797 Kotabommili AP-01-028-031-034/020043
(TILARU) 		0201028000NRG25220420240596483 22/04/2024 Venkata Laxmi 0201028WL015180 Venkata Laxmi 00684 APGV0003328 572 572 Processed 01/05/2024 3418330121 Mrs Tarra Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 572 572
798 Kotabommili AP-01-028-031-034/10744
(TILARU) 		0201028000NRG25220420240596503 22/04/2024 Gedela Adilakshmi 0201028WL015180 Gedela Adilakshmi 00691 IPOS0000001 762 762 Processed 30/04/2024 3418329646 GEDELA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 762 762
Total 927151 927151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_220424APB_FTO_11999 Bank of Baroda BARB0NARSRI NARASANNAPETA 2940
2 Kotabommili AP0201028_220424APB_FTO_11999 Canara Bank CNRB0004563 TEKKALI 836
3 Kotabommili AP0201028_220424APB_FTO_11999 Canara Bank CNRB0013567 TEKKALI II 836
4 Kotabommili AP0201028_220424APB_FTO_11999 INDIAN BANK IDIB000K081 KOTABOMMALI 17439
5 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 5525
6 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0000966 TEKKALI 2520
7 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 612
8 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 205700
9 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 11074
10 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 4023
11 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0017088 B V NAGAR NELLORE 1243
12 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0021254 TEKKALI 828
13 Kotabommili AP0201028_220424APB_FTO_11999 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 19361
14 Kotabommili AP0201028_220424APB_FTO_11999 UNION BANK OF INDIA UBIN0801283 ETCHERLA 774
15 Kotabommili AP0201028_220424APB_FTO_11999 UNION BANK OF INDIA UBIN0803511 MAHARANIPETA 1236
16 Kotabommili AP0201028_220424APB_FTO_11999 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 9147
17 Kotabommili AP0201028_220424APB_FTO_11999 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 53235
18 Kotabommili AP0201028_220424APB_FTO_11999 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 1143
19 Kotabommili AP0201028_220424APB_FTO_11999 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 378373
20 Kotabommili AP0201028_220424APB_FTO_11999 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 197749
21 Kotabommili AP0201028_220424APB_FTO_11999 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 1143
22 Kotabommili AP0201028_220424APB_FTO_11999 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 10080
23 Kotabommili AP0201028_220424APB_FTO_11999 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 572
24 Kotabommili AP0201028_220424APB_FTO_11999 India Post Payments Bank IPOS0000001 SRIKAKULAM 762

Download In Excel