Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:56 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_070524APB_FTO_42374
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-01-028-038-042/010066
(CHITTIVALASA) 		0201028000NRG25050520241314867 07/05/2024 Rallapati Appayya 0201028WL028178 Rallapati Appayya 00078 CNRB0004472 1275 1275 Processed 14/05/2024 4004868659 Mr Rallapati Aappayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Kotabommili AP-01-028-038-042/010089
(CHITTIVALASA) 		0201028000NRG25050520241314882 07/05/2024 Dalinaidu 0201028WL028178 Dalinaidu 00078 CNRB0004472 1530 1530 Processed 14/05/2024 4004868244 VANJARAPU DALINAIDU CANARA BANK(508532)
3 Kotabommili AP-01-028-038-042/010090
(CHITTIVALASA) 		0201028000NRG25050520241314884 07/05/2024 Rajarao 0201028WL028178 Rajarao 00078 CNRB0004472 1530 1530 Processed 14/05/2024 4004868601 VANJARAPU RAJARAO CANARA BANK(508532)
SubTotal 4335 4335
4 Kotabommili AP-01-028-038-042/040214
(CHITTIVALASA) 		0201028000NRG25050520241314777 07/05/2024 Govindamma 0201028WL028177 Govindamma 00176 IDIB000K081 1530 1530 Processed 14/05/2024 4004868357 Mrs Kuna Govindhamma INDIAN BANK(607105)
SubTotal 1530 1530
5 Kotabommili AP-01-028-038-042/020033
(CHITTIVALASA) 		0201028000NRG25050520241314973 07/05/2024 CHINTHADA DALAMMA 0201028WL028179 CHINTHADA DALAMMA 00354 PUNB0463100 1530 1530 Processed 14/05/2024 4004868013 MRS CHINTADA DHALAMMA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
6 Kotabommili AP-01-028-038-042/010072
(CHITTIVALASA) 		0201028000NRG25050520241314871 07/05/2024 Latchanna 0201028WL028178 Latchanna 00415 SBIN0000753 1375 1375 Processed 14/05/2024 4004868027 Mr Sara Latchayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kotabommili AP-01-028-038-042/020022
(CHITTIVALASA) 		0201028000NRG25050520241314968 07/05/2024 Dalerao 0201028WL028179 Dalerao 00415 SBIN0000753 1275 1275 Processed 14/05/2024 4004868613 MR METTA DALERAO STATE BANK OF INDIA(508548)
8 Kotabommili AP-01-028-038-042/030110
(CHITTIVALASA) 		0201028000NRG25050520241314510 07/05/2024 Trinadharao 0201028WL028176 Trinadharao 00415 SBIN0000753 1020 1020 Processed 14/05/2024 4004868528 MR TRINADHARAO CHINTU STATE BANK OF INDIA(508548)
9 Kotabommili AP-01-028-038-042/040224
(CHITTIVALASA) 		0201028000NRG25050520241314781 07/05/2024 aruna kumari 0201028WL028177 aruna kumari 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4004868110 Mrs SAMPATHIRAO ARUNA W O PRAKASARAO S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kotabommili AP-01-028-038-042/040231
(CHITTIVALASA) 		0201028000NRG25050520241314785 07/05/2024 sridevi 0201028WL028177 sridevi 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4004868624 MRS DHARMAVARAPU SRIDEVI STATE BANK OF INDIA(508548)
11 Kotabommili AP-01-028-038-042/040246
(CHITTIVALASA) 		0201028000NRG25050520241314796 07/05/2024 ramulamma 0201028WL028177 ramulamma 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4004868589 Mrs YANDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kotabommili AP-01-028-038-042/040247
(CHITTIVALASA) 		0201028000NRG25050520241314797 07/05/2024 pushpalata 0201028WL028177 pushpalata 00415 SBIN0000753 1530 1530 Processed 14/05/2024 4004868102 Mrs KUNA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kotabommili AP-01-028-038-042/10145
(CHITTIVALASA) 		0201028000NRG25050520241314938 07/05/2024 Vanjarapu Rohini 0201028WL028178 Vanjarapu Rohini 00415 SBIN0000753 1375 1375 Processed 14/05/2024 4004868637 Mrs Vanjarapu Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kotabommili AP-01-028-038-042/10146
(CHITTIVALASA) 		0201028000NRG25050520241314940 07/05/2024 LANDA ROHINI 0201028WL028178 LANDA ROHINI 00415 SBIN0000753 1375 1375 Processed 14/05/2024 4004868654 Mrs LANDA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12540 12540
15 Kotabommili AP-01-028-014-016/020001
(PATTUPURAM) 		0201028000NRG25070520241472989 07/05/2024 Appanna 0201028WL030625 Appanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868116 MR APPANNA PAGOTI STATE BANK OF INDIA(508548)
16 Kotabommili AP-01-028-014-016/020003
(PATTUPURAM) 		0201028000NRG25070520241472990 07/05/2024 Saimamma 0201028WL030625 Saimamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868597 MRS SAYAMMA DUNGA STATE BANK OF INDIA(508548)
17 Kotabommili AP-01-028-014-016/020004
(PATTUPURAM) 		0201028000NRG25070520241472991 07/05/2024 Lingamurthy 0201028WL030625 Lingamurthy 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868475 MR DUNGA LINGA MURTHY STATE BANK OF INDIA(508548)
18 Kotabommili AP-01-028-014-016/020004
(PATTUPURAM) 		0201028000NRG25070520241472992 07/05/2024 Saradha 0201028WL030625 Saradha 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868465 MRS SARADA DUNGA STATE BANK OF INDIA(508548)
19 Kotabommili AP-01-028-014-016/020005
(PATTUPURAM) 		0201028000NRG25070520241472993 07/05/2024 Sundaramma 0201028WL030625 Sundaramma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868466 MRS SUNDARAMMA DUNGA STATE BANK OF INDIA(508548)
20 Kotabommili AP-01-028-014-016/020006
(PATTUPURAM) 		0201028000NRG25070520241472995 07/05/2024 Adamma 0201028WL030625 Adamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868470 MRS ADEMMA L T I PAGOTI STATE BANK OF INDIA(508548)
21 Kotabommili AP-01-028-014-016/020006
(PATTUPURAM) 		0201028000NRG25070520241472994 07/05/2024 Satyamu 0201028WL030625 Satyamu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868066 MR SATYAM PAAGOTI STATE BANK OF INDIA(508548)
22 Kotabommili AP-01-028-014-016/020007
(PATTUPURAM) 		0201028000NRG25070520241472996 07/05/2024 Tavitayya 0201028WL030625 Tavitayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868097 MR PAGOTI TAVITAYYAA STATE BANK OF INDIA(508548)
23 Kotabommili AP-01-028-014-016/020008
(PATTUPURAM) 		0201028000NRG25070520241472998 07/05/2024 Venkatarao 0201028WL030625 Venkatarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868473 MR VENKATA RAO PAGOTI STATE BANK OF INDIA(508548)
24 Kotabommili AP-01-028-014-016/020010
(PATTUPURAM) 		0201028000NRG25070520241473000 07/05/2024 PONNANA UDAYKUMAR 0201028WL030625 PONNANA UDAYKUMAR 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868103 MR PONNANA UDAY KUMAR STATE BANK OF INDIA(508548)
25 Kotabommili AP-01-028-014-016/020010
(PATTUPURAM) 		0201028000NRG25070520241473001 07/05/2024 Suseela 0201028WL030625 Suseela 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868487 MRS PONNANA SUSEELA STATE BANK OF INDIA(508548)
26 Kotabommili AP-01-028-014-016/020011
(PATTUPURAM) 		0201028000NRG25070520241473002 07/05/2024 Aruna 0201028WL030625 Aruna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868456 MRS ARUNA PONNNANA STATE BANK OF INDIA(508548)
27 Kotabommili AP-01-028-014-016/020012
(PATTUPURAM) 		0201028000NRG25070520241473004 07/05/2024 Mallesu 0201028WL030625 Mallesu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868567 MR PONNANA MALLESWRARAO STATE BANK OF INDIA(508548)
28 Kotabommili AP-01-028-014-016/020012
(PATTUPURAM) 		0201028000NRG25070520241473003 07/05/2024 sarvani 0201028WL030625 sarvani 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868463 MRS SARVANI PONNANA STATE BANK OF INDIA(508548)
29 Kotabommili AP-01-028-014-016/020014
(PATTUPURAM) 		0201028000NRG25070520241473005 07/05/2024 Appanna 0201028WL030625 Appanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868568 MR GUJJULA APPANNALTI STATE BANK OF INDIA(508548)
30 Kotabommili AP-01-028-014-016/020014
(PATTUPURAM) 		0201028000NRG25070520241473006 07/05/2024 Simhadramma 0201028WL030625 Simhadramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868517 MRS SIMHADRI GUJJALA STATE BANK OF INDIA(508548)
31 Kotabommili AP-01-028-014-016/020016
(PATTUPURAM) 		0201028000NRG25070520241473007 07/05/2024 Hymavathi 0201028WL030625 Hymavathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868468 MRS HAIMAVATHI PAGOTI STATE BANK OF INDIA(508548)
32 Kotabommili AP-01-028-014-016/020019
(PATTUPURAM) 		0201028000NRG25070520241473008 07/05/2024 Jammanna 0201028WL030625 Jammanna 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868492 MRS GUJJALA JAMMANNA STATE BANK OF INDIA(508548)
33 Kotabommili AP-01-028-014-016/020020
(PATTUPURAM) 		0201028000NRG25070520241473010 07/05/2024 Laxminarayana nehinti 0201028WL030625 Laxminarayana nehinti 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868658 MR LAXMI NARAYANA NETINTI STATE BANK OF INDIA(508548)
34 Kotabommili AP-01-028-014-016/020020
(PATTUPURAM) 		0201028000NRG25070520241473009 07/05/2024 Simhadri 0201028WL030625 Simhadri 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868455 MRS SIMHADRI LTI NETINTI STATE BANK OF INDIA(508548)
35 Kotabommili AP-01-028-014-016/020022
(PATTUPURAM) 		0201028000NRG25070520241473011 07/05/2024 Adhilaxmi 0201028WL030625 Adhilaxmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868469 MRS ADI LAXMIL T I NETINTI STATE BANK OF INDIA(508548)
36 Kotabommili AP-01-028-014-016/020023
(PATTUPURAM) 		0201028000NRG25070520241473012 07/05/2024 Chinnammadu 0201028WL030625 Chinnammadu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868497 MRS CHINNAMMUDU PAGOTI STATE BANK OF INDIA(508548)
37 Kotabommili AP-01-028-014-016/020023
(PATTUPURAM) 		0201028000NRG25070520241473013 07/05/2024 laxmanarao pagoti 0201028WL030625 laxmanarao pagoti 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868651 MR LAXMANARAO POGOTI STATE BANK OF INDIA(508548)
38 Kotabommili AP-01-028-014-016/020024
(PATTUPURAM) 		0201028000NRG25070520241473014 07/05/2024 Latchayya 0201028WL030625 Latchayya 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868490 MR POGATI LATCHAYYA STATE BANK OF INDIA(508548)
39 Kotabommili AP-01-028-014-016/020024
(PATTUPURAM) 		0201028000NRG25070520241473015 07/05/2024 Laxmi 0201028WL030625 Laxmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868118 MS PAGOTI LAKSHMI STATE BANK OF INDIA(508548)
40 Kotabommili AP-01-028-014-016/020025
(PATTUPURAM) 		0201028000NRG25070520241473016 07/05/2024 Krishnamurthy 0201028WL030625 Krishnamurthy 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868647 MR PAGOTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
41 Kotabommili AP-01-028-014-016/020026
(PATTUPURAM) 		0201028000NRG25070520241473017 07/05/2024 Ramanayya 0201028WL030625 Ramanayya 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868583 MR PAGOTI RAMANAYYA STATE BANK OF INDIA(508548)
42 Kotabommili AP-01-028-014-016/020026
(PATTUPURAM) 		0201028000NRG25070520241473018 07/05/2024 Sarojanamma 0201028WL030625 Sarojanamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868471 MRS SAROJANAMMA PAGOTI STATE BANK OF INDIA(508548)
43 Kotabommili AP-01-028-014-016/020027
(PATTUPURAM) 		0201028000NRG25070520241473019 07/05/2024 Sowjanya 0201028WL030625 Sowjanya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868522 MISS PONNANA SOUJANYA STATE BANK OF INDIA(508548)
44 Kotabommili AP-01-028-014-016/020028
(PATTUPURAM) 		0201028000NRG25070520241473021 07/05/2024 MENDA TAVITAMMA 0201028WL030625 MENDA TAVITAMMA 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868586 MRS TAVITAMMA MENDA STATE BANK OF INDIA(508548)
45 Kotabommili AP-01-028-014-016/020028
(PATTUPURAM) 		0201028000NRG25070520241473020 07/05/2024 Thatayya menda 0201028WL030625 Thatayya menda 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868656 MR THATAYYA MENDA STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-014-016/020030
(PATTUPURAM) 		0201028000NRG25070520241473022 07/05/2024 Adhinarayana 0201028WL030625 Adhinarayana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868608 BOMMALI AADHINARAYANA UNION BANK OF INDIA(508500)
47 Kotabommili AP-01-028-014-016/020030
(PATTUPURAM) 		0201028000NRG25070520241473023 07/05/2024 Mahalaxmi 0201028WL030625 Mahalaxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868609 MRS MAHALAXMI BOMMALI STATE BANK OF INDIA(508548)
48 Kotabommili AP-01-028-014-016/020032
(PATTUPURAM) 		0201028000NRG25070520241473026 07/05/2024 Gavaramma 0201028WL030625 Gavaramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868467 MRS GAVARAMMA BORA STATE BANK OF INDIA(508548)
49 Kotabommili AP-01-028-014-016/020033
(PATTUPURAM) 		0201028000NRG25070520241473027 07/05/2024 Mallamma 0201028WL030625 Mallamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868464 MRS MALLAMMA BORA STATE BANK OF INDIA(508548)
50 Kotabommili AP-01-028-014-016/020034
(PATTUPURAM) 		0201028000NRG25070520241473028 07/05/2024 Umarao 0201028WL030625 Umarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868565 MR UMA RAOLTI RAVADA STATE BANK OF INDIA(508548)
51 Kotabommili AP-01-028-014-016/020035
(PATTUPURAM) 		0201028000NRG25070520241473029 07/05/2024 Tulasamma 0201028WL030625 Tulasamma 00415 SBIN0002749 810 810 Processed 14/05/2024 4004868582 RAVADA TULASAMMA UNION BANK OF INDIA(508500)
52 Kotabommili AP-01-028-014-016/020037
(PATTUPURAM) 		0201028000NRG25070520241473030 07/05/2024 Laxmi 0201028WL030625 Laxmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868482 MRS LAKSHMI BORA STATE BANK OF INDIA(508548)
53 Kotabommili AP-01-028-014-016/020037
(PATTUPURAM) 		0201028000NRG25070520241473031 07/05/2024 Ravi Kumar 0201028WL030625 Ravi Kumar 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868498 MR BORA RAVIKUMAR STATE BANK OF INDIA(508548)
54 Kotabommili AP-01-028-014-016/020038
(PATTUPURAM) 		0201028000NRG25070520241473032 07/05/2024 lakshmi 0201028WL030625 lakshmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868519 MRS LAKSHMI PONNANA STATE BANK OF INDIA(508548)
55 Kotabommili AP-01-028-014-016/020039
(PATTUPURAM) 		0201028000NRG25070520241473033 07/05/2024 NARAYANA 0201028WL030625 NARAYANA 00415 SBIN0002749 810 810 Processed 14/05/2024 4004868514 MISS NARAYANA KONDALA STATE BANK OF INDIA(508548)
56 Kotabommili AP-01-028-014-016/020041
(PATTUPURAM) 		0201028000NRG25070520241473034 07/05/2024 Renuka 0201028WL030625 Renuka 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868108 MS PONNANA RENUKA STATE BANK OF INDIA(508548)
57 Kotabommili AP-01-028-014-016/020043
(PATTUPURAM) 		0201028000NRG25070520241473035 07/05/2024 jaya patta 0201028WL030625 jaya patta 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868642 MRS JAYA PATTA STATE BANK OF INDIA(508548)
58 Kotabommili AP-01-028-014-016/020043
(PATTUPURAM) 		0201028000NRG25070520241473036 07/05/2024 nallama nadiu 0201028WL030625 nallama nadiu 00415 SBIN0002749 810 810 Processed 14/05/2024 4004868640 Patta Nallama Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
59 Kotabommili AP-01-028-014-016/020044
(PATTUPURAM) 		0201028000NRG25070520241473037 07/05/2024 nirmala 0201028WL030625 nirmala 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868623 MISS NIRMALA PONNANA STATE BANK OF INDIA(508548)
60 Kotabommili AP-01-028-014-016/030002
(PATTUPURAM) 		0201028000NRG25070520241474938 07/05/2024 Palugunam 0201028WL030653 Palugunam 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868569 MRS PALGUNA YENDA STATE BANK OF INDIA(508548)
61 Kotabommili AP-01-028-014-016/030002
(PATTUPURAM) 		0201028000NRG25070520241474937 07/05/2024 Thammayya 0201028WL030653 Thammayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868061 MR THAMMAYYA YANDA STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-014-016/030004
(PATTUPURAM) 		0201028000NRG25070520241474940 07/05/2024 Appamma 0201028WL030653 Appamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868494 MRS METTA APPAMMA STATE BANK OF INDIA(508548)
63 Kotabommili AP-01-028-014-016/030004
(PATTUPURAM) 		0201028000NRG25070520241474939 07/05/2024 Narasimhulu 0201028WL030653 Narasimhulu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868069 MR NARASIMHULU METTA STATE BANK OF INDIA(508548)
64 Kotabommili AP-01-028-014-016/030008
(PATTUPURAM) 		0201028000NRG25070520241474943 07/05/2024 Jyothi 0201028WL030653 Jyothi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868449 MS METTA JYOTHI STATE BANK OF INDIA(508548)
65 Kotabommili AP-01-028-014-016/030010
(PATTUPURAM) 		0201028000NRG25070520241474946 07/05/2024 Mahalaxmi 0201028WL030653 Mahalaxmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868452 Mrs YENDA MAHALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
66 Kotabommili AP-01-028-014-016/030010
(PATTUPURAM) 		0201028000NRG25070520241474945 07/05/2024 Satyanarayana 0201028WL030653 Satyanarayana 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868566 MR SATYANARAYANA YANDA STATE BANK OF INDIA(508548)
67 Kotabommili AP-01-028-014-016/030012
(PATTUPURAM) 		0201028000NRG25070520241474947 07/05/2024 chinna eswaramma 0201028WL030653 chinna eswaramma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868615 CHINTADA RAMAYYA UNION BANK OF INDIA(508500)
68 Kotabommili AP-01-028-014-016/030015
(PATTUPURAM) 		0201028000NRG25070520241474948 07/05/2024 Dalirao 0201028WL030653 Dalirao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868436 METTA DALAYYA LTI METTA JAYALAXMI LTI STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-014-016/030017
(PATTUPURAM) 		0201028000NRG25070520241474950 07/05/2024 Laxmanarao 0201028WL030653 Laxmanarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868483 MR LAXMANA RAO METTA STATE BANK OF INDIA(508548)
70 Kotabommili AP-01-028-014-016/030017
(PATTUPURAM) 		0201028000NRG25070520241474951 07/05/2024 Laxmi 0201028WL030653 Laxmi 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868511 MRS METTA LAXMI STATE BANK OF INDIA(508548)
71 Kotabommili AP-01-028-014-016/030018
(PATTUPURAM) 		0201028000NRG25070520241474952 07/05/2024 Bhimarao 0201028WL030653 Bhimarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868071 MR BHEEMA RAO YENDA STATE BANK OF INDIA(508548)
72 Kotabommili AP-01-028-014-016/030018
(PATTUPURAM) 		0201028000NRG25070520241474953 07/05/2024 Kumari 0201028WL030653 Kumari 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868106 MS YENDA KUMARI STATE BANK OF INDIA(508548)
73 Kotabommili AP-01-028-014-016/030020
(PATTUPURAM) 		0201028000NRG25070520241474954 07/05/2024 Kurmarao 0201028WL030653 Kurmarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868499 Mr YENDA KURMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Kotabommili AP-01-028-014-016/030021
(PATTUPURAM) 		0201028000NRG25070520241474955 07/05/2024 SAMPATHIRAO BOGESWARA RAO 0201028WL030653 SAMPATHIRAO BOGESWARA RAO 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868070 Mr SAMPATIRAO BOGESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
75 Kotabommili AP-01-028-014-016/030021
(PATTUPURAM) 		0201028000NRG25070520241474956 07/05/2024 Tavitamma 0201028WL030653 Tavitamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868507 MISS TAVITAMMA SAMPATHIRAO STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-014-016/030025
(PATTUPURAM) 		0201028000NRG25070520241474958 07/05/2024 Lalithamma 0201028WL030653 Lalithamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868516 MRS LALITHAMMA BIRLANGI STATE BANK OF INDIA(508548)
77 Kotabommili AP-01-028-014-016/030025
(PATTUPURAM) 		0201028000NRG25070520241474957 07/05/2024 Nagesu 0201028WL030653 Nagesu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868479 MR NAGESWARA RAO BIRLANGI STATE BANK OF INDIA(508548)
78 Kotabommili AP-01-028-014-016/030026
(PATTUPURAM) 		0201028000NRG25070520241474959 07/05/2024 Venu 0201028WL030653 Venu 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868486 MR VENU YANDA STATE BANK OF INDIA(508548)
79 Kotabommili AP-01-028-014-016/030028
(PATTUPURAM) 		0201028000NRG25070520241474960 07/05/2024 Ravi 0201028WL030653 Ravi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868527 MR UPPADA RAVI STATE BANK OF INDIA(508548)
80 Kotabommili AP-01-028-014-016/030029
(PATTUPURAM) 		0201028000NRG25070520241474961 07/05/2024 Katchamma 0201028WL030653 Katchamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868510 MRS KANCHAMMA METTA STATE BANK OF INDIA(508548)
81 Kotabommili AP-01-028-014-016/030030
(PATTUPURAM) 		0201028000NRG25070520241474962 07/05/2024 KUMARI METTA 0201028WL030653 KUMARI METTA 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868581 METTA KUMARI CANARA BANK(508532)
82 Kotabommili AP-01-028-014-016/030031
(PATTUPURAM) 		0201028000NRG25070520241474964 07/05/2024 Sanjivamma 0201028WL030653 Sanjivamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868115 MS PAMIDI SANJEEVAMMA WO SANYASI KURMANA STATE BANK OF INDIA(508548)
83 Kotabommili AP-01-028-014-016/030033
(PATTUPURAM) 		0201028000NRG25070520241474965 07/05/2024 Nagamma 0201028WL030653 Nagamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868518 METTA NAGAMMA BANK OF BARODA(606985)
84 Kotabommili AP-01-028-014-016/030034
(PATTUPURAM) 		0201028000NRG25070520241474967 07/05/2024 Lakshmi 0201028WL030653 Lakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868480 MRS LAKSHMI METTA STATE BANK OF INDIA(508548)
85 Kotabommili AP-01-028-014-016/030034
(PATTUPURAM) 		0201028000NRG25070520241474966 07/05/2024 metta Simhadri 0201028WL030653 metta Simhadri 00415 SBIN0002749 810 810 Processed 14/05/2024 4004868062 Mr Simhadri Metta THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
86 Kotabommili AP-01-028-014-016/030035
(PATTUPURAM) 		0201028000NRG25070520241474968 07/05/2024 Jayamma 0201028WL030653 Jayamma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868117 MRS YANDA JAYAMMA STATE BANK OF INDIA(508548)
87 Kotabommili AP-01-028-014-016/030036
(PATTUPURAM) 		0201028000NRG25070520241474969 07/05/2024 Tammayya 0201028WL030653 Tammayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868478 MR YENDA THAMAYYA LTI STATE BANK OF INDIA(508548)
88 Kotabommili AP-01-028-014-016/030038
(PATTUPURAM) 		0201028000NRG25070520241474972 07/05/2024 Dellamma 0201028WL030653 Dellamma 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868064 MRS SAMPATIRAO DHILLAMMA STATE BANK OF INDIA(508548)
89 Kotabommili AP-01-028-014-016/030038
(PATTUPURAM) 		0201028000NRG25070520241474971 07/05/2024 Shankararao 0201028WL030653 Shankararao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868072 MR SANKARA RAO SAMPATHIRAO STATE BANK OF INDIA(508548)
90 Kotabommili AP-01-028-014-016/030039
(PATTUPURAM) 		0201028000NRG25070520241474974 07/05/2024 Anusuya 0201028WL030653 Anusuya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868504 MISS ANUSUYA SINGUPURAPU STATE BANK OF INDIA(508548)
91 Kotabommili AP-01-028-014-016/030042
(PATTUPURAM) 		0201028000NRG25070520241474976 07/05/2024 Bhanumathi 0201028WL030653 Bhanumathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868474 MS YENDA BANUMATHI LTI STATE BANK OF INDIA(508548)
92 Kotabommili AP-01-028-014-016/030043
(PATTUPURAM) 		0201028000NRG25070520241474978 07/05/2024 Kumari 0201028WL030653 Kumari 00415 SBIN0002749 810 810 Processed 14/05/2024 4004868457 MRS KUMARI YENDA STATE BANK OF INDIA(508548)
93 Kotabommili AP-01-028-014-016/030043
(PATTUPURAM) 		0201028000NRG25070520241474977 07/05/2024 Madhavayya 0201028WL030653 Madhavayya 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868114 MR YANDA MADHAVAYYA SO SIMADRIAPPANNA KU STATE BANK OF INDIA(508548)
94 Kotabommili AP-01-028-014-016/030044
(PATTUPURAM) 		0201028000NRG25070520241474979 07/05/2024 Bhaskararao 0201028WL030653 Bhaskararao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868068 MR YANDA BHASKARARAO STATE BANK OF INDIA(508548)
95 Kotabommili AP-01-028-014-016/030044
(PATTUPURAM) 		0201028000NRG25070520241474980 07/05/2024 YASODHA YENDA 0201028WL030653 YASODHA YENDA 00415 SBIN0002749 1080 1080 Processed 14/05/2024 4004868633 MRS YASODHA YENDA STATE BANK OF INDIA(508548)
96 Kotabommili AP-01-028-014-016/030045
(PATTUPURAM) 		0201028000NRG25070520241474982 07/05/2024 Mahalakshmi 0201028WL030653 Mahalakshmi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868439 MRS MAHALAKSHMI YANDA STATE BANK OF INDIA(508548)
97 Kotabommili AP-01-028-014-016/030045
(PATTUPURAM) 		0201028000NRG25070520241474981 07/05/2024 YENDA RAGAVAYYA 0201028WL030653 YENDA RAGAVAYYA 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868584 MR RAGHAVARAO Y STATE BANK OF INDIA(508548)
98 Kotabommili AP-01-028-014-016/030047
(PATTUPURAM) 		0201028000NRG25070520241474983 07/05/2024 Bhavani 0201028WL030653 Bhavani 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868481 MRS YANDA BHAVANI STATE BANK OF INDIA(508548)
99 Kotabommili AP-01-028-014-016/030048
(PATTUPURAM) 		0201028000NRG25070520241474984 07/05/2024 Chinnammadu 0201028WL030653 Chinnammadu 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868488 MRS CHINNAMMADU PONDRETI LTI STATE BANK OF INDIA(508548)
100 Kotabommili AP-01-028-014-016/030049
(PATTUPURAM) 		0201028000NRG25070520241474985 07/05/2024 Madhavarao 0201028WL030653 Madhavarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868063 MR MADHAVA RAO PONDRATI STATE BANK OF INDIA(508548)
101 Kotabommili AP-01-028-014-016/030050
(PATTUPURAM) 		0201028000NRG25070520241474986 07/05/2024 Ademma 0201028WL030653 Ademma 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868495 MRS BIRLANGI ADHEMMA STATE BANK OF INDIA(508548)
102 Kotabommili AP-01-028-014-016/030054
(PATTUPURAM) 		0201028000NRG25070520241474988 07/05/2024 Narayanarao 0201028WL030653 Narayanarao 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868099 MR NARAYANA RAO PONDROTI STATE BANK OF INDIA(508548)
103 Kotabommili AP-01-028-014-016/030056
(PATTUPURAM) 		0201028000NRG25070520241474990 07/05/2024 Kalavathi 0201028WL030653 Kalavathi 00415 SBIN0002749 1350 1350 Processed 14/05/2024 4004868437 MRS KALAVATHI UPPADA STATE BANK OF INDIA(508548)
104 Kotabommili AP-01-028-014-016/070002
(PATTUPURAM) 		0201028000NRG25070520241473876 07/05/2024 Hemalatha 0201028WL030639 Hemalatha 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868501 MISS HEMALATHA KARRI STATE BANK OF INDIA(508548)
105 Kotabommili AP-01-028-014-016/070006
(PATTUPURAM) 		0201028000NRG25070520241473877 07/05/2024 Narayanamma 0201028WL030639 Narayanamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868509 MISS NARAYANAMMA JALUMURU STATE BANK OF INDIA(508548)
106 Kotabommili AP-01-028-014-016/070007
(PATTUPURAM) 		0201028000NRG25070520241473878 07/05/2024 Bhaskararao 0201028WL030639 Bhaskararao 00415 SBIN0002749 840 840 Processed 14/05/2024 4004868453 MR BHSKARA RAO KONDALA STATE BANK OF INDIA(508548)
107 Kotabommili AP-01-028-014-016/070007
(PATTUPURAM) 		0201028000NRG25070520241473879 07/05/2024 Laxmi 0201028WL030639 Laxmi 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004868446 MRS KONDALA LAXMI STATE BANK OF INDIA(508548)
108 Kotabommili AP-01-028-014-016/070010
(PATTUPURAM) 		0201028000NRG25070520241473880 07/05/2024 Uttaramma 0201028WL030639 Uttaramma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868065 MRS UTTARAMMA PAILA STATE BANK OF INDIA(508548)
109 Kotabommili AP-01-028-014-016/070011
(PATTUPURAM) 		0201028000NRG25070520241473881 07/05/2024 Arudra 0201028WL030639 Arudra 00415 SBIN0002749 560 560 Processed 14/05/2024 4004868451 MS AVALA ARUDRA STATE BANK OF INDIA(508548)
110 Kotabommili AP-01-028-014-016/070013
(PATTUPURAM) 		0201028000NRG25070520241473883 07/05/2024 Chilakayya 0201028WL030639 Chilakayya 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004868485 MRS CHILAKAYYA BOMMALI STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-014-016/070014
(PATTUPURAM) 		0201028000NRG25070520241473886 07/05/2024 Laxminarayana 0201028WL030639 Laxminarayana 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868574 MISS LAXMINARAYANA BOMMALI STATE BANK OF INDIA(508548)
112 Kotabommili AP-01-028-014-016/070014
(PATTUPURAM) 		0201028000NRG25070520241473885 07/05/2024 Yenduvadu 0201028WL030639 Yenduvadu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868476 MR BOMMALI ENDUVADU STATE BANK OF INDIA(508548)
113 Kotabommili AP-01-028-014-016/070015
(PATTUPURAM) 		0201028000NRG25070520241473888 07/05/2024 Ramalaxmi 0201028WL030639 Ramalaxmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868503 MISS RAMALAKSHMI BOMMALI STATE BANK OF INDIA(508548)
114 Kotabommili AP-01-028-014-016/070015
(PATTUPURAM) 		0201028000NRG25070520241473887 07/05/2024 Ramarao 0201028WL030639 Ramarao 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868572 MRS RAMA RAO BOMMALI STATE BANK OF INDIA(508548)
115 Kotabommili AP-01-028-014-016/070018
(PATTUPURAM) 		0201028000NRG25070520241473890 07/05/2024 Tavitayya 0201028WL030639 Tavitayya 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868641 MRS TAVITAYYA MASABHAKTULA STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-014-016/070019
(PATTUPURAM) 		0201028000NRG25070520241473891 07/05/2024 Adhilaxmi 0201028WL030639 Adhilaxmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868454 MRS ADI LAXMI MASABAKTULA STATE BANK OF INDIA(508548)
117 Kotabommili AP-01-028-014-016/070020
(PATTUPURAM) 		0201028000NRG25070520241473892 07/05/2024 Parvathi 0201028WL030639 Parvathi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868448 MRS PARVATHI MASABHAKTULA STATE BANK OF INDIA(508548)
118 Kotabommili AP-01-028-014-016/070023
(PATTUPURAM) 		0201028000NRG25070520241473893 07/05/2024 Chittamma 0201028WL030639 Chittamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868303 MRS ARIGALA CHITTAMMA STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-014-016/070024
(PATTUPURAM) 		0201028000NRG25070520241473894 07/05/2024 Adhilaxmi 0201028WL030639 Adhilaxmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868477 MRS GOTIVADA ADILAXMI LTI STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-014-016/070025
(PATTUPURAM) 		0201028000NRG25070520241473895 07/05/2024 Nookamma 0201028WL030639 Nookamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868657 MRS ARIGALA NOOKAMMA STATE BANK OF INDIA(508548)
121 Kotabommili AP-01-028-014-016/070025
(PATTUPURAM) 		0201028000NRG25070520241473896 07/05/2024 Sayanna 0201028WL030639 Sayanna 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868515 MRS SAYANNA ARIGALA STATE BANK OF INDIA(508548)
122 Kotabommili AP-01-028-014-016/070026
(PATTUPURAM) 		0201028000NRG25070520241473897 07/05/2024 Chinnodu 0201028WL030639 Chinnodu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868472 MR CHINNAVADU LT BURIDI STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-014-016/070028
(PATTUPURAM) 		0201028000NRG25070520241473899 07/05/2024 Seetamma 0201028WL030639 Seetamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868496 MRS SEETHAMMA SAVADAPU STATE BANK OF INDIA(508548)
124 Kotabommili AP-01-028-014-016/070028
(PATTUPURAM) 		0201028000NRG25070520241473898 07/05/2024 Simhachalam 0201028WL030639 Simhachalam 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868484 MR SIMHACHALAM SAVADAPU STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-014-016/070029
(PATTUPURAM) 		0201028000NRG25070520241473900 07/05/2024 Paidamma 0201028WL030639 Paidamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868119 MR PENNAGANTI PYDAMMA STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-014-016/070031
(PATTUPURAM) 		0201028000NRG25070520241473901 07/05/2024 Neelamma 0201028WL030639 Neelamma 00415 SBIN0002749 560 560 Processed 14/05/2024 4004868438 MRS NEELAMMA BOMMALI STATE BANK OF INDIA(508548)
127 Kotabommili AP-01-028-014-016/070032
(PATTUPURAM) 		0201028000NRG25070520241473902 07/05/2024 Ramanamma 0201028WL030639 Ramanamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868461 MRS RAMANAMMA BOMMALI STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-014-016/070033
(PATTUPURAM) 		0201028000NRG25070520241473903 07/05/2024 Kantamma 0201028WL030639 Kantamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868440 MRS AVALA KANTHAMMA STATE BANK OF INDIA(508548)
129 Kotabommili AP-01-028-014-016/070033
(PATTUPURAM) 		0201028000NRG25070520241473904 07/05/2024 sunita 0201028WL030639 sunita 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868505 MISS SUNEETHA AVALA STATE BANK OF INDIA(508548)
130 Kotabommili AP-01-028-014-016/070037
(PATTUPURAM) 		0201028000NRG25070520241473905 07/05/2024 Apparao 0201028WL030639 Apparao 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868512 MR APPA RAO AVALA STATE BANK OF INDIA(508548)
131 Kotabommili AP-01-028-014-016/070037
(PATTUPURAM) 		0201028000NRG25070520241473906 07/05/2024 Saraswathi 0201028WL030639 Saraswathi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868661 MRS AAVALA SARASWATI LTI STATE BANK OF INDIA(508548)
132 Kotabommili AP-01-028-014-016/070041
(PATTUPURAM) 		0201028000NRG25070520241473907 07/05/2024 Parameshu 0201028WL030639 Parameshu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868525 MR CHODIMUDI PARAMESWARARAO STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-014-016/070043
(PATTUPURAM) 		0201028000NRG25070520241473908 07/05/2024 Pamidamma 0201028WL030639 Pamidamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868588 MISS PADMA MAMIDI STATE BANK OF INDIA(508548)
134 Kotabommili AP-01-028-014-016/070044
(PATTUPURAM) 		0201028000NRG25070520241473909 07/05/2024 Ammanna 0201028WL030639 Ammanna 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004868442 MRS MAMIDI AMMANNA STATE BANK OF INDIA(508548)
135 Kotabommili AP-01-028-014-016/070045
(PATTUPURAM) 		0201028000NRG25070520241473910 07/05/2024 PANGA PADMA 0201028WL030639 PANGA PADMA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868585 MRS PANGA PADMA STATE BANK OF INDIA(508548)
136 Kotabommili AP-01-028-014-016/070046
(PATTUPURAM) 		0201028000NRG25070520241473911 07/05/2024 Karuvodu 0201028WL030639 Karuvodu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868521 MR PANGA KARUVULU STATE BANK OF INDIA(508548)
137 Kotabommili AP-01-028-014-016/070048
(PATTUPURAM) 		0201028000NRG25070520241473913 07/05/2024 Radhamma 0201028WL030639 Radhamma 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004868441 MRS PANGA RADHAMMA STATE BANK OF INDIA(508548)
138 Kotabommili AP-01-028-014-016/070048
(PATTUPURAM) 		0201028000NRG25070520241473912 07/05/2024 Somulu 0201028WL030639 Somulu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868460 MRS SOMULU LTI PANGA STATE BANK OF INDIA(508548)
139 Kotabommili AP-01-028-014-016/070050
(PATTUPURAM) 		0201028000NRG25070520241473914 07/05/2024 Appalanaidu 0201028WL030639 Appalanaidu 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004868579 MR PAILA APPALANAIDU STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-014-016/070051
(PATTUPURAM) 		0201028000NRG25070520241473915 07/05/2024 Duryodhana 0201028WL030639 Duryodhana 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868458 MR DURYODHANA RAO LTI CHINTADA STATE BANK OF INDIA(508548)
141 Kotabommili AP-01-028-014-016/070051
(PATTUPURAM) 		0201028000NRG25070520241473916 07/05/2024 Rudraveni 0201028WL030639 Rudraveni 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868445 MRS CHINTADA RUDRAVENI STATE BANK OF INDIA(508548)
142 Kotabommili AP-01-028-014-016/070054
(PATTUPURAM) 		0201028000NRG25070520241473917 07/05/2024 Bojjayya 0201028WL030639 Bojjayya 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868513 MR NEYYALA BOJJAYYA STATE BANK OF INDIA(508548)
143 Kotabommili AP-01-028-014-016/070054
(PATTUPURAM) 		0201028000NRG25070520241473918 07/05/2024 Mangamma 0201028WL030639 Mangamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868444 MRS NEYYALA MANGAMMA STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-014-016/070055
(PATTUPURAM) 		0201028000NRG25070520241473919 07/05/2024 Sridevi 0201028WL030639 Sridevi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868662 MS SRIDEVI BALAGA STATE BANK OF INDIA(508548)
145 Kotabommili AP-01-028-014-016/070058
(PATTUPURAM) 		0201028000NRG25070520241473920 07/05/2024 Appamma 0201028WL030639 Appamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868508 MRS KONDALA APPAMMA STATE BANK OF INDIA(508548)
146 Kotabommili AP-01-028-014-016/070058
(PATTUPURAM) 		0201028000NRG25070520241473921 07/05/2024 Ramarao 0201028WL030639 Ramarao 00415 SBIN0002749 840 840 Processed 14/05/2024 4004868493 MR KONDALA RAMA RAO STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-014-016/070059
(PATTUPURAM) 		0201028000NRG25070520241473922 07/05/2024 Ammanna 0201028WL030639 Ammanna 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868520 MRS AMMANNA KONDALA STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-014-016/070061
(PATTUPURAM) 		0201028000NRG25070520241473923 07/05/2024 Barikivadu 0201028WL030639 Barikivadu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868571 MR BARIKIVADU KONDALA LTI STATE BANK OF INDIA(508548)
149 Kotabommili AP-01-028-014-016/070062
(PATTUPURAM) 		0201028000NRG25070520241473924 07/05/2024 Ravanamma 0201028WL030639 Ravanamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868443 MRS CHODIMUDI RAMANAMMA STATE BANK OF INDIA(508548)
150 Kotabommili AP-01-028-014-016/070063
(PATTUPURAM) 		0201028000NRG25070520241473925 07/05/2024 LAXMINARAYANA NEYYALA 0201028WL030639 LAXMINARAYANA NEYYALA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868596 MRS LAXMINARAYANA NEYYALA STATE BANK OF INDIA(508548)
151 Kotabommili AP-01-028-014-016/070063
(PATTUPURAM) 		0201028000NRG25070520241473926 07/05/2024 Tavitamma 0201028WL030639 Tavitamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868500 MRS NEYYALA TAVITAMMA STATE BANK OF INDIA(508548)
152 Kotabommili AP-01-028-014-016/070064
(PATTUPURAM) 		0201028000NRG25070520241473927 07/05/2024 Janardhanarao 0201028WL030639 Janardhanarao 00415 SBIN0002749 840 840 Processed 14/05/2024 4004868459 MR JANARDHANA NEYYILA STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-014-016/070064
(PATTUPURAM) 		0201028000NRG25070520241473928 07/05/2024 Laxminarayana 0201028WL030639 Laxminarayana 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868502 MRS LAXMINARAYANA LTI NEYYILA STATE BANK OF INDIA(508548)
154 Kotabommili AP-01-028-014-016/070064
(PATTUPURAM) 		0201028000NRG25070520241473929 07/05/2024 neyyala varalakshmi 0201028WL030639 neyyala varalakshmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868107 NEYYALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kotabommili AP-01-028-014-016/070067
(PATTUPURAM) 		0201028000NRG25070520241473930 07/05/2024 Lakshmi 0201028WL030639 Lakshmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868450 MS AVALA LAXMI STATE BANK OF INDIA(508548)
156 Kotabommili AP-01-028-014-016/070069
(PATTUPURAM) 		0201028000NRG25070520241473931 07/05/2024 Anusuya 0201028WL030639 Anusuya 00415 SBIN0002749 840 840 Processed 14/05/2024 4004868462 MRS ANASUYA KONDALA STATE BANK OF INDIA(508548)
157 Kotabommili AP-01-028-014-016/070070
(PATTUPURAM) 		0201028000NRG25070520241473932 07/05/2024 Barikivadu 0201028WL030639 Barikivadu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868060 MR BARIKIVADU NEYYALA STATE BANK OF INDIA(508548)
158 Kotabommili AP-01-028-014-016/070071
(PATTUPURAM) 		0201028000NRG25070520241473933 07/05/2024 Ramanamma 0201028WL030639 Ramanamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868573 MRS AVALA RAMANAMMA LTI STATE BANK OF INDIA(508548)
159 Kotabommili AP-01-028-014-016/070073
(PATTUPURAM) 		0201028000NRG25070520241473934 07/05/2024 Lakshmi 0201028WL030639 Lakshmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868491 MRS AVALA LAXMI LTI STATE BANK OF INDIA(508548)
160 Kotabommili AP-01-028-014-016/070074
(PATTUPURAM) 		0201028000NRG25070520241473935 07/05/2024 Gavaramma 0201028WL030639 Gavaramma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868447 MRS AVALA GAVARAMMA STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-014-016/070075
(PATTUPURAM) 		0201028000NRG25070520241473936 07/05/2024 Annapurna 0201028WL030639 Annapurna 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868524 MRS ANNAPURNA ARIGALA STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-014-016/070083
(PATTUPURAM) 		0201028000NRG25070520241473937 07/05/2024 Laxmi 0201028WL030639 Laxmi 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868506 MRS LAXMI KONDALA STATE BANK OF INDIA(508548)
163 Kotabommili AP-01-028-014-016/070088
(PATTUPURAM) 		0201028000NRG25070520241473938 07/05/2024 rajulu 0201028WL030639 rajulu 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868111 MR NAKKA RAJULU STATE BANK OF INDIA(508548)
164 Kotabommili AP-01-028-014-016/070089
(PATTUPURAM) 		0201028000NRG25070520241473940 07/05/2024 manjula 0201028WL030639 manjula 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868616 MRS NAKKA MANJULA STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-014-016/070089
(PATTUPURAM) 		0201028000NRG25070520241473939 07/05/2024 ramesh 0201028WL030639 ramesh 00415 SBIN0002749 840 840 Processed 14/05/2024 4004868489 NAKKA RAMESH UNION BANK OF INDIA(508500)
166 Kotabommili AP-01-028-014-016/070090
(PATTUPURAM) 		0201028000NRG25070520241473941 07/05/2024 rajeswari 0201028WL030639 rajeswari 00415 SBIN0002749 1120 1120 Processed 14/05/2024 4004868100 MRS PANGA RAJESWARI STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-014-016/070092
(PATTUPURAM) 		0201028000NRG25070520241473942 07/05/2024 GAVANAMMA 0201028WL030639 GAVANAMMA 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868523 MISS AVALA GAVANAMMA STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-014-016/070095
(PATTUPURAM) 		0201028000NRG25070520241473943 07/05/2024 Narayanamma 0201028WL030639 Narayanamma 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868631 MISS NARAYANAMMA KORRAI STATE BANK OF INDIA(508548)
169 Kotabommili AP-01-028-014-016/070096
(PATTUPURAM) 		0201028000NRG25070520241473944 07/05/2024 anuradha kondala 0201028WL030639 anuradha kondala 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868634 MISS ANURADHA KONDALA STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-014-016/10221
(PATTUPURAM) 		0201028000NRG25070520241473945 07/05/2024 bommalineelaveni 0201028WL030639 bommalineelaveni 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868105 MS BOMMALI NEELAVENI STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-014-016/70100
(PATTUPURAM) 		0201028000NRG25070520241473946 07/05/2024 barathi arigala 0201028WL030639 barathi arigala 00415 SBIN0002749 1400 1400 Processed 14/05/2024 4004868632 Mrs ARIGALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kotabommili AP-01-028-018-020/010131
(AKKAYYAVALASA) 		0201028000NRG25060520241367018 07/05/2024 Bushanarao 0201028WL029135 Bushanarao 00415 SBIN0002749 1289 1289 Processed 14/05/2024 4004868335 MR BHUSANARAO PAGOTI STATE BANK OF INDIA(508548)
173 Kotabommili AP-01-028-018-020/010141
(AKKAYYAVALASA) 		0201028000NRG25060520241367026 07/05/2024 Latchamma 0201028WL029135 Latchamma 00415 SBIN0002749 1032 1032 Processed 14/05/2024 4004868266 Mr Rallpati Lachchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kotabommili AP-01-028-018-020/010143
(AKKAYYAVALASA) 		0201028000NRG25060520241367028 07/05/2024 Simmayya 0201028WL029135 Simmayya 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868113 MR TARRA SIMMAYYA STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-018-020/010151
(AKKAYYAVALASA) 		0201028000NRG25060520241367029 07/05/2024 Gannemma 0201028WL029135 Gannemma 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868242 Mrs Dukka Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Kotabommili AP-01-028-018-020/010163
(AKKAYYAVALASA) 		0201028000NRG25060520241367036 07/05/2024 Krishnamurthy 0201028WL029135 Krishnamurthy 00415 SBIN0002749 1032 1032 Processed 14/05/2024 4004868112 Mr SIMMA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kotabommili AP-01-028-018-020/010164
(AKKAYYAVALASA) 		0201028000NRG25060520241367037 07/05/2024 Tavitayya 0201028WL029135 Tavitayya 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868098 MR TAVITAYYA MENDA STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-018-020/010171
(AKKAYYAVALASA) 		0201028000NRG25060520241367042 07/05/2024 Laxminarayanamma 0201028WL029135 Laxminarayanamma 00415 SBIN0002749 1289 1289 Processed 14/05/2024 4004868639 Mrs MENDA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kotabommili AP-01-028-018-020/010171
(AKKAYYAVALASA) 		0201028000NRG25060520241367041 07/05/2024 Suryanarayana 0201028WL029135 Suryanarayana 00415 SBIN0002749 1289 1289 Processed 14/05/2024 4004868587 MR SURYANARAYANA MENDA STATE BANK OF INDIA(508548)
180 Kotabommili AP-01-028-018-020/010172
(AKKAYYAVALASA) 		0201028000NRG25060520241367043 07/05/2024 Somesu 0201028WL029135 Somesu 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868336 MR NEELAPU SOMESWARA RAO STATE BANK OF INDIA(508548)
181 Kotabommili AP-01-028-018-020/010174
(AKKAYYAVALASA) 		0201028000NRG25060520241367047 07/05/2024 garikayya 0201028WL029135 garikayya 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868265 MR GARIKAYYA DATLA STATE BANK OF INDIA(508548)
182 Kotabommili AP-01-028-018-020/010176
(AKKAYYAVALASA) 		0201028000NRG25060520241367049 07/05/2024 Sriramulu 0201028WL029135 Sriramulu 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868281 MR SRI RAMULU MENDA STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-018-020/010186
(AKKAYYAVALASA) 		0201028000NRG25060520241367051 07/05/2024 devadasu 0201028WL029135 devadasu 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868612 MR DEVADASU BELAMANA STATE BANK OF INDIA(508548)
184 Kotabommili AP-01-028-018-020/010193
(AKKAYYAVALASA) 		0201028000NRG25060520241367054 07/05/2024 Krishnarao 0201028WL029135 Krishnarao 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868240 MR KRISHNA RAO SIMMA STATE BANK OF INDIA(508548)
185 Kotabommili AP-01-028-018-020/010196
(AKKAYYAVALASA) 		0201028000NRG25060520241367056 07/05/2024 sudharani 0201028WL029135 sudharani 00415 SBIN0002749 1289 1289 Processed 14/05/2024 4004868104 Mrs SIMMA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kotabommili AP-01-028-018-020/010199
(AKKAYYAVALASA) 		0201028000NRG25060520241367058 07/05/2024 jayalakshmi 0201028WL029135 jayalakshmi 00415 SBIN0002749 1289 1289 Processed 14/05/2024 4004868339 MRS JAYA LAKSHMI GINNI STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-018-020/010199
(AKKAYYAVALASA) 		0201028000NRG25060520241367059 07/05/2024 rajarao 0201028WL029135 rajarao 00415 SBIN0002749 774 774 Processed 14/05/2024 4004868280 MR RAJA RAO GINNI STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-018-020/010206
(AKKAYYAVALASA) 		0201028000NRG25060520241367061 07/05/2024 ADHINARAYANA CHALLA 0201028WL029135 ADHINARAYANA CHALLA 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868304 MR ADI NARAYANA CHALLA STATE BANK OF INDIA(508548)
189 Kotabommili AP-01-028-018-020/010207
(AKKAYYAVALASA) 		0201028000NRG25060520241367062 07/05/2024 Narayanamma 0201028WL029135 Narayanamma 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004867994 MRS IPPILI NARAYANAMMA STATE BANK OF INDIA(508548)
190 Kotabommili AP-01-028-018-020/010218
(AKKAYYAVALASA) 		0201028000NRG25060520241367067 07/05/2024 krishnarao 0201028WL029135 krishnarao 00415 SBIN0002749 1032 1032 Processed 14/05/2024 4004868241 MR KRISHNARAO CHALLA STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-018-020/010239
(AKKAYYAVALASA) 		0201028000NRG25060520241367080 07/05/2024 lakshminaryana 0201028WL029135 lakshminaryana 00415 SBIN0002749 1289 1289 Processed 14/05/2024 4004868338 Mrs MENDA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kotabommili AP-01-028-018-020/010264
(AKKAYYAVALASA) 		0201028000NRG25060520241367090 07/05/2024 neelayya 0201028WL029135 neelayya 00415 SBIN0002749 1547 1547 Processed 14/05/2024 4004868067 MR NEELAYYA TULUGU STATE BANK OF INDIA(508548)
193 Kotabommili AP-01-028-018-020/010270
(AKKAYYAVALASA) 		0201028000NRG25060520241367093 07/05/2024 baskararao 0201028WL029135 baskararao 00415 SBIN0002749 774 774 Processed 14/05/2024 4004868279 MR BHASKARA RAO IPPILI STATE BANK OF INDIA(508548)
194 Kotabommili AP-01-028-038-042/010096
(CHITTIVALASA) 		0201028000NRG25050520241314890 07/05/2024 Chinnarao 0201028WL028178 Chinnarao 00415 SBIN0002749 255 255 Processed 14/05/2024 4004868664 MR CHINNA RAO DEVARA STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-038-042/010119
(CHITTIVALASA) 		0201028000NRG25050520241314918 07/05/2024 DEVARA LAXMI 0201028WL028178 DEVARA LAXMI 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004868605 Mrs DEVARA LAXMI LTI W O D DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Kotabommili AP-01-028-038-042/020013
(CHITTIVALASA) 		0201028000NRG25050520241314954 07/05/2024 Ramanamma 0201028WL028179 Ramanamma 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868352 Mrs RAMANAMMA METTA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kotabommili AP-01-028-038-042/020018
(CHITTIVALASA) 		0201028000NRG25050520241314963 07/05/2024 Srinu 0201028WL028179 Srinu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868354 MR METTA SRINU STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-038-042/020042
(CHITTIVALASA) 		0201028000NRG25050520241314985 07/05/2024 Bharathi 0201028WL028179 Bharathi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868562 MRS BHARATHI METTA STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-038-042/030008
(CHITTIVALASA) 		0201028000NRG25050520241314933 07/05/2024 Challayya 0201028WL028178 Challayya 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004868607 MR RALLAPATI CHELLAYYA STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-038-042/030070
(CHITTIVALASA) 		0201028000NRG25050520241314471 07/05/2024 ramu 0201028WL028176 ramu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868243 Mrs Chintu Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Kotabommili AP-01-028-038-042/030158
(CHITTIVALASA) 		0201028000NRG25050520241314550 07/05/2024 Bhavani 0201028WL028176 Bhavani 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868652 Mrs PATTA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kotabommili AP-01-028-038-042/040016
(CHITTIVALASA) 		0201028000NRG25050520241314578 07/05/2024 Jayalaxmi 0201028WL028177 Jayalaxmi 00415 SBIN0002749 1375 1375 Processed 14/05/2024 4004868353 Mrs KUNA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kotabommili AP-01-028-038-042/040016
(CHITTIVALASA) 		0201028000NRG25050520241314577 07/05/2024 Muganna 0201028WL028177 Muganna 00415 SBIN0002749 825 825 Processed 14/05/2024 4004868355 MR KUNA MUGANNA STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-038-042/040081
(CHITTIVALASA) 		0201028000NRG25050520241314666 07/05/2024 Kesavarao 0201028WL028177 Kesavarao 00415 SBIN0002749 1020 1020 Processed 14/05/2024 4004868404 Mr SAMPATHIRAO KESAVARAO S O S NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kotabommili AP-01-028-038-042/040081
(CHITTIVALASA) 		0201028000NRG25050520241314665 07/05/2024 Sarswathi 0201028WL028177 Sarswathi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868120 MRS SAMPATHIRAO SARASWATHI STATE BANK OF INDIA(508548)
206 Kotabommili AP-01-028-038-042/040103
(CHITTIVALASA) 		0201028000NRG25050520241314681 07/05/2024 Jogayya 0201028WL028177 Jogayya 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004867992 Mr KUNA JOGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kotabommili AP-01-028-038-042/040138
(CHITTIVALASA) 		0201028000NRG25050520241314708 07/05/2024 Simhachalam 0201028WL028177 Simhachalam 00415 SBIN0002749 255 255 Processed 14/05/2024 4004868402 Mr SIMHACHALAM SAMPATHIRAO S O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kotabommili AP-01-028-038-042/040155
(CHITTIVALASA) 		0201028000NRG25050520241314728 07/05/2024 Ramarao 0201028WL028177 Ramarao 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868109 Mr KUNA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kotabommili AP-01-028-038-042/040160
(CHITTIVALASA) 		0201028000NRG25050520241314733 07/05/2024 Indirakumari 0201028WL028177 Indirakumari 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868314 MRS INDIRA KUMAR AMPOLU STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-038-042/040173
(CHITTIVALASA) 		0201028000NRG25050520241314746 07/05/2024 Sanjeevi 0201028WL028177 Sanjeevi 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868026 Mr YEVVARI SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Kotabommili AP-01-028-038-042/040202
(CHITTIVALASA) 		0201028000NRG25050520241314769 07/05/2024 Tavudu 0201028WL028177 Tavudu 00415 SBIN0002749 1530 1530 Processed 14/05/2024 4004868403 Mr VADISI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kotabommili AP-01-028-038-042/040203
(CHITTIVALASA) 		0201028000NRG25050520241314771 07/05/2024 Prakasharao 0201028WL028177 Prakasharao 00415 SBIN0002749 1020 1020 Processed 14/05/2024 4004868028 MR PRAKASARAO SAMPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 253465 253465
213 Kotabommili AP-01-028-038-042/030099
(CHITTIVALASA) 		0201028000NRG25050520241314499 07/05/2024 Syama Sundara Rao 0201028WL028176 Syama Sundara Rao 00415 SBIN0016959 1275 1275 Processed 14/05/2024 4004868529 Mr CHINTU SYAMSUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Kotabommili AP-01-028-038-042/040012
(CHITTIVALASA) 		0201028000NRG25050520241314573 07/05/2024 Damayanthi 0201028WL028177 Damayanthi 00415 SBIN0016959 1375 1375 Processed 14/05/2024 4004868356 MRS PODILAPU ALIAS DHARMAVARAPU DAMAYANT STATE BANK OF INDIA(508548)
215 Kotabommili AP-01-028-038-042/040123
(CHITTIVALASA) 		0201028000NRG25050520241314697 07/05/2024 Dilleswararao 0201028WL028177 Dilleswararao 00415 SBIN0016959 1020 1020 Processed 14/05/2024 4004868101 Mr SAMPADARAO DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3670 3670
216 Kotabommili AP-01-028-014-016/030006
(PATTUPURAM) 		0201028000NRG25070520241474941 07/05/2024 Tulasamma 0201028WL030653 Tulasamma 00415 SBIN0021909 1350 1350 Processed 14/05/2024 4004868526 MRS UPPADA TULASAMMA STATE BANK OF INDIA(508548)
217 Kotabommili AP-01-028-014-016/030041
(PATTUPURAM) 		0201028000NRG25070520241474975 07/05/2024 Mahalakshmi 0201028WL030653 Mahalakshmi 00415 SBIN0021909 1350 1350 Processed 14/05/2024 4004868570 MRS YENDA MAHALAXMI STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-018-020/010190
(AKKAYYAVALASA) 		0201028000NRG25060520241367053 07/05/2024 Malleswarao 0201028WL029135 Malleswarao 00415 SBIN0021909 1547 1547 Processed 14/05/2024 4004868328 MR CHUKKA MALLESWARARAO STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-018-020/010221
(AKKAYYAVALASA) 		0201028000NRG25060520241367068 07/05/2024 yerrayya 0201028WL029135 yerrayya 00415 SBIN0021909 1289 1289 Processed 14/05/2024 4004868334 MR YARRAYYA GINNI STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-038-042/040250
(CHITTIVALASA) 		0201028000NRG25050520241314802 07/05/2024 Lalitha 0201028WL028177 Lalitha 00415 SBIN0021909 1530 1530 Processed 14/05/2024 4004868405 MRS BAMMIDI LALITHA STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-038-042/040250
(CHITTIVALASA) 		0201028000NRG25050520241314801 07/05/2024 Suryaprakash 0201028WL028177 Suryaprakash 00415 SBIN0021909 1530 1530 Processed 14/05/2024 4004868620 MR KUNA SURYAPRAKASA RAO STATE BANK OF INDIA(508548)
SubTotal 8596 8596
222 Kotabommili AP-01-028-038-042/010137
(CHITTIVALASA) 		0201028000NRG25050520241314930 07/05/2024 Ammaji 0201028WL028178 Ammaji 00468 UBIN0532924 1375 1375 Processed 14/05/2024 4004868660 Miss RALLAPATI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Kotabommili AP-01-028-038-042/010137
(CHITTIVALASA) 		0201028000NRG25050520241314929 07/05/2024 Lakshmana Rao 0201028WL028178 Lakshmana Rao 00468 UBIN0532924 1375 1375 Processed 14/05/2024 4004868600 RALLAPATI LAKSHMANA RAO UNION BANK OF INDIA(508500)
SubTotal 2750 2750
224 Kotabommili AP-01-028-038-042/030130
(CHITTIVALASA) 		0201028000NRG25050520241314533 07/05/2024 Hari 0201028WL028176 Hari 00468 UBIN0803804 1530 1530 Processed 14/05/2024 4004868016 Mr CHINTHU HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1530 1530
225 Kotabommili AP-01-028-014-016/020007
(PATTUPURAM) 		0201028000NRG25070520241472997 07/05/2024 Jayamma 0201028WL030625 Jayamma 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868090 PAGOTI JAYAMMA UNION BANK OF INDIA(508500)
226 Kotabommili AP-01-028-014-016/020008
(PATTUPURAM) 		0201028000NRG25070520241472999 07/05/2024 Lakshmi 0201028WL030625 Lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868093 PAGOTI LAXMI UNION BANK OF INDIA(508500)
227 Kotabommili AP-01-028-014-016/020031
(PATTUPURAM) 		0201028000NRG25070520241473025 07/05/2024 Krishnaveni 0201028WL030625 Krishnaveni 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868080 BOMMALI KRISHNA VENI UNION BANK OF INDIA(508500)
228 Kotabommili AP-01-028-014-016/020031
(PATTUPURAM) 		0201028000NRG25070520241473024 07/05/2024 Laxminarayana 0201028WL030625 Laxminarayana 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004868075 BOMMALI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
229 Kotabommili AP-01-028-014-016/030001
(PATTUPURAM) 		0201028000NRG25070520241474935 07/05/2024 Ganapathirao 0201028WL030653 Ganapathirao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868087 METTA GANAPATHI RAO STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-014-016/030001
(PATTUPURAM) 		0201028000NRG25070520241474936 07/05/2024 Laxmi 0201028WL030653 Laxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868084 METTA LAXMI UNION BANK OF INDIA(508500)
231 Kotabommili AP-01-028-014-016/030007
(PATTUPURAM) 		0201028000NRG25070520241474942 07/05/2024 Malleswararao 0201028WL030653 Malleswararao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868079 PAMIDI MALLESWARA RAO UNION BANK OF INDIA(508500)
232 Kotabommili AP-01-028-014-016/030009
(PATTUPURAM) 		0201028000NRG25070520241474944 07/05/2024 Simhadri 0201028WL030653 Simhadri 00468 UBIN0815535 1080 1080 Processed 14/05/2024 4004868085 METTA SIMHADRI UNION BANK OF INDIA(508500)
233 Kotabommili AP-01-028-014-016/030015
(PATTUPURAM) 		0201028000NRG25070520241474949 07/05/2024 Jayalaxmi 0201028WL030653 Jayalaxmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868088 METTA JAYALAXMI UNION BANK OF INDIA(508500)
234 Kotabommili AP-01-028-014-016/030036
(PATTUPURAM) 		0201028000NRG25070520241474970 07/05/2024 Lakshmi 0201028WL030653 Lakshmi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868086 YENDA LAXMI UNION BANK OF INDIA(508500)
235 Kotabommili AP-01-028-014-016/030039
(PATTUPURAM) 		0201028000NRG25070520241474973 07/05/2024 Tulasirao 0201028WL030653 Tulasirao 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868082 SINGUPURAPU TULASIRAO UNION BANK OF INDIA(508500)
236 Kotabommili AP-01-028-014-016/030052
(PATTUPURAM) 		0201028000NRG25070520241474987 07/05/2024 Shamanthi 0201028WL030653 Shamanthi 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868083 BIRLANGI CHAMNTHI UNION BANK OF INDIA(508500)
237 Kotabommili AP-01-028-014-016/030055
(PATTUPURAM) 		0201028000NRG25070520241474989 07/05/2024 Appayya 0201028WL030653 Appayya 00468 UBIN0815535 1350 1350 Processed 14/05/2024 4004868089 UPPADA APPAYYA UNION BANK OF INDIA(508500)
238 Kotabommili AP-01-028-014-016/070012
(PATTUPURAM) 		0201028000NRG25070520241473882 07/05/2024 Appanna 0201028WL030639 Appanna 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004868094 KURMAPU APPANNA UNION BANK OF INDIA(508500)
239 Kotabommili AP-01-028-014-016/070013
(PATTUPURAM) 		0201028000NRG25070520241473884 07/05/2024 Lakshmi 0201028WL030639 Lakshmi 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004868074 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-014-016/070018
(PATTUPURAM) 		0201028000NRG25070520241473889 07/05/2024 Bagyalaxmi 0201028WL030639 Bagyalaxmi 00468 UBIN0815535 1400 1400 Processed 14/05/2024 4004868091 MASABHAKTULA BHAGYALAXMI UNION BANK OF INDIA(508500)
241 Kotabommili AP-01-028-018-020/010138
(AKKAYYAVALASA) 		0201028000NRG25060520241367022 07/05/2024 Apparao 0201028WL029135 Apparao 00468 UBIN0815535 1289 1289 Processed 14/05/2024 4004868092 ETRAJULA APPARAO UNION BANK OF INDIA(508500)
242 Kotabommili AP-01-028-018-020/010162
(AKKAYYAVALASA) 		0201028000NRG25060520241367034 07/05/2024 Sriramulu 0201028WL029135 Sriramulu 00468 UBIN0815535 1547 1547 Processed 14/05/2024 4004868073 SIMMA SREERAMULU UNION BANK OF INDIA(508500)
243 Kotabommili AP-01-028-018-020/010223
(AKKAYYAVALASA) 		0201028000NRG25060520241367071 07/05/2024 tulugu sujatha 0201028WL029135 tulugu sujatha 00468 UBIN0815535 1547 1547 Processed 14/05/2024 4004868095 TULUGU SUJATHA UNION BANK OF INDIA(508500)
244 Kotabommili AP-01-028-018-020/010224
(AKKAYYAVALASA) 		0201028000NRG25060520241367072 07/05/2024 gaviresu 0201028WL029135 gaviresu 00468 UBIN0815535 1547 1547 Processed 14/05/2024 4004868076 TIMADANA GAVIRESH UNION BANK OF INDIA(508500)
245 Kotabommili AP-01-028-018-020/010235
(AKKAYYAVALASA) 		0201028000NRG25060520241367077 07/05/2024 ramu 0201028WL029135 ramu 00468 UBIN0815535 1547 1547 Processed 14/05/2024 4004868077 BELAMANA RAMU UNION BANK OF INDIA(508500)
246 Kotabommili AP-01-028-018-020/010254
(AKKAYYAVALASA) 		0201028000NRG25060520241367086 07/05/2024 balaji 0201028WL029135 balaji 00468 UBIN0815535 1547 1547 Processed 14/05/2024 4004868078 TIMADANA BHAVAJI UNION BANK OF INDIA(508500)
247 Kotabommili AP-01-028-018-020/010268
(AKKAYYAVALASA) 		0201028000NRG25060520241367092 07/05/2024 yasoda 0201028WL029135 yasoda 00468 UBIN0815535 1547 1547 Processed 14/05/2024 4004868081 Mrs YASODHA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kotabommili AP-01-028-038-042/030141
(CHITTIVALASA) 		0201028000NRG25050520241314546 07/05/2024 Chitu Sriramulu 0201028WL028176 Chitu Sriramulu 00468 UBIN0815535 1020 1020 Processed 14/05/2024 4004868096 Mr SRIRAMULU CHINTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 32801 32801
249 Kotabommili AP-01-028-038-042/040252
(CHITTIVALASA) 		0201028000NRG25050520241314803 07/05/2024 Latha 0201028WL028177 Latha 00468 UBIN0913278 1530 1530 Processed 14/05/2024 4004868015 Mrs SAMPATHIRAO LATHA D O S KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1530 1530
250 Kotabommili AP-01-028-018-020/010129
(AKKAYYAVALASA) 		0201028000NRG25060520241367017 07/05/2024 Ratnalu 0201028WL029135 Ratnalu 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868024 Mr KOTIPALLI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kotabommili AP-01-028-018-020/010131
(AKKAYYAVALASA) 		0201028000NRG25060520241367019 07/05/2024 Sarojini 0201028WL029135 Sarojini 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004868309 Mrs PAGOTI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kotabommili AP-01-028-018-020/010132
(AKKAYYAVALASA) 		0201028000NRG25060520241367020 07/05/2024 Sarojini 0201028WL029135 Sarojini 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868019 Mr TULUGU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kotabommili AP-01-028-018-020/010133
(AKKAYYAVALASA) 		0201028000NRG25060520241367021 07/05/2024 Latchamma 0201028WL029135 Latchamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868267 Mrs DHARMANA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Kotabommili AP-01-028-018-020/010139
(AKKAYYAVALASA) 		0201028000NRG25060520241367023 07/05/2024 Jogulu 0201028WL029135 Jogulu 00684 APGV0001104 1032 1032 Processed 14/05/2024 4004868347 Mr ITRAJULA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kotabommili AP-01-028-018-020/010140
(AKKAYYAVALASA) 		0201028000NRG25060520241367024 07/05/2024 Appanna 0201028WL029135 Appanna 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868250 Mr Yalla Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kotabommili AP-01-028-018-020/010140
(AKKAYYAVALASA) 		0201028000NRG25060520241367025 07/05/2024 Latchamma 0201028WL029135 Latchamma 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004868022 Mr YALALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kotabommili AP-01-028-018-020/010141
(AKKAYYAVALASA) 		0201028000NRG25060520241367027 07/05/2024 Kumari 0201028WL029135 Kumari 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004867891 Mrs RALLAPATI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kotabommili AP-01-028-018-020/010152
(AKKAYYAVALASA) 		0201028000NRG25060520241367030 07/05/2024 Tavitamma 0201028WL029135 Tavitamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868305 Mrs THAVITAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kotabommili AP-01-028-018-020/010158
(AKKAYYAVALASA) 		0201028000NRG25060520241367031 07/05/2024 Chandrakala 0201028WL029135 Chandrakala 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868020 Mr TULUGU CHANDRAKALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kotabommili AP-01-028-018-020/010160
(AKKAYYAVALASA) 		0201028000NRG25060520241367032 07/05/2024 Chittemma 0201028WL029135 Chittemma 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004868337 Mr KOTIPALLI CHITTEMMA WO RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kotabommili AP-01-028-018-020/010161
(AKKAYYAVALASA) 		0201028000NRG25060520241367033 07/05/2024 Krishnaveni 0201028WL029135 Krishnaveni 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868310 Mrs SIMMA KRISHNVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kotabommili AP-01-028-018-020/010162
(AKKAYYAVALASA) 		0201028000NRG25060520241367035 07/05/2024 Laxminarayanamma 0201028WL029135 Laxminarayanamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868023 Mrs SIMMA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kotabommili AP-01-028-018-020/010164
(AKKAYYAVALASA) 		0201028000NRG25060520241367038 07/05/2024 Narayanamma 0201028WL029135 Narayanamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004867879 Mrs MENDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kotabommili AP-01-028-018-020/010167
(AKKAYYAVALASA) 		0201028000NRG25060520241367039 07/05/2024 Sarojini 0201028WL029135 Sarojini 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004867996 Mrs Tulugu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Kotabommili AP-01-028-018-020/010168
(AKKAYYAVALASA) 		0201028000NRG25060520241367040 07/05/2024 Sudharani 0201028WL029135 Sudharani 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004868351 Mrs PAGOTI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kotabommili AP-01-028-018-020/010172
(AKKAYYAVALASA) 		0201028000NRG25060520241367044 07/05/2024 Banumathi 0201028WL029135 Banumathi 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868263 Mrs NEELAPU BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kotabommili AP-01-028-018-020/010173
(AKKAYYAVALASA) 		0201028000NRG25060520241367045 07/05/2024 Santamma 0201028WL029135 Santamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868306 Mr MENDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kotabommili AP-01-028-018-020/010174
(AKKAYYAVALASA) 		0201028000NRG25060520241367046 07/05/2024 rajeswarari 0201028WL029135 rajeswarari 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868400 Mrs Datla Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kotabommili AP-01-028-018-020/010175
(AKKAYYAVALASA) 		0201028000NRG25060520241367048 07/05/2024 Sayamma 0201028WL029135 Sayamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868152 Ms SAYAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kotabommili AP-01-028-018-020/010179
(AKKAYYAVALASA) 		0201028000NRG25060520241367050 07/05/2024 Eswaramma 0201028WL029135 Eswaramma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868286 Mrs ESWARAMMA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kotabommili AP-01-028-018-020/010186
(AKKAYYAVALASA) 		0201028000NRG25060520241367052 07/05/2024 sarojani 0201028WL029135 sarojani 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868025 Mrs BELAMANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kotabommili AP-01-028-018-020/010195
(AKKAYYAVALASA) 		0201028000NRG25060520241367055 07/05/2024 Suseela 0201028WL029135 Suseela 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868312 Mrs Gutla Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kotabommili AP-01-028-018-020/010197
(AKKAYYAVALASA) 		0201028000NRG25060520241367057 07/05/2024 chinnammadu 0201028WL029135 chinnammadu 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868251 Ms CHINNAMMUDU GINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kotabommili AP-01-028-018-020/010204
(AKKAYYAVALASA) 		0201028000NRG25060520241367060 07/05/2024 Anuradha 0201028WL029135 Anuradha 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868313 Mrs GINNI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kotabommili AP-01-028-018-020/010208
(AKKAYYAVALASA) 		0201028000NRG25060520241367064 07/05/2024 Mukalingam 0201028WL029135 Mukalingam 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868307 YALLA MUKHALINGAM S O KARUVUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kotabommili AP-01-028-018-020/010208
(AKKAYYAVALASA) 		0201028000NRG25060520241367063 07/05/2024 NARAYANAMMA 0201028WL029135 NARAYANAMMA 00684 APGV0001104 516 516 Processed 14/05/2024 4004868284 Mrs NARYANAMMA YELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kotabommili AP-01-028-018-020/010213
(AKKAYYAVALASA) 		0201028000NRG25060520241367065 07/05/2024 roheni 0201028WL029135 roheni 00684 APGV0001104 258 258 Processed 14/05/2024 4004868308 Mrs CHALLA ROHINI W O SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Kotabommili AP-01-028-018-020/010216
(AKKAYYAVALASA) 		0201028000NRG25060520241367066 07/05/2024 ravanamma 0201028WL029135 ravanamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868021 Mr CHALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kotabommili AP-01-028-018-020/010222
(AKKAYYAVALASA) 		0201028000NRG25060520241367070 07/05/2024 chandramma 0201028WL029135 chandramma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868282 Mrs TIMADANNA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kotabommili AP-01-028-018-020/010222
(AKKAYYAVALASA) 		0201028000NRG25060520241367069 07/05/2024 madavarao 0201028WL029135 madavarao 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004868017 MR TIMADANA MADHAVARAO STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-018-020/010224
(AKKAYYAVALASA) 		0201028000NRG25060520241367073 07/05/2024 jayamma 0201028WL029135 jayamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868285 Mrs TIMADANA JAYAMMA W O GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kotabommili AP-01-028-018-020/010230
(AKKAYYAVALASA) 		0201028000NRG25060520241367074 07/05/2024 chinnammadu 0201028WL029135 chinnammadu 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868311 Mrs CHINNAMMUDU YASAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kotabommili AP-01-028-018-020/010233
(AKKAYYAVALASA) 		0201028000NRG25060520241367076 07/05/2024 lakshmi 0201028WL029135 lakshmi 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868401 Mrs LAKSHMI BELAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kotabommili AP-01-028-018-020/010233
(AKKAYYAVALASA) 		0201028000NRG25060520241367075 07/05/2024 ramakrishna 0201028WL029135 ramakrishna 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868148 Mr BELAMANA Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kotabommili AP-01-028-018-020/010235
(AKKAYYAVALASA) 		0201028000NRG25060520241367078 07/05/2024 saMtamma 0201028WL029135 saMtamma 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004867995 Mrs BELAMANA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kotabommili AP-01-028-018-020/010238
(AKKAYYAVALASA) 		0201028000NRG25060520241367079 07/05/2024 taayaru 0201028WL029135 taayaru 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004868288 Mrs ANUPOJU TAYARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kotabommili AP-01-028-018-020/010241
(AKKAYYAVALASA) 		0201028000NRG25060520241367081 07/05/2024 sujata 0201028WL029135 sujata 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868261 Mrs RALLAPETA SUJATHA W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kotabommili AP-01-028-018-020/010242
(AKKAYYAVALASA) 		0201028000NRG25060520241367082 07/05/2024 raamulamma 0201028WL029135 raamulamma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868264 Mrs RALLAPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kotabommili AP-01-028-018-020/010243
(AKKAYYAVALASA) 		0201028000NRG25060520241367083 07/05/2024 chellemma 0201028WL029135 chellemma 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868239 Mrs CHELLAMMA BOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kotabommili AP-01-028-018-020/010248
(AKKAYYAVALASA) 		0201028000NRG25060520241367084 07/05/2024 mahalakshmi 0201028WL029135 mahalakshmi 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868287 Mrs RAVADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kotabommili AP-01-028-018-020/010250
(AKKAYYAVALASA) 		0201028000NRG25060520241367085 07/05/2024 sukanya 0201028WL029135 sukanya 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868262 Mrs Sunkari Sukanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kotabommili AP-01-028-018-020/010254
(AKKAYYAVALASA) 		0201028000NRG25060520241367087 07/05/2024 kalavati 0201028WL029135 kalavati 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004867881 MR KALAVATHI TIMADANA STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-018-020/010256
(AKKAYYAVALASA) 		0201028000NRG25060520241367088 07/05/2024 padmavati 0201028WL029135 padmavati 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004868018 Mrs GUTLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kotabommili AP-01-028-018-020/010258
(AKKAYYAVALASA) 		0201028000NRG25060520241367089 07/05/2024 sakuntala 0201028WL029135 sakuntala 00684 APGV0001104 1289 1289 Processed 14/05/2024 4004868283 Mrs SAKUNTHALA ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kotabommili AP-01-028-018-020/010267
(AKKAYYAVALASA) 		0201028000NRG25060520241367091 07/05/2024 sridevi 0201028WL029135 sridevi 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868151 Mrs SRIDEVI TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kotabommili AP-01-028-018-020/010271
(AKKAYYAVALASA) 		0201028000NRG25060520241367094 07/05/2024 mahalakshmi 0201028WL029135 mahalakshmi 00684 APGV0001104 1547 1547 Processed 14/05/2024 4004868580 Mrs SUNKARI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67036 67036
297 Kotabommili AP-01-028-038-042/040028
(CHITTIVALASA) 		0201028000NRG25050520241314594 07/05/2024 Hemalatha 0201028WL028177 Hemalatha 00684 APGV0001126 1530 1530 Processed 14/05/2024 4004868399 PAIDI HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1530 1530
298 Kotabommili AP-01-028-038-042/010009
(CHITTIVALASA) 		0201028000NRG25050520241314815 07/05/2024 Annapurna 0201028WL028178 Annapurna 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004868043 Mrs ANNAPURNA SAMPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kotabommili AP-01-028-038-042/010048
(CHITTIVALASA) 		0201028000NRG25050520241314849 07/05/2024 Ammayamma 0201028WL028178 Ammayamma 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004868040 Mrs AMMAYAMMA BODDEPALLI LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kotabommili AP-01-028-038-042/030073
(CHITTIVALASA) 		0201028000NRG25050520241314473 07/05/2024 UTTARAKUMARI CHINTU 0201028WL028176 UTTARAKUMARI CHINTU 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004868044 Ms UTTARA KUMARI CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kotabommili AP-01-028-038-042/030122
(CHITTIVALASA) 		0201028000NRG25050520241314521 07/05/2024 Simhadri 0201028WL028176 Simhadri 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004868343 Mrs PATTA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kotabommili AP-01-028-038-042/030145
(CHITTIVALASA) 		0201028000NRG25050520241314549 07/05/2024 Narayanamma 0201028WL028176 Narayanamma 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004867998 Mrs PATTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kotabommili AP-01-028-038-042/030164
(CHITTIVALASA) 		0201028000NRG25050520241314553 07/05/2024 CHINTU SIMHACHALAM 0201028WL028176 CHINTU SIMHACHALAM 00684 APGV0001129 1275 1275 Processed 14/05/2024 4004868130 Mr CHINTU SIMHACHALAM SO LATE MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kotabommili AP-01-028-038-042/030164
(CHITTIVALASA) 		0201028000NRG25050520241314554 07/05/2024 Usharani 0201028WL028176 Usharani 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004868537 Mrs CHINTU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kotabommili AP-01-028-038-042/030166
(CHITTIVALASA) 		0201028000NRG25050520241314556 07/05/2024 Sujata 0201028WL028176 Sujata 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004868269 Mrs CHINTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kotabommili AP-01-028-038-042/040010
(CHITTIVALASA) 		0201028000NRG25050520241314570 07/05/2024 Chinnikrishna 0201028WL028177 Chinnikrishna 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004868315 Mr CHINNI KRISHNA NAMBALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kotabommili AP-01-028-038-042/040035
(CHITTIVALASA) 		0201028000NRG25050520241314604 07/05/2024 RAJAMMA KUNA 0201028WL028177 RAJAMMA KUNA 00684 APGV0001129 1530 1530 Processed 14/05/2024 4004868033 Mrs RAJAMMA KUNA LTI W O KESAVARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kotabommili AP-01-028-038-042/040050
(CHITTIVALASA) 		0201028000NRG25050520241314625 07/05/2024 Vanajakshi 0201028WL028177 Vanajakshi 00684 APGV0001129 1275 1275 Processed 14/05/2024 4004868032 Mrs Yavvari Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16320 16320
309 Kotabommili AP-01-028-038-042/010002
(CHITTIVALASA) 		0201028000NRG25050520241314806 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868004 Mrs Bodde Palli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kotabommili AP-01-028-038-042/010003
(CHITTIVALASA) 		0201028000NRG25050520241314808 07/05/2024 Sarvani 0201028WL028178 Sarvani 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868233 Mrs KARUKOLA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kotabommili AP-01-028-038-042/010004
(CHITTIVALASA) 		0201028000NRG25050520241314810 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868183 Mrs Ronanki Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kotabommili AP-01-028-038-042/010004
(CHITTIVALASA) 		0201028000NRG25050520241314809 07/05/2024 Narayana 0201028WL028178 Narayana 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868122 Mr RONANKI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kotabommili AP-01-028-038-042/010005
(CHITTIVALASA) 		0201028000NRG25050520241314811 07/05/2024 Revathi 0201028WL028178 Revathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868003 Mrs Ronanki Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kotabommili AP-01-028-038-042/010006
(CHITTIVALASA) 		0201028000NRG25050520241314812 07/05/2024 Tulasamma 0201028WL028178 Tulasamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868038 Mrs TULASAMMA RONANKI LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kotabommili AP-01-028-038-042/010008
(CHITTIVALASA) 		0201028000NRG25050520241314813 07/05/2024 Bharathi 0201028WL028178 Bharathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868042 Mrs BHARATHI SAMPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kotabommili AP-01-028-038-042/010009
(CHITTIVALASA) 		0201028000NRG25050520241314814 07/05/2024 Anandharao 0201028WL028178 Anandharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868134 Mr ANANDARAO SAMPATHIRAO LTI S O SIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kotabommili AP-01-028-038-042/010010
(CHITTIVALASA) 		0201028000NRG25050520241314816 07/05/2024 Kamala 0201028WL028178 Kamala 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867959 Ms KAMALA BODDEPALLI W O NARAYANARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kotabommili AP-01-028-038-042/010011
(CHITTIVALASA) 		0201028000NRG25050520241314818 07/05/2024 Anasuya 0201028WL028178 Anasuya 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868272 Mrs ANASUYA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kotabommili AP-01-028-038-042/010011
(CHITTIVALASA) 		0201028000NRG25050520241314819 07/05/2024 jogarao 0201028WL028178 jogarao 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868275 Mr BODDEPALLI JOGA RAO S O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kotabommili AP-01-028-038-042/010012
(CHITTIVALASA) 		0201028000NRG25050520241314820 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868161 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kotabommili AP-01-028-038-042/010014
(CHITTIVALASA) 		0201028000NRG25050520241314821 07/05/2024 Neelamma 0201028WL028178 Neelamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868375 Mrs Metta Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kotabommili AP-01-028-038-042/010015
(CHITTIVALASA) 		0201028000NRG25050520241314822 07/05/2024 Suryanarayana 0201028WL028178 Suryanarayana 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868593 Mr METTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kotabommili AP-01-028-038-042/010018
(CHITTIVALASA) 		0201028000NRG25050520241314823 07/05/2024 Gowrinaidu 0201028WL028178 Gowrinaidu 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868602 Mr KARUKOLA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kotabommili AP-01-028-038-042/010018
(CHITTIVALASA) 		0201028000NRG25050520241314824 07/05/2024 Nagaveni 0201028WL028178 Nagaveni 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867907 Mrs NAGAVENI KARUKOLA W O GOWRINAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kotabommili AP-01-028-038-042/010019
(CHITTIVALASA) 		0201028000NRG25050520241314826 07/05/2024 Ammanna 0201028WL028178 Ammanna 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868039 Mrs Sampatirao Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kotabommili AP-01-028-038-042/010019
(CHITTIVALASA) 		0201028000NRG25050520241314825 07/05/2024 Ramamurthy 0201028WL028178 Ramamurthy 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868050 Mr Sampatirao Rammurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kotabommili AP-01-028-038-042/010020
(CHITTIVALASA) 		0201028000NRG25050520241314827 07/05/2024 Janardhana 0201028WL028178 Janardhana 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868170 Mr Sampathirao Janardhanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kotabommili AP-01-028-038-042/010020
(CHITTIVALASA) 		0201028000NRG25050520241314828 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868041 Mrs Sampathirao Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kotabommili AP-01-028-038-042/010021
(CHITTIVALASA) 		0201028000NRG25050520241314829 07/05/2024 Manmadharao 0201028WL028178 Manmadharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867960 Mr SANPATHIRAO MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kotabommili AP-01-028-038-042/010021
(CHITTIVALASA) 		0201028000NRG25050520241314830 07/05/2024 Usharani 0201028WL028178 Usharani 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868193 Mrs Sampathirao Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kotabommili AP-01-028-038-042/010022
(CHITTIVALASA) 		0201028000NRG25050520241314831 07/05/2024 Tulasinaidu 0201028WL028178 Tulasinaidu 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868049 Mr TULASINAIDU KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kotabommili AP-01-028-038-042/010025
(CHITTIVALASA) 		0201028000NRG25050520241314832 07/05/2024 Apparao 0201028WL028178 Apparao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868365 Mr DUMPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kotabommili AP-01-028-038-042/010025
(CHITTIVALASA) 		0201028000NRG25050520241314833 07/05/2024 Rajulamma 0201028WL028178 Rajulamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867988 Mrs RAJULAMMA DUMPALA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kotabommili AP-01-028-038-042/010026
(CHITTIVALASA) 		0201028000NRG25050520241314835 07/05/2024 Damayanthi 0201028WL028178 Damayanthi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868228 Mrs DHAMAYANTHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kotabommili AP-01-028-038-042/010026
(CHITTIVALASA) 		0201028000NRG25050520241314834 07/05/2024 Laxmanarao 0201028WL028178 Laxmanarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868380 Mr BODDEPALLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kotabommili AP-01-028-038-042/010029
(CHITTIVALASA) 		0201028000NRG25050520241314836 07/05/2024 Atchitaraju 0201028WL028178 Atchitaraju 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868363 Mr SAMPATHIRAO ATCHUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kotabommili AP-01-028-038-042/010029
(CHITTIVALASA) 		0201028000NRG25050520241314837 07/05/2024 Saraswatamma 0201028WL028178 Saraswatamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868361 Mrs SARASWATHI SAMPATHIRAO W O ATCHUTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kotabommili AP-01-028-038-042/010031
(CHITTIVALASA) 		0201028000NRG25050520241314839 07/05/2024 Mallesu 0201028WL028178 Mallesu 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868169 Mr Chintada Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kotabommili AP-01-028-038-042/010031
(CHITTIVALASA) 		0201028000NRG25050520241314838 07/05/2024 Sarvani 0201028WL028178 Sarvani 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868360 Mrs SARVANI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kotabommili AP-01-028-038-042/010033
(CHITTIVALASA) 		0201028000NRG25050520241314840 07/05/2024 Parvathi 0201028WL028178 Parvathi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867949 Mrs PARVATHI METTA W O LAXMINARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kotabommili AP-01-028-038-042/010034
(CHITTIVALASA) 		0201028000NRG25050520241314841 07/05/2024 Suramma 0201028WL028178 Suramma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868229 Mrs SURAMMA CHINTADA W O KURMINAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kotabommili AP-01-028-038-042/010035
(CHITTIVALASA) 		0201028000NRG25050520241314842 07/05/2024 Appanna 0201028WL028178 Appanna 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867983 Mr DUMPALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kotabommili AP-01-028-038-042/010036
(CHITTIVALASA) 		0201028000NRG25050520241314843 07/05/2024 Lakshmi 0201028WL028178 Lakshmi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868166 Mrs Boddipalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kotabommili AP-01-028-038-042/010037
(CHITTIVALASA) 		0201028000NRG25050520241314845 07/05/2024 Mangamma 0201028WL028178 Mangamma 00684 APGV0001173 825 825 Processed 14/05/2024 4004868667 Mrs Dumpala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kotabommili AP-01-028-038-042/010037
(CHITTIVALASA) 		0201028000NRG25050520241314844 07/05/2024 Ramarao 0201028WL028178 Ramarao 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868408 Mr RAMARAO DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kotabommili AP-01-028-038-042/010037
(CHITTIVALASA) 		0201028000NRG25050520241314846 07/05/2024 Sayamma 0201028WL028178 Sayamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868168 Mrs Dumpala Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kotabommili AP-01-028-038-042/010039
(CHITTIVALASA) 		0201028000NRG25050520241314847 07/05/2024 Ratnalu 0201028WL028178 Ratnalu 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868002 Mrs RATNALAMMA DUMPALA LTI W O ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kotabommili AP-01-028-038-042/010046
(CHITTIVALASA) 		0201028000NRG25050520241314848 07/05/2024 Trinadham 0201028WL028178 Trinadham 00684 APGV0001173 765 765 Processed 14/05/2024 4004868052 Mr Sampathirao Trinadarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kotabommili AP-01-028-038-042/010049
(CHITTIVALASA) 		0201028000NRG25050520241314850 07/05/2024 Anandharao 0201028WL028178 Anandharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868133 Mr SAMPATIRAO ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kotabommili AP-01-028-038-042/010052
(CHITTIVALASA) 		0201028000NRG25050520241314851 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868167 Mrs LAXMI SAMPATHIRAO W O TRINADHAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kotabommili AP-01-028-038-042/010054
(CHITTIVALASA) 		0201028000NRG25050520241314852 07/05/2024 Chittanna 0201028WL028178 Chittanna 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868348 Mr DUMPALA CHITTENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kotabommili AP-01-028-038-042/010055
(CHITTIVALASA) 		0201028000NRG25050520241314855 07/05/2024 Satyam 0201028WL028178 Satyam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868051 Mr SATYAM KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kotabommili AP-01-028-038-042/010056
(CHITTIVALASA) 		0201028000NRG25050520241314856 07/05/2024 Tulasamma 0201028WL028178 Tulasamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868278 Mrs RALLAPATI THULASAMMA W O R SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kotabommili AP-01-028-038-042/010057
(CHITTIVALASA) 		0201028000NRG25050520241314857 07/05/2024 Narayanamma 0201028WL028178 Narayanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867895 Mrs RALLAPATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kotabommili AP-01-028-038-042/010058
(CHITTIVALASA) 		0201028000NRG25050520241314859 07/05/2024 Devi 0201028WL028178 Devi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868638 Mrs RALLAPATI DEVI W O R NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kotabommili AP-01-028-038-042/010058
(CHITTIVALASA) 		0201028000NRG25050520241314858 07/05/2024 Narasamma 0201028WL028178 Narasamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868058 Mrs Rallapati Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kotabommili AP-01-028-038-042/010059
(CHITTIVALASA) 		0201028000NRG25050520241314860 07/05/2024 Simhachalam 0201028WL028178 Simhachalam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867948 Mrs Rallapati Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kotabommili AP-01-028-038-042/010060
(CHITTIVALASA) 		0201028000NRG25050520241314861 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868420 Mrs Rallapati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kotabommili AP-01-028-038-042/010064
(CHITTIVALASA) 		0201028000NRG25050520241314862 07/05/2024 RALLAPATI ADILAXMI 0201028WL028178 RALLAPATI ADILAXMI 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868276 Mrs RALLAPATI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kotabommili AP-01-028-038-042/010065
(CHITTIVALASA) 		0201028000NRG25050520241314865 07/05/2024 Ramanamma 0201028WL028178 Ramanamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868123 Mrs RAMANAMMA RALLAPALLI W O MAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kotabommili AP-01-028-038-042/010066
(CHITTIVALASA) 		0201028000NRG25050520241314866 07/05/2024 Kumari 0201028WL028178 Kumari 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868557 Mrs KUMARI W O APPAYYA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kotabommili AP-01-028-038-042/010069
(CHITTIVALASA) 		0201028000NRG25050520241314868 07/05/2024 Dalamma 0201028WL028178 Dalamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868273 Mrs DALAMMA KARAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kotabommili AP-01-028-038-042/010070
(CHITTIVALASA) 		0201028000NRG25050520241314869 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 510 510 Processed 14/05/2024 4004868630 Mrs Burela Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kotabommili AP-01-028-038-042/010071
(CHITTIVALASA) 		0201028000NRG25050520241314870 07/05/2024 Tungamma 0201028WL028178 Tungamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868177 Mrs TUNGAMMA SARA LTI W O APPANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kotabommili AP-01-028-038-042/010072
(CHITTIVALASA) 		0201028000NRG25050520241314872 07/05/2024 Dhamayanthi 0201028WL028178 Dhamayanthi 00684 APGV0001173 825 825 Processed 14/05/2024 4004867910 Mrs Sara Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kotabommili AP-01-028-038-042/010073
(CHITTIVALASA) 		0201028000NRG25050520241314873 07/05/2024 Latchamma 0201028WL028178 Latchamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868000 Mrs SARA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kotabommili AP-01-028-038-042/010077
(CHITTIVALASA) 		0201028000NRG25050520241314875 07/05/2024 RALLAPATI BHAGYALAKSHMI 0201028WL028178 RALLAPATI BHAGYALAKSHMI 00684 APGV0001173 1100 1100 Processed 14/05/2024 4004868614 Mrs Rallapati Bhagyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kotabommili AP-01-028-038-042/010077
(CHITTIVALASA) 		0201028000NRG25050520241314874 07/05/2024 Sayamma 0201028WL028178 Sayamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868536 Mrs RALLAPATI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kotabommili AP-01-028-038-042/010078
(CHITTIVALASA) 		0201028000NRG25050520241314876 07/05/2024 RALLAPATI VARAHALAMMA 0201028WL028178 RALLAPATI VARAHALAMMA 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868274 Mrs RALLAPATI VARAHALAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kotabommili AP-01-028-038-042/010079
(CHITTIVALASA) 		0201028000NRG25050520241314877 07/05/2024 RALLAPATI SURAYYA 0201028WL028178 RALLAPATI SURAYYA 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868648 Mr Rallapati Surayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kotabommili AP-01-028-038-042/010084
(CHITTIVALASA) 		0201028000NRG25050520241314879 07/05/2024 Gopi 0201028WL028178 Gopi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868594 Mr GOPI LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kotabommili AP-01-028-038-042/010084
(CHITTIVALASA) 		0201028000NRG25050520241314878 07/05/2024 Reyyamma 0201028WL028178 Reyyamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868560 Mrs LAVETI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kotabommili AP-01-028-038-042/010087
(CHITTIVALASA) 		0201028000NRG25050520241314880 07/05/2024 Narasamma 0201028WL028178 Narasamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868185 Mrs Vanjarapu Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kotabommili AP-01-028-038-042/010088
(CHITTIVALASA) 		0201028000NRG25050520241314881 07/05/2024 Ammayi 0201028WL028178 Ammayi 00684 APGV0001173 510 510 Processed 14/05/2024 4004868189 Mrs Vanjarapu Ammayalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kotabommili AP-01-028-038-042/010089
(CHITTIVALASA) 		0201028000NRG25050520241314883 07/05/2024 Vanajakshi 0201028WL028178 Vanajakshi 00684 APGV0001173 510 510 Processed 14/05/2024 4004868184 Mrs Vanjarapu Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kotabommili AP-01-028-038-042/010090
(CHITTIVALASA) 		0201028000NRG25050520241314885 07/05/2024 Ammayi 0201028WL028178 Ammayi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868191 Mrs Vanjarapu Ammayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kotabommili AP-01-028-038-042/010092
(CHITTIVALASA) 		0201028000NRG25050520241314886 07/05/2024 Haimavathi 0201028WL028178 Haimavathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867894 Mrs Rallapati Haimavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kotabommili AP-01-028-038-042/010093
(CHITTIVALASA) 		0201028000NRG25050520241314887 07/05/2024 Rajamma 0201028WL028178 Rajamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868538 Mrs RAJAMMA VANAJARAPU W O CHODAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kotabommili AP-01-028-038-042/010094
(CHITTIVALASA) 		0201028000NRG25050520241314888 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868174 Mrs Vanjarapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kotabommili AP-01-028-038-042/010095
(CHITTIVALASA) 		0201028000NRG25050520241314889 07/05/2024 Mahalaxmi 0201028WL028178 Mahalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868180 Mrs Devara Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kotabommili AP-01-028-038-042/010097
(CHITTIVALASA) 		0201028000NRG25050520241314892 07/05/2024 Appamma 0201028WL028178 Appamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868186 Mrs Dasari Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kotabommili AP-01-028-038-042/010097
(CHITTIVALASA) 		0201028000NRG25050520241314891 07/05/2024 Chinnavadu 0201028WL028178 Chinnavadu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868163 Mr CHINNAVADU DASARI LTI S O LATCHAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kotabommili AP-01-028-038-042/010098
(CHITTIVALASA) 		0201028000NRG25050520241314893 07/05/2024 Mahalaxmi 0201028WL028178 Mahalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867908 Mrs Devara Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kotabommili AP-01-028-038-042/010099
(CHITTIVALASA) 		0201028000NRG25050520241314894 07/05/2024 Appannamma 0201028WL028178 Appannamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868165 Mrs APPAMMA DEVARA LTI W O MALLAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kotabommili AP-01-028-038-042/010101
(CHITTIVALASA) 		0201028000NRG25050520241314896 07/05/2024 Ratnalu 0201028WL028178 Ratnalu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868626 Mrs RATNALU KORRAYI W O SIMMAYYA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kotabommili AP-01-028-038-042/010101
(CHITTIVALASA) 		0201028000NRG25050520241314895 07/05/2024 Simmayya 0201028WL028178 Simmayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868625 Mr SIMMAYYA KORRAYI S O APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kotabommili AP-01-028-038-042/010102
(CHITTIVALASA) 		0201028000NRG25050520241314897 07/05/2024 Bhagyam 0201028WL028178 Bhagyam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868235 Mrs KORRAYI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kotabommili AP-01-028-038-042/010103
(CHITTIVALASA) 		0201028000NRG25050520241314899 07/05/2024 Appamma 0201028WL028178 Appamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868154 Mrs SOLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kotabommili AP-01-028-038-042/010103
(CHITTIVALASA) 		0201028000NRG25050520241314898 07/05/2024 Latchayya 0201028WL028178 Latchayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868540 Mrs LATCHAYYA SOLA S O POLAYYA R O CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kotabommili AP-01-028-038-042/010104
(CHITTIVALASA) 		0201028000NRG25050520241314900 07/05/2024 Busamma 0201028WL028178 Busamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868188 Mrs Budda Busemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kotabommili AP-01-028-038-042/010105
(CHITTIVALASA) 		0201028000NRG25050520241314901 07/05/2024 Seetamma 0201028WL028178 Seetamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868187 Mrs Korrayi Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kotabommili AP-01-028-038-042/010108
(CHITTIVALASA) 		0201028000NRG25050520241314902 07/05/2024 Sujatha 0201028WL028178 Sujatha 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867909 Mrs Dasari Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kotabommili AP-01-028-038-042/010109
(CHITTIVALASA) 		0201028000NRG25050520241314903 07/05/2024 Buddodu 0201028WL028178 Buddodu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868663 Mr BUDDODU DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kotabommili AP-01-028-038-042/010109
(CHITTIVALASA) 		0201028000NRG25050520241314904 07/05/2024 Jyothi 0201028WL028178 Jyothi 00684 APGV0001173 510 510 Processed 14/05/2024 4004868176 Mrs Dasari Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kotabommili AP-01-028-038-042/010110
(CHITTIVALASA) 		0201028000NRG25050520241314905 07/05/2024 Appayya 0201028WL028178 Appayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868556 Mr Dasari Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kotabommili AP-01-028-038-042/010110
(CHITTIVALASA) 		0201028000NRG25050520241314906 07/05/2024 Varalaxmi 0201028WL028178 Varalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868175 Mrs Dasari Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kotabommili AP-01-028-038-042/010111
(CHITTIVALASA) 		0201028000NRG25050520241314908 07/05/2024 Laxmi 0201028WL028178 Laxmi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868578 Mrs Devara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kotabommili AP-01-028-038-042/010111
(CHITTIVALASA) 		0201028000NRG25050520241314907 07/05/2024 Tulasayya 0201028WL028178 Tulasayya 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868182 Mr Devara Tulasayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kotabommili AP-01-028-038-042/010112
(CHITTIVALASA) 		0201028000NRG25050520241314909 07/05/2024 Pattayya 0201028WL028178 Pattayya 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868141 Mr PATTAYYA LANDA LTI S O RAMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kotabommili AP-01-028-038-042/010112
(CHITTIVALASA) 		0201028000NRG25050520241314910 07/05/2024 Yasodhamma 0201028WL028178 Yasodhamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868190 Mrs Landa Yasodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kotabommili AP-01-028-038-042/010113
(CHITTIVALASA) 		0201028000NRG25050520241314911 07/05/2024 Mallamma 0201028WL028178 Mallamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868144 Mrs MALLAMMA AVALA LTI W O APPAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kotabommili AP-01-028-038-042/010114
(CHITTIVALASA) 		0201028000NRG25050520241314912 07/05/2024 Mugayya 0201028WL028178 Mugayya 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868653 Mr DASARI MUGAYYA LTI S O D LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kotabommili AP-01-028-038-042/010115
(CHITTIVALASA) 		0201028000NRG25050520241314913 07/05/2024 Adhilaxmi 0201028WL028178 Adhilaxmi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868232 Mrs ADHILAXMI DASARI W O GAVARAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kotabommili AP-01-028-038-042/010116
(CHITTIVALASA) 		0201028000NRG25050520241314914 07/05/2024 Devara Saraswathi 0201028WL028178 Devara Saraswathi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867893 Mrs Devara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kotabommili AP-01-028-038-042/010119
(CHITTIVALASA) 		0201028000NRG25050520241314917 07/05/2024 Darmarao 0201028WL028178 Darmarao 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868576 Mr Devara Darmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kotabommili AP-01-028-038-042/010124
(CHITTIVALASA) 		0201028000NRG25050520241314919 07/05/2024 simhachalam 0201028WL028178 simhachalam 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868181 Mrs Iddimani Simmalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kotabommili AP-01-028-038-042/010126
(CHITTIVALASA) 		0201028000NRG25050520241314920 07/05/2024 nanamma 0201028WL028178 nanamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868145 Mrs NANAMMA PALLA LTI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kotabommili AP-01-028-038-042/010128
(CHITTIVALASA) 		0201028000NRG25050520241314921 07/05/2024 Nani 0201028WL028178 Nani 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868606 Mrs Manti Nani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kotabommili AP-01-028-038-042/010130
(CHITTIVALASA) 		0201028000NRG25050520241314922 07/05/2024 sarada 0201028WL028178 sarada 00684 APGV0001173 825 825 Processed 14/05/2024 4004868236 Mrs Korrayi Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kotabommili AP-01-028-038-042/010131
(CHITTIVALASA) 		0201028000NRG25050520241314923 07/05/2024 danalakshmi 0201028WL028178 danalakshmi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867958 Mrs Kurmapu Dhamalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kotabommili AP-01-028-038-042/010132
(CHITTIVALASA) 		0201028000NRG25050520241314924 07/05/2024 pavani 0201028WL028178 pavani 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868200 Mrs Vanjarapu Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kotabommili AP-01-028-038-042/010133
(CHITTIVALASA) 		0201028000NRG25050520241314926 07/05/2024 lakshmi 0201028WL028178 lakshmi 00684 APGV0001173 550 550 Processed 14/05/2024 4004868603 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kotabommili AP-01-028-038-042/010134
(CHITTIVALASA) 		0201028000NRG25050520241314927 07/05/2024 narasimhulu 0201028WL028178 narasimhulu 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868629 Mr Korrayi Narasimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kotabommili AP-01-028-038-042/010135
(CHITTIVALASA) 		0201028000NRG25050520241314928 07/05/2024 rohini 0201028WL028178 rohini 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868277 Mrs Dasari Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kotabommili AP-01-028-038-042/010138
(CHITTIVALASA) 		0201028000NRG25050520241314931 07/05/2024 Jyothi 0201028WL028178 Jyothi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868237 Mrs KORRAYI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kotabommili AP-01-028-038-042/020002
(CHITTIVALASA) 		0201028000NRG25050520241314941 07/05/2024 Santhamma 0201028WL028179 Santhamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867946 Mrs SANTHAMMA AMPOLU W O KRISHNARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kotabommili AP-01-028-038-042/020003
(CHITTIVALASA) 		0201028000NRG25050520241314943 07/05/2024 Laxmi 0201028WL028179 Laxmi 00684 APGV0001173 765 765 Processed 14/05/2024 4004867936 Mrs Hanumanthu LAxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kotabommili AP-01-028-038-042/020003
(CHITTIVALASA) 		0201028000NRG25050520241314942 07/05/2024 Ramu 0201028WL028179 Ramu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867943 Mr Hanumanthu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kotabommili AP-01-028-038-042/020004
(CHITTIVALASA) 		0201028000NRG25050520241314944 07/05/2024 Appalaraju 0201028WL028179 Appalaraju 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868297 Mr AMPOLU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kotabommili AP-01-028-038-042/020004
(CHITTIVALASA) 		0201028000NRG25050520241314945 07/05/2024 Laxmi 0201028WL028179 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867977 Mrs Ampolu LAxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kotabommili AP-01-028-038-042/020005
(CHITTIVALASA) 		0201028000NRG25050520241314946 07/05/2024 Baiyala 0201028WL028179 Baiyala 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868395 Mr Metta Balyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kotabommili AP-01-028-038-042/020006
(CHITTIVALASA) 		0201028000NRG25050520241314948 07/05/2024 Dhamayanthi Metta 0201028WL028179 Dhamayanthi Metta 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004867981 Mrs DAMAYANTHI METTA W O KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kotabommili AP-01-028-038-042/020006
(CHITTIVALASA) 		0201028000NRG25050520241314947 07/05/2024 Kodhandarao Metta 0201028WL028179 Kodhandarao Metta 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004867982 Mr KODANDARAO METTA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kotabommili AP-01-028-038-042/020007
(CHITTIVALASA) 		0201028000NRG25050520241314949 07/05/2024 NARASAMMA METT 0201028WL028179 NARASAMMA METT 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867951 Mrs Metta Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kotabommili AP-01-028-038-042/020009
(CHITTIVALASA) 		0201028000NRG25050520241314951 07/05/2024 Latchumayya 0201028WL028179 Latchumayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868364 Mr DAVALA LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kotabommili AP-01-028-038-042/020009
(CHITTIVALASA) 		0201028000NRG25050520241314950 07/05/2024 Saraswathi 0201028WL028179 Saraswathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867912 Mrs Davala Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kotabommili AP-01-028-038-042/020010
(CHITTIVALASA) 		0201028000NRG25050520241314953 07/05/2024 Mohanarao 0201028WL028179 Mohanarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868539 Mr MOHANARAO METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kotabommili AP-01-028-038-042/020010
(CHITTIVALASA) 		0201028000NRG25050520241314952 07/05/2024 Parvathi 0201028WL028179 Parvathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867979 Mrs Metta Parwathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kotabommili AP-01-028-038-042/020014
(CHITTIVALASA) 		0201028000NRG25050520241314956 07/05/2024 Simhachalam 0201028WL028179 Simhachalam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868293 Mr Davila Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kotabommili AP-01-028-038-042/020014
(CHITTIVALASA) 		0201028000NRG25050520241314955 07/05/2024 Tulasamma 0201028WL028179 Tulasamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867952 Mrs Davila Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kotabommili AP-01-028-038-042/020015
(CHITTIVALASA) 		0201028000NRG25050520241314957 07/05/2024 Santhosham 0201028WL028179 Santhosham 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868563 Mrs SANTHOSAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kotabommili AP-01-028-038-042/020016
(CHITTIVALASA) 		0201028000NRG25050520241314960 07/05/2024 Krishnarao 0201028WL028179 Krishnarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868599 Mr Davili Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kotabommili AP-01-028-038-042/020016
(CHITTIVALASA) 		0201028000NRG25050520241314959 07/05/2024 Nagamani 0201028WL028179 Nagamani 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867935 Mrs Davili Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kotabommili AP-01-028-038-042/020017
(CHITTIVALASA) 		0201028000NRG25050520241314961 07/05/2024 Latchamma 0201028WL028179 Latchamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867954 Mrs Metta Latchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kotabommili AP-01-028-038-042/020018
(CHITTIVALASA) 		0201028000NRG25050520241314962 07/05/2024 Varalaxmi 0201028WL028179 Varalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868372 Mrs VARALAXMI METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kotabommili AP-01-028-038-042/020020
(CHITTIVALASA) 		0201028000NRG25050520241314964 07/05/2024 Dalayya 0201028WL028179 Dalayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868295 MR METTA DALAYYA STATE BANK OF INDIA(508548)
437 Kotabommili AP-01-028-038-042/020020
(CHITTIVALASA) 		0201028000NRG25050520241314965 07/05/2024 Laxmi 0201028WL028179 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868149 Mrs LAXMI METTA LTI W O DALAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kotabommili AP-01-028-038-042/020021
(CHITTIVALASA) 		0201028000NRG25050520241314966 07/05/2024 Chinnavadu 0201028WL028179 Chinnavadu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868289 Mr METTA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kotabommili AP-01-028-038-042/020021
(CHITTIVALASA) 		0201028000NRG25050520241314967 07/05/2024 Suramma 0201028WL028179 Suramma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868373 Mrs SURAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kotabommili AP-01-028-038-042/020026
(CHITTIVALASA) 		0201028000NRG25050520241314969 07/05/2024 AMMAYAMMA METTA 0201028WL028179 AMMAYAMMA METTA 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868292 Mrs AMMAYAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kotabommili AP-01-028-038-042/020031
(CHITTIVALASA) 		0201028000NRG25050520241314970 07/05/2024 Ammayi 0201028WL028179 Ammayi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868369 Mrs Metta Ammayai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kotabommili AP-01-028-038-042/020031
(CHITTIVALASA) 		0201028000NRG25050520241314971 07/05/2024 Santha Rao 0201028WL028179 Santha Rao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868397 Santharao Metta FINO PAYMENTS BANK LTD(608001)
443 Kotabommili AP-01-028-038-042/020033
(CHITTIVALASA) 		0201028000NRG25050520241314972 07/05/2024 Kusavanna 0201028WL028179 Kusavanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868552 Mr Chintada Kusamanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kotabommili AP-01-028-038-042/020035
(CHITTIVALASA) 		0201028000NRG25050520241314974 07/05/2024 Anandharao 0201028WL028179 Anandharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868541 Mr Metta Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kotabommili AP-01-028-038-042/020035
(CHITTIVALASA) 		0201028000NRG25050520241314975 07/05/2024 Suramma 0201028WL028179 Suramma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867902 Mrs Metta Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kotabommili AP-01-028-038-042/020036
(CHITTIVALASA) 		0201028000NRG25050520241314976 07/05/2024 Annapurna 0201028WL028179 Annapurna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867911 Mrs Metta Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kotabommili AP-01-028-038-042/020037
(CHITTIVALASA) 		0201028000NRG25050520241314977 07/05/2024 Ramu 0201028WL028179 Ramu 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004867989 Mr Metta Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kotabommili AP-01-028-038-042/020038
(CHITTIVALASA) 		0201028000NRG25050520241314979 07/05/2024 SEETHAMMA AMPOLU 0201028WL028179 SEETHAMMA AMPOLU 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868197 Mrs SEETHAMMA AMPOLU W O SIMHACHALAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kotabommili AP-01-028-038-042/020038
(CHITTIVALASA) 		0201028000NRG25050520241314978 07/05/2024 Someswararao 0201028WL028179 Someswararao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868300 Mr SOMESWARARAO AMPOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
450 Kotabommili AP-01-028-038-042/020039
(CHITTIVALASA) 		0201028000NRG25050520241314980 07/05/2024 Mukundharao 0201028WL028179 Mukundharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868128 Mr METTA MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kotabommili AP-01-028-038-042/020039
(CHITTIVALASA) 		0201028000NRG25050520241314981 07/05/2024 Suseela 0201028WL028179 Suseela 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868294 Mrs Metta Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kotabommili AP-01-028-038-042/020040
(CHITTIVALASA) 		0201028000NRG25050520241314982 07/05/2024 Adhamma 0201028WL028179 Adhamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868547 Mrs ADEMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kotabommili AP-01-028-038-042/020041
(CHITTIVALASA) 		0201028000NRG25050520241314983 07/05/2024 Appanna 0201028WL028179 Appanna 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867938 Mr METTA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kotabommili AP-01-028-038-042/020042
(CHITTIVALASA) 		0201028000NRG25050520241314984 07/05/2024 Ramarao 0201028WL028179 Ramarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868564 Mr METTA RAMARAO S O M JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kotabommili AP-01-028-038-042/020044
(CHITTIVALASA) 		0201028000NRG25050520241314986 07/05/2024 Madhavarao 0201028WL028179 Madhavarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868290 Mr MADHAVARAO METTA S O DALIVADU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kotabommili AP-01-028-038-042/020045
(CHITTIVALASA) 		0201028000NRG25050520241314987 07/05/2024 Apparao 0201028WL028179 Apparao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868296 Mr APPARAO METTA LTI S O JADDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kotabommili AP-01-028-038-042/020045
(CHITTIVALASA) 		0201028000NRG25050520241314988 07/05/2024 Santhamma 0201028WL028179 Santhamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868203 Mrs Metta Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kotabommili AP-01-028-038-042/020048
(CHITTIVALASA) 		0201028000NRG25050520241314989 07/05/2024 Apparao 0201028WL028179 Apparao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868160 Mr APPARAO METTA S O RAMASWAMY R O BHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kotabommili AP-01-028-038-042/020049
(CHITTIVALASA) 		0201028000NRG25050520241314990 07/05/2024 Ramu 0201028WL028179 Ramu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868046 Mr METTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kotabommili AP-01-028-038-042/020049
(CHITTIVALASA) 		0201028000NRG25050520241314991 07/05/2024 Sarvani 0201028WL028179 Sarvani 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868204 Mrs Metta Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kotabommili AP-01-028-038-042/020051
(CHITTIVALASA) 		0201028000NRG25050520241314992 07/05/2024 Chandramma 0201028WL028179 Chandramma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867956 Mrs Metta Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kotabommili AP-01-028-038-042/020052
(CHITTIVALASA) 		0201028000NRG25050520241314994 07/05/2024 Syamala 0201028WL028179 Syamala 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868196 Mrs Sampatirao Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kotabommili AP-01-028-038-042/020054
(CHITTIVALASA) 		0201028000NRG25050520241314995 07/05/2024 Lavudu 0201028WL028179 Lavudu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868059 MR CHINTHADA LAVUDU STATE BANK OF INDIA(508548)
464 Kotabommili AP-01-028-038-042/020055
(CHITTIVALASA) 		0201028000NRG25050520241314996 07/05/2024 Varalaxmi 0201028WL028179 Varalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867950 Mrs AMPOLU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kotabommili AP-01-028-038-042/020056
(CHITTIVALASA) 		0201028000NRG25050520241314997 07/05/2024 Damayanthi 0201028WL028179 Damayanthi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868299 Mrs CHINTHADA DAMAYANTHI LTI W O CH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kotabommili AP-01-028-038-042/020059
(CHITTIVALASA) 		0201028000NRG25050520241314998 07/05/2024 Suryam 0201028WL028179 Suryam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868199 Mr Metta Suryam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kotabommili AP-01-028-038-042/020061
(CHITTIVALASA) 		0201028000NRG25050520241315000 07/05/2024 Satyamamma 0201028WL028179 Satyamamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867978 Mrs SATYAVATHI METTA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kotabommili AP-01-028-038-042/020061
(CHITTIVALASA) 		0201028000NRG25050520241314999 07/05/2024 Simhachalam 0201028WL028179 Simhachalam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868389 Mr SIMAHACHALAM METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kotabommili AP-01-028-038-042/020062
(CHITTIVALASA) 		0201028000NRG25050520241315001 07/05/2024 Ratnalu 0201028WL028179 Ratnalu 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868298 Mrs AMPOLU RATNALAMMA LTI D O A CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kotabommili AP-01-028-038-042/020063
(CHITTIVALASA) 		0201028000NRG25050520241315002 07/05/2024 Adhilaxmi 0201028WL028179 Adhilaxmi 00684 APGV0001173 510 510 Processed 14/05/2024 4004867947 Mrs Metta Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kotabommili AP-01-028-038-042/020064
(CHITTIVALASA) 		0201028000NRG25050520241315005 07/05/2024 Appanna 0201028WL028179 Appanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868301 METTA APPANNA UNION BANK OF INDIA(508500)
472 Kotabommili AP-01-028-038-042/020064
(CHITTIVALASA) 		0201028000NRG25050520241315004 07/05/2024 Jayamma 0201028WL028179 Jayamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868302 Mrs METTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kotabommili AP-01-028-038-042/020065
(CHITTIVALASA) 		0201028000NRG25050520241315006 07/05/2024 Metta Suseela 0201028WL028179 Metta Suseela 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868198 Mrs Metta Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kotabommili AP-01-028-038-042/020067
(CHITTIVALASA) 		0201028000NRG25050520241315007 07/05/2024 Suryanarayana 0201028WL028179 Suryanarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867963 Mr METTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kotabommili AP-01-028-038-042/020070
(CHITTIVALASA) 		0201028000NRG25050520241315008 07/05/2024 APPANNA METTA 0201028WL028179 APPANNA METTA 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868010 Mr APPANNA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kotabommili AP-01-028-038-042/020076
(CHITTIVALASA) 		0201028000NRG25050520241315009 07/05/2024 daalibabu 0201028WL028179 daalibabu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867889 Mr Metta Dalinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kotabommili AP-01-028-038-042/020076
(CHITTIVALASA) 		0201028000NRG25050520241315010 07/05/2024 gouri 0201028WL028179 gouri 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867888 MRS METTA GOWRI STATE BANK OF INDIA(508548)
478 Kotabommili AP-01-028-038-042/020077
(CHITTIVALASA) 		0201028000NRG25050520241315011 07/05/2024 ramanamma 0201028WL028179 ramanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868157 Mrs RAMANAMMA METTA W O APPANNA R O BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kotabommili AP-01-028-038-042/020078
(CHITTIVALASA) 		0201028000NRG25050520241315012 07/05/2024 lalitakumari 0201028WL028179 lalitakumari 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868291 Mrs Metta Lalithakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kotabommili AP-01-028-038-042/020081
(CHITTIVALASA) 		0201028000NRG25050520241315013 07/05/2024 BHarathi 0201028WL028179 BHarathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868005 Mrs Bharati Metta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kotabommili AP-01-028-038-042/020082
(CHITTIVALASA) 		0201028000NRG25050520241315014 07/05/2024 Nagamani 0201028WL028179 Nagamani 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867886 Mrs Metta Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kotabommili AP-01-028-038-042/020085
(CHITTIVALASA) 		0201028000NRG25050520241315016 07/05/2024 Durga Prasad 0201028WL028179 Durga Prasad 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868009 Mr Metta Durgaprasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kotabommili AP-01-028-038-042/020085
(CHITTIVALASA) 		0201028000NRG25050520241315015 07/05/2024 Laxmi 0201028WL028179 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867953 Mrs Metta Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kotabommili AP-01-028-038-042/030005
(CHITTIVALASA) 		0201028000NRG25050520241314932 07/05/2024 Kancharapu Arudramma 0201028WL028178 Kancharapu Arudramma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867913 Mrs Kancharapu Arudramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kotabommili AP-01-028-038-042/030008
(CHITTIVALASA) 		0201028000NRG25050520241314934 07/05/2024 Ramulamma 0201028WL028178 Ramulamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868192 Mrs Rallapati Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kotabommili AP-01-028-038-042/030011
(CHITTIVALASA) 		0201028000NRG25050520241314935 07/05/2024 Kurmapu Raju 0201028WL028178 Kurmapu Raju 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868011 Mrs Kurmapu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kotabommili AP-01-028-038-042/030012
(CHITTIVALASA) 		0201028000NRG25050520241314936 07/05/2024 KILLAPU CHANDRAMMA 0201028WL028178 KILLAPU CHANDRAMMA 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868669 Mrs KILLAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kotabommili AP-01-028-038-042/030063
(CHITTIVALASA) 		0201028000NRG25050520241314467 07/05/2024 Garikamma 0201028WL028176 Garikamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868147 Mr GARIKAMMA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kotabommili AP-01-028-038-042/030063
(CHITTIVALASA) 		0201028000NRG25050520241314466 07/05/2024 VENKATARAO PANGA 0201028WL028176 VENKATARAO PANGA 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868546 Mr Panga Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kotabommili AP-01-028-038-042/030068
(CHITTIVALASA) 		0201028000NRG25050520241314468 07/05/2024 Chinnammadu 0201028WL028176 Chinnammadu 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868554 Mrs PODILAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kotabommili AP-01-028-038-042/030069
(CHITTIVALASA) 		0201028000NRG25050520241314469 07/05/2024 Uma 0201028WL028176 Uma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868231 Mrs UMA CHINTHU D O APPAYYA R O TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kotabommili AP-01-028-038-042/030070
(CHITTIVALASA) 		0201028000NRG25050520241314470 07/05/2024 Chinnammadu 0201028WL028176 Chinnammadu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867937 MRS CHINTU CHINNAMMADU STATE BANK OF INDIA(508548)
493 Kotabommili AP-01-028-038-042/030073
(CHITTIVALASA) 		0201028000NRG25050520241314472 07/05/2024 Anandharao 0201028WL028176 Anandharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867880 Mr ANAND RAO CHINTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
494 Kotabommili AP-01-028-038-042/030074
(CHITTIVALASA) 		0201028000NRG25050520241314474 07/05/2024 Kowsalya 0201028WL028176 Kowsalya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868257 Mrs Chintu Kowsalya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kotabommili AP-01-028-038-042/030075
(CHITTIVALASA) 		0201028000NRG25050520241314475 07/05/2024 Annapurna 0201028WL028176 Annapurna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868254 Mrs ANNAPURNAMMA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kotabommili AP-01-028-038-042/030078
(CHITTIVALASA) 		0201028000NRG25050520241314476 07/05/2024 Laxmi 0201028WL028176 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868253 Mrs Palli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kotabommili AP-01-028-038-042/030079
(CHITTIVALASA) 		0201028000NRG25050520241314477 07/05/2024 Bogesu 0201028WL028176 Bogesu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868234 Mr Chinnala Bogesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kotabommili AP-01-028-038-042/030080
(CHITTIVALASA) 		0201028000NRG25050520241314478 07/05/2024 Varalakshmi Podilapu 0201028WL028176 Varalakshmi Podilapu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868001 Mrs Varalaxmi Podilapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kotabommili AP-01-028-038-042/030081
(CHITTIVALASA) 		0201028000NRG25050520241314479 07/05/2024 Damayanti 0201028WL028176 Damayanti 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868256 Mrs Mula Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kotabommili AP-01-028-038-042/030083
(CHITTIVALASA) 		0201028000NRG25050520241314481 07/05/2024 Suguna 0201028WL028176 Suguna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868545 Mrs CHINTU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kotabommili AP-01-028-038-042/030083
(CHITTIVALASA) 		0201028000NRG25050520241314480 07/05/2024 Suryanarayana 0201028WL028176 Suryanarayana 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868548 Mr SURYANARAYANA CHINTU S O VANNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kotabommili AP-01-028-038-042/030084
(CHITTIVALASA) 		0201028000NRG25050520241314483 07/05/2024 Laxmi 0201028WL028176 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867955 Mrs Chitti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kotabommili AP-01-028-038-042/030084
(CHITTIVALASA) 		0201028000NRG25050520241314482 07/05/2024 Simhachalam 0201028WL028176 Simhachalam 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868542 Mr Chitti Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kotabommili AP-01-028-038-042/030087
(CHITTIVALASA) 		0201028000NRG25050520241314484 07/05/2024 CHINTU RAMARAO 0201028WL028176 CHINTU RAMARAO 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868248 Mr CHINTU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kotabommili AP-01-028-038-042/030088
(CHITTIVALASA) 		0201028000NRG25050520241314485 07/05/2024 Bharathi 0201028WL028176 Bharathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868155 Mrs BHARATHI CHINTU W O GOPALARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kotabommili AP-01-028-038-042/030089
(CHITTIVALASA) 		0201028000NRG25050520241314487 07/05/2024 Rajeswari 0201028WL028176 Rajeswari 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868246 Mrs CHINTU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kotabommili AP-01-028-038-042/030089
(CHITTIVALASA) 		0201028000NRG25050520241314486 07/05/2024 Suryanarayana 0201028WL028176 Suryanarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868604 Mr Chintu Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kotabommili AP-01-028-038-042/030091
(CHITTIVALASA) 		0201028000NRG25050520241314488 07/05/2024 SUDEESHNA CHINTHU 0201028WL028176 SUDEESHNA CHINTHU 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868271 Mrs SUDESHNA CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kotabommili AP-01-028-038-042/030092
(CHITTIVALASA) 		0201028000NRG25050520241314490 07/05/2024 Annapurna 0201028WL028176 Annapurna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868268 Mrs CHINTU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kotabommili AP-01-028-038-042/030092
(CHITTIVALASA) 		0201028000NRG25050520241314489 07/05/2024 Sriramulu 0201028WL028176 Sriramulu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868205 Mr Chintu Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kotabommili AP-01-028-038-042/030093
(CHITTIVALASA) 		0201028000NRG25050520241314491 07/05/2024 Santhamma 0201028WL028176 Santhamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868340 Mrs SANTHAMMA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kotabommili AP-01-028-038-042/030095
(CHITTIVALASA) 		0201028000NRG25050520241314493 07/05/2024 LALITHA CHINTU 0201028WL028176 LALITHA CHINTU 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868153 Mrs CHINTU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kotabommili AP-01-028-038-042/030095
(CHITTIVALASA) 		0201028000NRG25050520241314492 07/05/2024 Laxminarayana 0201028WL028176 Laxminarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868553 Mrs LAXMINARAYANAMMA CHINTU LTI W O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kotabommili AP-01-028-038-042/030096
(CHITTIVALASA) 		0201028000NRG25050520241314494 07/05/2024 Sarojini 0201028WL028176 Sarojini 00684 APGV0001173 255 255 Processed 14/05/2024 4004868260 Mrs GURUVELLI SAROJINI LTI D O G RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kotabommili AP-01-028-038-042/030097
(CHITTIVALASA) 		0201028000NRG25050520241314495 07/05/2024 Ramana 0201028WL028176 Ramana 00684 APGV0001173 765 765 Processed 14/05/2024 4004868534 Mr CHINTU RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kotabommili AP-01-028-038-042/030097
(CHITTIVALASA) 		0201028000NRG25050520241314496 07/05/2024 Savitri 0201028WL028176 Savitri 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868531 Mrs SAVITHRI CHINTU W O RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kotabommili AP-01-028-038-042/030098
(CHITTIVALASA) 		0201028000NRG25050520241314497 07/05/2024 Laxmi 0201028WL028176 Laxmi 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868349 Mrs Chinthu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kotabommili AP-01-028-038-042/030099
(CHITTIVALASA) 		0201028000NRG25050520241314498 07/05/2024 Padma 0201028WL028176 Padma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868252 Mrs PADMA CHINTU W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kotabommili AP-01-028-038-042/030100
(CHITTIVALASA) 		0201028000NRG25050520241314500 07/05/2024 Sudistna 0201028WL028176 Sudistna 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868532 Mrs CHINTU SUDESHTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kotabommili AP-01-028-038-042/030101
(CHITTIVALASA) 		0201028000NRG25050520241314502 07/05/2024 Ammanna 0201028WL028176 Ammanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868350 Mrs Chinthu Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kotabommili AP-01-028-038-042/030101
(CHITTIVALASA) 		0201028000NRG25050520241314501 07/05/2024 THIRUMALA CHINTU 0201028WL028176 THIRUMALA CHINTU 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868136 Mrs THIRUMALA CHINTU W O CHITTENNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kotabommili AP-01-028-038-042/030102
(CHITTIVALASA) 		0201028000NRG25050520241314504 07/05/2024 Paparao 0201028WL028176 Paparao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868577 Mr CHINTU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kotabommili AP-01-028-038-042/030102
(CHITTIVALASA) 		0201028000NRG25050520241314503 07/05/2024 Vanajakshi 0201028WL028176 Vanajakshi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867968 Mrs Chintu Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kotabommili AP-01-028-038-042/030103
(CHITTIVALASA) 		0201028000NRG25050520241314506 07/05/2024 JYOTHI CHINTU 0201028WL028176 JYOTHI CHINTU 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867966 Mrs JYOTHI CHINTU W O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kotabommili AP-01-028-038-042/030103
(CHITTIVALASA) 		0201028000NRG25050520241314505 07/05/2024 Yerrayya 0201028WL028176 Yerrayya 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868561 Mr CHINTU YERRAYYA LTI S O CH KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kotabommili AP-01-028-038-042/030104
(CHITTIVALASA) 		0201028000NRG25050520241314507 07/05/2024 Santhamma 0201028WL028176 Santhamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868341 Mrs CHINTU SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kotabommili AP-01-028-038-042/030108
(CHITTIVALASA) 		0201028000NRG25050520241314508 07/05/2024 Balaraju 0201028WL028176 Balaraju 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868535 Mr BALARAJU CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kotabommili AP-01-028-038-042/030108
(CHITTIVALASA) 		0201028000NRG25050520241314509 07/05/2024 Ramanamma 0201028WL028176 Ramanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868150 Mrs CHINTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kotabommili AP-01-028-038-042/030110
(CHITTIVALASA) 		0201028000NRG25050520241314511 07/05/2024 Gayatri 0201028WL028176 Gayatri 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868249 MRS PATTA RAMA STATE BANK OF INDIA(508548)
530 Kotabommili AP-01-028-038-042/030111
(CHITTIVALASA) 		0201028000NRG25050520241314512 07/05/2024 Santharao 0201028WL028176 Santharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868595 Mr Chinthu Santha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kotabommili AP-01-028-038-042/030112
(CHITTIVALASA) 		0201028000NRG25050520241314513 07/05/2024 Annayya 0201028WL028176 Annayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868230 Mr Chinthu Annayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kotabommili AP-01-028-038-042/030113
(CHITTIVALASA) 		0201028000NRG25050520241314514 07/05/2024 Durgarao 0201028WL028176 Durgarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867997 Mr Sampatirao Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kotabommili AP-01-028-038-042/030113
(CHITTIVALASA) 		0201028000NRG25050520241314515 07/05/2024 Suguna 0201028WL028176 Suguna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867999 Mrs SAMPATHIRAO SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kotabommili AP-01-028-038-042/030117
(CHITTIVALASA) 		0201028000NRG25050520241314516 07/05/2024 Gaddimma 0201028WL028176 Gaddimma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868238 Mrs GADDEMMA KARUKOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kotabommili AP-01-028-038-042/030118
(CHITTIVALASA) 		0201028000NRG25050520241314518 07/05/2024 Damayanthi 0201028WL028176 Damayanthi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868530 Ms DHAMAYANTHI PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kotabommili AP-01-028-038-042/030118
(CHITTIVALASA) 		0201028000NRG25050520241314517 07/05/2024 Narasimhulu 0201028WL028176 Narasimhulu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868551 Mr NARASIMHULU PODILAPU S O LATE THAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kotabommili AP-01-028-038-042/030119
(CHITTIVALASA) 		0201028000NRG25050520241314519 07/05/2024 Laxminarayana 0201028WL028176 Laxminarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868558 Mr PODILAPU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kotabommili AP-01-028-038-042/030122
(CHITTIVALASA) 		0201028000NRG25050520241314520 07/05/2024 Seshachalam 0201028WL028176 Seshachalam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868259 Mr PATTA SESHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kotabommili AP-01-028-038-042/030123
(CHITTIVALASA) 		0201028000NRG25050520241314522 07/05/2024 Govindha 0201028WL028176 Govindha 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868258 Mrs Patta Govinda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kotabommili AP-01-028-038-042/030124
(CHITTIVALASA) 		0201028000NRG25050520241314523 07/05/2024 Jagannadham 0201028WL028176 Jagannadham 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867882 Mr Karukola Jagannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kotabommili AP-01-028-038-042/030124
(CHITTIVALASA) 		0201028000NRG25050520241314524 07/05/2024 Jayamma 0201028WL028176 Jayamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868627 Mrs Karukola Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kotabommili AP-01-028-038-042/030125
(CHITTIVALASA) 		0201028000NRG25050520241314525 07/05/2024 Adhilaxmi 0201028WL028176 Adhilaxmi 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868533 Mrs DUBBA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kotabommili AP-01-028-038-042/030126
(CHITTIVALASA) 		0201028000NRG25050520241314526 07/05/2024 Mahalaxmi 0201028WL028176 Mahalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868610 Mrs MAHALAXMI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kotabommili AP-01-028-038-042/030127
(CHITTIVALASA) 		0201028000NRG25050520241314528 07/05/2024 Tavitamma 0201028WL028176 Tavitamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867941 Mrs Chintu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kotabommili AP-01-028-038-042/030127
(CHITTIVALASA) 		0201028000NRG25050520241314527 07/05/2024 Vykuntarao 0201028WL028176 Vykuntarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868146 Mr CHINTU VAIKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kotabommili AP-01-028-038-042/030128
(CHITTIVALASA) 		0201028000NRG25050520241314529 07/05/2024 Narayanarao 0201028WL028176 Narayanarao 00684 APGV0001173 510 510 Processed 14/05/2024 4004868649 Mr TATARAO CHINTU ALIAS TATARAO S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kotabommili AP-01-028-038-042/030128
(CHITTIVALASA) 		0201028000NRG25050520241314530 07/05/2024 Simmamma 0201028WL028176 Simmamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868544 Mrs SIMMAMMA CHINTU W O TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kotabommili AP-01-028-038-042/030129
(CHITTIVALASA) 		0201028000NRG25050520241314531 07/05/2024 Krishnaveni 0201028WL028176 Krishnaveni 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868543 Mrs Chintu Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kotabommili AP-01-028-038-042/030130
(CHITTIVALASA) 		0201028000NRG25050520241314532 07/05/2024 Chellamma 0201028WL028176 Chellamma 00684 APGV0001173 765 765 Processed 14/05/2024 4004868592 Mrs CHELLAMMA CHINTU W O LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kotabommili AP-01-028-038-042/030131
(CHITTIVALASA) 		0201028000NRG25050520241314535 07/05/2024 Saradha 0201028WL028176 Saradha 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867967 Mrs SARADA IPPILI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kotabommili AP-01-028-038-042/030131
(CHITTIVALASA) 		0201028000NRG25050520241314534 07/05/2024 Satyam 0201028WL028176 Satyam 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868245 Mr Ippili Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kotabommili AP-01-028-038-042/030133
(CHITTIVALASA) 		0201028000NRG25050520241314536 07/05/2024 Narayanarao 0201028WL028176 Narayanarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868247 Mr NARAYANARAO PAILA S O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kotabommili AP-01-028-038-042/030134
(CHITTIVALASA) 		0201028000NRG25050520241314537 07/05/2024 Gowrinaidu 0201028WL028176 Gowrinaidu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868628 Mr Paila Gowrinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kotabommili AP-01-028-038-042/030134
(CHITTIVALASA) 		0201028000NRG25050520241314538 07/05/2024 Yasodha 0201028WL028176 Yasodha 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868344 Mrs Paila Yesodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kotabommili AP-01-028-038-042/030135
(CHITTIVALASA) 		0201028000NRG25050520241314539 07/05/2024 Aruna 0201028WL028176 Aruna 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868345 Mrs PAYLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kotabommili AP-01-028-038-042/030136
(CHITTIVALASA) 		0201028000NRG25050520241314541 07/05/2024 Chinnammadu 0201028WL028176 Chinnammadu 00684 APGV0001173 510 510 Processed 14/05/2024 4004868125 Mrs CHINNAMMUDU GEDELA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kotabommili AP-01-028-038-042/030136
(CHITTIVALASA) 		0201028000NRG25050520241314540 07/05/2024 Suryanarayana 0201028WL028176 Suryanarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868575 Mrs SURYANARAYANA GEDALA S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kotabommili AP-01-028-038-042/030137
(CHITTIVALASA) 		0201028000NRG25050520241314542 07/05/2024 Appanna 0201028WL028176 Appanna 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868129 Mr CHINTU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kotabommili AP-01-028-038-042/030137
(CHITTIVALASA) 		0201028000NRG25050520241314543 07/05/2024 Chinnammadu 0201028WL028176 Chinnammadu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868342 Mrs Chintu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kotabommili AP-01-028-038-042/030138
(CHITTIVALASA) 		0201028000NRG25050520241314544 07/05/2024 Viswanadham 0201028WL028176 Viswanadham 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868171 Mr Chinthu Viswanadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kotabommili AP-01-028-038-042/030139
(CHITTIVALASA) 		0201028000NRG25050520241314545 07/05/2024 Suseela 0201028WL028176 Suseela 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868270 Mrs Gedela Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kotabommili AP-01-028-038-042/030142
(CHITTIVALASA) 		0201028000NRG25050520241314548 07/05/2024 Manjula 0201028WL028176 Manjula 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868346 Mrs Paila Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kotabommili AP-01-028-038-042/030142
(CHITTIVALASA) 		0201028000NRG25050520241314547 07/05/2024 Manmadharao 0201028WL028176 Manmadharao 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868126 Mr MANMADHARAO PAILA S O SURI R O TULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kotabommili AP-01-028-038-042/030159
(CHITTIVALASA) 		0201028000NRG25050520241314551 07/05/2024 Laxmi 0201028WL028176 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868559 Mrs LAXMI CHINTU W O RAJARAO R O TULAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kotabommili AP-01-028-038-042/030161
(CHITTIVALASA) 		0201028000NRG25050520241314552 07/05/2024 Seetamma 0201028WL028176 Seetamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868255 Mrs Chintu Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kotabommili AP-01-028-038-042/030166
(CHITTIVALASA) 		0201028000NRG25050520241314555 07/05/2024 Appanna 0201028WL028176 Appanna 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868132 Mrs CHINTU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kotabommili AP-01-028-038-042/030173
(CHITTIVALASA) 		0201028000NRG25050520241314557 07/05/2024 Hymavathi 0201028WL028176 Hymavathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868142 Mrs HYMAVATHI KINJARAPU LTI W O ESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kotabommili AP-01-028-038-042/030174
(CHITTIVALASA) 		0201028000NRG25050520241314558 07/05/2024 Rajeswari 0201028WL028176 Rajeswari 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868156 Mrs Chintu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kotabommili AP-01-028-038-042/030175
(CHITTIVALASA) 		0201028000NRG25050520241314559 07/05/2024 Bharati 0201028WL028176 Bharati 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868158 Mrs BHARATHI CHINTU W O GOPALARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kotabommili AP-01-028-038-042/030182
(CHITTIVALASA) 		0201028000NRG25050520241314560 07/05/2024 Ramanamma 0201028WL028176 Ramanamma 00684 APGV0001173 765 765 Processed 14/05/2024 4004868665 Mrs CHINTU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kotabommili AP-01-028-038-042/030183
(CHITTIVALASA) 		0201028000NRG25050520241314937 07/05/2024 Shantamma 0201028WL028178 Shantamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868645 Mrs MULAGAPU SANTHAMMA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kotabommili AP-01-028-038-042/030187
(CHITTIVALASA) 		0201028000NRG25050520241314562 07/05/2024 Ramana 0201028WL028176 Ramana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868666 Mr Muddada Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kotabommili AP-01-028-038-042/030187
(CHITTIVALASA) 		0201028000NRG25050520241314561 07/05/2024 Varalakshmi 0201028WL028176 Varalakshmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868007 MISS VARALAXMI CHINTU STATE BANK OF INDIA(508548)
574 Kotabommili AP-01-028-038-042/040001
(CHITTIVALASA) 		0201028000NRG25050520241314563 07/05/2024 Adhilakshmi 0201028WL028177 Adhilakshmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868410 Mrs BALAGA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kotabommili AP-01-028-038-042/040003
(CHITTIVALASA) 		0201028000NRG25050520241314564 07/05/2024 PRABHAVATHI KUNA 0201028WL028177 PRABHAVATHI KUNA 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867970 Mrs Kuna Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kotabommili AP-01-028-038-042/040003
(CHITTIVALASA) 		0201028000NRG25050520241314565 07/05/2024 Ramarao 0201028WL028177 Ramarao 00684 APGV0001173 255 255 Processed 14/05/2024 4004868598 Mr RAMARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kotabommili AP-01-028-038-042/040004
(CHITTIVALASA) 		0201028000NRG25050520241314566 07/05/2024 Sujata 0201028WL028177 Sujata 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868409 Mrs SAMPATI RAO SUNEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kotabommili AP-01-028-038-042/040006
(CHITTIVALASA) 		0201028000NRG25050520241314567 07/05/2024 Bayyanna 0201028WL028177 Bayyanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868030 Mr KUNA BAYYANNA S O AMMADU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kotabommili AP-01-028-038-042/040006
(CHITTIVALASA) 		0201028000NRG25050520241314568 07/05/2024 Vanajakshi 0201028WL028177 Vanajakshi 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868320 Mrs VANAJAKSHI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kotabommili AP-01-028-038-042/040008
(CHITTIVALASA) 		0201028000NRG25050520241314569 07/05/2024 Usharani 0201028WL028177 Usharani 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868434 Mrs SAMPATHIRAO USHARANI LTI W O S SI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kotabommili AP-01-028-038-042/040011
(CHITTIVALASA) 		0201028000NRG25050520241314572 07/05/2024 Mallamma 0201028WL028177 Mallamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867922 Mrs Vadisa Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kotabommili AP-01-028-038-042/040011
(CHITTIVALASA) 		0201028000NRG25050520241314571 07/05/2024 Trimurthulu 0201028WL028177 Trimurthulu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868422 Mr Vadisa Trimurthulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kotabommili AP-01-028-038-042/040013
(CHITTIVALASA) 		0201028000NRG25050520241314574 07/05/2024 Damayanthi 0201028WL028177 Damayanthi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867972 Mrs Sampathirao Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kotabommili AP-01-028-038-042/040015
(CHITTIVALASA) 		0201028000NRG25050520241314576 07/05/2024 Chandramma 0201028WL028177 Chandramma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867900 Mrs Garikipati Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kotabommili AP-01-028-038-042/040015
(CHITTIVALASA) 		0201028000NRG25050520241314575 07/05/2024 Rajarao 0201028WL028177 Rajarao 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867897 Mr Garikipati Rajanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kotabommili AP-01-028-038-042/040017
(CHITTIVALASA) 		0201028000NRG25050520241314579 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868139 Mrs LAXMI SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kotabommili AP-01-028-038-042/040017
(CHITTIVALASA) 		0201028000NRG25050520241314580 07/05/2024 Rajanna 0201028WL028177 Rajanna 00684 APGV0001173 1100 1100 Processed 14/05/2024 4004868124 MR SAMPATHIRAO RAJANNA STATE BANK OF INDIA(508548)
588 Kotabommili AP-01-028-038-042/040018
(CHITTIVALASA) 		0201028000NRG25050520241314582 07/05/2024 Dalamma 0201028WL028177 Dalamma 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004867927 Mrs Sampadarao Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kotabommili AP-01-028-038-042/040018
(CHITTIVALASA) 		0201028000NRG25050520241314581 07/05/2024 Sumathi 0201028WL028177 Sumathi 00684 APGV0001173 1375 1375 Processed 14/05/2024 4004868417 Mrs Sampadarao Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kotabommili AP-01-028-038-042/040019
(CHITTIVALASA) 		0201028000NRG25050520241314583 07/05/2024 Barathi 0201028WL028177 Barathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868371 Miss KARUKOLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kotabommili AP-01-028-038-042/040020
(CHITTIVALASA) 		0201028000NRG25050520241314585 07/05/2024 Appamma 0201028WL028177 Appamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867926 Mrs Sampathirao Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kotabommili AP-01-028-038-042/040020
(CHITTIVALASA) 		0201028000NRG25050520241314584 07/05/2024 Rajarao 0201028WL028177 Rajarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868376 Mr Sampathirao Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kotabommili AP-01-028-038-042/040021
(CHITTIVALASA) 		0201028000NRG25050520241314586 07/05/2024 Madhusudhanarao 0201028WL028177 Madhusudhanarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868121 Mr SAMPATHIRAO MADHUSUDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kotabommili AP-01-028-038-042/040021
(CHITTIVALASA) 		0201028000NRG25050520241314587 07/05/2024 Urmila 0201028WL028177 Urmila 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868202 Mrs Sampathirao Urmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kotabommili AP-01-028-038-042/040023
(CHITTIVALASA) 		0201028000NRG25050520241314590 07/05/2024 Apparao 0201028WL028177 Apparao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868668 Mr APPALARAJU SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kotabommili AP-01-028-038-042/040023
(CHITTIVALASA) 		0201028000NRG25050520241314589 07/05/2024 Barathi 0201028WL028177 Barathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868358 Mrs SAMPATHIRAO BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kotabommili AP-01-028-038-042/040023
(CHITTIVALASA) 		0201028000NRG25050520241314588 07/05/2024 Mohanarao 0201028WL028177 Mohanarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868391 Mr MOHANARAO SAMPATHIRAO S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kotabommili AP-01-028-038-042/040025
(CHITTIVALASA) 		0201028000NRG25050520241314591 07/05/2024 Sayamma 0201028WL028177 Sayamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868646 Mrs HANUMANTHU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kotabommili AP-01-028-038-042/040026
(CHITTIVALASA) 		0201028000NRG25050520241314592 07/05/2024 Bhaskararao 0201028WL028177 Bhaskararao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867892 Mr KUNA Bhaskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kotabommili AP-01-028-038-042/040028
(CHITTIVALASA) 		0201028000NRG25050520241314593 07/05/2024 Annapurna 0201028WL028177 Annapurna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868386 Mrs ANNAPURNA PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kotabommili AP-01-028-038-042/040029
(CHITTIVALASA) 		0201028000NRG25050520241314595 07/05/2024 Savitri 0201028WL028177 Savitri 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868591 Mrs Kuna Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kotabommili AP-01-028-038-042/040030
(CHITTIVALASA) 		0201028000NRG25050520241314596 07/05/2024 Vanisri 0201028WL028177 Vanisri 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868643 Mrs Kuna Vanisri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kotabommili AP-01-028-038-042/040031
(CHITTIVALASA) 		0201028000NRG25050520241314597 07/05/2024 Ramanamurthy 0201028WL028177 Ramanamurthy 00684 APGV0001173 765 765 Processed 14/05/2024 4004867890 Mr Kuna Ramanamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kotabommili AP-01-028-038-042/040031
(CHITTIVALASA) 		0201028000NRG25050520241314598 07/05/2024 Revathi 0201028WL028177 Revathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868430 Mrs KUNA REVATHI LTI W O RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kotabommili AP-01-028-038-042/040033
(CHITTIVALASA) 		0201028000NRG25050520241314600 07/05/2024 Narayanarao 0201028WL028177 Narayanarao 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868178 Mr Boddepalli Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kotabommili AP-01-028-038-042/040033
(CHITTIVALASA) 		0201028000NRG25050520241314599 07/05/2024 Ramanamma 0201028WL028177 Ramanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868179 Mrs RAVANAMMA BODDEPALLI LTI W O NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-038-042/040034
(CHITTIVALASA) 		0201028000NRG25050520241314601 07/05/2024 Kurmarao 0201028WL028177 Kurmarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868316 Mr Kuna Kurmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kotabommili AP-01-028-038-042/040034
(CHITTIVALASA) 		0201028000NRG25050520241314602 07/05/2024 Narayanamma 0201028WL028177 Narayanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868201 Mrs KUMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kotabommili AP-01-028-038-042/040035
(CHITTIVALASA) 		0201028000NRG25050520241314603 07/05/2024 Keswararao 0201028WL028177 Keswararao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867929 Mr KUNA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kotabommili AP-01-028-038-042/040036
(CHITTIVALASA) 		0201028000NRG25050520241314605 07/05/2024 Janakamma 0201028WL028177 Janakamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867944 Mrs Sampatirao Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kotabommili AP-01-028-038-042/040037
(CHITTIVALASA) 		0201028000NRG25050520241314606 07/05/2024 Laxminarayana 0201028WL028177 Laxminarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868140 Mrs BOMMALI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kotabommili AP-01-028-038-042/040038
(CHITTIVALASA) 		0201028000NRG25050520241314607 07/05/2024 Neelaveni 0201028WL028177 Neelaveni 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867934 Mrs NEELAVENI KUNA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kotabommili AP-01-028-038-042/040039
(CHITTIVALASA) 		0201028000NRG25050520241314608 07/05/2024 Danunjayarao 0201028WL028177 Danunjayarao 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868324 Mr AMPOLU DHANUNJAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kotabommili AP-01-028-038-042/040040
(CHITTIVALASA) 		0201028000NRG25050520241314609 07/05/2024 Nagamani 0201028WL028177 Nagamani 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867932 Mrs NAGAMANI YENDA W O PAPARAO R O CHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kotabommili AP-01-028-038-042/040041
(CHITTIVALASA) 		0201028000NRG25050520241314610 07/05/2024 Appalaswami 0201028WL028177 Appalaswami 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868384 Mr APPALASWAMY GARIKIPATI LTI S O NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kotabommili AP-01-028-038-042/040041
(CHITTIVALASA) 		0201028000NRG25050520241314611 07/05/2024 Ramanamma 0201028WL028177 Ramanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868216 Mrs Garikipati Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kotabommili AP-01-028-038-042/040042
(CHITTIVALASA) 		0201028000NRG25050520241314612 07/05/2024 Bayyalu 0201028WL028177 Bayyalu 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868057 Mr BAYYALU YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kotabommili AP-01-028-038-042/040043
(CHITTIVALASA) 		0201028000NRG25050520241314614 07/05/2024 Lakshmi 0201028WL028177 Lakshmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867916 Mrs Yenda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kotabommili AP-01-028-038-042/040043
(CHITTIVALASA) 		0201028000NRG25050520241314613 07/05/2024 Prasadharao 0201028WL028177 Prasadharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867931 Mr Yenda Prasadharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kotabommili AP-01-028-038-042/040044
(CHITTIVALASA) 		0201028000NRG25050520241314616 07/05/2024 Chinnammi 0201028WL028177 Chinnammi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868374 Mrs Yenda Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kotabommili AP-01-028-038-042/040044
(CHITTIVALASA) 		0201028000NRG25050520241314615 07/05/2024 Gurunadham 0201028WL028177 Gurunadham 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867883 Mr Yenda Gurunadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kotabommili AP-01-028-038-042/040045
(CHITTIVALASA) 		0201028000NRG25050520241314618 07/05/2024 Barathi 0201028WL028177 Barathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867905 Mrs Yendamma Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kotabommili AP-01-028-038-042/040045
(CHITTIVALASA) 		0201028000NRG25050520241314617 07/05/2024 Chellayya 0201028WL028177 Chellayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868412 Mr YENDA CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kotabommili AP-01-028-038-042/040046
(CHITTIVALASA) 		0201028000NRG25050520241314619 07/05/2024 Lilavathi 0201028WL028177 Lilavathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868387 Mrs Yenda Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kotabommili AP-01-028-038-042/040047
(CHITTIVALASA) 		0201028000NRG25050520241314621 07/05/2024 Bagemma 0201028WL028177 Bagemma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867918 Mrs Yenda Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kotabommili AP-01-028-038-042/040047
(CHITTIVALASA) 		0201028000NRG25050520241314620 07/05/2024 Mukundharao 0201028WL028177 Mukundharao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868418 Mr YENDA MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kotabommili AP-01-028-038-042/040048
(CHITTIVALASA) 		0201028000NRG25050520241314622 07/05/2024 Mallesu 0201028WL028177 Mallesu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868378 Mr MALLESU YENDA LTI S O APPANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kotabommili AP-01-028-038-042/040049
(CHITTIVALASA) 		0201028000NRG25050520241314623 07/05/2024 Parvathi 0201028WL028177 Parvathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868426 Mrs PARVATHI YAVVARI LTI W O BHASKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kotabommili AP-01-028-038-042/040050
(CHITTIVALASA) 		0201028000NRG25050520241314624 07/05/2024 Eswararao 0201028WL028177 Eswararao 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867993 Mr ESWARARAO YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kotabommili AP-01-028-038-042/040051
(CHITTIVALASA) 		0201028000NRG25050520241314626 07/05/2024 Raghurama 0201028WL028177 Raghurama 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867885 Mr Ampolu Raghuramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kotabommili AP-01-028-038-042/040051
(CHITTIVALASA) 		0201028000NRG25050520241314627 07/05/2024 Satyavathi 0201028WL028177 Satyavathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867920 Mrs Ampolu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kotabommili AP-01-028-038-042/040052
(CHITTIVALASA) 		0201028000NRG25050520241314629 07/05/2024 Leelavati 0201028WL028177 Leelavati 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867914 Mrs Yavvari Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kotabommili AP-01-028-038-042/040052
(CHITTIVALASA) 		0201028000NRG25050520241314628 07/05/2024 Srinivasarao 0201028WL028177 Srinivasarao 00684 APGV0001173 255 255 Processed 14/05/2024 4004868621 Mr SRINIVASARAO YAVVARI S O PAKEERU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kotabommili AP-01-028-038-042/040054
(CHITTIVALASA) 		0201028000NRG25050520241314630 07/05/2024 Ramulu 0201028WL028177 Ramulu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868331 Mr RAMULU GARIKIPATI LTI S O NARASIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kotabommili AP-01-028-038-042/040056
(CHITTIVALASA) 		0201028000NRG25050520241314631 07/05/2024 Latchamma 0201028WL028177 Latchamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868034 Mrs LATCHAMMA KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kotabommili AP-01-028-038-042/040057
(CHITTIVALASA) 		0201028000NRG25050520241314632 07/05/2024 Latchamma 0201028WL028177 Latchamma 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004867906 Mrs Sampatirao Latchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kotabommili AP-01-028-038-042/040058
(CHITTIVALASA) 		0201028000NRG25050520241314633 07/05/2024 Laxmanarao 0201028WL028177 Laxmanarao 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867962 Mr Kuna Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kotabommili AP-01-028-038-042/040058
(CHITTIVALASA) 		0201028000NRG25050520241314634 07/05/2024 Santamma 0201028WL028177 Santamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867957 Mrs KUNA SANTHAMMA W O LAXMINARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kotabommili AP-01-028-038-042/040059
(CHITTIVALASA) 		0201028000NRG25050520241314635 07/05/2024 Ramanamma 0201028WL028177 Ramanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868425 Mrs SAMPATHIRAO RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kotabommili AP-01-028-038-042/040060
(CHITTIVALASA) 		0201028000NRG25050520241314636 07/05/2024 Chukkamma 0201028WL028177 Chukkamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868406 Ms CHUKKAMMA YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kotabommili AP-01-028-038-042/040061
(CHITTIVALASA) 		0201028000NRG25050520241314637 07/05/2024 Balakrishna 0201028WL028177 Balakrishna 00684 APGV0001173 765 765 Processed 14/05/2024 4004868419 Mr Yanda Balakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kotabommili AP-01-028-038-042/040061
(CHITTIVALASA) 		0201028000NRG25050520241314638 07/05/2024 SANYASAMMA YENDA 0201028WL028177 SANYASAMMA YENDA 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867915 Mrs Yanda Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kotabommili AP-01-028-038-042/040062
(CHITTIVALASA) 		0201028000NRG25050520241314639 07/05/2024 Yandamma 0201028WL028177 Yandamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868215 Mrs Yevvari Yandamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kotabommili AP-01-028-038-042/040064
(CHITTIVALASA) 		0201028000NRG25050520241314641 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868383 Mrs LAXMI KUNA LTI W O ADHINARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kotabommili AP-01-028-038-042/040064
(CHITTIVALASA) 		0201028000NRG25050520241314640 07/05/2024 Vijayalaxmi 0201028WL028177 Vijayalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868056 Mrs KUNA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kotabommili AP-01-028-038-042/040065
(CHITTIVALASA) 		0201028000NRG25050520241314643 07/05/2024 Krishnaveni 0201028WL028177 Krishnaveni 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867925 Mrs Kuna Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kotabommili AP-01-028-038-042/040065
(CHITTIVALASA) 		0201028000NRG25050520241314642 07/05/2024 SIMHACHALAM KUNA 0201028WL028177 SIMHACHALAM KUNA 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867964 Mr SIMHACHALAM KUNA S O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kotabommili AP-01-028-038-042/040066
(CHITTIVALASA) 		0201028000NRG25050520241314644 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868220 Mrs Sampathirao Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kotabommili AP-01-028-038-042/040067
(CHITTIVALASA) 		0201028000NRG25050520241314645 07/05/2024 Appanna 0201028WL028177 Appanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868173 Mr SAMPADARAO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kotabommili AP-01-028-038-042/040067
(CHITTIVALASA) 		0201028000NRG25050520241314646 07/05/2024 Kanakamma 0201028WL028177 Kanakamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868223 Mrs Sampadarao Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kotabommili AP-01-028-038-042/040068
(CHITTIVALASA) 		0201028000NRG25050520241314647 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867903 Mrs LAXMI SAMPATHIRAO W O SANKARARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kotabommili AP-01-028-038-042/040069
(CHITTIVALASA) 		0201028000NRG25050520241314648 07/05/2024 Paparao 0201028WL028177 Paparao 00684 APGV0001173 510 510 Processed 14/05/2024 4004868379 Mr PAPARAO KOTA LTI S O APPANNA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kotabommili AP-01-028-038-042/040069
(CHITTIVALASA) 		0201028000NRG25050520241314649 07/05/2024 Tavitamma 0201028WL028177 Tavitamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868618 Mrs Kota Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kotabommili AP-01-028-038-042/040070
(CHITTIVALASA) 		0201028000NRG25050520241314651 07/05/2024 Ammanna 0201028WL028177 Ammanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868208 Mrs Sampathirao Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kotabommili AP-01-028-038-042/040070
(CHITTIVALASA) 		0201028000NRG25050520241314650 07/05/2024 Sambayya 0201028WL028177 Sambayya 00684 APGV0001173 510 510 Processed 14/05/2024 4004868226 Mr Sampathirao Sambamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kotabommili AP-01-028-038-042/040071
(CHITTIVALASA) 		0201028000NRG25050520241314652 07/05/2024 Bogiraju 0201028WL028177 Bogiraju 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868029 Mr Sampatirao Bogiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kotabommili AP-01-028-038-042/040071
(CHITTIVALASA) 		0201028000NRG25050520241314653 07/05/2024 Kamalamma 0201028WL028177 Kamalamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867884 Mrs SAMPATIRAO KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kotabommili AP-01-028-038-042/040072
(CHITTIVALASA) 		0201028000NRG25050520241314654 07/05/2024 Appalanarasamma 0201028WL028177 Appalanarasamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867987 Mrs Hanumanthu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kotabommili AP-01-028-038-042/040073
(CHITTIVALASA) 		0201028000NRG25050520241314655 07/05/2024 Latchanna 0201028WL028177 Latchanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868127 Mr Sampathirao Latchayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kotabommili AP-01-028-038-042/040073
(CHITTIVALASA) 		0201028000NRG25050520241314656 07/05/2024 NARASAMMA SAMPATHIRAO 0201028WL028177 NARASAMMA SAMPATHIRAO 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868366 Mrs Sampadarao Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kotabommili AP-01-028-038-042/040074
(CHITTIVALASA) 		0201028000NRG25050520241314658 07/05/2024 Koramulu 0201028WL028177 Koramulu 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868227 Mr Kuna Kurakulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kotabommili AP-01-028-038-042/040074
(CHITTIVALASA) 		0201028000NRG25050520241314657 07/05/2024 Krishnaveni 0201028WL028177 Krishnaveni 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868206 Mrs Kuna Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kotabommili AP-01-028-038-042/040075
(CHITTIVALASA) 		0201028000NRG25050520241314659 07/05/2024 Chilakamma 0201028WL028177 Chilakamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868225 Mrs Sampatirao Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kotabommili AP-01-028-038-042/040076
(CHITTIVALASA) 		0201028000NRG25050520241314660 07/05/2024 Prakasarao 0201028WL028177 Prakasarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868162 Mr VADISA PRAKASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kotabommili AP-01-028-038-042/040077
(CHITTIVALASA) 		0201028000NRG25050520241314661 07/05/2024 Kondalu 0201028WL028177 Kondalu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867961 Mr Sampathirao Kondalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kotabommili AP-01-028-038-042/040078
(CHITTIVALASA) 		0201028000NRG25050520241314662 07/05/2024 Latchalu 0201028WL028177 Latchalu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868427 Mrs LATCHAMMA BAMMIDI LTI W O BHEEMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kotabommili AP-01-028-038-042/040079
(CHITTIVALASA) 		0201028000NRG25050520241314664 07/05/2024 Damayanthi 0201028WL028177 Damayanthi 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867990 Mrs Bommali Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kotabommili AP-01-028-038-042/040079
(CHITTIVALASA) 		0201028000NRG25050520241314663 07/05/2024 Ramayya 0201028WL028177 Ramayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868388 Mr Bommali Ramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kotabommili AP-01-028-038-042/040081
(CHITTIVALASA) 		0201028000NRG25050520241314667 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868432 Mrs SAMPATHIRAO LAXMI W O S KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kotabommili AP-01-028-038-042/040082
(CHITTIVALASA) 		0201028000NRG25050520241314668 07/05/2024 Krishnarao 0201028WL028177 Krishnarao 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868549 Mr YAVVARI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kotabommili AP-01-028-038-042/040082
(CHITTIVALASA) 		0201028000NRG25050520241314669 07/05/2024 Tavitamma 0201028WL028177 Tavitamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868550 Mrs TAVITAMMA YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kotabommili AP-01-028-038-042/040084
(CHITTIVALASA) 		0201028000NRG25050520241314670 07/05/2024 Suseela 0201028WL028177 Suseela 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867928 Mrs Palla Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kotabommili AP-01-028-038-042/040086
(CHITTIVALASA) 		0201028000NRG25050520241314672 07/05/2024 Gunamma 0201028WL028177 Gunamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867976 Mrs GUNNAMMA BAMMIDI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kotabommili AP-01-028-038-042/040086
(CHITTIVALASA) 		0201028000NRG25050520241314671 07/05/2024 Venkat 0201028WL028177 Venkat 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868415 Mr BAMMIDI VAIKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kotabommili AP-01-028-038-042/040089
(CHITTIVALASA) 		0201028000NRG25050520241314673 07/05/2024 Tulasirao 0201028WL028177 Tulasirao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868367 Mr Sampathirao Tulasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kotabommili AP-01-028-038-042/040090
(CHITTIVALASA) 		0201028000NRG25050520241314674 07/05/2024 Damayanthi 0201028WL028177 Damayanthi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868394 Mrs KUNA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kotabommili AP-01-028-038-042/040091
(CHITTIVALASA) 		0201028000NRG25050520241314675 07/05/2024 APPARAO KUNA 0201028WL028177 APPARAO KUNA 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868045 Mr APPARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kotabommili AP-01-028-038-042/040096
(CHITTIVALASA) 		0201028000NRG25050520241314676 07/05/2024 Krishna 0201028WL028177 Krishna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868213 Mrs Garikipati Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kotabommili AP-01-028-038-042/040097
(CHITTIVALASA) 		0201028000NRG25050520241314677 07/05/2024 Bhanu 0201028WL028177 Bhanu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868212 Mrs Garikipati Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kotabommili AP-01-028-038-042/040098
(CHITTIVALASA) 		0201028000NRG25050520241314678 07/05/2024 Appanna 0201028WL028177 Appanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868368 Mr GARIGIPETA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-038-042/040102
(CHITTIVALASA) 		0201028000NRG25050520241314679 07/05/2024 Ammanna 0201028WL028177 Ammanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868321 Mrs SAMPATHIRAO AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kotabommili AP-01-028-038-042/040102
(CHITTIVALASA) 		0201028000NRG25050520241314680 07/05/2024 Viswanath 0201028WL028177 Viswanath 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868172 SAMPATHIRAO VISWANADHAM UNION BANK OF INDIA(508500)
683 Kotabommili AP-01-028-038-042/040103
(CHITTIVALASA) 		0201028000NRG25050520241314682 07/05/2024 Varalaxmi 0201028WL028177 Varalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867974 Mrs Kuna Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kotabommili AP-01-028-038-042/040106
(CHITTIVALASA) 		0201028000NRG25050520241314683 07/05/2024 Adhinarayana 0201028WL028177 Adhinarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868413 Mrs ADINARAYANA KUNA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kotabommili AP-01-028-038-042/040106
(CHITTIVALASA) 		0201028000NRG25050520241314684 07/05/2024 Nirmala 0201028WL028177 Nirmala 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868429 Mrs KUNA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kotabommili AP-01-028-038-042/040107
(CHITTIVALASA) 		0201028000NRG25050520241314685 07/05/2024 Parvathi 0201028WL028177 Parvathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867973 Mrs PARVATHI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kotabommili AP-01-028-038-042/040107
(CHITTIVALASA) 		0201028000NRG25050520241314686 07/05/2024 Simhachalam 0201028WL028177 Simhachalam 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868327 Mr KUNA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-038-042/040108
(CHITTIVALASA) 		0201028000NRG25050520241314687 07/05/2024 Sayamma 0201028WL028177 Sayamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868135 Mrs SAYAMMA KUNA W O CHENDRAYYA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kotabommili AP-01-028-038-042/040108
(CHITTIVALASA) 		0201028000NRG25050520241314688 07/05/2024 Shanmukha 0201028WL028177 Shanmukha 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868319 Kuna Shanmukharao FINO PAYMENTS BANK LTD(608001)
690 Kotabommili AP-01-028-038-042/040109
(CHITTIVALASA) 		0201028000NRG25050520241314690 07/05/2024 Bhulaxmamma 0201028WL028177 Bhulaxmamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867901 Mrs Kuna Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kotabommili AP-01-028-038-042/040109
(CHITTIVALASA) 		0201028000NRG25050520241314689 07/05/2024 Latchumayya 0201028WL028177 Latchumayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868421 Mr KUNA LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kotabommili AP-01-028-038-042/040110
(CHITTIVALASA) 		0201028000NRG25050520241314691 07/05/2024 Nagabushana 0201028WL028177 Nagabushana 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868031 Mr NAGABHUSANARAO SAMPATIRAO LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kotabommili AP-01-028-038-042/040111
(CHITTIVALASA) 		0201028000NRG25050520241314692 07/05/2024 Apparao 0201028WL028177 Apparao 00684 APGV0001173 1020 1020 Processed 14/05/2024 4004868407 Mr APPARAO HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kotabommili AP-01-028-038-042/040114
(CHITTIVALASA) 		0201028000NRG25050520241314693 07/05/2024 Syamalamma 0201028WL028177 Syamalamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867939 Mrs Sampatirao Syamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kotabommili AP-01-028-038-042/040114
(CHITTIVALASA) 		0201028000NRG25050520241314694 07/05/2024 Syamalarao 0201028WL028177 Syamalarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868377 Mr Sampatirao Syamalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kotabommili AP-01-028-038-042/040116
(CHITTIVALASA) 		0201028000NRG25050520241314695 07/05/2024 Baratamma 0201028WL028177 Baratamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868590 Mrs Namballa Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kotabommili AP-01-028-038-042/040118
(CHITTIVALASA) 		0201028000NRG25050520241314696 07/05/2024 koteswaramma 0201028WL028177 koteswaramma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868390 Mrs Kuna Koteswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-038-042/040124
(CHITTIVALASA) 		0201028000NRG25050520241314698 07/05/2024 Ramulamma 0201028WL028177 Ramulamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867923 Mrs Sampatirao Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kotabommili AP-01-028-038-042/040126
(CHITTIVALASA) 		0201028000NRG25050520241314699 07/05/2024 Chinnarao 0201028WL028177 Chinnarao 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867984 Mr CHINNARAO KUNA S O MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kotabommili AP-01-028-038-042/040128
(CHITTIVALASA) 		0201028000NRG25050520241314700 07/05/2024 Narsamma 0201028WL028177 Narsamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868644 Mrs NARASAMMA KUNA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kotabommili AP-01-028-038-042/040129
(CHITTIVALASA) 		0201028000NRG25050520241314702 07/05/2024 Laxmamma 0201028WL028177 Laxmamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868219 Mrs Sampathirao Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kotabommili AP-01-028-038-042/040129
(CHITTIVALASA) 		0201028000NRG25050520241314701 07/05/2024 SAMPATHIRAO APPANNA 0201028WL028177 SAMPATHIRAO APPANNA 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868055 Mr APPANNA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kotabommili AP-01-028-038-042/040132
(CHITTIVALASA) 		0201028000NRG25050520241314703 07/05/2024 Narayanamma 0201028WL028177 Narayanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868143 Mrs NARAYANAMMA SAMPATHIRAO LTI W O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-038-042/040133
(CHITTIVALASA) 		0201028000NRG25050520241314704 07/05/2024 Laxminarayana 0201028WL028177 Laxminarayana 00684 APGV0001173 510 510 Processed 14/05/2024 4004868317 Mr LAXIMINARAYANA SAMPATHIRAO S O RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kotabommili AP-01-028-038-042/040133
(CHITTIVALASA) 		0201028000NRG25050520241314705 07/05/2024 Revathi 0201028WL028177 Revathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868318 Mrs REVATHI SAMPATHIRAO W O LAXMINARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-038-042/040134
(CHITTIVALASA) 		0201028000NRG25050520241314706 07/05/2024 Tavitamma 0201028WL028177 Tavitamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868138 Mrs SAMPATHIRAO TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kotabommili AP-01-028-038-042/040135
(CHITTIVALASA) 		0201028000NRG25050520241314707 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868635 Mrs Kuna Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-038-042/040138
(CHITTIVALASA) 		0201028000NRG25050520241314709 07/05/2024 Sujatha 0201028WL028177 Sujatha 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867942 Mrs SUJATHA SAMPATHIRAO W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-038-042/040139
(CHITTIVALASA) 		0201028000NRG25050520241314711 07/05/2024 Ramanamma 0201028WL028177 Ramanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868035 Mrs RAMANAMMA SAMPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kotabommili AP-01-028-038-042/040139
(CHITTIVALASA) 		0201028000NRG25050520241314710 07/05/2024 Satyannarayana 0201028WL028177 Satyannarayana 00684 APGV0001173 255 255 Processed 14/05/2024 4004868370 Mr Sampatirao Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-038-042/040140
(CHITTIVALASA) 		0201028000NRG25050520241314712 07/05/2024 Revathi 0201028WL028177 Revathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867904 Mrs Sampathirao Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-038-042/040141
(CHITTIVALASA) 		0201028000NRG25050520241314713 07/05/2024 Eswaramma 0201028WL028177 Eswaramma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867898 Mrs Sampatirao Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-038-042/040142
(CHITTIVALASA) 		0201028000NRG25050520241314715 07/05/2024 Govindamma 0201028WL028177 Govindamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867919 Mrs GOVINDAMMA KUNA W O POLAYYA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-038-042/040142
(CHITTIVALASA) 		0201028000NRG25050520241314714 07/05/2024 Polayya 0201028WL028177 Polayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868428 Mr KUNA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-038-042/040143
(CHITTIVALASA) 		0201028000NRG25050520241314716 07/05/2024 Darmarao 0201028WL028177 Darmarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868048 Mr DHARMA RAO BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kotabommili AP-01-028-038-042/040144
(CHITTIVALASA) 		0201028000NRG25050520241314717 07/05/2024 Paparao 0201028WL028177 Paparao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868054 Mr PAPARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-038-042/040145
(CHITTIVALASA) 		0201028000NRG25050520241314719 07/05/2024 Butchamma 0201028WL028177 Butchamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868221 Mrs Mamidi Butchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-038-042/040145
(CHITTIVALASA) 		0201028000NRG25050520241314718 07/05/2024 Simhachalam 0201028WL028177 Simhachalam 00684 APGV0001173 510 510 Processed 14/05/2024 4004868617 MR MAMIDI SIMHACHALAM STATE BANK OF INDIA(508548)
719 Kotabommili AP-01-028-038-042/040146
(CHITTIVALASA) 		0201028000NRG25050520241314720 07/05/2024 lata 0201028WL028177 lata 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868326 Mrs MAMIDI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-038-042/040148
(CHITTIVALASA) 		0201028000NRG25050520241314721 07/05/2024 Adhinarayana 0201028WL028177 Adhinarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867930 Mr Sampatirao Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-038-042/040148
(CHITTIVALASA) 		0201028000NRG25050520241314722 07/05/2024 Appalanarasamma 0201028WL028177 Appalanarasamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867899 Mrs Sampathirao Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kotabommili AP-01-028-038-042/040149
(CHITTIVALASA) 		0201028000NRG25050520241314723 07/05/2024 Tulasamma 0201028WL028177 Tulasamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868195 Mrs Sampathirao Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kotabommili AP-01-028-038-042/040151
(CHITTIVALASA) 		0201028000NRG25050520241314725 07/05/2024 Krishnaveni 0201028WL028177 Krishnaveni 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868424 Mrs KRISHNAVENI SAMPATHIRAO W O NAGABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-038-042/040151
(CHITTIVALASA) 		0201028000NRG25050520241314724 07/05/2024 Nagabooshana 0201028WL028177 Nagabooshana 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868411 Mrs NAGABHUSANARAO SAMPATHIRAO S O APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-038-042/040152
(CHITTIVALASA) 		0201028000NRG25050520241314726 07/05/2024 Anjayya 0201028WL028177 Anjayya 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867940 Mr Sampatirao Anjayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kotabommili AP-01-028-038-042/040153
(CHITTIVALASA) 		0201028000NRG25050520241314727 07/05/2024 Kurmarao 0201028WL028177 Kurmarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868037 Mr KURAMAYYA KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-038-042/040155
(CHITTIVALASA) 		0201028000NRG25050520241314729 07/05/2024 Chinnammi 0201028WL028177 Chinnammi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868209 Mrs Kuna Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-038-042/040157
(CHITTIVALASA) 		0201028000NRG25050520241314731 07/05/2024 Tavitamma 0201028WL028177 Tavitamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867924 Mrs Routhu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kotabommili AP-01-028-038-042/040157
(CHITTIVALASA) 		0201028000NRG25050520241314730 07/05/2024 Venkataramana 0201028WL028177 Venkataramana 00684 APGV0001173 255 255 Processed 14/05/2024 4004868382 Mr VENKATARAMANA ROUTHU S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-038-042/040158
(CHITTIVALASA) 		0201028000NRG25050520241314732 07/05/2024 Annamraju 0201028WL028177 Annamraju 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868655 Mr ANNAMRAJU SAMPATHIRAO S O AMMANNARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-038-042/040162
(CHITTIVALASA) 		0201028000NRG25050520241314734 07/05/2024 Ammanna 0201028WL028177 Ammanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868323 Ms AMMANNA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-038-042/040163
(CHITTIVALASA) 		0201028000NRG25050520241314735 07/05/2024 SAMPATHIRAO RUKMINI 0201028WL028177 SAMPATHIRAO RUKMINI 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868392 Mrs SAMPATHIRAO RUKMINI LTI W O S RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-038-042/040164
(CHITTIVALASA) 		0201028000NRG25050520241314737 07/05/2024 KUNA TAVITAMMA 0201028WL028177 KUNA TAVITAMMA 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868359 Miss Kuna Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-038-042/040164
(CHITTIVALASA) 		0201028000NRG25050520241314736 07/05/2024 Narayanarao 0201028WL028177 Narayanarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868362 Mrs NARAYANARAO KUNA S O KURAMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-038-042/040167
(CHITTIVALASA) 		0201028000NRG25050520241314738 07/05/2024 Tenda Ramarao 0201028WL028177 Tenda Ramarao 00684 APGV0001173 510 510 Processed 14/05/2024 4004868008 Mr Yenda Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-038-042/040167
(CHITTIVALASA) 		0201028000NRG25050520241314739 07/05/2024 Uma 0201028WL028177 Uma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868423 Mrs UMA YENDA W O RAMARAO R O CHAVITIP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-038-042/040168
(CHITTIVALASA) 		0201028000NRG25050520241314741 07/05/2024 Rani 0201028WL028177 Rani 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868214 Mrs Yenda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-038-042/040168
(CHITTIVALASA) 		0201028000NRG25050520241314740 07/05/2024 Venkati 0201028WL028177 Venkati 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868622 Mr YENDA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-038-042/040170
(CHITTIVALASA) 		0201028000NRG25050520241314742 07/05/2024 Darmarao 0201028WL028177 Darmarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868431 Mr SAMPATHIRAO DHARMARAO LTI S O S MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-038-042/040170
(CHITTIVALASA) 		0201028000NRG25050520241314743 07/05/2024 Santamma 0201028WL028177 Santamma 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868435 Mrs SAMPATHIRAO SANTAMMA LTI W O S DH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kotabommili AP-01-028-038-042/040172
(CHITTIVALASA) 		0201028000NRG25050520241314745 07/05/2024 Laxminarayana 0201028WL028177 Laxminarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868036 Mrs Sampathirao Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-038-042/040172
(CHITTIVALASA) 		0201028000NRG25050520241314744 07/05/2024 Mallesu 0201028WL028177 Mallesu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868414 Mr Sampathirao Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-038-042/040173
(CHITTIVALASA) 		0201028000NRG25050520241314747 07/05/2024 Suryam 0201028WL028177 Suryam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867975 Mrs Yevvari Suryam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-038-042/040175
(CHITTIVALASA) 		0201028000NRG25050520241314749 07/05/2024 Purusottam 0201028WL028177 Purusottam 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867896 Mr Yenda Purushotham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-038-042/040175
(CHITTIVALASA) 		0201028000NRG25050520241314748 07/05/2024 Ramanamma 0201028WL028177 Ramanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868217 Mrs YENDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-038-042/040176
(CHITTIVALASA) 		0201028000NRG25050520241314751 07/05/2024 Krishnaveni 0201028WL028177 Krishnaveni 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868222 Mrs KRISHNAVENI MAMIDI W O UMAMAHESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-038-042/040176
(CHITTIVALASA) 		0201028000NRG25050520241314750 07/05/2024 Umamaheswararao 0201028WL028177 Umamaheswararao 00684 APGV0001173 255 255 Processed 14/05/2024 4004868650 Mr Mamidi Umamaheswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-038-042/040179
(CHITTIVALASA) 		0201028000NRG25050520241314752 07/05/2024 Mallamma 0201028WL028177 Mallamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868053 Mrs MALLAMMA SAMPATHIRAO LTI W O NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-038-042/040180
(CHITTIVALASA) 		0201028000NRG25050520241314753 07/05/2024 Narayanaswami 0201028WL028177 Narayanaswami 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004867965 MR KUNA NARAYANASWAMY STATE BANK OF INDIA(508548)
750 Kotabommili AP-01-028-038-042/040180
(CHITTIVALASA) 		0201028000NRG25050520241314754 07/05/2024 Tarunamma 0201028WL028177 Tarunamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867969 Mrs KUNA TARANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-038-042/040182
(CHITTIVALASA) 		0201028000NRG25050520241314755 07/05/2024 Hymavathi 0201028WL028177 Hymavathi 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868218 Mrs Sigilipalli Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-038-042/040183
(CHITTIVALASA) 		0201028000NRG25050520241314756 07/05/2024 Laxmanamma 0201028WL028177 Laxmanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868207 Mrs SAMPATIRAO LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-038-042/040186
(CHITTIVALASA) 		0201028000NRG25050520241314757 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867986 Mrs Kuna Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-038-042/040188
(CHITTIVALASA) 		0201028000NRG25050520241314758 07/05/2024 CHALAKALA KUMARI 0201028WL028177 CHALAKALA KUMARI 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868636 Mrs CHALAPAKALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-038-042/040191
(CHITTIVALASA) 		0201028000NRG25050520241314759 07/05/2024 Balaramu 0201028WL028177 Balaramu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868393 Mr NUKA BALARAM LTI S O N MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-038-042/040191
(CHITTIVALASA) 		0201028000NRG25050520241314760 07/05/2024 NUKA LAXMI 0201028WL028177 NUKA LAXMI 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868396 Mrs NUKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-038-042/040192
(CHITTIVALASA) 		0201028000NRG25050520241314761 07/05/2024 Kalavathi 0201028WL028177 Kalavathi 00684 APGV0001173 255 255 Processed 14/05/2024 4004868210 Mrs Paila Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-038-042/040195
(CHITTIVALASA) 		0201028000NRG25050520241314762 07/05/2024 Kesavarao 0201028WL028177 Kesavarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867933 Mr Sampathirao Keswavarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-038-042/040195
(CHITTIVALASA) 		0201028000NRG25050520241314763 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868211 Mrs LAXMI SAMPATHIRAO W O KESAVARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-038-042/040196
(CHITTIVALASA) 		0201028000NRG25050520241314765 07/05/2024 Bheemarao 0201028WL028177 Bheemarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868381 Mr BHEEMUDU KORLAPU LTI S O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-038-042/040196
(CHITTIVALASA) 		0201028000NRG25050520241314764 07/05/2024 Sujatha 0201028WL028177 Sujatha 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868385 Mrs SUJATHA KORLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-038-042/040198
(CHITTIVALASA) 		0201028000NRG25050520241314766 07/05/2024 Suryanarayana 0201028WL028177 Suryanarayana 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868194 Mr Kuna Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-038-042/040198
(CHITTIVALASA) 		0201028000NRG25050520241314767 07/05/2024 Tulasamma 0201028WL028177 Tulasamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867921 Mrs Kuna Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-038-042/040199
(CHITTIVALASA) 		0201028000NRG25050520241314768 07/05/2024 Prabavathi 0201028WL028177 Prabavathi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868131 Mrs PRABHAVATI KUNA S O KOTESWARARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-038-042/040203
(CHITTIVALASA) 		0201028000NRG25050520241314770 07/05/2024 Laxmi 0201028WL028177 Laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867971 Mrs Sampathirao Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-038-042/040204
(CHITTIVALASA) 		0201028000NRG25050520241314772 07/05/2024 Durgarao 0201028WL028177 Durgarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868416 Mrs SAMPATIRAO DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-038-042/040204
(CHITTIVALASA) 		0201028000NRG25050520241314773 07/05/2024 Savitri 0201028WL028177 Savitri 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868224 Mrs Sampatirao Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kotabommili AP-01-028-038-042/040211
(CHITTIVALASA) 		0201028000NRG25050520241314774 07/05/2024 Chinnalamma 0201028WL028177 Chinnalamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867991 Mrs CHINNALAMMA KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-038-042/040212
(CHITTIVALASA) 		0201028000NRG25050520241314775 07/05/2024 Ramalakshmi 0201028WL028177 Ramalakshmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868137 Mrs SAMPADARAO RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-038-042/040214
(CHITTIVALASA) 		0201028000NRG25050520241314776 07/05/2024 Appanna 0201028WL028177 Appanna 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868164 Mr KUNA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-038-042/040215
(CHITTIVALASA) 		0201028000NRG25050520241314778 07/05/2024 SAMPATHIRAO CHANDRARAO 0201028WL028177 SAMPATHIRAO CHANDRARAO 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868325 Mr Sampathirao Chandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-038-042/040217
(CHITTIVALASA) 		0201028000NRG25050520241314779 07/05/2024 radha 0201028WL028177 radha 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867917 Mrs RADHA KUNA W O BHASKARARAO R O CHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-038-042/040219
(CHITTIVALASA) 		0201028000NRG25050520241314780 07/05/2024 DHANALAXMI 0201028WL028177 DHANALAXMI 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867985 Mrs Sampathirao Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-038-042/040224
(CHITTIVALASA) 		0201028000NRG25050520241314782 07/05/2024 prakashrao 0201028WL028177 prakashrao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868329 SAMPATIRAO VASANTULU PRAKASARAO UNION BANK OF INDIA(508500)
775 Kotabommili AP-01-028-038-042/040226
(CHITTIVALASA) 		0201028000NRG25050520241314783 07/05/2024 tavetinaidu 0201028WL028177 tavetinaidu 00684 APGV0001173 1275 1275 Processed 14/05/2024 4004868047 Mr TAVITINAIDU KUNA S O KOTESWARARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-038-042/040229
(CHITTIVALASA) 		0201028000NRG25050520241314784 07/05/2024 laxmi 0201028WL028177 laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868398 Mrs YAVVARI LAXMI W O Y LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-038-042/040233
(CHITTIVALASA) 		0201028000NRG25050520241314786 07/05/2024 Durgamma 0201028WL028177 Durgamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868332 Mrs ROUTHU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-038-042/040234
(CHITTIVALASA) 		0201028000NRG25050520241314787 07/05/2024 ramanamma 0201028WL028177 ramanamma 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868159 Mrs RAMANAMMA KUNA W O KRISHNAMURTHY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-038-042/040235
(CHITTIVALASA) 		0201028000NRG25050520241314788 07/05/2024 savitri 0201028WL028177 savitri 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868555 Mrs Sampatirao Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-038-042/040238
(CHITTIVALASA) 		0201028000NRG25050520241314790 07/05/2024 krishnaveni 0201028WL028177 krishnaveni 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868322 Miss SAMPADARAO KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-038-042/040238
(CHITTIVALASA) 		0201028000NRG25050520241314789 07/05/2024 lakshmanarao 0201028WL028177 lakshmanarao 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868333 Mr SAMPADARAO LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-038-042/040240
(CHITTIVALASA) 		0201028000NRG25050520241314791 07/05/2024 barati 0201028WL028177 barati 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868433 Mrs Kuna Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-038-042/040242
(CHITTIVALASA) 		0201028000NRG25050520241314792 07/05/2024 Lakshmi 0201028WL028177 Lakshmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868330 Mrs LAKSHMI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-038-042/040244
(CHITTIVALASA) 		0201028000NRG25050520241314793 07/05/2024 dhana laxmi 0201028WL028177 dhana laxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867945 Mrs DHANALAXMI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-038-042/040245
(CHITTIVALASA) 		0201028000NRG25050520241314794 07/05/2024 lingayya 0201028WL028177 lingayya 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868611 Mr SAMPATIRAO LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-038-042/040245
(CHITTIVALASA) 		0201028000NRG25050520241314795 07/05/2024 Puspalu 0201028WL028177 Puspalu 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867980 Mrs Sampathirao Pushpalata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kotabommili AP-01-028-038-042/040248
(CHITTIVALASA) 		0201028000NRG25050520241314798 07/05/2024 VADISI ANURADHA 0201028WL028177 VADISI ANURADHA 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004868619 Mrs VADISI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kotabommili AP-01-028-038-042/20089
(CHITTIVALASA) 		0201028000NRG25050520241315018 07/05/2024 Metta Venkatalaxmi 0201028WL028179 Metta Venkatalaxmi 00684 APGV0001173 1530 1530 Processed 14/05/2024 4004867887 METTA VENKATALAXMI UNION BANK OF INDIA(508500)
789 Kotabommili AP-01-028-038-042/40261
(CHITTIVALASA) 		0201028000NRG25050520241314804 07/05/2024 KUNA SUNEETHA 0201028WL028177 KUNA SUNEETHA 00684 APGV0001173 510 510 Processed 14/05/2024 4004868006 Mrs KUNA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-038-042/40264
(CHITTIVALASA) 		0201028000NRG25050520241314805 07/05/2024 KANITHI PAVITHRA 0201028WL028177 KANITHI PAVITHRA 00684 APGV0001173 765 765 Processed 14/05/2024 4004868012 KANITHI PAVITRA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 675840 675840
791 Kotabommili AP-01-028-014-016/030030
(PATTUPURAM) 		0201028000NRG25070520241474963 07/05/2024 M Vykunta Rao 0201028WL030653 M Vykunta Rao 00691 IPOS0000001 810 810 Processed 14/05/2024 4004868014 M VAYAKUNTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 1085813 1085813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_070524APB_FTO_42374 Canara Bank CNRB0004472 NARASANNAPETA 4335
2 Kotabommili AP0201028_070524APB_FTO_42374 INDIAN BANK IDIB000K081 KOTABOMMALI 1530
3 Kotabommili AP0201028_070524APB_FTO_42374 Punjab National Bank PUNB0463100 SRIKAKULAM 1530
4 Kotabommili AP0201028_070524APB_FTO_42374 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 12540
5 Kotabommili AP0201028_070524APB_FTO_42374 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 253465
6 Kotabommili AP0201028_070524APB_FTO_42374 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 3670
7 Kotabommili AP0201028_070524APB_FTO_42374 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 8596
8 Kotabommili AP0201028_070524APB_FTO_42374 UNION BANK OF INDIA UBIN0532924 PADERU 2750
9 Kotabommili AP0201028_070524APB_FTO_42374 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1530
10 Kotabommili AP0201028_070524APB_FTO_42374 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 32801
11 Kotabommili AP0201028_070524APB_FTO_42374 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 1530
12 Kotabommili AP0201028_070524APB_FTO_42374 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 67036
13 Kotabommili AP0201028_070524APB_FTO_42374 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 1530
14 Kotabommili AP0201028_070524APB_FTO_42374 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 16320
15 Kotabommili AP0201028_070524APB_FTO_42374 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 675840
16 Kotabommili AP0201028_070524APB_FTO_42374 India Post Payments Bank IPOS0000001 SRIKAKULAM 810

Download In Excel