Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_260424APB_FTO_16317
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-01-028-034-043/010140
(NIMMADA) 		0201028000NRG25250420240784880 26/04/2024 Ramadevi 0201028WL019195 Ramadevi 00045 BARB0NARSRI 1020 1020 Processed 02/05/2024 3495945612 THOTA RAMADEVI BANK OF BARODA(606985)
SubTotal 1020 1020
2 Kotabommili AP-01-028-024-027/010388
(YELAMANCHILI) 		0201028000NRG25260420240832826 26/04/2024 SANAPALA KUMARI 0201028WL019924 SANAPALA KUMARI 00048 BKID0005667 1025 1025 Processed 02/05/2024 3495945614 SANAPALA KUMARI BANK OF INDIA(508505)
SubTotal 1025 1025
3 Kotabommili AP-01-028-024-027/040054
(YELAMANCHILI) 		0201028000NRG25260420240806323 26/04/2024 VASUDEVARAO NOOKA 0201028WL019533 VASUDEVARAO NOOKA 00114 APBL0001004 600 600 Processed 02/05/2024 3495945486 Mr VASUDEVA RAO NOOKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Kotabommili AP-01-028-024-027/040060
(YELAMANCHILI) 		0201028000NRG25260420240806332 26/04/2024 GOVINDARAO KONDALAVALASA 0201028WL019533 GOVINDARAO KONDALAVALASA 00114 APBL0001004 800 800 Processed 02/05/2024 3495945487 Mr GOVINDA RAO MODALAVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1400 1400
5 Kotabommili AP-01-028-022-025/010008
(GANGARAM) 		0201028000NRG25260420240809321 26/04/2024 Atchamma 0201028WL019586 Atchamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945514 KOTIPALLI CHINNA LATCHAMMA UNION BANK OF INDIA(508500)
6 Kotabommili AP-01-028-022-025/010008
(GANGARAM) 		0201028000NRG25260420240809320 26/04/2024 Yarayya 0201028WL019586 Yarayya 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945220 Mr KOTIPALLI YARRAYYA INDIAN BANK(607105)
7 Kotabommili AP-01-028-022-025/010010
(GANGARAM) 		0201028000NRG25260420240809322 26/04/2024 Sayanna 0201028WL019586 Sayanna 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945626 MR SAYANNA SHILLA STATE BANK OF INDIA(508548)
8 Kotabommili AP-01-028-022-025/010011
(GANGARAM) 		0201028000NRG25260420240809323 26/04/2024 SAKALABHAKTULA VAIKUNTARAO 0201028WL019586 SAKALABHAKTULA VAIKUNTARAO 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945218 Mr Sakalabhaktula Vaikuntarao INDIAN BANK(607105)
9 Kotabommili AP-01-028-022-025/010016
(GANGARAM) 		0201028000NRG25260420240809325 26/04/2024 Lokanadham 0201028WL019586 Lokanadham 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945627 Mrs Chintada Lokanadham LOKANADHAM INDIAN BANK(607105)
10 Kotabommili AP-01-028-022-025/010016
(GANGARAM) 		0201028000NRG25260420240809326 26/04/2024 Sanjee 0201028WL019586 Sanjee 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945635 Mrs CHINTHADA SANJIVI INDIAN BANK(607105)
11 Kotabommili AP-01-028-022-025/010019
(GANGARAM) 		0201028000NRG25260420240809329 26/04/2024 SUNKARI RAMARAO 0201028WL019586 SUNKARI RAMARAO 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945620 Mr Sunkari Ramarao RAMA RAO INDIAN BANK(607105)
12 Kotabommili AP-01-028-022-025/010031
(GANGARAM) 		0201028000NRG25260420240809332 26/04/2024 Sumalatha 0201028WL019586 Sumalatha 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945468 Smt SAMPATHIRAO SUMALATHA INDIAN BANK(607105)
13 Kotabommili AP-01-028-022-025/010039
(GANGARAM) 		0201028000NRG25260420240809334 26/04/2024 Bharathi 0201028WL019586 Bharathi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945245 SAKALABHAKTULA BHARATHI UNION BANK OF INDIA(508500)
14 Kotabommili AP-01-028-022-025/010042
(GANGARAM) 		0201028000NRG25260420240809336 26/04/2024 Ammayi 0201028WL019586 Ammayi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945239 Mrs KORRAI JAYAMMA INDIAN BANK(607105)
15 Kotabommili AP-01-028-022-025/010048
(GANGARAM) 		0201028000NRG25260420240809340 26/04/2024 Hemalatha 0201028WL019586 Hemalatha 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945511 Mr Konari Hemalatha INDIAN BANK(607105)
16 Kotabommili AP-01-028-022-025/010056
(GANGARAM) 		0201028000NRG25260420240809344 26/04/2024 Adhemma 0201028WL019586 Adhemma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945321 Mrs KORRAI ADEMMA INDIAN BANK(607105)
17 Kotabommili AP-01-028-022-025/010057
(GANGARAM) 		0201028000NRG25260420240809345 26/04/2024 Laxmi 0201028WL019586 Laxmi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945325 Mrs TENKA LAKSHMI INDIAN BANK(607105)
18 Kotabommili AP-01-028-022-025/010060
(GANGARAM) 		0201028000NRG25260420240809346 26/04/2024 Bhavani 0201028WL019586 Bhavani 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945225 Mrs KORRAI BHAGAVATHI INDIAN BANK(607105)
19 Kotabommili AP-01-028-022-025/010066
(GANGARAM) 		0201028000NRG25260420240809352 26/04/2024 Dasamamma 0201028WL019586 Dasamamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945223 Mrs KORRAI DASHAMAMMA INDIAN BANK(607105)
20 Kotabommili AP-01-028-022-025/010066
(GANGARAM) 		0201028000NRG25260420240809353 26/04/2024 KORRAI MALLESU 0201028WL019586 KORRAI MALLESU 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945319 Mr Korrayi Mallesu INDIAN BANK(607105)
21 Kotabommili AP-01-028-022-025/010070
(GANGARAM) 		0201028000NRG25260420240809354 26/04/2024 Gangamma 0201028WL019586 Gangamma 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945046 Mrs KORRAI GANGAMMA INDIAN BANK(607105)
22 Kotabommili AP-01-028-022-025/010080
(GANGARAM) 		0201028000NRG25260420240809359 26/04/2024 Savitri 0201028WL019586 Savitri 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945070 Mrs Korrai Savitri SAVITHRI INDIAN BANK(607105)
23 Kotabommili AP-01-028-022-025/010081
(GANGARAM) 		0201028000NRG25260420240809361 26/04/2024 Varalaxmi 0201028WL019586 Varalaxmi 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945069 GODDI VARALAXMI UNION BANK OF INDIA(508500)
24 Kotabommili AP-01-028-022-025/010085
(GANGARAM) 		0201028000NRG25260420240809364 26/04/2024 KORRAI TAVITAMMA 0201028WL019586 KORRAI TAVITAMMA 00176 IDIB000K081 900 900 Processed 02/05/2024 3495945217 Smt KORRAYI TAVITAMMA INDIAN BANK(607105)
25 Kotabommili AP-01-028-022-025/010089
(GANGARAM) 		0201028000NRG25260420240809365 26/04/2024 Laxmi 0201028WL019586 Laxmi 00176 IDIB000K081 450 450 Processed 02/05/2024 3495945238 Mrs KORRAYI LAXMI INDIAN BANK(607105)
26 Kotabommili AP-01-028-022-025/010092
(GANGARAM) 		0201028000NRG25260420240809367 26/04/2024 Tulasamma 0201028WL019586 Tulasamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945512 Mrs KORRAI TULASAMMA INDIAN BANK(607105)
27 Kotabommili AP-01-028-022-025/010097
(GANGARAM) 		0201028000NRG25260420240809368 26/04/2024 Viswanadham 0201028WL019586 Viswanadham 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945244 Mr Pedada Viswanadham INDIAN BANK(607105)
28 Kotabommili AP-01-028-022-025/010100
(GANGARAM) 		0201028000NRG25260420240809372 26/04/2024 Parvathi 0201028WL019586 Parvathi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945237 Mrs DEVALABADRA PARVATHI INDIAN BANK(607105)
29 Kotabommili AP-01-028-022-025/010101
(GANGARAM) 		0201028000NRG25260420240809373 26/04/2024 Annapurna 0201028WL019586 Annapurna 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945615 Mrs RONANKI ANNAPURNA INDIAN BANK(607105)
30 Kotabommili AP-01-028-022-025/010105
(GANGARAM) 		0201028000NRG25260420240809376 26/04/2024 Mohanarao 0201028WL019586 Mohanarao 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945328 Mr SAMPATHIRAO MOHAN RAO INDIAN BANK(607105)
31 Kotabommili AP-01-028-022-025/010107
(GANGARAM) 		0201028000NRG25260420240809378 26/04/2024 Dhamayanthi 0201028WL019586 Dhamayanthi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945320 Mrs SAMPATHIRAO NEELAVENI INDIAN BANK(607105)
32 Kotabommili AP-01-028-022-025/010109
(GANGARAM) 		0201028000NRG25260420240809379 26/04/2024 Venkataramana 0201028WL019586 Venkataramana 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945623 Mr Sampathirao Venkataramana INDIAN BANK(607105)
33 Kotabommili AP-01-028-022-025/010110
(GANGARAM) 		0201028000NRG25260420240809380 26/04/2024 Appalanaidu 0201028WL019586 Appalanaidu 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945322 Mr PEDADA APPALANAIDU INDIAN BANK(607105)
34 Kotabommili AP-01-028-022-025/010111
(GANGARAM) 		0201028000NRG25260420240809381 26/04/2024 Vasamma 0201028WL019586 Vasamma 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945084 Mrs Konari Vasamma INDIAN BANK(607105)
35 Kotabommili AP-01-028-022-025/010112
(GANGARAM) 		0201028000NRG25260420240809382 26/04/2024 Venamma 0201028WL019586 Venamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945233 RONANKI VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kotabommili AP-01-028-022-025/010113
(GANGARAM) 		0201028000NRG25260420240809383 26/04/2024 Papamma 0201028WL019586 Papamma 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945634 Mrs MADIGAMA PAPAMMA INDIAN BANK(607105)
37 Kotabommili AP-01-028-022-025/010115
(GANGARAM) 		0201028000NRG25260420240809384 26/04/2024 Karuvu 0201028WL019586 Karuvu 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945630 Mr PUTI KARUVU INDIAN BANK(607105)
38 Kotabommili AP-01-028-022-025/010121
(GANGARAM) 		0201028000NRG25260420240809385 26/04/2024 Varahalu 0201028WL019586 Varahalu 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945637 Mrs VANKALA VARAHALU INDIAN BANK(607105)
39 Kotabommili AP-01-028-022-025/010125
(GANGARAM) 		0201028000NRG25260420240809386 26/04/2024 Kamamma 0201028WL019586 Kamamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945210 Mrs KAMITI KAMAMMA INDIAN BANK(607105)
40 Kotabommili AP-01-028-022-025/010129
(GANGARAM) 		0201028000NRG25260420240809389 26/04/2024 Gopamma 0201028WL019586 Gopamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945206 Smt UNKILI GOPAMMA INDIAN BANK(607105)
41 Kotabommili AP-01-028-022-025/010137
(GANGARAM) 		0201028000NRG25260420240809394 26/04/2024 Papamma 0201028WL019586 Papamma 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945326 Mrs TENKA PAPAMMA INDIAN BANK(607105)
42 Kotabommili AP-01-028-022-025/010138
(GANGARAM) 		0201028000NRG25260420240809397 26/04/2024 Apparao 0201028WL019586 Apparao 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945222 Mr TENKA APPA RAO INDIAN BANK(607105)
43 Kotabommili AP-01-028-022-025/010138
(GANGARAM) 		0201028000NRG25260420240809395 26/04/2024 Gopamma 0201028WL019586 Gopamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945324 Mrs TENKA GOPAMMA INDIAN BANK(607105)
44 Kotabommili AP-01-028-022-025/010139
(GANGARAM) 		0201028000NRG25260420240809399 26/04/2024 Pramila 0201028WL019586 Pramila 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945083 TENKA PRAMILA UNION BANK OF INDIA(508500)
45 Kotabommili AP-01-028-022-025/010139
(GANGARAM) 		0201028000NRG25260420240809398 26/04/2024 Vykuntarao 0201028WL019586 Vykuntarao 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945316 Mr Tenka Vaikuntarao INDIAN BANK(607105)
46 Kotabommili AP-01-028-022-025/010143
(GANGARAM) 		0201028000NRG25260420240809401 26/04/2024 Syamalarao 0201028WL019586 Syamalarao 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945633 Mr Regulapati Syamalarao INDIAN BANK(607105)
47 Kotabommili AP-01-028-022-025/010147
(GANGARAM) 		0201028000NRG25260420240809404 26/04/2024 Krishna 0201028WL019586 Krishna 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945515 Mr REGULAPATI KRISHNA INDIAN BANK(607105)
48 Kotabommili AP-01-028-022-025/010157
(GANGARAM) 		0201028000NRG25260420240809411 26/04/2024 Surayya 0201028WL019586 Surayya 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945249 Mr Manda Surayya INDIAN BANK(607105)
49 Kotabommili AP-01-028-022-025/010158
(GANGARAM) 		0201028000NRG25260420240809418 26/04/2024 Laxmi 0201028WL019586 Laxmi 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945212 Mrs KURAMANA SANTHIKUMARI INDIAN BANK(607105)
50 Kotabommili AP-01-028-022-025/010162
(GANGARAM) 		0201028000NRG25260420240809425 26/04/2024 Arudra 0201028WL019586 Arudra 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945628 Mrs UNKILI ARUDHRA INDIAN BANK(607105)
51 Kotabommili AP-01-028-022-025/010162
(GANGARAM) 		0201028000NRG25260420240809423 26/04/2024 Krishnarao 0201028WL019586 Krishnarao 00176 IDIB000K081 900 900 Processed 02/05/2024 3495945207 Mr UNKILI KRISHNA RAO INDIAN BANK(607105)
52 Kotabommili AP-01-028-022-025/010164
(GANGARAM) 		0201028000NRG25260420240809426 26/04/2024 Adhemma 0201028WL019586 Adhemma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945629 Mrs UNKILI ADEMMA INDIAN BANK(607105)
53 Kotabommili AP-01-028-022-025/010165
(GANGARAM) 		0201028000NRG25260420240809428 26/04/2024 Chandrayya 0201028WL019586 Chandrayya 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945619 Mr UNKILI CHANDRAYYA INDIAN BANK(607105)
54 Kotabommili AP-01-028-022-025/010168
(GANGARAM) 		0201028000NRG25260420240809435 26/04/2024 Laxmi 0201028WL019586 Laxmi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945226 Mrs MULA LAXMI INDIAN BANK(607105)
55 Kotabommili AP-01-028-022-025/010176
(GANGARAM) 		0201028000NRG25260420240809445 26/04/2024 Padmavathi 0201028WL019586 Padmavathi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945624 RONANKI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kotabommili AP-01-028-022-025/010182
(GANGARAM) 		0201028000NRG25260420240809456 26/04/2024 Dalamma 0201028WL019586 Dalamma 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945047 Mrs VANKALA DALAMMA INDIAN BANK(607105)
57 Kotabommili AP-01-028-022-025/010182
(GANGARAM) 		0201028000NRG25260420240809452 26/04/2024 VANKALA MALLESU 0201028WL019586 VANKALA MALLESU 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945230 Mr VANKALA MALLESU INDIAN BANK(607105)
58 Kotabommili AP-01-028-022-025/010183
(GANGARAM) 		0201028000NRG25260420240809458 26/04/2024 Sudistna 0201028WL019586 Sudistna 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945215 Mrs Vankala Sudeeshna INDIAN BANK(607105)
59 Kotabommili AP-01-028-022-025/010184
(GANGARAM) 		0201028000NRG25260420240809462 26/04/2024 lakshmi 0201028WL019586 lakshmi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945240 Mrs SUVVARI SANTHAMMA INDIAN BANK(607105)
60 Kotabommili AP-01-028-022-025/010188
(GANGARAM) 		0201028000NRG25260420240809464 26/04/2024 Anasuyamma 0201028WL019586 Anasuyamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945618 KOTA ANUSUYAMMA UNION BANK OF INDIA(508500)
61 Kotabommili AP-01-028-022-025/010188
(GANGARAM) 		0201028000NRG25260420240809466 26/04/2024 Vykuntarao 0201028WL019586 Vykuntarao 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945621 MR VYKUNTA RAO KOTA STATE BANK OF INDIA(508548)
62 Kotabommili AP-01-028-022-025/010189
(GANGARAM) 		0201028000NRG25260420240809471 26/04/2024 Damayanthi 0201028WL019586 Damayanthi 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945214 SUNKARI DAMAYANTHI UNION BANK OF INDIA(508500)
63 Kotabommili AP-01-028-022-025/010189
(GANGARAM) 		0201028000NRG25260420240809478 26/04/2024 Sobharani 0201028WL019586 Sobharani 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945213 Mrs SUNKARI SOBHARANI INDIAN BANK(607105)
64 Kotabommili AP-01-028-022-025/010191
(GANGARAM) 		0201028000NRG25260420240809484 26/04/2024 Janaki 0201028WL019586 Janaki 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945327 Mrs TENKA JANAKI INDIAN BANK(607105)
65 Kotabommili AP-01-028-022-025/010192
(GANGARAM) 		0201028000NRG25260420240809486 26/04/2024 saradha 0201028WL019586 saradha 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945211 Mrs PATNANA SARADA INDIAN BANK(607105)
66 Kotabommili AP-01-028-022-025/010192
(GANGARAM) 		0201028000NRG25260420240809485 26/04/2024 Shatambararao 0201028WL019586 Shatambararao 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945318 Mr PATNANA SATAMBARA RAO INDIAN BANK(607105)
67 Kotabommili AP-01-028-022-025/010194
(GANGARAM) 		0201028000NRG25260420240809487 26/04/2024 Mohanarao 0201028WL019586 Mohanarao 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945625 Mr Konki Mohanarao S O LACHAYYA INDIAN BANK(607105)
68 Kotabommili AP-01-028-022-025/010194
(GANGARAM) 		0201028000NRG25260420240809488 26/04/2024 Mugimma 0201028WL019586 Mugimma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945323 Mrs KONKI RAMANA INDIAN BANK(607105)
69 Kotabommili AP-01-028-022-025/010196
(GANGARAM) 		0201028000NRG25260420240809490 26/04/2024 LANDA LAKSHMI 0201028WL019586 LANDA LAKSHMI 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945636 REGULAPATI PARVATHI UNION BANK OF INDIA(508500)
70 Kotabommili AP-01-028-022-025/010200
(GANGARAM) 		0201028000NRG25260420240809491 26/04/2024 Savitramma 0201028WL019586 Savitramma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945631 Mrs Sampathirao Savithri INDIAN BANK(607105)
71 Kotabommili AP-01-028-022-025/010205
(GANGARAM) 		0201028000NRG25260420240809493 26/04/2024 Reyyamma 0201028WL019586 Reyyamma 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945209 Mrs KORRAYI REYYAMMA INDIAN BANK(607105)
72 Kotabommili AP-01-028-022-025/010208
(GANGARAM) 		0201028000NRG25260420240809494 26/04/2024 Mahalaxmi 0201028WL019586 Mahalaxmi 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945530 Mrs BANTUPALLI MAHALAXMI INDIAN BANK(607105)
73 Kotabommili AP-01-028-022-025/010212
(GANGARAM) 		0201028000NRG25260420240809498 26/04/2024 santhamma 0201028WL019586 santhamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945216 Mrs SUNKARI SANTAMMA INDIAN BANK(607105)
74 Kotabommili AP-01-028-022-025/010220
(GANGARAM) 		0201028000NRG25260420240809503 26/04/2024 Tulasamma 0201028WL019586 Tulasamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945208 Mrs RONANKI TULASAMMA INDIAN BANK(607105)
75 Kotabommili AP-01-028-022-025/010221
(GANGARAM) 		0201028000NRG25260420240809505 26/04/2024 Indumati 0201028WL019586 Indumati 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945221 Mrs VANKALA INDUMATHI INDIAN BANK(607105)
76 Kotabommili AP-01-028-022-025/010222
(GANGARAM) 		0201028000NRG25260420240809506 26/04/2024 PEDADA KRISHNAVENI 0201028WL019586 PEDADA KRISHNAVENI 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945224 Mrs PEDADA KRISHNAVENI INDIAN BANK(607105)
77 Kotabommili AP-01-028-022-025/010232
(GANGARAM) 		0201028000NRG25260420240809507 26/04/2024 murali 0201028WL019586 murali 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945241 SAMPATHIRAO MURALIDHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kotabommili AP-01-028-022-025/010233
(GANGARAM) 		0201028000NRG25260420240809509 26/04/2024 ravanamma 0201028WL019586 ravanamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945228 Mrs RONANKI RAMANAMMA INDIAN BANK(607105)
79 Kotabommili AP-01-028-022-025/010237
(GANGARAM) 		0201028000NRG25260420240809511 26/04/2024 ramana 0201028WL019586 ramana 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945232 RONANKI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kotabommili AP-01-028-022-025/010257
(GANGARAM) 		0201028000NRG25260420240809517 26/04/2024 Amani 0201028WL019586 Amani 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945235 Ms SUNKARI AAMANI INDIAN BANK(607105)
81 Kotabommili AP-01-028-022-025/010259
(GANGARAM) 		0201028000NRG25260420240809518 26/04/2024 Mangamma 0201028WL019586 Mangamma 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945242 Mrs TENKA MANGAMMA INDIAN BANK(607105)
82 Kotabommili AP-01-028-022-025/010262
(GANGARAM) 		0201028000NRG25260420240809519 26/04/2024 Haribabu 0201028WL019586 Haribabu 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945317 SEEPANA HARIBABU UNION BANK OF INDIA(508500)
83 Kotabommili AP-01-028-022-025/010262
(GANGARAM) 		0201028000NRG25260420240809520 26/04/2024 Sivani 0201028WL019586 Sivani 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945247 MS SIVANI MADDILA STATE BANK OF INDIA(508548)
84 Kotabommili AP-01-028-022-025/010269
(GANGARAM) 		0201028000NRG25260420240809523 26/04/2024 SIREESHA 0201028WL019586 SIREESHA 00176 IDIB000K081 1350 1350 Processed 02/05/2024 3495945243 MRS KALIVARAPU SIREESHA STATE BANK OF INDIA(508548)
85 Kotabommili AP-01-028-022-025/010274
(GANGARAM) 		0201028000NRG25260420240809526 26/04/2024 GEETHANJALI 0201028WL019586 GEETHANJALI 00176 IDIB000K081 900 900 Processed 02/05/2024 3495945739 SUNKARA GITHANJALI UNION BANK OF INDIA(508500)
86 Kotabommili AP-01-028-022-025/010274
(GANGARAM) 		0201028000NRG25260420240809525 26/04/2024 RAMAKRISHNA 0201028WL019586 RAMAKRISHNA 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945250 SUNKARA RAMA KRISHNA BANK OF BARODA(606985)
87 Kotabommili AP-01-028-022-025/020004
(GANGARAM) 		0201028000NRG25260420240809529 26/04/2024 Sayamma 0201028WL019586 Sayamma 00176 IDIB000K081 900 900 Processed 02/05/2024 3495945229 Mrs SUNKARI SAYAMMA INDIAN BANK(607105)
88 Kotabommili AP-01-028-022-025/020011
(GANGARAM) 		0201028000NRG25260420240809532 26/04/2024 Srilaxmi 0201028WL019586 Srilaxmi 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945227 Mrs RONANKI SRILAKSHMI INDIAN BANK(607105)
89 Kotabommili AP-01-028-022-025/020012
(GANGARAM) 		0201028000NRG25260420240809533 26/04/2024 Subbalaxmi 0201028WL019586 Subbalaxmi 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945513 Mrs RONANKI SUBBALAKSHMI INDIAN BANK(607105)
90 Kotabommili AP-01-028-022-025/020015
(GANGARAM) 		0201028000NRG25260420240809534 26/04/2024 Ramakrishna 0201028WL019586 Ramakrishna 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945248 Mr Busakala Ramakrishna INDIAN BANK(607105)
91 Kotabommili AP-01-028-022-025/020018
(GANGARAM) 		0201028000NRG25260420240809535 26/04/2024 Laxminarayana 0201028WL019586 Laxminarayana 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945329 BUSAKALA LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kotabommili AP-01-028-022-025/020019
(GANGARAM) 		0201028000NRG25260420240809536 26/04/2024 Tavitamma 0201028WL019586 Tavitamma 00176 IDIB000K081 1125 1125 Processed 02/05/2024 3495945632 Mrs BUSKALA TAVITAMMA INDIAN BANK(607105)
93 Kotabommili AP-01-028-024-027/010157
(YELAMANCHILI) 		0201028000NRG25260420240832614 26/04/2024 Mallamma 0201028WL019924 Mallamma 00176 IDIB000K081 615 615 Processed 02/05/2024 3495945234 MRS KORRAI MALLAMMA STATE BANK OF INDIA(508548)
94 Kotabommili AP-01-028-024-027/010302
(YELAMANCHILI) 		0201028000NRG25260420240832764 26/04/2024 Ammanna 0201028WL019924 Ammanna 00176 IDIB000K081 1230 1230 Processed 02/05/2024 3495945231 Mrs SEEMUSURU AMMANNA INDIAN BANK(607105)
95 Kotabommili AP-01-028-024-027/010377
(YELAMANCHILI) 		0201028000NRG25260420240832818 26/04/2024 bhagyalakshmi 0201028WL019924 bhagyalakshmi 00176 IDIB000K081 1230 1230 Processed 02/05/2024 3495945236 Mrs KAVITI BHAGYALAXMI INDIAN BANK(607105)
96 Kotabommili AP-01-028-024-027/010495
(YELAMANCHILI) 		0201028000NRG25260420240832876 26/04/2024 parvathi 0201028WL019924 parvathi 00176 IDIB000K081 1230 1230 Processed 02/05/2024 3495945205 KAVITI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kotabommili AP-01-028-024-027/010518
(YELAMANCHILI) 		0201028000NRG25260420240832888 26/04/2024 Simhadri 0201028WL019924 Simhadri 00176 IDIB000K081 1230 1230 Processed 02/05/2024 3495945246 Mrs PONNANA SIMHADRI INDIAN BANK(607105)
98 Kotabommili AP-01-028-024-027/040038
(YELAMANCHILI) 		0201028000NRG25260420240806310 26/04/2024 Latchayya 0201028WL019533 Latchayya 00176 IDIB000K081 1000 1000 Processed 02/05/2024 3495945616 Mr KARRI LATCHAYYA INDIAN BANK(607105)
99 Kotabommili AP-01-028-024-027/040051
(YELAMANCHILI) 		0201028000NRG25260420240806321 26/04/2024 Janardhanarao 0201028WL019533 Janardhanarao 00176 IDIB000K081 1000 1000 Processed 02/05/2024 3495945622 SUVVARI JANARDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kotabommili AP-01-028-024-027/040071
(YELAMANCHILI) 		0201028000NRG25260420240806339 26/04/2024 Punnamma 0201028WL019533 Punnamma 00176 IDIB000K081 1000 1000 Processed 02/05/2024 3495945219 Mrs GURUVELLI PUNYAVATHI INDIAN BANK(607105)
101 Kotabommili AP-01-028-024-027/040097
(YELAMANCHILI) 		0201028000NRG25260420240806356 26/04/2024 Gaddayya 0201028WL019533 Gaddayya 00176 IDIB000K081 1000 1000 Processed 02/05/2024 3495945617 Mr KARRI GADDAIAH INDIAN BANK(607105)
SubTotal 120910 120910
102 Kotabommili AP-01-028-024-027/010283
(YELAMANCHILI) 		0201028000NRG25260420240832740 26/04/2024 Krishnarao 0201028WL019924 Krishnarao 00415 SBIN0001917 1025 1025 Processed 02/05/2024 3495945546 MR KRISHNA RAO HANUMANTU STATE BANK OF INDIA(508548)
SubTotal 1025 1025
103 Kotabommili AP-01-028-022-025/010006
(GANGARAM) 		0201028000NRG25260420240809319 26/04/2024 Gowramma 0201028WL019586 Gowramma 00415 SBIN0002749 1125 1125 Processed 02/05/2024 3495945541 MRS GOWRAMMA KONARI STATE BANK OF INDIA(508548)
104 Kotabommili AP-01-028-022-025/010017
(GANGARAM) 		0201028000NRG25260420240809327 26/04/2024 Prbakararao 0201028WL019586 Prbakararao 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945509 CHINTADA PRABHAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kotabommili AP-01-028-022-025/010024
(GANGARAM) 		0201028000NRG25260420240809330 26/04/2024 Lakshmi 0201028WL019586 Lakshmi 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945476 Mrs BEENA LAXMI INDIAN BANK(607105)
106 Kotabommili AP-01-028-022-025/010040
(GANGARAM) 		0201028000NRG25260420240809335 26/04/2024 Venkatarao 0201028WL019586 Venkatarao 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945203 MR PEDADA VENKATA RAO STATE BANK OF INDIA(508548)
107 Kotabommili AP-01-028-022-025/010049
(GANGARAM) 		0201028000NRG25260420240809341 26/04/2024 Mallamma 0201028WL019586 Mallamma 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945542 Mrs KONARI MALLAMMA INDIAN BANK(607105)
108 Kotabommili AP-01-028-022-025/010075
(GANGARAM) 		0201028000NRG25260420240809357 26/04/2024 Anandharao 0201028WL019586 Anandharao 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945528 Mr Korrayi Anandarao ANANDA RAO INDIAN BANK(607105)
109 Kotabommili AP-01-028-022-025/010099
(GANGARAM) 		0201028000NRG25260420240809371 26/04/2024 Harinarayana 0201028WL019586 Harinarayana 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945029 Mr Pedada Harinarayana INDIAN BANK(607105)
110 Kotabommili AP-01-028-022-025/010103
(GANGARAM) 		0201028000NRG25260420240809374 26/04/2024 Bhaskararao 0201028WL019586 Bhaskararao 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945529 MR BALARAM SAMPATHI RAO STATE BANK OF INDIA(508548)
111 Kotabommili AP-01-028-022-025/010133
(GANGARAM) 		0201028000NRG25260420240809390 26/04/2024 Chandramma 0201028WL019586 Chandramma 00415 SBIN0002749 900 900 Processed 02/05/2024 3495945475 Mrs KURAMANA CHANDRAMMA INDIAN BANK(607105)
112 Kotabommili AP-01-028-022-025/010148
(GANGARAM) 		0201028000NRG25260420240809407 26/04/2024 Ammanna 0201028WL019586 Ammanna 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945540 KONARI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kotabommili AP-01-028-022-025/010152
(GANGARAM) 		0201028000NRG25260420240809408 26/04/2024 Chinnarao 0201028WL019586 Chinnarao 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945045 TENKA CHINNARAO KOTAK MAHINDRA BANK LTD(607420)
114 Kotabommili AP-01-028-022-025/010158
(GANGARAM) 		0201028000NRG25260420240809416 26/04/2024 Apparao 0201028WL019586 Apparao 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945500 KURAMANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kotabommili AP-01-028-022-025/010159
(GANGARAM) 		0201028000NRG25260420240809421 26/04/2024 Venkatarao 0201028WL019586 Venkatarao 00415 SBIN0002749 900 900 Processed 02/05/2024 3495945606 MR KURAMANA VENKATARAO STATE BANK OF INDIA(508548)
116 Kotabommili AP-01-028-022-025/010174
(GANGARAM) 		0201028000NRG25260420240809440 26/04/2024 Sayamma 0201028WL019586 Sayamma 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945527 SUNKARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kotabommili AP-01-028-022-025/010178
(GANGARAM) 		0201028000NRG25260420240809447 26/04/2024 Laxminarayanamma 0201028WL019586 Laxminarayanamma 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945510 RONANKI LAXMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kotabommili AP-01-028-022-025/010184
(GANGARAM) 		0201028000NRG25260420240809460 26/04/2024 Yendamma 0201028WL019586 Yendamma 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945044 MRS SUVVARI YANDAMMA STATE BANK OF INDIA(508548)
119 Kotabommili AP-01-028-022-025/010189
(GANGARAM) 		0201028000NRG25260420240809476 26/04/2024 Murali 0201028WL019586 Murali 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945681 MR MURALI MOHAN RAO SUNKARI STATE BANK OF INDIA(508548)
120 Kotabommili AP-01-028-022-025/010190
(GANGARAM) 		0201028000NRG25260420240809481 26/04/2024 Rama 0201028WL019586 Rama 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945560 MRS RONANKI RAMA SRI STATE BANK OF INDIA(508548)
121 Kotabommili AP-01-028-022-025/010196
(GANGARAM) 		0201028000NRG25260420240809489 26/04/2024 Simhachalam 0201028WL019586 Simhachalam 00415 SBIN0002749 1125 1125 Processed 02/05/2024 3495945469 Mr REGULAPATI SIMHACHALAM INDIAN BANK(607105)
122 Kotabommili AP-01-028-022-025/010209
(GANGARAM) 		0201028000NRG25260420240809495 26/04/2024 ramarao 0201028WL019586 ramarao 00415 SBIN0002749 675 675 Processed 02/05/2024 3495945554 MR LANDA RAMARAO STATE BANK OF INDIA(508548)
123 Kotabommili AP-01-028-022-025/010211
(GANGARAM) 		0201028000NRG25260420240809496 26/04/2024 Sanjevu 0201028WL019586 Sanjevu 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945035 Mr Puti Sanjeevarao SANJEEVA RAO INDIAN BANK(607105)
124 Kotabommili AP-01-028-022-025/010220
(GANGARAM) 		0201028000NRG25260420240809502 26/04/2024 Ramesh 0201028WL019586 Ramesh 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945204 MR RAMESH RONANKI STATE BANK OF INDIA(508548)
125 Kotabommili AP-01-028-022-025/010254
(GANGARAM) 		0201028000NRG25260420240809515 26/04/2024 aamani 0201028WL019586 aamani 00415 SBIN0002749 1125 1125 Processed 02/05/2024 3495945670 MISS KURMANA AMANI STATE BANK OF INDIA(508548)
126 Kotabommili AP-01-028-022-025/010264
(GANGARAM) 		0201028000NRG25260420240809521 26/04/2024 Revathirao 0201028WL019586 Revathirao 00415 SBIN0002749 1125 1125 Processed 02/05/2024 3495945474 REGULAPATI REVATHI RAO UNION BANK OF INDIA(508500)
127 Kotabommili AP-01-028-022-025/020001
(GANGARAM) 		0201028000NRG25260420240809528 26/04/2024 Vanajakshi 0201028WL019586 Vanajakshi 00415 SBIN0002749 1350 1350 Processed 02/05/2024 3495945202 MRS RONANKI VANAJAKSHI STATE BANK OF INDIA(508548)
128 Kotabommili AP-01-028-022-025/020005
(GANGARAM) 		0201028000NRG25260420240809530 26/04/2024 Annapurna 0201028WL019586 Annapurna 00415 SBIN0002749 1125 1125 Processed 02/05/2024 3495945552 Mrs Veeraghattam Annapurna INDIAN BANK(607105)
129 Kotabommili AP-01-028-022-025/020006
(GANGARAM) 		0201028000NRG25260420240809531 26/04/2024 Mahalaxmi 0201028WL019586 Mahalaxmi 00415 SBIN0002749 1125 1125 Processed 02/05/2024 3495945543 BUSAKALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kotabommili AP-01-028-024-027/010029
(YELAMANCHILI) 		0201028000NRG25260420240832453 26/04/2024 Tulasamma 0201028WL019924 Tulasamma 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945122 METTA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kotabommili AP-01-028-024-027/010030
(YELAMANCHILI) 		0201028000NRG25260420240832454 26/04/2024 Laxmi 0201028WL019924 Laxmi 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945590 GUDLA LAXMI UNION BANK OF INDIA(508500)
132 Kotabommili AP-01-028-024-027/010030
(YELAMANCHILI) 		0201028000NRG25260420240832455 26/04/2024 Veeraju 0201028WL019924 Veeraju 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945108 GUDLA VEERRAJU GUDLA LAXMI STATE BANK OF INDIA(508548)
133 Kotabommili AP-01-028-024-027/010033
(YELAMANCHILI) 		0201028000NRG25260420240832456 26/04/2024 Latchamma 0201028WL019924 Latchamma 00415 SBIN0002749 940 940 Processed 02/05/2024 3495945127 SINGURU LATCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kotabommili AP-01-028-024-027/010034
(YELAMANCHILI) 		0201028000NRG25260420240832457 26/04/2024 Appamma 0201028WL019924 Appamma 00415 SBIN0002749 940 940 Processed 02/05/2024 3495945112 MRS APPAMMA KELLI STATE BANK OF INDIA(508548)
135 Kotabommili AP-01-028-024-027/010037
(YELAMANCHILI) 		0201028000NRG25260420240832461 26/04/2024 Anusuya 0201028WL019924 Anusuya 00415 SBIN0002749 1175 1175 Processed 02/05/2024 3495945664 HANUMANTHU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kotabommili AP-01-028-024-027/010040
(YELAMANCHILI) 		0201028000NRG25260420240832465 26/04/2024 Ammanna 0201028WL019924 Ammanna 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945117 KAVITI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Kotabommili AP-01-028-024-027/010041
(YELAMANCHILI) 		0201028000NRG25260420240832467 26/04/2024 Punyavathi 0201028WL019924 Punyavathi 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945095 MR PUNYAVATHI NOOKA STATE BANK OF INDIA(508548)
138 Kotabommili AP-01-028-024-027/010042
(YELAMANCHILI) 		0201028000NRG25260420240832468 26/04/2024 Kalavathi 0201028WL019924 Kalavathi 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945105 MRS KALAVATHI NAMBARI STATE BANK OF INDIA(508548)
139 Kotabommili AP-01-028-024-027/010043
(YELAMANCHILI) 		0201028000NRG25260420240832469 26/04/2024 Tavitamma 0201028WL019924 Tavitamma 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945110 MRS THAVITAMMA BENDI STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-024-027/010048
(YELAMANCHILI) 		0201028000NRG25260420240832473 26/04/2024 Chenchamma 0201028WL019924 Chenchamma 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945120 CHITRADA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kotabommili AP-01-028-024-027/010050
(YELAMANCHILI) 		0201028000NRG25260420240832475 26/04/2024 Kamalamma 0201028WL019924 Kamalamma 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945131 MRS KAMALAMMA BENDI STATE BANK OF INDIA(508548)
142 Kotabommili AP-01-028-024-027/010053
(YELAMANCHILI) 		0201028000NRG25260420240832479 26/04/2024 Saraswathi 0201028WL019924 Saraswathi 00415 SBIN0002749 940 940 Processed 02/05/2024 3495945102 BANDAPU SARASWATHI UNION BANK OF INDIA(508500)
143 Kotabommili AP-01-028-024-027/010057
(YELAMANCHILI) 		0201028000NRG25260420240832481 26/04/2024 Latchamma 0201028WL019924 Latchamma 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945126 MRS LATCHAMMA KUNA STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-024-027/010063
(YELAMANCHILI) 		0201028000NRG25260420240832486 26/04/2024 Tulasamma 0201028WL019924 Tulasamma 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945569 MRS TULASAMMA KAVITI STATE BANK OF INDIA(508548)
145 Kotabommili AP-01-028-024-027/010069
(YELAMANCHILI) 		0201028000NRG25260420240832489 26/04/2024 Chandrarao 0201028WL019924 Chandrarao 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945577 Mr KAVITI CHANDRA RAO INDIAN BANK(607105)
146 Kotabommili AP-01-028-024-027/010069
(YELAMANCHILI) 		0201028000NRG25260420240832491 26/04/2024 Sanyasamma 0201028WL019924 Sanyasamma 00415 SBIN0002749 1175 1175 Processed 02/05/2024 3495945128 MR SANYASI KAVITI STATE BANK OF INDIA(508548)
147 Kotabommili AP-01-028-024-027/010072
(YELAMANCHILI) 		0201028000NRG25260420240832498 26/04/2024 Lakshmi 0201028WL019924 Lakshmi 00415 SBIN0002749 1175 1175 Processed 02/05/2024 3495945567 MRS BANDAPU LAXMI STATE BANK OF INDIA(508548)
148 Kotabommili AP-01-028-024-027/010073
(YELAMANCHILI) 		0201028000NRG25260420240832499 26/04/2024 Ammanna 0201028WL019924 Ammanna 00415 SBIN0002749 235 235 Processed 02/05/2024 3495945609 MRS AMMANNA KORRAYI STATE BANK OF INDIA(508548)
149 Kotabommili AP-01-028-024-027/010073
(YELAMANCHILI) 		0201028000NRG25260420240832500 26/04/2024 Venkatesh 0201028WL019924 Venkatesh 00415 SBIN0002749 235 235 Processed 02/05/2024 3495945100 MR KORRAYI VENKATEESAM STATE BANK OF INDIA(508548)
150 Kotabommili AP-01-028-024-027/010077
(YELAMANCHILI) 		0201028000NRG25260420240832510 26/04/2024 Appalanarasamma 0201028WL019924 Appalanarasamma 00415 SBIN0002749 1175 1175 Processed 02/05/2024 3495945584 KAVITI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kotabommili AP-01-028-024-027/010079
(YELAMANCHILI) 		0201028000NRG25260420240832514 26/04/2024 Manikyam 0201028WL019924 Manikyam 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945565 RONANKI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kotabommili AP-01-028-024-027/010082
(YELAMANCHILI) 		0201028000NRG25260420240832515 26/04/2024 Beemudu 0201028WL019924 Beemudu 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945115 MR KAVITI BHEEMUDU STATE BANK OF INDIA(508548)
153 Kotabommili AP-01-028-024-027/010082
(YELAMANCHILI) 		0201028000NRG25260420240832519 26/04/2024 Santamma 0201028WL019924 Santamma 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945129 Mrs KAVITI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kotabommili AP-01-028-024-027/010086
(YELAMANCHILI) 		0201028000NRG25260420240832520 26/04/2024 Kowsalya 0201028WL019924 Kowsalya 00415 SBIN0002749 705 705 Processed 02/05/2024 3495945726 MRS KOUSALYALTI BALAGA STATE BANK OF INDIA(508548)
155 Kotabommili AP-01-028-024-027/010087
(YELAMANCHILI) 		0201028000NRG25260420240832522 26/04/2024 Damayanthi 0201028WL019924 Damayanthi 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945588 MRS DAMAYANTHI KAVITI STATE BANK OF INDIA(508548)
156 Kotabommili AP-01-028-024-027/010087
(YELAMANCHILI) 		0201028000NRG25260420240832521 26/04/2024 Narsimhulu 0201028WL019924 Narsimhulu 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945103 KAVITI NARASIMHULUL T I KAVITI DAMAYANTH STATE BANK OF INDIA(508548)
157 Kotabommili AP-01-028-024-027/010088
(YELAMANCHILI) 		0201028000NRG25260420240832524 26/04/2024 Narayanarao 0201028WL019924 Narayanarao 00415 SBIN0002749 1175 1175 Processed 02/05/2024 3495945086 ANNEPU NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kotabommili AP-01-028-024-027/010089
(YELAMANCHILI) 		0201028000NRG25260420240832526 26/04/2024 Madhavarao 0201028WL019924 Madhavarao 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945572 KAVITI MADHAVARAO UNION BANK OF INDIA(508500)
159 Kotabommili AP-01-028-024-027/010095
(YELAMANCHILI) 		0201028000NRG25260420240832533 26/04/2024 Mangamma 0201028WL019924 Mangamma 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945580 MRS TALLAVALASA MANGAMMA STATE BANK OF INDIA(508548)
160 Kotabommili AP-01-028-024-027/010099
(YELAMANCHILI) 		0201028000NRG25260420240832536 26/04/2024 Ramarao 0201028WL019924 Ramarao 00415 SBIN0002749 1410 1410 Processed 02/05/2024 3495945571 MR MULA RAMARAO STATE BANK OF INDIA(508548)
161 Kotabommili AP-01-028-024-027/010108
(YELAMANCHILI) 		0201028000NRG25260420240832547 26/04/2024 Punyavathi 0201028WL019924 Punyavathi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945130 BENDI PUNNAMMA STATE BANK OF INDIA(508548)
162 Kotabommili AP-01-028-024-027/010114
(YELAMANCHILI) 		0201028000NRG25260420240832553 26/04/2024 Ramarao 0201028WL019924 Ramarao 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945119 KUNA RAMA RAO STATE BANK OF INDIA(508548)
163 Kotabommili AP-01-028-024-027/010115
(YELAMANCHILI) 		0201028000NRG25260420240832556 26/04/2024 Krishnarao 0201028WL019924 Krishnarao 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945104 MR KRISHNA RAO GURUVILLI STATE BANK OF INDIA(508548)
164 Kotabommili AP-01-028-024-027/010117
(YELAMANCHILI) 		0201028000NRG25260420240832557 26/04/2024 govindurao 0201028WL019924 govindurao 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945132 POTNURU GOVINDA RAO STATE BANK OF INDIA(508548)
165 Kotabommili AP-01-028-024-027/010122
(YELAMANCHILI) 		0201028000NRG25260420240832574 26/04/2024 Suribabu 0201028WL019924 Suribabu 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945019 DHAVALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kotabommili AP-01-028-024-027/010131
(YELAMANCHILI) 		0201028000NRG25260420240832584 26/04/2024 Kanakamma 0201028WL019924 Kanakamma 00415 SBIN0002749 615 615 Processed 02/05/2024 3495945566 MRS KORRAI KANAKAMMA STATE BANK OF INDIA(508548)
167 Kotabommili AP-01-028-024-027/010133
(YELAMANCHILI) 		0201028000NRG25260420240832586 26/04/2024 Veeresu 0201028WL019924 Veeresu 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945688 MR MATTA VEERESU STATE BANK OF INDIA(508548)
168 Kotabommili AP-01-028-024-027/010140
(YELAMANCHILI) 		0201028000NRG25260420240832595 26/04/2024 Appanna 0201028WL019924 Appanna 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945544 ALLABOYINA APPANNA UNION BANK OF INDIA(508500)
169 Kotabommili AP-01-028-024-027/010140
(YELAMANCHILI) 		0201028000NRG25260420240832597 26/04/2024 Rohini 0201028WL019924 Rohini 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945610 MRS ROHINI ALLABOYINA STATE BANK OF INDIA(508548)
170 Kotabommili AP-01-028-024-027/010150
(YELAMANCHILI) 		0201028000NRG25260420240832602 26/04/2024 Ramu 0201028WL019924 Ramu 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945547 MR ALLABOYINA RAMU STATE BANK OF INDIA(508548)
171 Kotabommili AP-01-028-024-027/010151
(YELAMANCHILI) 		0201028000NRG25260420240832605 26/04/2024 Chellayya 0201028WL019924 Chellayya 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945678 MR ALLABOYANA CHELLAYYA STATE BANK OF INDIA(508548)
172 Kotabommili AP-01-028-024-027/010165
(YELAMANCHILI) 		0201028000NRG25260420240832618 26/04/2024 Bagemma 0201028WL019924 Bagemma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945698 MRS BAGEMMA AMPOLU STATE BANK OF INDIA(508548)
173 Kotabommili AP-01-028-024-027/010167
(YELAMANCHILI) 		0201028000NRG25260420240832623 26/04/2024 Chinnammi 0201028WL019924 Chinnammi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945114 CHINNAMMI VESAVI STATE BANK OF INDIA(508548)
174 Kotabommili AP-01-028-024-027/010172
(YELAMANCHILI) 		0201028000NRG25260420240832629 26/04/2024 Rohinamma 0201028WL019924 Rohinamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945608 MRS GURUVELLI ROHINAMMA STATE BANK OF INDIA(508548)
175 Kotabommili AP-01-028-024-027/010175
(YELAMANCHILI) 		0201028000NRG25260420240832633 26/04/2024 Ramarao 0201028WL019924 Ramarao 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945013 KAVITI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kotabommili AP-01-028-024-027/010178
(YELAMANCHILI) 		0201028000NRG25260420240832638 26/04/2024 Dilleswararao 0201028WL019924 Dilleswararao 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945125 NUKA DHILLESWARA RAO NUKA PUSHPALU STATE BANK OF INDIA(508548)
177 Kotabommili AP-01-028-024-027/010181
(YELAMANCHILI) 		0201028000NRG25260420240832642 26/04/2024 Ragupati 0201028WL019924 Ragupati 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945575 MRS BANDAPU DROWPATHI STATE BANK OF INDIA(508548)
178 Kotabommili AP-01-028-024-027/010187
(YELAMANCHILI) 		0201028000NRG25260420240832645 26/04/2024 Neelamma 0201028WL019924 Neelamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945016 MRS KELLI NEELAMMA STATE BANK OF INDIA(508548)
179 Kotabommili AP-01-028-024-027/010195
(YELAMANCHILI) 		0201028000NRG25260420240832660 26/04/2024 Appanna 0201028WL019924 Appanna 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945574 MR KELLI APPANNA STATE BANK OF INDIA(508548)
180 Kotabommili AP-01-028-024-027/010196
(YELAMANCHILI) 		0201028000NRG25260420240832664 26/04/2024 Markandeyulu 0201028WL019924 Markandeyulu 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945107 MR MARKANDEYULU BAMMIDI STATE BANK OF INDIA(508548)
181 Kotabommili AP-01-028-024-027/010197
(YELAMANCHILI) 		0201028000NRG25260420240832666 26/04/2024 Appanna 0201028WL019924 Appanna 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945094 NUKA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kotabommili AP-01-028-024-027/010197
(YELAMANCHILI) 		0201028000NRG25260420240832668 26/04/2024 Tulasamma 0201028WL019924 Tulasamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945558 MRS NUKA TULASAMMA STATE BANK OF INDIA(508548)
183 Kotabommili AP-01-028-024-027/010198
(YELAMANCHILI) 		0201028000NRG25260420240832670 26/04/2024 Anasuya 0201028WL019924 Anasuya 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945559 RONANKI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Kotabommili AP-01-028-024-027/010198
(YELAMANCHILI) 		0201028000NRG25260420240832669 26/04/2024 Ramanamurthy 0201028WL019924 Ramanamurthy 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945088 RONANKI RAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kotabommili AP-01-028-024-027/010199
(YELAMANCHILI) 		0201028000NRG25260420240832671 26/04/2024 Ramanna 0201028WL019924 Ramanna 00415 SBIN0002749 205 205 Processed 02/05/2024 3495945101 MR RAMANNA BAMMIDI STATE BANK OF INDIA(508548)
186 Kotabommili AP-01-028-024-027/010199
(YELAMANCHILI) 		0201028000NRG25260420240832672 26/04/2024 Varalakshmi 0201028WL019924 Varalakshmi 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945548 MRS VARALAXMILTI BAMMIDI STATE BANK OF INDIA(508548)
187 Kotabommili AP-01-028-024-027/010207
(YELAMANCHILI) 		0201028000NRG25260420240832675 26/04/2024 Gopimma 0201028WL019924 Gopimma 00415 SBIN0002749 615 615 Processed 02/05/2024 3495945116 MRS GOPAMMA BENDI STATE BANK OF INDIA(508548)
188 Kotabommili AP-01-028-024-027/010211
(YELAMANCHILI) 		0201028000NRG25260420240832677 26/04/2024 Anandharao 0201028WL019924 Anandharao 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945604 KAVITI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kotabommili AP-01-028-024-027/010211
(YELAMANCHILI) 		0201028000NRG25260420240832678 26/04/2024 Padma 0201028WL019924 Padma 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945587 MRS KAVITI PADMA STATE BANK OF INDIA(508548)
190 Kotabommili AP-01-028-024-027/010214
(YELAMANCHILI) 		0201028000NRG25260420240832683 26/04/2024 Sudishna 0201028WL019924 Sudishna 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945697 MRS BENDI SUDHISHNA STATE BANK OF INDIA(508548)
191 Kotabommili AP-01-028-024-027/010219
(YELAMANCHILI) 		0201028000NRG25260420240832685 26/04/2024 Govindharao 0201028WL019924 Govindharao 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945109 MR GOVINDA RAO NUKA STATE BANK OF INDIA(508548)
192 Kotabommili AP-01-028-024-027/010220
(YELAMANCHILI) 		0201028000NRG25260420240832687 26/04/2024 Jayalaxmi 0201028WL019924 Jayalaxmi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945597 TAMMINENI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kotabommili AP-01-028-024-027/010225
(YELAMANCHILI) 		0201028000NRG25260420240832690 26/04/2024 Durgarao 0201028WL019924 Durgarao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945118 MR DURGA RAO KAVITI STATE BANK OF INDIA(508548)
194 Kotabommili AP-01-028-024-027/010226
(YELAMANCHILI) 		0201028000NRG25260420240832692 26/04/2024 Simhachalam 0201028WL019924 Simhachalam 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945090 KAVITI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Kotabommili AP-01-028-024-027/010233
(YELAMANCHILI) 		0201028000NRG25260420240832699 26/04/2024 Chinnammi 0201028WL019924 Chinnammi 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945596 MRS KAVITI CHINNAMMI STATE BANK OF INDIA(508548)
196 Kotabommili AP-01-028-024-027/010238
(YELAMANCHILI) 		0201028000NRG25260420240832706 26/04/2024 Bhujangarao 0201028WL019924 Bhujangarao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945583 KAVITI BHUJANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Kotabommili AP-01-028-024-027/010242
(YELAMANCHILI) 		0201028000NRG25260420240832709 26/04/2024 Adhilaxmi 0201028WL019924 Adhilaxmi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945028 MRS ADILAXMI NAMBARI LTI STATE BANK OF INDIA(508548)
198 Kotabommili AP-01-028-024-027/010245
(YELAMANCHILI) 		0201028000NRG25260420240832713 26/04/2024 Appamma 0201028WL019924 Appamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945025 MRS APPAMMA SANAPALA LTI STATE BANK OF INDIA(508548)
199 Kotabommili AP-01-028-024-027/010249
(YELAMANCHILI) 		0201028000NRG25260420240832715 26/04/2024 Appanna 0201028WL019924 Appanna 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945111 MR APPANNA ANNEPU STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-024-027/010249
(YELAMANCHILI) 		0201028000NRG25260420240832716 26/04/2024 Chinnammi 0201028WL019924 Chinnammi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945085 ANNEPU CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Kotabommili AP-01-028-024-027/010256
(YELAMANCHILI) 		0201028000NRG25260420240832720 26/04/2024 Appamma 0201028WL019924 Appamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945564 MATTA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kotabommili AP-01-028-024-027/010261
(YELAMANCHILI) 		0201028000NRG25260420240832723 26/04/2024 Puspalu 0201028WL019924 Puspalu 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945562 MRS MUGADA PUSPALU STATE BANK OF INDIA(508548)
203 Kotabommili AP-01-028-024-027/010264
(YELAMANCHILI) 		0201028000NRG25260420240832726 26/04/2024 Adhilaxmi 0201028WL019924 Adhilaxmi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945123 KELLI ADILAXMI STATE BANK OF INDIA(508548)
204 Kotabommili AP-01-028-024-027/010264
(YELAMANCHILI) 		0201028000NRG25260420240832725 26/04/2024 Ramarao 0201028WL019924 Ramarao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945556 MR KELLI RAMARAO STATE BANK OF INDIA(508548)
205 Kotabommili AP-01-028-024-027/010265
(YELAMANCHILI) 		0201028000NRG25260420240832728 26/04/2024 Apparao 0201028WL019924 Apparao 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945099 MR APPA RAO VEDI STATE BANK OF INDIA(508548)
206 Kotabommili AP-01-028-024-027/010281
(YELAMANCHILI) 		0201028000NRG25260420240832738 26/04/2024 Tulasamma 0201028WL019924 Tulasamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945087 MRS TULASAMMA KELLI STATE BANK OF INDIA(508548)
207 Kotabommili AP-01-028-024-027/010283
(YELAMANCHILI) 		0201028000NRG25260420240832741 26/04/2024 Laxmi 0201028WL019924 Laxmi 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945545 MRS HANUMANTHU LAXMI STATE BANK OF INDIA(508548)
208 Kotabommili AP-01-028-024-027/010287
(YELAMANCHILI) 		0201028000NRG25260420240832747 26/04/2024 Malleswararao 0201028WL019924 Malleswararao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945098 MR MALLESWARA RAO BENDI STATE BANK OF INDIA(508548)
209 Kotabommili AP-01-028-024-027/010288
(YELAMANCHILI) 		0201028000NRG25260420240832748 26/04/2024 Chinnayya 0201028WL019924 Chinnayya 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945671 MR DOKKARI CHINNAYYA STATE BANK OF INDIA(508548)
210 Kotabommili AP-01-028-024-027/010289
(YELAMANCHILI) 		0201028000NRG25260420240832751 26/04/2024 Chilakamma 0201028WL019924 Chilakamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945578 MRS KORRAI CHILAKAMMA STATE BANK OF INDIA(508548)
211 Kotabommili AP-01-028-024-027/010289
(YELAMANCHILI) 		0201028000NRG25260420240832750 26/04/2024 Mallesu 0201028WL019924 Mallesu 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945576 MR MALLESU KORRAI SO APPAYYA YELAMANCHIL STATE BANK OF INDIA(508548)
212 Kotabommili AP-01-028-024-027/010291
(YELAMANCHILI) 		0201028000NRG25260420240832754 26/04/2024 Prasad 0201028WL019924 Prasad 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945557 BANDAPU PRASAD UNION BANK OF INDIA(508500)
213 Kotabommili AP-01-028-024-027/010293
(YELAMANCHILI) 		0201028000NRG25260420240832757 26/04/2024 Aruna 0201028WL019924 Aruna 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945200 KAVITI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Kotabommili AP-01-028-024-027/010293
(YELAMANCHILI) 		0201028000NRG25260420240832756 26/04/2024 Nageswararao 0201028WL019924 Nageswararao 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945017 MR NAGESWARA RAO KAVITI STATE BANK OF INDIA(508548)
215 Kotabommili AP-01-028-024-027/010295
(YELAMANCHILI) 		0201028000NRG25260420240832759 26/04/2024 dharmarao 0201028WL019924 dharmarao 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945550 MR GURUVELLI DHARMARAO STATE BANK OF INDIA(508548)
216 Kotabommili AP-01-028-024-027/010296
(YELAMANCHILI) 		0201028000NRG25260420240832760 26/04/2024 Dalamma 0201028WL019924 Dalamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945121 MRS DALAMMA ALLABOINA STATE BANK OF INDIA(508548)
217 Kotabommili AP-01-028-024-027/010302
(YELAMANCHILI) 		0201028000NRG25260420240832765 26/04/2024 Bavani 0201028WL019924 Bavani 00415 SBIN0002749 410 410 Processed 02/05/2024 3495945581 MRS SEEMUSURU BHAVANI STATE BANK OF INDIA(508548)
218 Kotabommili AP-01-028-024-027/010304
(YELAMANCHILI) 		0201028000NRG25260420240832766 26/04/2024 Janardhanarao 0201028WL019924 Janardhanarao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945106 MR JANARDHANA RAO KAVITI STATE BANK OF INDIA(508548)
219 Kotabommili AP-01-028-024-027/010304
(YELAMANCHILI) 		0201028000NRG25260420240832767 26/04/2024 vijayalakshmi 0201028WL019924 vijayalakshmi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945611 MRS KAVITI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
220 Kotabommili AP-01-028-024-027/010307
(YELAMANCHILI) 		0201028000NRG25260420240832768 26/04/2024 Paparao 0201028WL019924 Paparao 00415 SBIN0002749 205 205 Processed 02/05/2024 3495945096 MR PAPA RAO SIPANA STATE BANK OF INDIA(508548)
221 Kotabommili AP-01-028-024-027/010311
(YELAMANCHILI) 		0201028000NRG25260420240832772 26/04/2024 Chilakaraju 0201028WL019924 Chilakaraju 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945091 MR CHILAKARAJU KELLI STATE BANK OF INDIA(508548)
222 Kotabommili AP-01-028-024-027/010311
(YELAMANCHILI) 		0201028000NRG25260420240832773 26/04/2024 Padmavathi 0201028WL019924 Padmavathi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945555 MRS KELLI PADMAVATHI STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-024-027/010313
(YELAMANCHILI) 		0201028000NRG25260420240832774 26/04/2024 APPANNA NAMBARI 0201028WL019924 APPANNA NAMBARI 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945570 Mr APPANNA NAMBARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
224 Kotabommili AP-01-028-024-027/010318
(YELAMANCHILI) 		0201028000NRG25260420240832777 26/04/2024 Dasamamma 0201028WL019924 Dasamamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945089 MRS DASAMAMMA BANDAPU STATE BANK OF INDIA(508548)
225 Kotabommili AP-01-028-024-027/010320
(YELAMANCHILI) 		0201028000NRG25260420240832780 26/04/2024 Appamma 0201028WL019924 Appamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945124 MRS APPAMMA VESAVE STATE BANK OF INDIA(508548)
226 Kotabommili AP-01-028-024-027/010324
(YELAMANCHILI) 		0201028000NRG25260420240832781 26/04/2024 Ramulamma 0201028WL019924 Ramulamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945022 KORRAYI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kotabommili AP-01-028-024-027/010327
(YELAMANCHILI) 		0201028000NRG25260420240832784 26/04/2024 Prabavathi 0201028WL019924 Prabavathi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945665 KAVITI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kotabommili AP-01-028-024-027/010329
(YELAMANCHILI) 		0201028000NRG25260420240832785 26/04/2024 Akkamma 0201028WL019924 Akkamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945663 MRS AKKAMMA KAVITI STATE BANK OF INDIA(508548)
229 Kotabommili AP-01-028-024-027/010340
(YELAMANCHILI) 		0201028000NRG25260420240832789 26/04/2024 Subhadramma 0201028WL019924 Subhadramma 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945092 MRS SUBADHARAMMA KELLI STATE BANK OF INDIA(508548)
230 Kotabommili AP-01-028-024-027/010347
(YELAMANCHILI) 		0201028000NRG25260420240832795 26/04/2024 Apparao 0201028WL019924 Apparao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945018 MR APPA RAO KAVITI STATE BANK OF INDIA(508548)
231 Kotabommili AP-01-028-024-027/010350
(YELAMANCHILI) 		0201028000NRG25260420240832799 26/04/2024 Suhasini 0201028WL019924 Suhasini 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945020 KAVITI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kotabommili AP-01-028-024-027/010354
(YELAMANCHILI) 		0201028000NRG25260420240832804 26/04/2024 sridevi 0201028WL019924 sridevi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945696 JAMI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kotabommili AP-01-028-024-027/010358
(YELAMANCHILI) 		0201028000NRG25260420240832806 26/04/2024 Kusamanna 0201028WL019924 Kusamanna 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945026 KAVITI KUSAVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kotabommili AP-01-028-024-027/010363
(YELAMANCHILI) 		0201028000NRG25260420240832811 26/04/2024 Prabhavati 0201028WL019924 Prabhavati 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945591 GUDLA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Kotabommili AP-01-028-024-027/010364
(YELAMANCHILI) 		0201028000NRG25260420240832812 26/04/2024 Tejamma 0201028WL019924 Tejamma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945695 MRS TEJAMMA BANDAPU STATE BANK OF INDIA(508548)
236 Kotabommili AP-01-028-024-027/010376
(YELAMANCHILI) 		0201028000NRG25260420240832816 26/04/2024 lakshmi 0201028WL019924 lakshmi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945024 MRS LAXMI KARRI LTI STATE BANK OF INDIA(508548)
237 Kotabommili AP-01-028-024-027/010377
(YELAMANCHILI) 		0201028000NRG25260420240832817 26/04/2024 krishna prakash narayana 0201028WL019924 krishna prakash narayana 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945689 KAVITI KRISHNAPRAKASH NARAYANA AXIS BANK(607153)
238 Kotabommili AP-01-028-024-027/010381
(YELAMANCHILI) 		0201028000NRG25260420240832819 26/04/2024 SEEMUSURU BHASKARARAO 0201028WL019924 SEEMUSURU BHASKARARAO 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945749 MR SEEMUSURU BHASKARARAO STATE BANK OF INDIA(508548)
239 Kotabommili AP-01-028-024-027/010381
(YELAMANCHILI) 		0201028000NRG25260420240832820 26/04/2024 SEEMUSURU NEELAVENI 0201028WL019924 SEEMUSURU NEELAVENI 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945727 MRS SEEMUSURU NEELAVENI STATE BANK OF INDIA(508548)
240 Kotabommili AP-01-028-024-027/010382
(YELAMANCHILI) 		0201028000NRG25260420240832821 26/04/2024 mohan raavu 0201028WL019924 mohan raavu 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945097 MR MOHAN RAO SINGURU STATE BANK OF INDIA(508548)
241 Kotabommili AP-01-028-024-027/010388
(YELAMANCHILI) 		0201028000NRG25260420240832825 26/04/2024 GOPALARAO 0201028WL019924 GOPALARAO 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945113 MR GOPALA RAO KAVITI STATE BANK OF INDIA(508548)
242 Kotabommili AP-01-028-024-027/010389
(YELAMANCHILI) 		0201028000NRG25260420240832827 26/04/2024 RAMANAMURTHY 0201028WL019924 RAMANAMURTHY 00415 SBIN0002749 410 410 Processed 02/05/2024 3495945579 KAVITI RAMANAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kotabommili AP-01-028-024-027/010390
(YELAMANCHILI) 		0201028000NRG25260420240832829 26/04/2024 VANEMMA 0201028WL019924 VANEMMA 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945048 MRS VENAMMA KARRI STATE BANK OF INDIA(508548)
244 Kotabommili AP-01-028-024-027/010402
(YELAMANCHILI) 		0201028000NRG25260420240832832 26/04/2024 Hemalatha 0201028WL019924 Hemalatha 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945553 SARISUDDI HEMALATHA UNION BANK OF INDIA(508500)
245 Kotabommili AP-01-028-024-027/010415
(YELAMANCHILI) 		0201028000NRG25260420240832838 26/04/2024 Bashkararao 0201028WL019924 Bashkararao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945551 MR KAVITI BHASKARA RAO STATE BANK OF INDIA(508548)
246 Kotabommili AP-01-028-024-027/010416
(YELAMANCHILI) 		0201028000NRG25260420240832839 26/04/2024 Mallesu 0201028WL019924 Mallesu 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945549 MAMIDIVALASA MALLESU UNION BANK OF INDIA(508500)
247 Kotabommili AP-01-028-024-027/010425
(YELAMANCHILI) 		0201028000NRG25260420240832843 26/04/2024 ramadevi 0201028WL019924 ramadevi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945023 MRS RAMA DEVI KAVITI STATE BANK OF INDIA(508548)
248 Kotabommili AP-01-028-024-027/010425
(YELAMANCHILI) 		0201028000NRG25260420240832842 26/04/2024 Venkatesh 0201028WL019924 Venkatesh 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945021 MR KELLI VENKATESH STATE BANK OF INDIA(508548)
249 Kotabommili AP-01-028-024-027/010427
(YELAMANCHILI) 		0201028000NRG25260420240832844 26/04/2024 Lakshmi 0201028WL019924 Lakshmi 00415 SBIN0002749 410 410 Processed 02/05/2024 3495945582 MRS ALLABOYINA LAXMI STATE BANK OF INDIA(508548)
250 Kotabommili AP-01-028-024-027/010434
(YELAMANCHILI) 		0201028000NRG25260420240832846 26/04/2024 Uttaramma 0201028WL019924 Uttaramma 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945093 NAMBARI UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Kotabommili AP-01-028-024-027/010443
(YELAMANCHILI) 		0201028000NRG25260420240832849 26/04/2024 Danalakshmi 0201028WL019924 Danalakshmi 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945014 MRS YANDA DHANA LAKSHMI STATE BANK OF INDIA(508548)
252 Kotabommili AP-01-028-024-027/010443
(YELAMANCHILI) 		0201028000NRG25260420240832850 26/04/2024 srinivasa rao 0201028WL019924 srinivasa rao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945592 Mr Yenda Srinivasa Rao INDIAN BANK(607105)
253 Kotabommili AP-01-028-024-027/010456
(YELAMANCHILI) 		0201028000NRG25260420240832855 26/04/2024 Gurunadharao 0201028WL019924 Gurunadharao 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945714 NAMBARI GURUNADHARAO UNION BANK OF INDIA(508500)
254 Kotabommili AP-01-028-024-027/010459
(YELAMANCHILI) 		0201028000NRG25260420240832858 26/04/2024 Ramu 0201028WL019924 Ramu 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945027 MR RAMULU MUGADA LTI STATE BANK OF INDIA(508548)
255 Kotabommili AP-01-028-024-027/010472
(YELAMANCHILI) 		0201028000NRG25260420240832863 26/04/2024 KELLI SANMUKARAO 0201028WL019924 KELLI SANMUKARAO 00415 SBIN0002749 820 820 Processed 02/05/2024 3495945687 KELLI SHANMUKHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Kotabommili AP-01-028-024-027/010474
(YELAMANCHILI) 		0201028000NRG25260420240832865 26/04/2024 Lilanarasimhulu 0201028WL019924 Lilanarasimhulu 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945725 MR KAVITI LEELA NARASIHMULU STATE BANK OF INDIA(508548)
257 Kotabommili AP-01-028-024-027/010485
(YELAMANCHILI) 		0201028000NRG25260420240832868 26/04/2024 Punyavathi 0201028WL019924 Punyavathi 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945573 MRS KUNA PUNYAVATHI STATE BANK OF INDIA(508548)
258 Kotabommili AP-01-028-024-027/010488
(YELAMANCHILI) 		0201028000NRG25260420240832870 26/04/2024 Mutyalu 0201028WL019924 Mutyalu 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945598 BAMMIDI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kotabommili AP-01-028-024-027/010493
(YELAMANCHILI) 		0201028000NRG25260420240832874 26/04/2024 rambabu 0201028WL019924 rambabu 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945751 MR RAMBABU DANTANA STATE BANK OF INDIA(508548)
260 Kotabommili AP-01-028-024-027/010498
(YELAMANCHILI) 		0201028000NRG25260420240832878 26/04/2024 malleswararao 0201028WL019924 malleswararao 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945741 MR KAVITI MALLESWARARAO STATE BANK OF INDIA(508548)
261 Kotabommili AP-01-028-024-027/010506
(YELAMANCHILI) 		0201028000NRG25260420240832881 26/04/2024 LOKANADAM KELLI 0201028WL019924 LOKANADAM KELLI 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945747 MR LOKANADHAM KELLI STATE BANK OF INDIA(508548)
262 Kotabommili AP-01-028-024-027/010507
(YELAMANCHILI) 		0201028000NRG25260420240832882 26/04/2024 TIRUMALARAO 0201028WL019924 TIRUMALARAO 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945734 TIRUMALARAO KAVITI HDFC BANK LTD(607152)
263 Kotabommili AP-01-028-024-027/010513
(YELAMANCHILI) 		0201028000NRG25260420240832886 26/04/2024 SATYANARAYANA 0201028WL019924 SATYANARAYANA 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945713 MR SATYANARAYANA NAMBARI STATE BANK OF INDIA(508548)
264 Kotabommili AP-01-028-024-027/010527
(YELAMANCHILI) 		0201028000NRG25260420240832890 26/04/2024 Swathi 0201028WL019924 Swathi 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945748 MAMIDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kotabommili AP-01-028-024-027/020029
(YELAMANCHILI) 		0201028000NRG25260420240806273 26/04/2024 Pushkarao 0201028WL019533 Pushkarao 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945518 MR PUSHKARARAO NUKA STATE BANK OF INDIA(508548)
266 Kotabommili AP-01-028-024-027/020068
(YELAMANCHILI) 		0201028000NRG25260420240806274 26/04/2024 Annapurnamma 0201028WL019533 Annapurnamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945466 NUKA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kotabommili AP-01-028-024-027/040002
(YELAMANCHILI) 		0201028000NRG25260420240806275 26/04/2024 Ramarao 0201028WL019533 Ramarao 00415 SBIN0002749 800 800 Processed 02/05/2024 3495945423 KARRI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kotabommili AP-01-028-024-027/040007
(YELAMANCHILI) 		0201028000NRG25260420240806279 26/04/2024 Jogamma 0201028WL019533 Jogamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945595 MRS ANNEPU JOGEMMA STATE BANK OF INDIA(508548)
269 Kotabommili AP-01-028-024-027/040007
(YELAMANCHILI) 		0201028000NRG25260420240806278 26/04/2024 Kusumayya 0201028WL019533 Kusumayya 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945461 MR ANNEPU KUSUMAIAH STATE BANK OF INDIA(508548)
270 Kotabommili AP-01-028-024-027/040008
(YELAMANCHILI) 		0201028000NRG25260420240806280 26/04/2024 Darmarao 0201028WL019533 Darmarao 00415 SBIN0002749 600 600 Processed 02/05/2024 3495945424 MR DHARMA RAO CHINTADA STATE BANK OF INDIA(508548)
271 Kotabommili AP-01-028-024-027/040008
(YELAMANCHILI) 		0201028000NRG25260420240806281 26/04/2024 Tulasamma 0201028WL019533 Tulasamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945561 MR CHINTADA TULASAMMA STATE BANK OF INDIA(508548)
272 Kotabommili AP-01-028-024-027/040010
(YELAMANCHILI) 		0201028000NRG25260420240806282 26/04/2024 RAMULAMMA CHINTADA 0201028WL019533 RAMULAMMA CHINTADA 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945603 MRS RAMULAMMA CHINTADA STATE BANK OF INDIA(508548)
273 Kotabommili AP-01-028-024-027/040012
(YELAMANCHILI) 		0201028000NRG25260420240806283 26/04/2024 Apparao 0201028WL019533 Apparao 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945428 MR APPA RAO GEDDAVALSA STATE BANK OF INDIA(508548)
274 Kotabommili AP-01-028-024-027/040012
(YELAMANCHILI) 		0201028000NRG25260420240806284 26/04/2024 Vamakshi 0201028WL019533 Vamakshi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945589 MRS GADDAVALASA VAMAKSHI STATE BANK OF INDIA(508548)
275 Kotabommili AP-01-028-024-027/040014
(YELAMANCHILI) 		0201028000NRG25260420240806287 26/04/2024 Mohanarao 0201028WL019533 Mohanarao 00415 SBIN0002749 600 600 Processed 02/05/2024 3495945425 MR MOHANARAO METTA STATE BANK OF INDIA(508548)
276 Kotabommili AP-01-028-024-027/040015
(YELAMANCHILI) 		0201028000NRG25260420240806289 26/04/2024 Krishnarao 0201028WL019533 Krishnarao 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945488 METTU KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kotabommili AP-01-028-024-027/040016
(YELAMANCHILI) 		0201028000NRG25260420240806290 26/04/2024 Kasavayya 0201028WL019533 Kasavayya 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945427 MR KASAVAIAH PAILA STATE BANK OF INDIA(508548)
278 Kotabommili AP-01-028-024-027/040019
(YELAMANCHILI) 		0201028000NRG25260420240806292 26/04/2024 Jayalaxmi 0201028WL019533 Jayalaxmi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945586 MRS JAYALAXMI PAILA STATE BANK OF INDIA(508548)
279 Kotabommili AP-01-028-024-027/040020
(YELAMANCHILI) 		0201028000NRG25260420240806293 26/04/2024 saarvaaNi 0201028WL019533 saarvaaNi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945568 ANNEPU SARVANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kotabommili AP-01-028-024-027/040021
(YELAMANCHILI) 		0201028000NRG25260420240806294 26/04/2024 PAILA LAXMI 0201028WL019533 PAILA LAXMI 00415 SBIN0002749 800 800 Processed 02/05/2024 3495945489 LAXMI PAILA STATE BANK OF INDIA(508548)
281 Kotabommili AP-01-028-024-027/040025
(YELAMANCHILI) 		0201028000NRG25260420240806296 26/04/2024 Ramulu 0201028WL019533 Ramulu 00415 SBIN0002749 800 800 Processed 02/05/2024 3495945462 MR PAILA RAMULU STATE BANK OF INDIA(508548)
282 Kotabommili AP-01-028-024-027/040026
(YELAMANCHILI) 		0201028000NRG25260420240806298 26/04/2024 someSwararaavu 0201028WL019533 someSwararaavu 00415 SBIN0002749 400 400 Processed 02/05/2024 3495945458 MODALAVALASA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kotabommili AP-01-028-024-027/040027
(YELAMANCHILI) 		0201028000NRG25260420240806299 26/04/2024 siMhachalaM 0201028WL019533 siMhachalaM 00415 SBIN0002749 400 400 Processed 02/05/2024 3495945431 METTA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Kotabommili AP-01-028-024-027/040029
(YELAMANCHILI) 		0201028000NRG25260420240806300 26/04/2024 Banumathi 0201028WL019533 Banumathi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945429 GEDDAVALASA BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Kotabommili AP-01-028-024-027/040030
(YELAMANCHILI) 		0201028000NRG25260420240806301 26/04/2024 Durgarao 0201028WL019533 Durgarao 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945433 GADDAVALASA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kotabommili AP-01-028-024-027/040031
(YELAMANCHILI) 		0201028000NRG25260420240806302 26/04/2024 Chinnikrishna 0201028WL019533 Chinnikrishna 00415 SBIN0002749 400 400 Processed 02/05/2024 3495945435 MR CHINNI KRISHANA GEDDAVALASA STATE BANK OF INDIA(508548)
287 Kotabommili AP-01-028-024-027/040034
(YELAMANCHILI) 		0201028000NRG25260420240806305 26/04/2024 jyoti 0201028WL019533 jyoti 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945601 KARRI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kotabommili AP-01-028-024-027/040035
(YELAMANCHILI) 		0201028000NRG25260420240806306 26/04/2024 Laxmanarao 0201028WL019533 Laxmanarao 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945434 MR LAXAMANA RAO NOKKA STATE BANK OF INDIA(508548)
289 Kotabommili AP-01-028-024-027/040038
(YELAMANCHILI) 		0201028000NRG25260420240806311 26/04/2024 Padmavathi 0201028WL019533 Padmavathi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945605 KARRI PADMAVATHI UNION BANK OF INDIA(508500)
290 Kotabommili AP-01-028-024-027/040039
(YELAMANCHILI) 		0201028000NRG25260420240806312 26/04/2024 Uttaramma 0201028WL019533 Uttaramma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945465 MRS UTTARAMMA KARRI STATE BANK OF INDIA(508548)
291 Kotabommili AP-01-028-024-027/040045
(YELAMANCHILI) 		0201028000NRG25260420240806314 26/04/2024 Latchayya 0201028WL019533 Latchayya 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945607 MR KARRI LATCHAYYA STATE BANK OF INDIA(508548)
292 Kotabommili AP-01-028-024-027/040046
(YELAMANCHILI) 		0201028000NRG25260420240806316 26/04/2024 Adhilaxmi 0201028WL019533 Adhilaxmi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945479 ANANDA GEDDAVALASA STATE BANK OF INDIA(508548)
293 Kotabommili AP-01-028-024-027/040047
(YELAMANCHILI) 		0201028000NRG25260420240806318 26/04/2024 Laxmi 0201028WL019533 Laxmi 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945599 MRS LAXMI GADDAVALASA STATE BANK OF INDIA(508548)
294 Kotabommili AP-01-028-024-027/040057
(YELAMANCHILI) 		0201028000NRG25260420240806327 26/04/2024 Kasavayya 0201028WL019533 Kasavayya 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945426 METTA KASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Kotabommili AP-01-028-024-027/040057
(YELAMANCHILI) 		0201028000NRG25260420240806326 26/04/2024 Lachamma 0201028WL019533 Lachamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945600 METTA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Kotabommili AP-01-028-024-027/040058
(YELAMANCHILI) 		0201028000NRG25260420240806329 26/04/2024 Vaikuntarao 0201028WL019533 Vaikuntarao 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945430 MODALAVALASA VYKUNTA RAO MODALAVALASA SA STATE BANK OF INDIA(508548)
297 Kotabommili AP-01-028-024-027/040060
(YELAMANCHILI) 		0201028000NRG25260420240806333 26/04/2024 Savitramma 0201028WL019533 Savitramma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945563 MRS MODALAVALASA SAVITRAMMA STATE BANK OF INDIA(508548)
298 Kotabommili AP-01-028-024-027/040062
(YELAMANCHILI) 		0201028000NRG25260420240806335 26/04/2024 Uma 0201028WL019533 Uma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945593 MRS KARRI UMA STATE BANK OF INDIA(508548)
299 Kotabommili AP-01-028-024-027/040063
(YELAMANCHILI) 		0201028000NRG25260420240806337 26/04/2024 Savitri 0201028WL019533 Savitri 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945738 MRS METTA SAVITRI STATE BANK OF INDIA(508548)
300 Kotabommili AP-01-028-024-027/040071
(YELAMANCHILI) 		0201028000NRG25260420240806338 26/04/2024 Hariprasad 0201028WL019533 Hariprasad 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945422 GURUVELLI HARI PRASAD MIN MNG G PUNYAVAT STATE BANK OF INDIA(508548)
301 Kotabommili AP-01-028-024-027/040074
(YELAMANCHILI) 		0201028000NRG25260420240806341 26/04/2024 malleSwari 0201028WL019533 malleSwari 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945432 MRS NUKA MALLESWARI STATE BANK OF INDIA(508548)
302 Kotabommili AP-01-028-024-027/040075
(YELAMANCHILI) 		0201028000NRG25260420240806342 26/04/2024 Appalaraju 0201028WL019533 Appalaraju 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945464 CHINTADA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kotabommili AP-01-028-024-027/040080
(YELAMANCHILI) 		0201028000NRG25260420240806344 26/04/2024 Santosham 0201028WL019533 Santosham 00415 SBIN0002749 800 800 Processed 02/05/2024 3495945463 MS SANTHOSAMU MAMIDI STATE BANK OF INDIA(508548)
304 Kotabommili AP-01-028-024-027/040089
(YELAMANCHILI) 		0201028000NRG25260420240806350 26/04/2024 Metta Lakshminarayana 0201028WL019533 Metta Lakshminarayana 00415 SBIN0002749 800 800 Processed 02/05/2024 3495945585 MRS LAKSHMINARAYANA METTA STATE BANK OF INDIA(508548)
305 Kotabommili AP-01-028-024-027/040089
(YELAMANCHILI) 		0201028000NRG25260420240806349 26/04/2024 Sunitha 0201028WL019533 Sunitha 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945459 METTA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Kotabommili AP-01-028-024-027/040090
(YELAMANCHILI) 		0201028000NRG25260420240806351 26/04/2024 Mallamma 0201028WL019533 Mallamma 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945602 MR MALLAMMA YANDA STATE BANK OF INDIA(508548)
307 Kotabommili AP-01-028-024-027/040091
(YELAMANCHILI) 		0201028000NRG25260420240806352 26/04/2024 Bujangarao 0201028WL019533 Bujangarao 00415 SBIN0002749 1000 1000 Processed 02/05/2024 3495945460 MR GADDAVALASA BHUJANGARAO STATE BANK OF INDIA(508548)
308 Kotabommili AP-01-028-024-027/10528
(YELAMANCHILI) 		0201028000NRG25260420240832892 26/04/2024 R Namonarayana 0201028WL019924 R Namonarayana 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945728 MR NAMONARAYANA RONANKI STATE BANK OF INDIA(508548)
309 Kotabommili AP-01-028-024-027/10529
(YELAMANCHILI) 		0201028000NRG25260420240832893 26/04/2024 Allaboyina Sridevi 0201028WL019924 Allaboyina Sridevi 00415 SBIN0002749 1025 1025 Processed 02/05/2024 3495945594 MRS ALLABOYINA SRIDEVI STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-024-027/10532
(YELAMANCHILI) 		0201028000NRG25260420240832894 26/04/2024 Kasi Triveni 0201028WL019924 Kasi Triveni 00415 SBIN0002749 1230 1230 Processed 02/05/2024 3495945750 MRS KASI TRIVENI STATE BANK OF INDIA(508548)
311 Kotabommili AP-01-028-034-043/010151
(NIMMADA) 		0201028000NRG25250420240784884 26/04/2024 PUTHI VENKATESWARA RAO 0201028WL019195 PUTHI VENKATESWARA RAO 00415 SBIN0002749 1224 1224 Processed 02/05/2024 3495945491 MR PUTHI VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 228659 228659
312 Kotabommili AP-01-028-022-025/010267
(GANGARAM) 		0201028000NRG25260420240809522 26/04/2024 SRINIVAS RAO 0201028WL019586 SRINIVAS RAO 00415 SBIN0011105 1350 1350 Processed 02/05/2024 3495945034 MR SAMPATIRAO SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
313 Kotabommili AP-01-028-034-037/010104
(NIMMADA) 		0201028000NRG25250420240784566 26/04/2024 Latchayya 0201028WL019194 Latchayya 00415 SBIN0021007 1320 1320 Processed 02/05/2024 3495945071 KINJARAPU LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
314 Kotabommili AP-01-028-022-025/010017
(GANGARAM) 		0201028000NRG25260420240809328 26/04/2024 Santamma 0201028WL019586 Santamma 00415 SBIN0021909 1350 1350 Processed 02/05/2024 3495945077 MRS CHINTADA SANTHAMAM STATE BANK OF INDIA(508548)
315 Kotabommili AP-01-028-022-025/010147
(GANGARAM) 		0201028000NRG25260420240809406 26/04/2024 Kanchamma 0201028WL019586 Kanchamma 00415 SBIN0021909 1350 1350 Processed 02/05/2024 3495945076 MRS REGULAPATI KANCHEMMA STATE BANK OF INDIA(508548)
316 Kotabommili AP-01-028-024-027/010035
(YELAMANCHILI) 		0201028000NRG25260420240832459 26/04/2024 Sarojini 0201028WL019924 Sarojini 00415 SBIN0021909 1175 1175 Processed 02/05/2024 3495945196 MRS KAVITI SAROJINAMMA STATE BANK OF INDIA(508548)
317 Kotabommili AP-01-028-024-027/010088
(YELAMANCHILI) 		0201028000NRG25260420240832525 26/04/2024 Laxmi 0201028WL019924 Laxmi 00415 SBIN0021909 1175 1175 Processed 02/05/2024 3495945195 ANNEPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Kotabommili AP-01-028-024-027/010089
(YELAMANCHILI) 		0201028000NRG25260420240832527 26/04/2024 chandrasekar 0201028WL019924 chandrasekar 00415 SBIN0021909 1410 1410 Processed 02/05/2024 3495945073 MR KAVITI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
319 Kotabommili AP-01-028-024-027/010130
(YELAMANCHILI) 		0201028000NRG25260420240832582 26/04/2024 Varalakshmi 0201028WL019924 Varalakshmi 00415 SBIN0021909 1025 1025 Processed 02/05/2024 3495945072 MRS BANDAPU VARALAXMI STATE BANK OF INDIA(508548)
320 Kotabommili AP-01-028-024-027/010178
(YELAMANCHILI) 		0201028000NRG25260420240832639 26/04/2024 Puspalu 0201028WL019924 Puspalu 00415 SBIN0021909 1025 1025 Processed 02/05/2024 3495945082 MRS NUKA PUSPALATHA STATE BANK OF INDIA(508548)
321 Kotabommili AP-01-028-024-027/010217
(YELAMANCHILI) 		0201028000NRG25260420240832684 26/04/2024 Narayanamma 0201028WL019924 Narayanamma 00415 SBIN0021909 1230 1230 Processed 02/05/2024 3495945079 KAVITI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Kotabommili AP-01-028-024-027/010225
(YELAMANCHILI) 		0201028000NRG25260420240832691 26/04/2024 Aruna 0201028WL019924 Aruna 00415 SBIN0021909 1230 1230 Processed 02/05/2024 3495945080 MRS KAVITI ARUNA STATE BANK OF INDIA(508548)
323 Kotabommili AP-01-028-024-027/010226
(YELAMANCHILI) 		0201028000NRG25260420240832693 26/04/2024 KAVITI DAMAYANTHI 0201028WL019924 KAVITI DAMAYANTHI 00415 SBIN0021909 1230 1230 Processed 02/05/2024 3495945078 MRS KAVITI DAMAYANTHI STATE BANK OF INDIA(508548)
324 Kotabommili AP-01-028-024-027/010229
(YELAMANCHILI) 		0201028000NRG25260420240832696 26/04/2024 Santhakumari 0201028WL019924 Santhakumari 00415 SBIN0021909 1025 1025 Processed 02/05/2024 3495945201 KAVITI SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Kotabommili AP-01-028-024-027/010308
(YELAMANCHILI) 		0201028000NRG25260420240832771 26/04/2024 Varalaxmi 0201028WL019924 Varalaxmi 00415 SBIN0021909 1230 1230 Processed 02/05/2024 3495945081 MRS SEEMUSURU VARALAXMI STATE BANK OF INDIA(508548)
326 Kotabommili AP-01-028-024-027/010408
(YELAMANCHILI) 		0201028000NRG25260420240832836 26/04/2024 Lakshmi 0201028WL019924 Lakshmi 00415 SBIN0021909 1230 1230 Processed 02/05/2024 3495945197 BANDAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Kotabommili AP-01-028-024-027/010507
(YELAMANCHILI) 		0201028000NRG25260420240832883 26/04/2024 VENU KUMARI 0201028WL019924 VENU KUMARI 00415 SBIN0021909 1230 1230 Processed 02/05/2024 3495945198 MRS KAVITI VENU KUMARI STATE BANK OF INDIA(508548)
328 Kotabommili AP-01-028-024-027/040002
(YELAMANCHILI) 		0201028000NRG25260420240806276 26/04/2024 appalanarasamma 0201028WL019533 appalanarasamma 00415 SBIN0021909 1000 1000 Processed 02/05/2024 3495945199 KARRI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kotabommili AP-01-028-024-027/040022
(YELAMANCHILI) 		0201028000NRG25260420240806295 26/04/2024 Dhamayanthi 0201028WL019533 Dhamayanthi 00415 SBIN0021909 1000 1000 Processed 02/05/2024 3495945075 MRS ANNEPU DAMAYANTHI STATE BANK OF INDIA(508548)
330 Kotabommili AP-01-028-024-027/040043
(YELAMANCHILI) 		0201028000NRG25260420240806313 26/04/2024 laklshmi 0201028WL019533 laklshmi 00415 SBIN0021909 1000 1000 Processed 02/05/2024 3495945074 MRS METTA LAXMI STATE BANK OF INDIA(508548)
SubTotal 19915 19915
331 Kotabommili AP-01-028-024-027/040025
(YELAMANCHILI) 		0201028000NRG25260420240806297 26/04/2024 saraswati 0201028WL019533 saraswati 00468 UBIN0803511 600 600 Processed 02/05/2024 3495945454 PAILA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 600 600
332 Kotabommili AP-01-028-034-037/010095
(NIMMADA) 		0201028000NRG25250420240784555 26/04/2024 Ramulu 0201028WL019194 Ramulu 00468 UBIN0803804 1320 1320 Processed 02/05/2024 3495945037 Mr RAMULU PAILA S O DALAYYA R O NIMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kotabommili AP-01-028-034-037/010100
(NIMMADA) 		0201028000NRG25250420240784561 26/04/2024 Bhaskararao 0201028WL019194 Bhaskararao 00468 UBIN0803804 1320 1320 Processed 02/05/2024 3495945415 Mr MENDA BHASKARARAO LTI S O CHINKAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kotabommili AP-01-028-034-043/010117
(NIMMADA) 		0201028000NRG25250420240784868 26/04/2024 Verayya 0201028WL019195 Verayya 00468 UBIN0803804 1248 1248 Processed 02/05/2024 3495945715 BARLA VEERAYYA UNION BANK OF INDIA(508500)
SubTotal 3888 3888
335 Kotabommili AP-01-028-022-025/010165
(GANGARAM) 		0201028000NRG25260420240809430 26/04/2024 UNKILI NEELAKANTESWARAO 0201028WL019586 UNKILI NEELAKANTESWARAO 00468 UBIN0814270 225 225 Processed 02/05/2024 3495945719 UNKILI NEELAKANTESWARAO UNION BANK OF INDIA(508500)
SubTotal 225 225
336 Kotabommili AP-01-028-022-025/010001
(GANGARAM) 		0201028000NRG25260420240809317 26/04/2024 Laxmanarao 0201028WL019586 Laxmanarao 00468 UBIN0815535 1125 1125 Processed 02/05/2024 3495945737 VANKALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
337 Kotabommili AP-01-028-022-025/010014
(GANGARAM) 		0201028000NRG25260420240809324 26/04/2024 Sundaramma 0201028WL019586 Sundaramma 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945519 KONARI SUNDARAMMA UNION BANK OF INDIA(508500)
338 Kotabommili AP-01-028-022-025/010038
(GANGARAM) 		0201028000NRG25260420240809333 26/04/2024 Venkatarao 0201028WL019586 Venkatarao 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945030 SAKALABHAKTULA VENKATA RAO UNION BANK OF INDIA(508500)
339 Kotabommili AP-01-028-022-025/010043
(GANGARAM) 		0201028000NRG25260420240809337 26/04/2024 Sridevi 0201028WL019586 Sridevi 00468 UBIN0815535 1125 1125 Processed 02/05/2024 3495945526 Mrs KORRAI SRIDEVI INDIAN BANK(607105)
340 Kotabommili AP-01-028-022-025/010051
(GANGARAM) 		0201028000NRG25260420240809342 26/04/2024 Ramana 0201028WL019586 Ramana 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945520 DASARI RAMANA UNION BANK OF INDIA(508500)
341 Kotabommili AP-01-028-022-025/010051
(GANGARAM) 		0201028000NRG25260420240809343 26/04/2024 Sarojini 0201028WL019586 Sarojini 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945043 DASARI SAROJINI UNION BANK OF INDIA(508500)
342 Kotabommili AP-01-028-022-025/010065
(GANGARAM) 		0201028000NRG25260420240809351 26/04/2024 Parvathi 0201028WL019586 Parvathi 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945506 KORRAI PARVATHI UNION BANK OF INDIA(508500)
343 Kotabommili AP-01-028-022-025/010076
(GANGARAM) 		0201028000NRG25260420240809358 26/04/2024 Laxmi 0201028WL019586 Laxmi 00468 UBIN0815535 1125 1125 Processed 02/05/2024 3495945470 KORRAYI LAXMI UNION BANK OF INDIA(508500)
344 Kotabommili AP-01-028-022-025/010082
(GANGARAM) 		0201028000NRG25260420240809362 26/04/2024 Saraswathi 0201028WL019586 Saraswathi 00468 UBIN0815535 1125 1125 Processed 02/05/2024 3495945472 KORRAYI SARASWATHI UNION BANK OF INDIA(508500)
345 Kotabommili AP-01-028-022-025/010091
(GANGARAM) 		0201028000NRG25260420240809366 26/04/2024 LANDA LAKSHMI 0201028WL019586 LANDA LAKSHMI 00468 UBIN0815535 900 900 Processed 02/05/2024 3495945666 Mrs LANDA LAKSHMI INDIAN BANK(607105)
346 Kotabommili AP-01-028-022-025/010097
(GANGARAM) 		0201028000NRG25260420240809369 26/04/2024 Bharathi 0201028WL019586 Bharathi 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945684 Mrs PEDADA BHARATHI INDIAN BANK(607105)
347 Kotabommili AP-01-028-022-025/010104
(GANGARAM) 		0201028000NRG25260420240809375 26/04/2024 Renuka 0201028WL019586 Renuka 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945507 MRS RENUKA RAO METTA STATE BANK OF INDIA(508548)
348 Kotabommili AP-01-028-022-025/010107
(GANGARAM) 		0201028000NRG25260420240809377 26/04/2024 Chinnarao 0201028WL019586 Chinnarao 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945524 SAMPATHIRAO CHINNARAO UNION BANK OF INDIA(508500)
349 Kotabommili AP-01-028-022-025/010126
(GANGARAM) 		0201028000NRG25260420240809387 26/04/2024 ramu 0201028WL019586 ramu 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945706 Mr Vankala Ramu INDIAN BANK(607105)
350 Kotabommili AP-01-028-022-025/010136
(GANGARAM) 		0201028000NRG25260420240809391 26/04/2024 Govindharao 0201028WL019586 Govindharao 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945686 REGULAPATI GOVINDA RAO UNION BANK OF INDIA(508500)
351 Kotabommili AP-01-028-022-025/010136
(GANGARAM) 		0201028000NRG25260420240809392 26/04/2024 Varalaxmi 0201028WL019586 Varalaxmi 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945707 REGULAPATI VARALAKSHMI UNION BANK OF INDIA(508500)
352 Kotabommili AP-01-028-022-025/010137
(GANGARAM) 		0201028000NRG25260420240809393 26/04/2024 Malleswararao 0201028WL019586 Malleswararao 00468 UBIN0815535 450 450 Processed 02/05/2024 3495945682 TENKA MALLESWARA RAO UNION BANK OF INDIA(508500)
353 Kotabommili AP-01-028-022-025/010143
(GANGARAM) 		0201028000NRG25260420240809402 26/04/2024 Yasodha 0201028WL019586 Yasodha 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945505 MRS REGULAPATI YASODHA STATE BANK OF INDIA(508548)
354 Kotabommili AP-01-028-022-025/010156
(GANGARAM) 		0201028000NRG25260420240809409 26/04/2024 Ammanna 0201028WL019586 Ammanna 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945501 TENKA AMMANNA UNION BANK OF INDIA(508500)
355 Kotabommili AP-01-028-022-025/010170
(GANGARAM) 		0201028000NRG25260420240809438 26/04/2024 Laxmi 0201028WL019586 Laxmi 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945473 SUNKARI LAXMI UNION BANK OF INDIA(508500)
356 Kotabommili AP-01-028-022-025/010173
(GANGARAM) 		0201028000NRG25260420240809439 26/04/2024 Barikayya 0201028WL019586 Barikayya 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945471 SUNKARI BARIKAVADU UNION BANK OF INDIA(508500)
357 Kotabommili AP-01-028-022-025/010175
(GANGARAM) 		0201028000NRG25260420240809442 26/04/2024 VANKALA RAVANAMMA 0201028WL019586 VANKALA RAVANAMMA 00468 UBIN0815535 675 675 Processed 02/05/2024 3495945508 Mrs VANKALA RAVANAMMA INDIAN BANK(607105)
358 Kotabommili AP-01-028-022-025/010190
(GANGARAM) 		0201028000NRG25260420240809480 26/04/2024 Anandharao 0201028WL019586 Anandharao 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945521 RONANKI ANANDA RAO UNION BANK OF INDIA(508500)
359 Kotabommili AP-01-028-022-025/010191
(GANGARAM) 		0201028000NRG25260420240809483 26/04/2024 Raju 0201028WL019586 Raju 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945503 MR TENKA RAJA RAO STATE BANK OF INDIA(508548)
360 Kotabommili AP-01-028-022-025/010204
(GANGARAM) 		0201028000NRG25260420240809492 26/04/2024 Sarojini 0201028WL019586 Sarojini 00468 UBIN0815535 675 675 Processed 02/05/2024 3495945032 VANKALA SAROJINI UNION BANK OF INDIA(508500)
361 Kotabommili AP-01-028-022-025/010211
(GANGARAM) 		0201028000NRG25260420240809497 26/04/2024 Damayanti 0201028WL019586 Damayanti 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945042 PUTI DHANALAXMI UNION BANK OF INDIA(508500)
362 Kotabommili AP-01-028-022-025/010218
(GANGARAM) 		0201028000NRG25260420240809500 26/04/2024 chinnammadu 0201028WL019586 chinnammadu 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945504 TENKA CHINNAMMADU UNION BANK OF INDIA(508500)
363 Kotabommili AP-01-028-022-025/010218
(GANGARAM) 		0201028000NRG25260420240809501 26/04/2024 simmayya 0201028WL019586 simmayya 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945685 TENKA SIMMAYYA UNION BANK OF INDIA(508500)
364 Kotabommili AP-01-028-022-025/010221
(GANGARAM) 		0201028000NRG25260420240809504 26/04/2024 Venkatarao 0201028WL019586 Venkatarao 00468 UBIN0815535 900 900 Processed 02/05/2024 3495945502 VENKATA RAO VANKALA INDUMATHI VANKALA STATE BANK OF INDIA(508548)
365 Kotabommili AP-01-028-022-025/010232
(GANGARAM) 		0201028000NRG25260420240809508 26/04/2024 jayalaxmi 0201028WL019586 jayalaxmi 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945525 SAMPATHIRAO JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kotabommili AP-01-028-022-025/010235
(GANGARAM) 		0201028000NRG25260420240809510 26/04/2024 hemalatha 0201028WL019586 hemalatha 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945523 Mrs PUTHI HEMALATHA INDIAN BANK(607105)
367 Kotabommili AP-01-028-022-025/010237
(GANGARAM) 		0201028000NRG25260420240809512 26/04/2024 vijaya laxmi 0201028WL019586 vijaya laxmi 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945033 RONANKI VIJAYA LAXMI UNION BANK OF INDIA(508500)
368 Kotabommili AP-01-028-022-025/010248
(GANGARAM) 		0201028000NRG25260420240809513 26/04/2024 rambabu 0201028WL019586 rambabu 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945522 TENKA RAMBABU UNION BANK OF INDIA(508500)
369 Kotabommili AP-01-028-022-025/010249
(GANGARAM) 		0201028000NRG25260420240809514 26/04/2024 barati 0201028WL019586 barati 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945036 PUTI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Kotabommili AP-01-028-022-025/010257
(GANGARAM) 		0201028000NRG25260420240809516 26/04/2024 Adhinarayana 0201028WL019586 Adhinarayana 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945683 MR ADINARAYANA SUNKARI STATE BANK OF INDIA(508548)
371 Kotabommili AP-01-028-022-025/010269
(GANGARAM) 		0201028000NRG25260420240809524 26/04/2024 HARIPRASAD 0201028WL019586 HARIPRASAD 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945031 MR SAKALABHAKTULA HARIPRASAD STATE BANK OF INDIA(508548)
372 Kotabommili AP-01-028-022-025/010275
(GANGARAM) 		0201028000NRG25260420240809527 26/04/2024 anandarao 0201028WL019586 anandarao 00468 UBIN0815535 1350 1350 Processed 02/05/2024 3495945692 K ANANDARAO KOTAK MAHINDRA BANK LTD(607420)
373 Kotabommili AP-01-028-024-027/010028
(YELAMANCHILI) 		0201028000NRG25260420240832452 26/04/2024 Satyam 0201028WL019924 Satyam 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945680 PATRALAPALLI SATYAM UNION BANK OF INDIA(508500)
374 Kotabommili AP-01-028-024-027/010036
(YELAMANCHILI) 		0201028000NRG25260420240832460 26/04/2024 kumari 0201028WL019924 kumari 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495944991 MAMIDIVALASA KUMARI UNION BANK OF INDIA(508500)
375 Kotabommili AP-01-028-024-027/010039
(YELAMANCHILI) 		0201028000NRG25260420240832463 26/04/2024 KOTIPALLI VIJAYALAXMI 0201028WL019924 KOTIPALLI VIJAYALAXMI 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945723 KOTIPALLI VIJAYALAXMI UNION BANK OF INDIA(508500)
376 Kotabommili AP-01-028-024-027/010047
(YELAMANCHILI) 		0201028000NRG25260420240832472 26/04/2024 Uma 0201028WL019924 Uma 00468 UBIN0815535 1175 1175 Processed 02/05/2024 3495945657 BANDAPU UMA UNION BANK OF INDIA(508500)
377 Kotabommili AP-01-028-024-027/010051
(YELAMANCHILI) 		0201028000NRG25260420240832477 26/04/2024 Santhamma 0201028WL019924 Santhamma 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945658 BANDAPU SHANTAMMA UNION BANK OF INDIA(508500)
378 Kotabommili AP-01-028-024-027/010059
(YELAMANCHILI) 		0201028000NRG25260420240832482 26/04/2024 Appadu 0201028WL019924 Appadu 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945161 KAVITI APPADU UNION BANK OF INDIA(508500)
379 Kotabommili AP-01-028-024-027/010059
(YELAMANCHILI) 		0201028000NRG25260420240832485 26/04/2024 Varalakshmi 0201028WL019924 Varalakshmi 00468 UBIN0815535 940 940 Processed 02/05/2024 3495944993 KAVITI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Kotabommili AP-01-028-024-027/010065
(YELAMANCHILI) 		0201028000NRG25260420240832487 26/04/2024 Jayalakshmi 0201028WL019924 Jayalakshmi 00468 UBIN0815535 1175 1175 Processed 02/05/2024 3495945653 BANDAPU JAYALAXMI UNION BANK OF INDIA(508500)
381 Kotabommili AP-01-028-024-027/010070
(YELAMANCHILI) 		0201028000NRG25260420240832492 26/04/2024 Atchayya 0201028WL019924 Atchayya 00468 UBIN0815535 1175 1175 Processed 02/05/2024 3495945167 KAVITI ATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Kotabommili AP-01-028-024-027/010070
(YELAMANCHILI) 		0201028000NRG25260420240832493 26/04/2024 Santamma 0201028WL019924 Santamma 00468 UBIN0815535 1175 1175 Processed 02/05/2024 3495944970 KAVITI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Kotabommili AP-01-028-024-027/010071
(YELAMANCHILI) 		0201028000NRG25260420240832496 26/04/2024 venkatarao 0201028WL019924 venkatarao 00468 UBIN0815535 940 940 Processed 02/05/2024 3495944995 MAMIDIVALASA VENKATARAO UNION BANK OF INDIA(508500)
384 Kotabommili AP-01-028-024-027/010074
(YELAMANCHILI) 		0201028000NRG25260420240832501 26/04/2024 Appalaswami 0201028WL019924 Appalaswami 00468 UBIN0815535 1175 1175 Processed 02/05/2024 3495945172 NAMBARI APPALASWAMY UNION BANK OF INDIA(508500)
385 Kotabommili AP-01-028-024-027/010074
(YELAMANCHILI) 		0201028000NRG25260420240832504 26/04/2024 Laxmi 0201028WL019924 Laxmi 00468 UBIN0815535 940 940 Processed 02/05/2024 3495945644 NAMBARI LAXMI UNION BANK OF INDIA(508500)
386 Kotabommili AP-01-028-024-027/010078
(YELAMANCHILI) 		0201028000NRG25260420240832512 26/04/2024 Krishna 0201028WL019924 Krishna 00468 UBIN0815535 940 940 Processed 02/05/2024 3495945176 NAMBARI KRISHNA UNION BANK OF INDIA(508500)
387 Kotabommili AP-01-028-024-027/010078
(YELAMANCHILI) 		0201028000NRG25260420240832513 26/04/2024 Laxmi 0201028WL019924 Laxmi 00468 UBIN0815535 1175 1175 Processed 02/05/2024 3495944964 NAMBARI LAXMI UNION BANK OF INDIA(508500)
388 Kotabommili AP-01-028-024-027/010091
(YELAMANCHILI) 		0201028000NRG25260420240832530 26/04/2024 Narasimhappadu 0201028WL019924 Narasimhappadu 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945135 KAVITI NARASIMHAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Kotabommili AP-01-028-024-027/010092
(YELAMANCHILI) 		0201028000NRG25260420240832531 26/04/2024 Appamma 0201028WL019924 Appamma 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945160 KUNA APPAMMA UNION BANK OF INDIA(508500)
390 Kotabommili AP-01-028-024-027/010095
(YELAMANCHILI) 		0201028000NRG25260420240832532 26/04/2024 Narsimhulu 0201028WL019924 Narsimhulu 00468 UBIN0815535 940 940 Processed 02/05/2024 3495945056 THALLAVALASA NARSIMHULU UNION BANK OF INDIA(508500)
391 Kotabommili AP-01-028-024-027/010096
(YELAMANCHILI) 		0201028000NRG25260420240832535 26/04/2024 Krishnaveni 0201028WL019924 Krishnaveni 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945066 KASI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Kotabommili AP-01-028-024-027/010099
(YELAMANCHILI) 		0201028000NRG25260420240832537 26/04/2024 Eswaramma 0201028WL019924 Eswaramma 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945139 MULA ESWARAMMA UNION BANK OF INDIA(508500)
393 Kotabommili AP-01-028-024-027/010100
(YELAMANCHILI) 		0201028000NRG25260420240832538 26/04/2024 Kasavayya 0201028WL019924 Kasavayya 00468 UBIN0815535 1410 1410 Processed 02/05/2024 3495945134 KAVITI KASAVAYYA UNION BANK OF INDIA(508500)
394 Kotabommili AP-01-028-024-027/010100
(YELAMANCHILI) 		0201028000NRG25260420240832540 26/04/2024 Venkatamma 0201028WL019924 Venkatamma 00468 UBIN0815535 1175 1175 Processed 02/05/2024 3495945002 KAVITI VENKAMMA UNION BANK OF INDIA(508500)
395 Kotabommili AP-01-028-024-027/010101
(YELAMANCHILI) 		0201028000NRG25260420240832541 26/04/2024 parvati 0201028WL019924 parvati 00468 UBIN0815535 1175 1175 Processed 02/05/2024 3495945159 MRS PARVATHI VESAVI STATE BANK OF INDIA(508548)
396 Kotabommili AP-01-028-024-027/010102
(YELAMANCHILI) 		0201028000NRG25260420240832542 26/04/2024 Neelamma 0201028WL019924 Neelamma 00468 UBIN0815535 705 705 Processed 02/05/2024 3495945647 BANDAPU NEELAMMA UNION BANK OF INDIA(508500)
397 Kotabommili AP-01-028-024-027/010105
(YELAMANCHILI) 		0201028000NRG25260420240832544 26/04/2024 Uttaramma 0201028WL019924 Uttaramma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944967 TALAGANA UTTARAMMA UNION BANK OF INDIA(508500)
398 Kotabommili AP-01-028-024-027/010107
(YELAMANCHILI) 		0201028000NRG25260420240832545 26/04/2024 Kasturi 0201028WL019924 Kasturi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945054 NEYYALA KASTURI UNION BANK OF INDIA(508500)
399 Kotabommili AP-01-028-024-027/010110
(YELAMANCHILI) 		0201028000NRG25260420240832549 26/04/2024 Apparao 0201028WL019924 Apparao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945158 KARRI APPARAO BANK OF BARODA(606985)
400 Kotabommili AP-01-028-024-027/010110
(YELAMANCHILI) 		0201028000NRG25260420240832551 26/04/2024 Chinnammi 0201028WL019924 Chinnammi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945157 KARRI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Kotabommili AP-01-028-024-027/010113
(YELAMANCHILI) 		0201028000NRG25260420240832552 26/04/2024 Rohini 0201028WL019924 Rohini 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944957 TAMMINANA ROHINAMMA UNION BANK OF INDIA(508500)
402 Kotabommili AP-01-028-024-027/010114
(YELAMANCHILI) 		0201028000NRG25260420240832554 26/04/2024 Uttaramma 0201028WL019924 Uttaramma 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945065 KUNA UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Kotabommili AP-01-028-024-027/010118
(YELAMANCHILI) 		0201028000NRG25260420240832559 26/04/2024 NAMBARI KRISTAMMA 0201028WL019924 NAMBARI KRISTAMMA 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945662 NAMBARI KRISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Kotabommili AP-01-028-024-027/010118
(YELAMANCHILI) 		0201028000NRG25260420240832560 26/04/2024 Uttaramma 0201028WL019924 Uttaramma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945149 NAMBARI UTTARAMMA UNION BANK OF INDIA(508500)
405 Kotabommili AP-01-028-024-027/010119
(YELAMANCHILI) 		0201028000NRG25260420240832562 26/04/2024 Khajana 0201028WL019924 Khajana 00468 UBIN0815535 205 205 Processed 02/05/2024 3495945165 VAMARAVELLI KHAJANA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Kotabommili AP-01-028-024-027/010119
(YELAMANCHILI) 		0201028000NRG25260420240832564 26/04/2024 Varalaxmi 0201028WL019924 Varalaxmi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945164 VAMARAVELLI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Kotabommili AP-01-028-024-027/010120
(YELAMANCHILI) 		0201028000NRG25260420240832566 26/04/2024 Appanna 0201028WL019924 Appanna 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945140 KELLI APPANNA UNION BANK OF INDIA(508500)
408 Kotabommili AP-01-028-024-027/010120
(YELAMANCHILI) 		0201028000NRG25260420240832569 26/04/2024 Sarvani 0201028WL019924 Sarvani 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945185 MRS KELLI SHARVANI STATE BANK OF INDIA(508548)
409 Kotabommili AP-01-028-024-027/010121
(YELAMANCHILI) 		0201028000NRG25260420240832572 26/04/2024 Chandrayya 0201028WL019924 Chandrayya 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944960 KELLI CHANDRAYYA UNION BANK OF INDIA(508500)
410 Kotabommili AP-01-028-024-027/010126
(YELAMANCHILI) 		0201028000NRG25260420240832576 26/04/2024 Appamma 0201028WL019924 Appamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944972 ALLABOYINA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Kotabommili AP-01-028-024-027/010128
(YELAMANCHILI) 		0201028000NRG25260420240832580 26/04/2024 Ramaswami 0201028WL019924 Ramaswami 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945155 SEMUSURU RAMASWAMY UNION BANK OF INDIA(508500)
412 Kotabommili AP-01-028-024-027/010133
(YELAMANCHILI) 		0201028000NRG25260420240832588 26/04/2024 Varalakshmi 0201028WL019924 Varalakshmi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944988 MATTA VARALAXMI UNION BANK OF INDIA(508500)
413 Kotabommili AP-01-028-024-027/010138
(YELAMANCHILI) 		0201028000NRG25260420240832594 26/04/2024 Ammayi 0201028WL019924 Ammayi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944975 KOYYANI AMMAYI UNION BANK OF INDIA(508500)
414 Kotabommili AP-01-028-024-027/010138
(YELAMANCHILI) 		0201028000NRG25260420240832592 26/04/2024 Gopalu 0201028WL019924 Gopalu 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945752 KOYYANI GOPALA RAO UNION BANK OF INDIA(508500)
415 Kotabommili AP-01-028-024-027/010141
(YELAMANCHILI) 		0201028000NRG25260420240832598 26/04/2024 Latcamma 0201028WL019924 Latcamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944965 MRS BANDAPU LATCHHAMMA STATE BANK OF INDIA(508548)
416 Kotabommili AP-01-028-024-027/010146
(YELAMANCHILI) 		0201028000NRG25260420240832600 26/04/2024 Simmamma 0201028WL019924 Simmamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945178 DOKKARI SIMMAMMA UNION BANK OF INDIA(508500)
417 Kotabommili AP-01-028-024-027/010150
(YELAMANCHILI) 		0201028000NRG25260420240832604 26/04/2024 Syamalamma 0201028WL019924 Syamalamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945166 ALLABOYANA SYAMALAMMA UNION BANK OF INDIA(508500)
418 Kotabommili AP-01-028-024-027/010151
(YELAMANCHILI) 		0201028000NRG25260420240832607 26/04/2024 Yarramma 0201028WL019924 Yarramma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945679 MRS ALLABOYINA YARRAMMA STATE BANK OF INDIA(508548)
419 Kotabommili AP-01-028-024-027/010157
(YELAMANCHILI) 		0201028000NRG25260420240832610 26/04/2024 Malleswararao 0201028WL019924 Malleswararao 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945162 KORRAI MALLESWARA RAO UNION BANK OF INDIA(508500)
420 Kotabommili AP-01-028-024-027/010163
(YELAMANCHILI) 		0201028000NRG25260420240832616 26/04/2024 Gambolu 0201028WL019924 Gambolu 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945173 BENDI GAMBOLU UNION BANK OF INDIA(508500)
421 Kotabommili AP-01-028-024-027/010166
(YELAMANCHILI) 		0201028000NRG25260420240832622 26/04/2024 Chanchamma 0201028WL019924 Chanchamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944962 YASAYI CHENCHAMMA UNION BANK OF INDIA(508500)
422 Kotabommili AP-01-028-024-027/010166
(YELAMANCHILI) 		0201028000NRG25260420240832620 26/04/2024 Ramamurthi 0201028WL019924 Ramamurthi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945182 MR RAMAMURTY YASAI STATE BANK OF INDIA(508548)
423 Kotabommili AP-01-028-024-027/010169
(YELAMANCHILI) 		0201028000NRG25260420240832624 26/04/2024 Ramarao 0201028WL019924 Ramarao 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945145 SEEPANA RAMARAO UNION BANK OF INDIA(508500)
424 Kotabommili AP-01-028-024-027/010169
(YELAMANCHILI) 		0201028000NRG25260420240832625 26/04/2024 Satyam 0201028WL019924 Satyam 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945144 SEEPANA SATYAM UNION BANK OF INDIA(508500)
425 Kotabommili AP-01-028-024-027/010171
(YELAMANCHILI) 		0201028000NRG25260420240832627 26/04/2024 Ammanna 0201028WL019924 Ammanna 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945062 BANDAPU AMMANNA UNION BANK OF INDIA(508500)
426 Kotabommili AP-01-028-024-027/010172
(YELAMANCHILI) 		0201028000NRG25260420240832628 26/04/2024 Appanna 0201028WL019924 Appanna 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945175 GURUVELLI APPANNA UNION BANK OF INDIA(508500)
427 Kotabommili AP-01-028-024-027/010173
(YELAMANCHILI) 		0201028000NRG25260420240832631 26/04/2024 Mahalakshmi 0201028WL019924 Mahalakshmi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945059 SINGURU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kotabommili AP-01-028-024-027/010174
(YELAMANCHILI) 		0201028000NRG25260420240832632 26/04/2024 Ramarao 0201028WL019924 Ramarao 00468 UBIN0815535 410 410 Processed 02/05/2024 3495945189 GURUVELLI RAMARAO UNION BANK OF INDIA(508500)
429 Kotabommili AP-01-028-024-027/010175
(YELAMANCHILI) 		0201028000NRG25260420240832634 26/04/2024 Barathamma 0201028WL019924 Barathamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944961 KAVITI BHARATAMMA UNION BANK OF INDIA(508500)
430 Kotabommili AP-01-028-024-027/010179
(YELAMANCHILI) 		0201028000NRG25260420240832640 26/04/2024 Saraswati 0201028WL019924 Saraswati 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944977 KINTHALI SARASWATHI UNION BANK OF INDIA(508500)
431 Kotabommili AP-01-028-024-027/010186
(YELAMANCHILI) 		0201028000NRG25260420240832643 26/04/2024 Appamma 0201028WL019924 Appamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945009 BALAGA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Kotabommili AP-01-028-024-027/010187
(YELAMANCHILI) 		0201028000NRG25260420240832644 26/04/2024 Simhachalam 0201028WL019924 Simhachalam 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945146 KELLI SIMHACHALAM UNION BANK OF INDIA(508500)
433 Kotabommili AP-01-028-024-027/010188
(YELAMANCHILI) 		0201028000NRG25260420240832647 26/04/2024 Anandharao 0201028WL019924 Anandharao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945148 KAVITI ANANDA RAO UNION BANK OF INDIA(508500)
434 Kotabommili AP-01-028-024-027/010188
(YELAMANCHILI) 		0201028000NRG25260420240832649 26/04/2024 Indhumathi 0201028WL019924 Indhumathi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945191 KAVITI INDUMATHI UNION BANK OF INDIA(508500)
435 Kotabommili AP-01-028-024-027/010189
(YELAMANCHILI) 		0201028000NRG25260420240832651 26/04/2024 Mallamma 0201028WL019924 Mallamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945057 TALAGANA MALLAMMA UNION BANK OF INDIA(508500)
436 Kotabommili AP-01-028-024-027/010191
(YELAMANCHILI) 		0201028000NRG25260420240832653 26/04/2024 Atchayya 0201028WL019924 Atchayya 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945152 SANAPALA ACHCHAIAH UNION BANK OF INDIA(508500)
437 Kotabommili AP-01-028-024-027/010191
(YELAMANCHILI) 		0201028000NRG25260420240832654 26/04/2024 Mahalaxmi 0201028WL019924 Mahalaxmi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944992 SANAPALA MAHALAXMI UNION BANK OF INDIA(508500)
438 Kotabommili AP-01-028-024-027/010192
(YELAMANCHILI) 		0201028000NRG25260420240832655 26/04/2024 Darmarao 0201028WL019924 Darmarao 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945053 SANAPALA DHARAM RAO UNION BANK OF INDIA(508500)
439 Kotabommili AP-01-028-024-027/010192
(YELAMANCHILI) 		0201028000NRG25260420240832656 26/04/2024 Vijaya 0201028WL019924 Vijaya 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945156 SANAPALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Kotabommili AP-01-028-024-027/010193
(YELAMANCHILI) 		0201028000NRG25260420240832658 26/04/2024 Appalasuri 0201028WL019924 Appalasuri 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945672 TALAGANA APPALASURI UNION BANK OF INDIA(508500)
441 Kotabommili AP-01-028-024-027/010193
(YELAMANCHILI) 		0201028000NRG25260420240832659 26/04/2024 Rohinamma 0201028WL019924 Rohinamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944983 MRS TALAGANA ROHINAMMA STATE BANK OF INDIA(508548)
442 Kotabommili AP-01-028-024-027/010195
(YELAMANCHILI) 		0201028000NRG25260420240832662 26/04/2024 Chamanthi 0201028WL019924 Chamanthi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944979 KELLI CHAMANTHI UNION BANK OF INDIA(508500)
443 Kotabommili AP-01-028-024-027/010196
(YELAMANCHILI) 		0201028000NRG25260420240832665 26/04/2024 Uttaramma 0201028WL019924 Uttaramma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944968 BAMMIDI UTTARAMMA UNION BANK OF INDIA(508500)
444 Kotabommili AP-01-028-024-027/010203
(YELAMANCHILI) 		0201028000NRG25260420240832673 26/04/2024 Rajarao 0201028WL019924 Rajarao 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945179 HANUMANTHU RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Kotabommili AP-01-028-024-027/010205
(YELAMANCHILI) 		0201028000NRG25260420240832674 26/04/2024 ramana 0201028WL019924 ramana 00468 UBIN0815535 615 615 Processed 02/05/2024 3495945676 GURIVELLI RAMANA UNION BANK OF INDIA(508500)
446 Kotabommili AP-01-028-024-027/010209
(YELAMANCHILI) 		0201028000NRG25260420240832676 26/04/2024 Bhulaxmi 0201028WL019924 Bhulaxmi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944989 KAVITI BHULAXMI UNION BANK OF INDIA(508500)
447 Kotabommili AP-01-028-024-027/010212
(YELAMANCHILI) 		0201028000NRG25260420240832679 26/04/2024 Eswaramma 0201028WL019924 Eswaramma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945703 KAVITI ESWARAMMA UNION BANK OF INDIA(508500)
448 Kotabommili AP-01-028-024-027/010213
(YELAMANCHILI) 		0201028000NRG25260420240832680 26/04/2024 Ratnalu 0201028WL019924 Ratnalu 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945183 KAVITI RATNALU UNION BANK OF INDIA(508500)
449 Kotabommili AP-01-028-024-027/010213
(YELAMANCHILI) 		0201028000NRG25260420240832681 26/04/2024 Varalaxmi 0201028WL019924 Varalaxmi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944966 KAVITI VARALAXMI UNION BANK OF INDIA(508500)
450 Kotabommili AP-01-028-024-027/010214
(YELAMANCHILI) 		0201028000NRG25260420240832682 26/04/2024 Srinivasarao 0201028WL019924 Srinivasarao 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945643 BENDI SRINU UNION BANK OF INDIA(508500)
451 Kotabommili AP-01-028-024-027/010219
(YELAMANCHILI) 		0201028000NRG25260420240832686 26/04/2024 Ramanamma 0201028WL019924 Ramanamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945674 NUKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Kotabommili AP-01-028-024-027/010222
(YELAMANCHILI) 		0201028000NRG25260420240832688 26/04/2024 Laxmi 0201028WL019924 Laxmi 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945169 KAVITI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kotabommili AP-01-028-024-027/010224
(YELAMANCHILI) 		0201028000NRG25260420240832689 26/04/2024 Ramarao 0201028WL019924 Ramarao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945154 NOOKA RAMARAO UNION BANK OF INDIA(508500)
454 Kotabommili AP-01-028-024-027/010229
(YELAMANCHILI) 		0201028000NRG25260420240832695 26/04/2024 Appalanaidu 0201028WL019924 Appalanaidu 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945675 KAVITI APPALANAIDU UNION BANK OF INDIA(508500)
455 Kotabommili AP-01-028-024-027/010230
(YELAMANCHILI) 		0201028000NRG25260420240832697 26/04/2024 Ammanna 0201028WL019924 Ammanna 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945192 KARRI AMMANNA UNION BANK OF INDIA(508500)
456 Kotabommili AP-01-028-024-027/010232
(YELAMANCHILI) 		0201028000NRG25260420240832698 26/04/2024 Dhanalaxmi 0201028WL019924 Dhanalaxmi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945006 NAMBARI DHANALAXMI UNION BANK OF INDIA(508500)
457 Kotabommili AP-01-028-024-027/010233
(YELAMANCHILI) 		0201028000NRG25260420240832700 26/04/2024 Appalanaidu 0201028WL019924 Appalanaidu 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945163 Mr APPALA NAIDU KAVITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
458 Kotabommili AP-01-028-024-027/010234
(YELAMANCHILI) 		0201028000NRG25260420240832701 26/04/2024 Anandharao 0201028WL019924 Anandharao 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945003 BENDI ANANDHARAO UNION BANK OF INDIA(508500)
459 Kotabommili AP-01-028-024-027/010234
(YELAMANCHILI) 		0201028000NRG25260420240832702 26/04/2024 Narayanamma 0201028WL019924 Narayanamma 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945180 BENDI NARAYANAMMA UNION BANK OF INDIA(508500)
460 Kotabommili AP-01-028-024-027/010236
(YELAMANCHILI) 		0201028000NRG25260420240832703 26/04/2024 Sarojini 0201028WL019924 Sarojini 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944976 HANUMANTHU SAROJINI UNION BANK OF INDIA(508500)
461 Kotabommili AP-01-028-024-027/010237
(YELAMANCHILI) 		0201028000NRG25260420240832704 26/04/2024 Apparao 0201028WL019924 Apparao 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945174 NAMBARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
462 Kotabommili AP-01-028-024-027/010238
(YELAMANCHILI) 		0201028000NRG25260420240832705 26/04/2024 Prabavathi 0201028WL019924 Prabavathi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945137 KAVITI PRABAVATHI UNION BANK OF INDIA(508500)
463 Kotabommili AP-01-028-024-027/010239
(YELAMANCHILI) 		0201028000NRG25260420240832707 26/04/2024 Narayanarao 0201028WL019924 Narayanarao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945151 MR NARAYANA RAO KAVITI STATE BANK OF INDIA(508548)
464 Kotabommili AP-01-028-024-027/010241
(YELAMANCHILI) 		0201028000NRG25260420240832708 26/04/2024 Sankaram 0201028WL019924 Sankaram 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944982 ANNEPU SANKARARAO UNION BANK OF INDIA(508500)
465 Kotabommili AP-01-028-024-027/010243
(YELAMANCHILI) 		0201028000NRG25260420240832711 26/04/2024 Jyothilaxmi 0201028WL019924 Jyothilaxmi 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945194 BENDI JYOTHI LAXMI UNION BANK OF INDIA(508500)
466 Kotabommili AP-01-028-024-027/010243
(YELAMANCHILI) 		0201028000NRG25260420240832710 26/04/2024 Ramanamurthy 0201028WL019924 Ramanamurthy 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944998 BENDI RAMANAMURTY UNION BANK OF INDIA(508500)
467 Kotabommili AP-01-028-024-027/010244
(YELAMANCHILI) 		0201028000NRG25260420240832712 26/04/2024 Chittemma 0201028WL019924 Chittemma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945147 NAMBARI CHITTEMMA UNION BANK OF INDIA(508500)
468 Kotabommili AP-01-028-024-027/010248
(YELAMANCHILI) 		0201028000NRG25260420240832714 26/04/2024 Chittemma 0201028WL019924 Chittemma 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945008 KAVITI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Kotabommili AP-01-028-024-027/010250
(YELAMANCHILI) 		0201028000NRG25260420240832717 26/04/2024 Ramulamma 0201028WL019924 Ramulamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945004 KARRI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Kotabommili AP-01-028-024-027/010254
(YELAMANCHILI) 		0201028000NRG25260420240832718 26/04/2024 Latchayya 0201028WL019924 Latchayya 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945651 BANDAPU LACHHAYYA UNION BANK OF INDIA(508500)
471 Kotabommili AP-01-028-024-027/010254
(YELAMANCHILI) 		0201028000NRG25260420240832719 26/04/2024 Parvathi 0201028WL019924 Parvathi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945063 BANDAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Kotabommili AP-01-028-024-027/010258
(YELAMANCHILI) 		0201028000NRG25260420240832721 26/04/2024 Amasa 0201028WL019924 Amasa 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945654 MATTA AMASA UNION BANK OF INDIA(508500)
473 Kotabommili AP-01-028-024-027/010258
(YELAMANCHILI) 		0201028000NRG25260420240832722 26/04/2024 Latchamma 0201028WL019924 Latchamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945181 MRS MATTA LATCHAMMA STATE BANK OF INDIA(508548)
474 Kotabommili AP-01-028-024-027/010262
(YELAMANCHILI) 		0201028000NRG25260420240832724 26/04/2024 Sriramulu 0201028WL019924 Sriramulu 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945143 MR KELLI SREERAMULU STATE BANK OF INDIA(508548)
475 Kotabommili AP-01-028-024-027/010264
(YELAMANCHILI) 		0201028000NRG25260420240832727 26/04/2024 yogeswararao 0201028WL019924 yogeswararao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945710 MR KELLI YOGESWARA RAO STATE BANK OF INDIA(508548)
476 Kotabommili AP-01-028-024-027/010265
(YELAMANCHILI) 		0201028000NRG25260420240832729 26/04/2024 Suramma 0201028WL019924 Suramma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944997 EEDI SURAMMA UNION BANK OF INDIA(508500)
477 Kotabommili AP-01-028-024-027/010270
(YELAMANCHILI) 		0201028000NRG25260420240832730 26/04/2024 Dalamma 0201028WL019924 Dalamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945656 MAMIDI DALAMMA UNION BANK OF INDIA(508500)
478 Kotabommili AP-01-028-024-027/010272
(YELAMANCHILI) 		0201028000NRG25260420240832731 26/04/2024 Appanna 0201028WL019924 Appanna 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945193 SANAPALA APPANNA UNION BANK OF INDIA(508500)
479 Kotabommili AP-01-028-024-027/010274
(YELAMANCHILI) 		0201028000NRG25260420240832732 26/04/2024 Parvathi 0201028WL019924 Parvathi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944990 SANAPALA PARVATHI UNION BANK OF INDIA(508500)
480 Kotabommili AP-01-028-024-027/010276
(YELAMANCHILI) 		0201028000NRG25260420240832733 26/04/2024 Yerrayya 0201028WL019924 Yerrayya 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945184 SEEPANA ERRAIAH UNION BANK OF INDIA(508500)
481 Kotabommili AP-01-028-024-027/010277
(YELAMANCHILI) 		0201028000NRG25260420240832734 26/04/2024 Purnamma 0201028WL019924 Purnamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945150 BENDI PURNAMMA UNION BANK OF INDIA(508500)
482 Kotabommili AP-01-028-024-027/010277
(YELAMANCHILI) 		0201028000NRG25260420240832735 26/04/2024 Ramanamurthy 0201028WL019924 Ramanamurthy 00468 UBIN0815535 615 615 Processed 02/05/2024 3495945005 BENDI RAMANAMURTHY UNION BANK OF INDIA(508500)
483 Kotabommili AP-01-028-024-027/010280
(YELAMANCHILI) 		0201028000NRG25260420240832736 26/04/2024 Draupadi 0201028WL019924 Draupadi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945646 KAVITI DROWPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Kotabommili AP-01-028-024-027/010281
(YELAMANCHILI) 		0201028000NRG25260420240832737 26/04/2024 Musalibabu 0201028WL019924 Musalibabu 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945170 KELLI MUSALI BABU UNION BANK OF INDIA(508500)
485 Kotabommili AP-01-028-024-027/010282
(YELAMANCHILI) 		0201028000NRG25260420240832739 26/04/2024 Kuramayya 0201028WL019924 Kuramayya 00468 UBIN0815535 820 820 Processed 02/05/2024 3495944994 ALLABOYINA KURMANAYAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Kotabommili AP-01-028-024-027/010284
(YELAMANCHILI) 		0201028000NRG25260420240832742 26/04/2024 Appamma 0201028WL019924 Appamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945187 MRS NEYYALA APPAMMA STATE BANK OF INDIA(508548)
487 Kotabommili AP-01-028-024-027/010285
(YELAMANCHILI) 		0201028000NRG25260420240832744 26/04/2024 Annamma 0201028WL019924 Annamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945724 TALAGANA ANNAMMA UNION BANK OF INDIA(508500)
488 Kotabommili AP-01-028-024-027/010285
(YELAMANCHILI) 		0201028000NRG25260420240832743 26/04/2024 Appanna 0201028WL019924 Appanna 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945720 TALAGANA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Kotabommili AP-01-028-024-027/010286
(YELAMANCHILI) 		0201028000NRG25260420240832746 26/04/2024 Laxmi 0201028WL019924 Laxmi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945708 MRS ALLABOYINA LAXMI STATE BANK OF INDIA(508548)
490 Kotabommili AP-01-028-024-027/010286
(YELAMANCHILI) 		0201028000NRG25260420240832745 26/04/2024 Veeraswami 0201028WL019924 Veeraswami 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945735 ALLABOYINA VEERASWAMI UNION BANK OF INDIA(508500)
491 Kotabommili AP-01-028-024-027/010288
(YELAMANCHILI) 		0201028000NRG25260420240832749 26/04/2024 Ramanamma 0201028WL019924 Ramanamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945190 DOKKARI RAVANAMMA UNION BANK OF INDIA(508500)
492 Kotabommili AP-01-028-024-027/010290
(YELAMANCHILI) 		0201028000NRG25260420240832752 26/04/2024 Rajulamma 0201028WL019924 Rajulamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945168 KORRAYI RAJULAMMA UNION BANK OF INDIA(508500)
493 Kotabommili AP-01-028-024-027/010291
(YELAMANCHILI) 		0201028000NRG25260420240832753 26/04/2024 Sakuntala 0201028WL019924 Sakuntala 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945655 BANDAPU SAKUNTALA UNION BANK OF INDIA(508500)
494 Kotabommili AP-01-028-024-027/010292
(YELAMANCHILI) 		0201028000NRG25260420240832755 26/04/2024 Syamalamma 0201028WL019924 Syamalamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944973 NUKA SYAMALAMMA UNION BANK OF INDIA(508500)
495 Kotabommili AP-01-028-024-027/010295
(YELAMANCHILI) 		0201028000NRG25260420240832758 26/04/2024 Appalanarasamma 0201028WL019924 Appalanarasamma 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945699 GURUVELLI APPALANARASAMMA UNION BANK OF INDIA(508500)
496 Kotabommili AP-01-028-024-027/010297
(YELAMANCHILI) 		0201028000NRG25260420240832763 26/04/2024 puNyaavati 0201028WL019924 puNyaavati 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945648 NAMBARI PUNYAVATHI UNION BANK OF INDIA(508500)
497 Kotabommili AP-01-028-024-027/010297
(YELAMANCHILI) 		0201028000NRG25260420240832762 26/04/2024 Varalaxmi 0201028WL019924 Varalaxmi 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945055 NAMBARI VARALAXMI UNION BANK OF INDIA(508500)
498 Kotabommili AP-01-028-024-027/010297
(YELAMANCHILI) 		0201028000NRG25260420240832761 26/04/2024 Yugandhi 0201028WL019924 Yugandhi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945138 NAMBARI UGANDI UNION BANK OF INDIA(508500)
499 Kotabommili AP-01-028-024-027/010307
(YELAMANCHILI) 		0201028000NRG25260420240832769 26/04/2024 Chilakamma 0201028WL019924 Chilakamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945645 SEEPANA CHILAKAMMA UNION BANK OF INDIA(508500)
500 Kotabommili AP-01-028-024-027/010308
(YELAMANCHILI) 		0201028000NRG25260420240832770 26/04/2024 Vasantharao 0201028WL019924 Vasantharao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945709 SEEMUSURU VASANTHU UNION BANK OF INDIA(508500)
501 Kotabommili AP-01-028-024-027/010313
(YELAMANCHILI) 		0201028000NRG25260420240832775 26/04/2024 Anuradha 0201028WL019924 Anuradha 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945722 NAMBARI ANURADHA UNION BANK OF INDIA(508500)
502 Kotabommili AP-01-028-024-027/010317
(YELAMANCHILI) 		0201028000NRG25260420240832776 26/04/2024 Bhulaxmi 0201028WL019924 Bhulaxmi 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945061 KORRAYI BHULAXMI UNION BANK OF INDIA(508500)
503 Kotabommili AP-01-028-024-027/010319
(YELAMANCHILI) 		0201028000NRG25260420240832778 26/04/2024 Tavitayya 0201028WL019924 Tavitayya 00468 UBIN0815535 1025 1025 Rejected 02/05/2024 3495945171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Kotabommili AP-01-028-024-027/010320
(YELAMANCHILI) 		0201028000NRG25260420240832779 26/04/2024 Dalayya 0201028WL019924 Dalayya 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944984 VESAVI DALAYYA UNION BANK OF INDIA(508500)
505 Kotabommili AP-01-028-024-027/010326
(YELAMANCHILI) 		0201028000NRG25260420240832783 26/04/2024 Gavaramma 0201028WL019924 Gavaramma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944978 KONARI GAVARAMMA UNION BANK OF INDIA(508500)
506 Kotabommili AP-01-028-024-027/010326
(YELAMANCHILI) 		0201028000NRG25260420240832782 26/04/2024 Sangamayya 0201028WL019924 Sangamayya 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945701 KONARI SANGAMAYYA UNION BANK OF INDIA(508500)
507 Kotabommili AP-01-028-024-027/010335
(YELAMANCHILI) 		0201028000NRG25260420240832787 26/04/2024 Kantamma 0201028WL019924 Kantamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945743 KORRAYI KANTHAMMA UNION BANK OF INDIA(508500)
508 Kotabommili AP-01-028-024-027/010335
(YELAMANCHILI) 		0201028000NRG25260420240832786 26/04/2024 Laxmanarao 0201028WL019924 Laxmanarao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945673 KORRAYI LAXMANA RAO UNION BANK OF INDIA(508500)
509 Kotabommili AP-01-028-024-027/010336
(YELAMANCHILI) 		0201028000NRG25260420240832788 26/04/2024 Varalaxmi 0201028WL019924 Varalaxmi 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945742 ALLABOYINA VARALAXMI UNION BANK OF INDIA(508500)
510 Kotabommili AP-01-028-024-027/010341
(YELAMANCHILI) 		0201028000NRG25260420240832790 26/04/2024 Symala 0201028WL019924 Symala 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945649 SABBI SYAMALAMMA UNION BANK OF INDIA(508500)
511 Kotabommili AP-01-028-024-027/010343
(YELAMANCHILI) 		0201028000NRG25260420240832791 26/04/2024 Ramulamma 0201028WL019924 Ramulamma 00468 UBIN0815535 205 205 Processed 02/05/2024 3495945067 ALLABOYINA RAMULAMMA UNION BANK OF INDIA(508500)
512 Kotabommili AP-01-028-024-027/010344
(YELAMANCHILI) 		0201028000NRG25260420240832793 26/04/2024 Hemalatha 0201028WL019924 Hemalatha 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944971 MAMIDI HEMALATHA UNION BANK OF INDIA(508500)
513 Kotabommili AP-01-028-024-027/010344
(YELAMANCHILI) 		0201028000NRG25260420240832792 26/04/2024 Karna 0201028WL019924 Karna 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945064 MAMIDI KARNUDU UNION BANK OF INDIA(508500)
514 Kotabommili AP-01-028-024-027/010346
(YELAMANCHILI) 		0201028000NRG25260420240832794 26/04/2024 Laxmi 0201028WL019924 Laxmi 00468 UBIN0815535 615 615 Processed 02/05/2024 3495945049 KASI LAXMI UNION BANK OF INDIA(508500)
515 Kotabommili AP-01-028-024-027/010347
(YELAMANCHILI) 		0201028000NRG25260420240832796 26/04/2024 mahalaxmi 0201028WL019924 mahalaxmi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945745 PUJARI MAHALAXMI UNION BANK OF INDIA(508500)
516 Kotabommili AP-01-028-024-027/010348
(YELAMANCHILI) 		0201028000NRG25260420240832797 26/04/2024 Sharadha 0201028WL019924 Sharadha 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945700 BENDI SARADAMMA UNION BANK OF INDIA(508500)
517 Kotabommili AP-01-028-024-027/010349
(YELAMANCHILI) 		0201028000NRG25260420240832798 26/04/2024 arudramma 0201028WL019924 arudramma 00468 UBIN0815535 615 615 Processed 02/05/2024 3495944974 KELLI ARUDRA UNION BANK OF INDIA(508500)
518 Kotabommili AP-01-028-024-027/010352
(YELAMANCHILI) 		0201028000NRG25260420240832800 26/04/2024 lachemma 0201028WL019924 lachemma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945690 KELLI LACHEMMA UNION BANK OF INDIA(508500)
519 Kotabommili AP-01-028-024-027/010353
(YELAMANCHILI) 		0201028000NRG25260420240832801 26/04/2024 krishna rao 0201028WL019924 krishna rao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945177 JAMI KRISHNARAO UNION BANK OF INDIA(508500)
520 Kotabommili AP-01-028-024-027/010353
(YELAMANCHILI) 		0201028000NRG25260420240832802 26/04/2024 kumari 0201028WL019924 kumari 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945702 MRS JAMI KUMARI STATE BANK OF INDIA(508548)
521 Kotabommili AP-01-028-024-027/010354
(YELAMANCHILI) 		0201028000NRG25260420240832803 26/04/2024 dilleswara rao 0201028WL019924 dilleswara rao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945133 JAMI DILLESWAR RAO UNION BANK OF INDIA(508500)
522 Kotabommili AP-01-028-024-027/010357
(YELAMANCHILI) 		0201028000NRG25260420240832805 26/04/2024 Ammanna 0201028WL019924 Ammanna 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945058 ALLABOYINA AMMANNA UNION BANK OF INDIA(508500)
523 Kotabommili AP-01-028-024-027/010358
(YELAMANCHILI) 		0201028000NRG25260420240832807 26/04/2024 Kalyani 0201028WL019924 Kalyani 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945730 KAVITI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Kotabommili AP-01-028-024-027/010360
(YELAMANCHILI) 		0201028000NRG25260420240832808 26/04/2024 Chinnammi 0201028WL019924 Chinnammi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945153 HANUMANTHU CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Kotabommili AP-01-028-024-027/010361
(YELAMANCHILI) 		0201028000NRG25260420240832809 26/04/2024 Parvati 0201028WL019924 Parvati 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945060 MRS KONARI PARVATHI STATE BANK OF INDIA(508548)
526 Kotabommili AP-01-028-024-027/010363
(YELAMANCHILI) 		0201028000NRG25260420240832810 26/04/2024 Srinivasaro 0201028WL019924 Srinivasaro 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945186 GUDLA SRINIVASA RAO UNION BANK OF INDIA(508500)
527 Kotabommili AP-01-028-024-027/010370
(YELAMANCHILI) 		0201028000NRG25260420240832813 26/04/2024 Dhanunjaya 0201028WL019924 Dhanunjaya 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945141 Mr Dhanunjaya Rao Kelli THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
528 Kotabommili AP-01-028-024-027/010370
(YELAMANCHILI) 		0201028000NRG25260420240832814 26/04/2024 Suseela 0201028WL019924 Suseela 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944959 KELLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kotabommili AP-01-028-024-027/010376
(YELAMANCHILI) 		0201028000NRG25260420240832815 26/04/2024 krishna rao 0201028WL019924 krishna rao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945015 KARRI KRISHNARAO UNION BANK OF INDIA(508500)
530 Kotabommili AP-01-028-024-027/010383
(YELAMANCHILI) 		0201028000NRG25260420240832823 26/04/2024 Simmayya 0201028WL019924 Simmayya 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945142 VESAVI SIMMAIAH UNION BANK OF INDIA(508500)
531 Kotabommili AP-01-028-024-027/010383
(YELAMANCHILI) 		0201028000NRG25260420240832822 26/04/2024 veNamma 0201028WL019924 veNamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944963 VASAVI VENAMMA UNION BANK OF INDIA(508500)
532 Kotabommili AP-01-028-024-027/010387
(YELAMANCHILI) 		0201028000NRG25260420240832824 26/04/2024 RAMANAMMA 0201028WL019924 RAMANAMMA 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945010 KASI RAMANAMMA UNION BANK OF INDIA(508500)
533 Kotabommili AP-01-028-024-027/010389
(YELAMANCHILI) 		0201028000NRG25260420240832828 26/04/2024 parvathi 0201028WL019924 parvathi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945188 KAVITI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Kotabommili AP-01-028-024-027/010394
(YELAMANCHILI) 		0201028000NRG25260420240832830 26/04/2024 SUGUNA 0201028WL019924 SUGUNA 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945052 KAVITI SUGUNA UNION BANK OF INDIA(508500)
535 Kotabommili AP-01-028-024-027/010395
(YELAMANCHILI) 		0201028000NRG25260420240832831 26/04/2024 varalaxmi 0201028WL019924 varalaxmi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945650 SABBI VARALAXMI UNION BANK OF INDIA(508500)
536 Kotabommili AP-01-028-024-027/010403
(YELAMANCHILI) 		0201028000NRG25260420240832833 26/04/2024 Uttara 0201028WL019924 Uttara 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945001 ALLABOYINA UTTARA UNION BANK OF INDIA(508500)
537 Kotabommili AP-01-028-024-027/010404
(YELAMANCHILI) 		0201028000NRG25260420240832834 26/04/2024 Chinnammi 0201028WL019924 Chinnammi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944980 ALLABOYINA CHINNAMMI UNION BANK OF INDIA(508500)
538 Kotabommili AP-01-028-024-027/010406
(YELAMANCHILI) 		0201028000NRG25260420240832835 26/04/2024 Suseela 0201028WL019924 Suseela 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945711 BANDAPU SUSEELA UNION BANK OF INDIA(508500)
539 Kotabommili AP-01-028-024-027/010411
(YELAMANCHILI) 		0201028000NRG25260420240832837 26/04/2024 Rajulu 0201028WL019924 Rajulu 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944986 ALLABOYINA RAJULU UNION BANK OF INDIA(508500)
540 Kotabommili AP-01-028-024-027/010416
(YELAMANCHILI) 		0201028000NRG25260420240832840 26/04/2024 Neelamma 0201028WL019924 Neelamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945691 MAMIDIVALASA NEELAMMA UNION BANK OF INDIA(508500)
541 Kotabommili AP-01-028-024-027/010417
(YELAMANCHILI) 		0201028000NRG25260420240832841 26/04/2024 Dilleswari 0201028WL019924 Dilleswari 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495944958 NAMBARI DILLESWARI UNION BANK OF INDIA(508500)
542 Kotabommili AP-01-028-024-027/010433
(YELAMANCHILI) 		0201028000NRG25260420240832845 26/04/2024 Revathi 0201028WL019924 Revathi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944987 KUNA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Kotabommili AP-01-028-024-027/010436
(YELAMANCHILI) 		0201028000NRG25260420240832847 26/04/2024 Polamma 0201028WL019924 Polamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945744 KONARI POLAMMA UNION BANK OF INDIA(508500)
544 Kotabommili AP-01-028-024-027/010442
(YELAMANCHILI) 		0201028000NRG25260420240832848 26/04/2024 Nagamani 0201028WL019924 Nagamani 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944996 ALLABOYINA NAGAMANI UNION BANK OF INDIA(508500)
545 Kotabommili AP-01-028-024-027/010444
(YELAMANCHILI) 		0201028000NRG25260420240832851 26/04/2024 Narayanamma 0201028WL019924 Narayanamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944999 KONARI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Kotabommili AP-01-028-024-027/010445
(YELAMANCHILI) 		0201028000NRG25260420240832852 26/04/2024 Shantamma 0201028WL019924 Shantamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945659 KUNA SHANTAKUMARI UNION BANK OF INDIA(508500)
547 Kotabommili AP-01-028-024-027/010450
(YELAMANCHILI) 		0201028000NRG25260420240832853 26/04/2024 METTA LAXMI 0201028WL019924 METTA LAXMI 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945660 METTA LAXMI DEVELOPMENT BANK OF SINGAPORE(607578)
548 Kotabommili AP-01-028-024-027/010454
(YELAMANCHILI) 		0201028000NRG25260420240832854 26/04/2024 Punyavathi 0201028WL019924 Punyavathi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944981 ALLABOYINA PUNYAVATHI UNION BANK OF INDIA(508500)
549 Kotabommili AP-01-028-024-027/010456
(YELAMANCHILI) 		0201028000NRG25260420240832856 26/04/2024 potnuru bharathi 0201028WL019924 potnuru bharathi 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945736 POTNURU BHARATHI UNION BANK OF INDIA(508500)
550 Kotabommili AP-01-028-024-027/010457
(YELAMANCHILI) 		0201028000NRG25260420240832857 26/04/2024 Tavitamma 0201028WL019924 Tavitamma 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945721 MATTA THAVITAMMA UNION BANK OF INDIA(508500)
551 Kotabommili AP-01-028-024-027/010460
(YELAMANCHILI) 		0201028000NRG25260420240832859 26/04/2024 Sravani 0201028WL019924 Sravani 00468 UBIN0815535 410 410 Processed 02/05/2024 3495945000 KASI SRAVANI UNION BANK OF INDIA(508500)
552 Kotabommili AP-01-028-024-027/010464
(YELAMANCHILI) 		0201028000NRG25260420240832860 26/04/2024 Mamidi Lakshmi 0201028WL019924 Mamidi Lakshmi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945731 MAMIDI LAKSHMI UNION BANK OF INDIA(508500)
553 Kotabommili AP-01-028-024-027/010471
(YELAMANCHILI) 		0201028000NRG25260420240832861 26/04/2024 SANAPALA CHINNARAO 0201028WL019924 SANAPALA CHINNARAO 00468 UBIN0815535 410 410 Processed 02/05/2024 3495945051 SANAPALA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
554 Kotabommili AP-01-028-024-027/010471
(YELAMANCHILI) 		0201028000NRG25260420240832862 26/04/2024 SANAPALA PALGUNA 0201028WL019924 SANAPALA PALGUNA 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945652 SANAPALA PALGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Kotabommili AP-01-028-024-027/010472
(YELAMANCHILI) 		0201028000NRG25260420240832864 26/04/2024 lakshmi 0201028WL019924 lakshmi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945068 KELLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Kotabommili AP-01-028-024-027/010474
(YELAMANCHILI) 		0201028000NRG25260420240832866 26/04/2024 Pedada Vaidehi 0201028WL019924 Pedada Vaidehi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945746 MISS VAIDEHI PEDADA STATE BANK OF INDIA(508548)
557 Kotabommili AP-01-028-024-027/010481
(YELAMANCHILI) 		0201028000NRG25260420240832867 26/04/2024 Uttarakumar 0201028WL019924 Uttarakumar 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945050 PATARALAPALLI UTTARAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 Kotabommili AP-01-028-024-027/010487
(YELAMANCHILI) 		0201028000NRG25260420240832869 26/04/2024 Saraswathi 0201028WL019924 Saraswathi 00468 UBIN0815535 205 205 Processed 02/05/2024 3495945729 BANDAPU SARASWATHI UNION BANK OF INDIA(508500)
559 Kotabommili AP-01-028-024-027/010489
(YELAMANCHILI) 		0201028000NRG25260420240832871 26/04/2024 Ramu 0201028WL019924 Ramu 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944969 KAVITI RAMU UNION BANK OF INDIA(508500)
560 Kotabommili AP-01-028-024-027/010490
(YELAMANCHILI) 		0201028000NRG25260420240832873 26/04/2024 Kalyani 0201028WL019924 Kalyani 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945007 MRS YENDA KALYANI STATE BANK OF INDIA(508548)
561 Kotabommili AP-01-028-024-027/010490
(YELAMANCHILI) 		0201028000NRG25260420240832872 26/04/2024 Krishnarao 0201028WL019924 Krishnarao 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945136 SANAPALA KRISHNA RAO UNION BANK OF INDIA(508500)
562 Kotabommili AP-01-028-024-027/010493
(YELAMANCHILI) 		0201028000NRG25260420240832875 26/04/2024 kalyani 0201028WL019924 kalyani 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495944985 DANTHANA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Kotabommili AP-01-028-024-027/010496
(YELAMANCHILI) 		0201028000NRG25260420240832877 26/04/2024 tulasamma 0201028WL019924 tulasamma 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945012 MISS TULASAMMA KELLI STATE BANK OF INDIA(508548)
564 Kotabommili AP-01-028-024-027/010498
(YELAMANCHILI) 		0201028000NRG25260420240832879 26/04/2024 bhagyalakshmi 0201028WL019924 bhagyalakshmi 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945661 KAVITI BHAGYA LAXMI UNION BANK OF INDIA(508500)
565 Kotabommili AP-01-028-024-027/010500
(YELAMANCHILI) 		0201028000NRG25260420240832880 26/04/2024 kanthamma 0201028WL019924 kanthamma 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945011 MR PAKEERU BANDAPU STATE BANK OF INDIA(508548)
566 Kotabommili AP-01-028-024-027/010508
(YELAMANCHILI) 		0201028000NRG25260420240832884 26/04/2024 Eswari 0201028WL019924 Eswari 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945712 KORRAYI ESWARI UNION BANK OF INDIA(508500)
567 Kotabommili AP-01-028-024-027/010512
(YELAMANCHILI) 		0201028000NRG25260420240832885 26/04/2024 SEEMURU SAIPRIYA 0201028WL019924 SEEMURU SAIPRIYA 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945705 SEEMUSURU SAIPRIYA UNION BANK OF INDIA(508500)
568 Kotabommili AP-01-028-024-027/010516
(YELAMANCHILI) 		0201028000NRG25260420240832887 26/04/2024 Santhoshi 0201028WL019924 Santhoshi 00468 UBIN0815535 1230 1230 Processed 02/05/2024 3495945733 NAMBARI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Kotabommili AP-01-028-024-027/010524
(YELAMANCHILI) 		0201028000NRG25260420240832889 26/04/2024 Dilleswararao 0201028WL019924 Dilleswararao 00468 UBIN0815535 820 820 Processed 02/05/2024 3495945704 DILLISWARA RAO RONAKI STATE BANK OF INDIA(508548)
570 Kotabommili AP-01-028-024-027/010527
(YELAMANCHILI) 		0201028000NRG25260420240832891 26/04/2024 Appanna 0201028WL019924 Appanna 00468 UBIN0815535 1025 1025 Processed 02/05/2024 3495945732 BAMMIDI APPANNA UNION BANK OF INDIA(508500)
571 Kotabommili AP-01-028-024-027/040006
(YELAMANCHILI) 		0201028000NRG25260420240806277 26/04/2024 jyoti 0201028WL019533 jyoti 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945448 NUKA JYOTHI UNION BANK OF INDIA(508500)
572 Kotabommili AP-01-028-024-027/040013
(YELAMANCHILI) 		0201028000NRG25260420240806285 26/04/2024 Punnarao 0201028WL019533 Punnarao 00468 UBIN0815535 800 800 Processed 02/05/2024 3495945456 KARRI PUNNARAO UNION BANK OF INDIA(508500)
573 Kotabommili AP-01-028-024-027/040013
(YELAMANCHILI) 		0201028000NRG25260420240806286 26/04/2024 Sanjeevu 0201028WL019533 Sanjeevu 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945441 MRS SANJIVI KARRI STATE BANK OF INDIA(508548)
574 Kotabommili AP-01-028-024-027/040014
(YELAMANCHILI) 		0201028000NRG25260420240806288 26/04/2024 Punyavathi 0201028WL019533 Punyavathi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945484 METTA PUNYAVATHI UNION BANK OF INDIA(508500)
575 Kotabommili AP-01-028-024-027/040016
(YELAMANCHILI) 		0201028000NRG25260420240806291 26/04/2024 Sarojini 0201028WL019533 Sarojini 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945483 PAILA SAROJANAMMA UNION BANK OF INDIA(508500)
576 Kotabommili AP-01-028-024-027/040032
(YELAMANCHILI) 		0201028000NRG25260420240806303 26/04/2024 Laxmikantha 0201028WL019533 Laxmikantha 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945445 GADDAVALASA LAXMIKANTHAM UNION BANK OF INDIA(508500)
577 Kotabommili AP-01-028-024-027/040034
(YELAMANCHILI) 		0201028000NRG25260420240806304 26/04/2024 Ramayya 0201028WL019533 Ramayya 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945440 KARRI RAMAYYA UNION BANK OF INDIA(508500)
578 Kotabommili AP-01-028-024-027/040035
(YELAMANCHILI) 		0201028000NRG25260420240806307 26/04/2024 Hemalatha 0201028WL019533 Hemalatha 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945446 NUKA HEMALATHA UNION BANK OF INDIA(508500)
579 Kotabommili AP-01-028-024-027/040037
(YELAMANCHILI) 		0201028000NRG25260420240806308 26/04/2024 Appanna 0201028WL019533 Appanna 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945437 NUKA APPANNA UNION BANK OF INDIA(508500)
580 Kotabommili AP-01-028-024-027/040037
(YELAMANCHILI) 		0201028000NRG25260420240806309 26/04/2024 Arudra 0201028WL019533 Arudra 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945447 NOOKA ARUDRA UNION BANK OF INDIA(508500)
581 Kotabommili AP-01-028-024-027/040045
(YELAMANCHILI) 		0201028000NRG25260420240806315 26/04/2024 Ammanna 0201028WL019533 Ammanna 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945452 KARRI AMMANNA UNION BANK OF INDIA(508500)
582 Kotabommili AP-01-028-024-027/040047
(YELAMANCHILI) 		0201028000NRG25260420240806317 26/04/2024 Tulasirao 0201028WL019533 Tulasirao 00468 UBIN0815535 600 600 Processed 02/05/2024 3495945436 GADDAVALASA TULASIRAO UNION BANK OF INDIA(508500)
583 Kotabommili AP-01-028-024-027/040049
(YELAMANCHILI) 		0201028000NRG25260420240806319 26/04/2024 toudu 0201028WL019533 toudu 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945438 GADDAVALASA THAVUDU UNION BANK OF INDIA(508500)
584 Kotabommili AP-01-028-024-027/040050
(YELAMANCHILI) 		0201028000NRG25260420240806320 26/04/2024 Krishnarao 0201028WL019533 Krishnarao 00468 UBIN0815535 800 800 Processed 02/05/2024 3495945453 GEDDAVALASA KRISHNARAO UNION BANK OF INDIA(508500)
585 Kotabommili AP-01-028-024-027/040051
(YELAMANCHILI) 		0201028000NRG25260420240806322 26/04/2024 Laxmi 0201028WL019533 Laxmi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945442 MRS LAXMI SUVVARI STATE BANK OF INDIA(508548)
586 Kotabommili AP-01-028-024-027/040055
(YELAMANCHILI) 		0201028000NRG25260420240806324 26/04/2024 Paparao 0201028WL019533 Paparao 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945444 NOOKA PAPA RAO UNION BANK OF INDIA(508500)
587 Kotabommili AP-01-028-024-027/040056
(YELAMANCHILI) 		0201028000NRG25260420240806325 26/04/2024 Kumari 0201028WL019533 Kumari 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945443 NOOKA KUMARI UNION BANK OF INDIA(508500)
588 Kotabommili AP-01-028-024-027/040058
(YELAMANCHILI) 		0201028000NRG25260420240806328 26/04/2024 Satyavathi 0201028WL019533 Satyavathi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945450 MODALAVALASA SATYAVATHI UNION BANK OF INDIA(508500)
589 Kotabommili AP-01-028-024-027/040059
(YELAMANCHILI) 		0201028000NRG25260420240806330 26/04/2024 Bharati 0201028WL019533 Bharati 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945482 MODALAVALASA BHARATHI UNION BANK OF INDIA(508500)
590 Kotabommili AP-01-028-024-027/040059
(YELAMANCHILI) 		0201028000NRG25260420240806331 26/04/2024 Prasadarao 0201028WL019533 Prasadarao 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945481 MODALAVALASA PRASADARAO UNION BANK OF INDIA(508500)
591 Kotabommili AP-01-028-024-027/040062
(YELAMANCHILI) 		0201028000NRG25260420240806334 26/04/2024 Appayya 0201028WL019533 Appayya 00468 UBIN0815535 600 600 Processed 02/05/2024 3495945490 KARRI APPAYYA UNION BANK OF INDIA(508500)
592 Kotabommili AP-01-028-024-027/040063
(YELAMANCHILI) 		0201028000NRG25260420240806336 26/04/2024 Tulasirao 0201028WL019533 Tulasirao 00468 UBIN0815535 800 800 Processed 02/05/2024 3495945457 METTA TULASIRAO UNION BANK OF INDIA(508500)
593 Kotabommili AP-01-028-024-027/040072
(YELAMANCHILI) 		0201028000NRG25260420240806340 26/04/2024 Mukudarao 0201028WL019533 Mukudarao 00468 UBIN0815535 800 800 Processed 02/05/2024 3495945439 NUKA MUKUNDA RAO UNION BANK OF INDIA(508500)
594 Kotabommili AP-01-028-024-027/040080
(YELAMANCHILI) 		0201028000NRG25260420240806343 26/04/2024 Lakshmayya 0201028WL019533 Lakshmayya 00468 UBIN0815535 800 800 Processed 02/05/2024 3495945451 MAMIDI LAKSHUMAYYA UNION BANK OF INDIA(508500)
595 Kotabommili AP-01-028-024-027/040083
(YELAMANCHILI) 		0201028000NRG25260420240806345 26/04/2024 sooryanaaraayaNa 0201028WL019533 sooryanaaraayaNa 00468 UBIN0815535 800 800 Processed 02/05/2024 3495945480 METTA SURYANARAYANA UNION BANK OF INDIA(508500)
596 Kotabommili AP-01-028-024-027/040083
(YELAMANCHILI) 		0201028000NRG25260420240806346 26/04/2024 sravaMti 0201028WL019533 sravaMti 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945455 METTA SRAVANTHI UNION BANK OF INDIA(508500)
597 Kotabommili AP-01-028-024-027/040085
(YELAMANCHILI) 		0201028000NRG25260420240806347 26/04/2024 vashnukumari 0201028WL019533 vashnukumari 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945467 NAMBARI VISHNU KUMARI UNION BANK OF INDIA(508500)
598 Kotabommili AP-01-028-024-027/040088
(YELAMANCHILI) 		0201028000NRG25260420240806348 26/04/2024 METTA MALLESWARA RAO 0201028WL019533 METTA MALLESWARA RAO 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945613 METTA MALESWARA RAO UNION BANK OF INDIA(508500)
599 Kotabommili AP-01-028-024-027/040093
(YELAMANCHILI) 		0201028000NRG25260420240806353 26/04/2024 Chinnammi 0201028WL019533 Chinnammi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945449 GADDAVALASA CHINNAMMI UNION BANK OF INDIA(508500)
600 Kotabommili AP-01-028-024-027/040094
(YELAMANCHILI) 		0201028000NRG25260420240806354 26/04/2024 Sarada 0201028WL019533 Sarada 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945694 NOOKA SARADA UNION BANK OF INDIA(508500)
601 Kotabommili AP-01-028-024-027/040095
(YELAMANCHILI) 		0201028000NRG25260420240806355 26/04/2024 Appalasuri 0201028WL019533 Appalasuri 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945718 ANNEPU APPALASURI UNION BANK OF INDIA(508500)
602 Kotabommili AP-01-028-024-027/040098
(YELAMANCHILI) 		0201028000NRG25260420240806357 26/04/2024 Umavathi 0201028WL019533 Umavathi 00468 UBIN0815535 1000 1000 Processed 02/05/2024 3495945693 NOOKA UMAVATHI UNION BANK OF INDIA(508500)
SubTotal 290945 290945
603 Kotabommili AP-01-028-034-037/010033
(NIMMADA) 		0201028000NRG25250420240784542 26/04/2024 Jaya 0201028WL019194 Jaya 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945393 Mrs JAYAMMA SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kotabommili AP-01-028-034-037/010049
(NIMMADA) 		0201028000NRG25250420240784543 26/04/2024 PRABHAVATHI MENDA 0201028WL019194 PRABHAVATHI MENDA 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945297 Mrs PRABHAVATHI MENDA LTI W O SIMMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kotabommili AP-01-028-034-037/010062
(NIMMADA) 		0201028000NRG25250420240784545 26/04/2024 Narsamma 0201028WL019194 Narsamma 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945365 Mrs NARASAMMA YALLA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kotabommili AP-01-028-034-037/010062
(NIMMADA) 		0201028000NRG25250420240784544 26/04/2024 Ramarao 0201028WL019194 Ramarao 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945531 Mr Yalla Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kotabommili AP-01-028-034-037/010091
(NIMMADA) 		0201028000NRG25250420240784550 26/04/2024 Sushila 0201028WL019194 Sushila 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945405 Mrs Doma Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kotabommili AP-01-028-034-037/010092
(NIMMADA) 		0201028000NRG25250420240784551 26/04/2024 Anandarao 0201028WL019194 Anandarao 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945038 Mr ANADHARAO VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kotabommili AP-01-028-034-037/010092
(NIMMADA) 		0201028000NRG25250420240784552 26/04/2024 Lakshmi 0201028WL019194 Lakshmi 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945345 Mrs Vana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kotabommili AP-01-028-034-037/010093
(NIMMADA) 		0201028000NRG25250420240784553 26/04/2024 Annapurna 0201028WL019194 Annapurna 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945379 Mrs Simma Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kotabommili AP-01-028-034-037/010094
(NIMMADA) 		0201028000NRG25250420240784554 26/04/2024 Mallamma 0201028WL019194 Mallamma 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945417 Mrs YELLAMMA SIMMA LTI W O MALLESU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kotabommili AP-01-028-034-037/010095
(NIMMADA) 		0201028000NRG25250420240784556 26/04/2024 PAILA SANTHAMMA 0201028WL019194 PAILA SANTHAMMA 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945306 Mrs Paila Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kotabommili AP-01-028-034-037/010096
(NIMMADA) 		0201028000NRG25250420240784557 26/04/2024 Apparao 0201028WL019194 Apparao 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945305 Ms MENDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kotabommili AP-01-028-034-037/010098
(NIMMADA) 		0201028000NRG25250420240784558 26/04/2024 Dalayya 0201028WL019194 Dalayya 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945416 Mr DALAYYA MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kotabommili AP-01-028-034-037/010098
(NIMMADA) 		0201028000NRG25250420240784559 26/04/2024 Tavitamma 0201028WL019194 Tavitamma 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945331 Mrs Mantri Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kotabommili AP-01-028-034-037/010099
(NIMMADA) 		0201028000NRG25250420240784560 26/04/2024 Chittivadu 0201028WL019194 Chittivadu 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945330 Mr Vana Chittivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kotabommili AP-01-028-034-037/010100
(NIMMADA) 		0201028000NRG25250420240784562 26/04/2024 Simhadri 0201028WL019194 Simhadri 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945366 Mrs SIMHADRI MENDA W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kotabommili AP-01-028-034-037/010101
(NIMMADA) 		0201028000NRG25250420240784563 26/04/2024 Yasoda 0201028WL019194 Yasoda 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945298 Mrs YASODA MENDA W O SIMMAYYA R O NIMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kotabommili AP-01-028-034-037/010102
(NIMMADA) 		0201028000NRG25250420240784564 26/04/2024 Chinnammadu 0201028WL019194 Chinnammadu 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945378 Mrs MENDA CHINNAMMADU W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kotabommili AP-01-028-034-037/010103
(NIMMADA) 		0201028000NRG25250420240784565 26/04/2024 Shantarao 0201028WL019194 Shantarao 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945409 Mr SANTARAO SANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kotabommili AP-01-028-034-037/010105
(NIMMADA) 		0201028000NRG25250420240784567 26/04/2024 Subadra 0201028WL019194 Subadra 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945376 Mrs Vana Subadhra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kotabommili AP-01-028-034-037/010108
(NIMMADA) 		0201028000NRG25250420240784568 26/04/2024 Varalakshmi 0201028WL019194 Varalakshmi 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945367 Mrs VARALAXMI VANA W O VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kotabommili AP-01-028-034-037/010111
(NIMMADA) 		0201028000NRG25250420240784569 26/04/2024 Chinnarao 0201028WL019194 Chinnarao 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945375 Mr Duba Chinnababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kotabommili AP-01-028-034-037/010112
(NIMMADA) 		0201028000NRG25250420240784571 26/04/2024 Neelamma 0201028WL019194 Neelamma 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945370 Mrs Gujjidi Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kotabommili AP-01-028-034-037/010112
(NIMMADA) 		0201028000NRG25250420240784570 26/04/2024 Someswararao 0201028WL019194 Someswararao 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945299 Mr GUJJUDU SOMULU S O APPAYYA GUJJUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kotabommili AP-01-028-034-037/010113
(NIMMADA) 		0201028000NRG25250420240784572 26/04/2024 gondu eswaramma 0201028WL019194 gondu eswaramma 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945638 Mrs Gondu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kotabommili AP-01-028-034-037/010116
(NIMMADA) 		0201028000NRG25250420240784573 26/04/2024 Chinnammadu 0201028WL019194 Chinnammadu 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945397 Mrs CHINNAMMADU DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kotabommili AP-01-028-034-037/010118
(NIMMADA) 		0201028000NRG25250420240784577 26/04/2024 KUSETTI APPALANARASAMMA 0201028WL019194 KUSETTI APPALANARASAMMA 00684 APGV0001173 1100 1100 Processed 02/05/2024 3495945408 Mrs Kusetti Appala Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kotabommili AP-01-028-034-037/010118
(NIMMADA) 		0201028000NRG25250420240784576 26/04/2024 Ramulu 0201028WL019194 Ramulu 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945252 Mr RAMULU KUSETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kotabommili AP-01-028-034-037/010120
(NIMMADA) 		0201028000NRG25250420240784578 26/04/2024 Appalamma 0201028WL019194 Appalamma 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945382 Mrs Konna Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kotabommili AP-01-028-034-037/010120
(NIMMADA) 		0201028000NRG25250420240784579 26/04/2024 KONNA RAMULAMMA 0201028WL019194 KONNA RAMULAMMA 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945347 Mrs Konna Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kotabommili AP-01-028-034-037/010121
(NIMMADA) 		0201028000NRG25250420240784581 26/04/2024 CHINNAMMADU KUSETTI 0201028WL019194 CHINNAMMADU KUSETTI 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945346 Mrs Kusetti Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kotabommili AP-01-028-034-037/010121
(NIMMADA) 		0201028000NRG25250420240784580 26/04/2024 Mallesu 0201028WL019194 Mallesu 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945421 Mrs MALLESU KUSETTI S O SIMMANNA R O N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kotabommili AP-01-028-034-037/010128
(NIMMADA) 		0201028000NRG25250420240784585 26/04/2024 Kalavathi 0201028WL019194 Kalavathi 00684 APGV0001173 1100 1100 Processed 02/05/2024 3495945377 Mrs Pappu Kalavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kotabommili AP-01-028-034-037/010129
(NIMMADA) 		0201028000NRG25250420240784586 26/04/2024 Lakshmi 0201028WL019194 Lakshmi 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945477 Mrs LAXMI PATTA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kotabommili AP-01-028-034-037/010130
(NIMMADA) 		0201028000NRG25250420240784587 26/04/2024 Laxmana 0201028WL019194 Laxmana 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945273 Mr LAXMANA KOTIPALLI S O RAMULU R O NI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kotabommili AP-01-028-034-037/010130
(NIMMADA) 		0201028000NRG25250420240784588 26/04/2024 Radha 0201028WL019194 Radha 00684 APGV0001173 1320 1320 Processed 02/05/2024 3495945041 Mrs RADHA KOTIPALLI W O RAMULU R O NIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kotabommili AP-01-028-034-037/010131
(NIMMADA) 		0201028000NRG25250420240784589 26/04/2024 Laxmi 0201028WL019194 Laxmi 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945296 AVALA LAXMI UNION BANK OF INDIA(508500)
639 Kotabommili AP-01-028-034-037/010133
(NIMMADA) 		0201028000NRG25250420240784592 26/04/2024 Appamma 0201028WL019194 Appamma 00684 APGV0001173 1075 1075 Processed 02/05/2024 3495945667 Mrs APPAMMA VANJARAPU LTI W O GANAPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kotabommili AP-01-028-034-037/010134
(NIMMADA) 		0201028000NRG25250420240784594 26/04/2024 Chilamma 0201028WL019194 Chilamma 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945374 Mrs Sappa Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kotabommili AP-01-028-034-037/010134
(NIMMADA) 		0201028000NRG25250420240784593 26/04/2024 Gangulu 0201028WL019194 Gangulu 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945260 Mr SAPPA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kotabommili AP-01-028-034-037/010135
(NIMMADA) 		0201028000NRG25250420240784595 26/04/2024 Rajulamma 0201028WL019194 Rajulamma 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945384 Mrs Palini Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kotabommili AP-01-028-034-037/010136
(NIMMADA) 		0201028000NRG25250420240784596 26/04/2024 Tavitamma 0201028WL019194 Tavitamma 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945419 MS AVALA TAVITAMMA STATE BANK OF INDIA(508548)
644 Kotabommili AP-01-028-034-037/010138
(NIMMADA) 		0201028000NRG25250420240784597 26/04/2024 Neelamma 0201028WL019194 Neelamma 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945420 Mrs NEELAMMA AVALA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kotabommili AP-01-028-034-037/010140
(NIMMADA) 		0201028000NRG25250420240784599 26/04/2024 Chinnammi 0201028WL019194 Chinnammi 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945418 Mrs CHINNAMMI DASARI LTI W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kotabommili AP-01-028-034-037/010140
(NIMMADA) 		0201028000NRG25250420240784598 26/04/2024 Gangulu 0201028WL019194 Gangulu 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945485 Mr GANGULU DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kotabommili AP-01-028-034-037/010141
(NIMMADA) 		0201028000NRG25250420240784600 26/04/2024 Appayya 0201028WL019194 Appayya 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945668 Mr Vanjarapu Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kotabommili AP-01-028-034-037/010141
(NIMMADA) 		0201028000NRG25250420240784601 26/04/2024 Rajulamma 0201028WL019194 Rajulamma 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945392 Mrs RAJULAMMA VANJARAPU W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kotabommili AP-01-028-034-037/010145
(NIMMADA) 		0201028000NRG25250420240784602 26/04/2024 Varalakshmi 0201028WL019194 Varalakshmi 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945039 Mrs PANAKALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kotabommili AP-01-028-034-037/010147
(NIMMADA) 		0201028000NRG25250420240784603 26/04/2024 Lakshmi 0201028WL019194 Lakshmi 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945478 Mrs Panakala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kotabommili AP-01-028-034-037/010151
(NIMMADA) 		0201028000NRG25250420240784605 26/04/2024 Simmamma 0201028WL019194 Simmamma 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945295 Mrs SIMMAMMA AVALA W O ADINARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kotabommili AP-01-028-034-037/010152
(NIMMADA) 		0201028000NRG25250420240784607 26/04/2024 Lachhamma 0201028WL019194 Lachhamma 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945371 Mrs Patta Lakshminarayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kotabommili AP-01-028-034-037/010152
(NIMMADA) 		0201028000NRG25250420240784606 26/04/2024 Ramu 0201028WL019194 Ramu 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945412 Mr RAMU PATTA S O LAKSHMINARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kotabommili AP-01-028-034-037/010152
(NIMMADA) 		0201028000NRG25250420240784608 26/04/2024 Simhadri 0201028WL019194 Simhadri 00684 APGV0001173 1290 1290 Processed 02/05/2024 3495945040 Mrs Patta Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kotabommili AP-01-028-034-043/010001
(NIMMADA) 		0201028000NRG25250420240784780 26/04/2024 Papayya 0201028WL019195 Papayya 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945358 Mrs Gouthu Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kotabommili AP-01-028-034-043/010004
(NIMMADA) 		0201028000NRG25250420240784782 26/04/2024 Jayaram 0201028WL019195 Jayaram 00684 APGV0001173 1000 1000 Processed 02/05/2024 3495945307 Mr JAYARAM PUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kotabommili AP-01-028-034-043/010004
(NIMMADA) 		0201028000NRG25250420240784781 26/04/2024 Mallamma 0201028WL019195 Mallamma 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945364 Mrs Puthi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kotabommili AP-01-028-034-043/010005
(NIMMADA) 		0201028000NRG25250420240784784 26/04/2024 Laxmi 0201028WL019195 Laxmi 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945266 Mrs PUTI LAXMI W OSIMHADRI PUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kotabommili AP-01-028-034-043/010005
(NIMMADA) 		0201028000NRG25250420240784783 26/04/2024 Simhadri 0201028WL019195 Simhadri 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945256 Mr PUTI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kotabommili AP-01-028-034-043/010007
(NIMMADA) 		0201028000NRG25250420240784786 26/04/2024 Narasamma 0201028WL019195 Narasamma 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945285 Mrs THOTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kotabommili AP-01-028-034-043/010007
(NIMMADA) 		0201028000NRG25250420240784785 26/04/2024 Trinadharao 0201028WL019195 Trinadharao 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945411 Mr Thota Trinadhamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kotabommili AP-01-028-034-043/010009
(NIMMADA) 		0201028000NRG25250420240784788 26/04/2024 Chinnammadu 0201028WL019195 Chinnammadu 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945288 Mrs Puthi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kotabommili AP-01-028-034-043/010009
(NIMMADA) 		0201028000NRG25250420240784787 26/04/2024 Krishnarao 0201028WL019195 Krishnarao 00684 APGV0001173 1000 1000 Processed 02/05/2024 3495945337 Mr Puthi Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kotabommili AP-01-028-034-043/010013
(NIMMADA) 		0201028000NRG25250420240784789 26/04/2024 Onaiyya 0201028WL019195 Onaiyya 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945401 Mr Barla Onayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kotabommili AP-01-028-034-043/010014
(NIMMADA) 		0201028000NRG25250420240784790 26/04/2024 Laxminarayana 0201028WL019195 Laxminarayana 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945334 Mrs Linguberi Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kotabommili AP-01-028-034-043/010015
(NIMMADA) 		0201028000NRG25250420240784791 26/04/2024 Laxmi 0201028WL019195 Laxmi 00684 APGV0001173 1000 1000 Processed 02/05/2024 3495945494 Mrs LABBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kotabommili AP-01-028-034-043/010016
(NIMMADA) 		0201028000NRG25250420240784792 26/04/2024 Appalanarasamma 0201028WL019195 Appalanarasamma 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945381 Mrs Gujjala Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kotabommili AP-01-028-034-043/010017
(NIMMADA) 		0201028000NRG25250420240784794 26/04/2024 Ramalaxmi 0201028WL019195 Ramalaxmi 00684 APGV0001173 1000 1000 Processed 02/05/2024 3495945538 Mrs Thota Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kotabommili AP-01-028-034-043/010017
(NIMMADA) 		0201028000NRG25250420240784793 26/04/2024 Yarrayya 0201028WL019195 Yarrayya 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945269 Mr THOTA YERRAYYA S O RAMULU THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kotabommili AP-01-028-034-043/010019
(NIMMADA) 		0201028000NRG25250420240784796 26/04/2024 Anjamma 0201028WL019195 Anjamma 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945497 Mrs PUTHI ANJAMMA W O P YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kotabommili AP-01-028-034-043/010019
(NIMMADA) 		0201028000NRG25250420240784795 26/04/2024 Yarrayya 0201028WL019195 Yarrayya 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945402 Mr Puthi Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kotabommili AP-01-028-034-043/010020
(NIMMADA) 		0201028000NRG25250420240784798 26/04/2024 Adhilaxmi 0201028WL019195 Adhilaxmi 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945258 Mrs SUNKARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kotabommili AP-01-028-034-043/010020
(NIMMADA) 		0201028000NRG25250420240784797 26/04/2024 Varahalu 0201028WL019195 Varahalu 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945302 Mr VARAHALU SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kotabommili AP-01-028-034-043/010021
(NIMMADA) 		0201028000NRG25250420240784799 26/04/2024 Tulasamma 0201028WL019195 Tulasamma 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945360 Mrs Sunkara Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kotabommili AP-01-028-034-043/010023
(NIMMADA) 		0201028000NRG25250420240784801 26/04/2024 Ravanamma 0201028WL019195 Ravanamma 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945348 Mrs RAMANAMMA PUTHI W O SANKARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kotabommili AP-01-028-034-043/010023
(NIMMADA) 		0201028000NRG25250420240784800 26/04/2024 Sankararao 0201028WL019195 Sankararao 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945389 Mr Puthi Shankarrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kotabommili AP-01-028-034-043/010025
(NIMMADA) 		0201028000NRG25250420240784802 26/04/2024 Bhaskararao 0201028WL019195 Bhaskararao 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945255 Mr BHASKARARAO SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kotabommili AP-01-028-034-043/010025
(NIMMADA) 		0201028000NRG25250420240784803 26/04/2024 Jayamma 0201028WL019195 Jayamma 00684 APGV0001173 1200 1200 Processed 02/05/2024 3495945532 Mrs Sunkara Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kotabommili AP-01-028-034-043/010029
(NIMMADA) 		0201028000NRG25250420240784805 26/04/2024 Appalasuramma 0201028WL019195 Appalasuramma 00684 APGV0001173 800 800 Processed 02/05/2024 3495945265 Mrs GEDALA APPALANARASAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kotabommili AP-01-028-034-043/010029
(NIMMADA) 		0201028000NRG25250420240784804 26/04/2024 Satyam 0201028WL019195 Satyam 00684 APGV0001173 600 600 Processed 02/05/2024 3495945304 Mr Gedela Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kotabommili AP-01-028-034-043/010031
(NIMMADA) 		0201028000NRG25250420240784806 26/04/2024 Kalavati 0201028WL019195 Kalavati 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945369 Mrs Puthi Kalavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kotabommili AP-01-028-034-043/010033
(NIMMADA) 		0201028000NRG25250420240784808 26/04/2024 Sundaramma 0201028WL019195 Sundaramma 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945270 Mrs GATALAVALASA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kotabommili AP-01-028-034-043/010033
(NIMMADA) 		0201028000NRG25250420240784807 26/04/2024 Venkatarao 0201028WL019195 Venkatarao 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945533 Mr Gatalavalasa Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kotabommili AP-01-028-034-043/010034
(NIMMADA) 		0201028000NRG25250420240784809 26/04/2024 Laxmana 0201028WL019195 Laxmana 00684 APGV0001173 1025 1025 Processed 02/05/2024 3495945251 MR THOTA LAKSHMANARAO STATE BANK OF INDIA(508548)
685 Kotabommili AP-01-028-034-043/010034
(NIMMADA) 		0201028000NRG25250420240784810 26/04/2024 Varalaxmi 0201028WL019195 Varalaxmi 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945282 Mrs VARALAXMI THOTA W O LAKSHMANARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kotabommili AP-01-028-034-043/010036
(NIMMADA) 		0201028000NRG25250420240784811 26/04/2024 Ramakrishna 0201028WL019195 Ramakrishna 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945536 Mr Puthi Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kotabommili AP-01-028-034-043/010037
(NIMMADA) 		0201028000NRG25250420240784812 26/04/2024 Ramarao 0201028WL019195 Ramarao 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945495 Mr RAMARAO GATALAVALASA LTI S O PARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kotabommili AP-01-028-034-043/010038
(NIMMADA) 		0201028000NRG25250420240784813 26/04/2024 Laxmi 0201028WL019195 Laxmi 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945284 Mrs LINGUBERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kotabommili AP-01-028-034-043/010039
(NIMMADA) 		0201028000NRG25250420240784814 26/04/2024 Sarojini 0201028WL019195 Sarojini 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945351 Mrs Gujjala Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kotabommili AP-01-028-034-043/010040
(NIMMADA) 		0201028000NRG25250420240784815 26/04/2024 Suryam 0201028WL019195 Suryam 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945286 Mrs SURYAM PUTHI W O MOHANARAO R O CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kotabommili AP-01-028-034-043/010043
(NIMMADA) 		0201028000NRG25250420240784816 26/04/2024 Chinnammadu 0201028WL019195 Chinnammadu 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945344 Mrs Puthi Chinnammada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kotabommili AP-01-028-034-043/010045
(NIMMADA) 		0201028000NRG25250420240784818 26/04/2024 Mangamma 0201028WL019195 Mangamma 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945498 Mrs GUJJALA MANGAMMA W O SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kotabommili AP-01-028-034-043/010045
(NIMMADA) 		0201028000NRG25250420240784817 26/04/2024 Sanjeevarao 0201028WL019195 Sanjeevarao 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945535 Mr Gujjala Sanjeevarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kotabommili AP-01-028-034-043/010048
(NIMMADA) 		0201028000NRG25250420240784819 26/04/2024 Chinnarao 0201028WL019195 Chinnarao 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945291 Mr Puthi Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kotabommili AP-01-028-034-043/010050
(NIMMADA) 		0201028000NRG25250420240784820 26/04/2024 Mallesu 0201028WL019195 Mallesu 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945368 Mr Puthi Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kotabommili AP-01-028-034-043/010051
(NIMMADA) 		0201028000NRG25250420240784822 26/04/2024 Appalakonda 0201028WL019195 Appalakonda 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945716 Mrs Gujjala Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kotabommili AP-01-028-034-043/010051
(NIMMADA) 		0201028000NRG25250420240784821 26/04/2024 Simhachalam 0201028WL019195 Simhachalam 00684 APGV0001173 1025 1025 Processed 02/05/2024 3495945257 Mr SIMHACHALAM GUJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kotabommili AP-01-028-034-043/010055
(NIMMADA) 		0201028000NRG25250420240784824 26/04/2024 Adhilaxmi 0201028WL019195 Adhilaxmi 00684 APGV0001173 1025 1025 Processed 02/05/2024 3495945363 Mrs Puti Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kotabommili AP-01-028-034-043/010055
(NIMMADA) 		0201028000NRG25250420240784823 26/04/2024 Rangarao 0201028WL019195 Rangarao 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945253 Mr RANGARAO PUTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kotabommili AP-01-028-034-043/010056
(NIMMADA) 		0201028000NRG25250420240784825 26/04/2024 Ramulamma 0201028WL019195 Ramulamma 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945357 Mrs Labba Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kotabommili AP-01-028-034-043/010058
(NIMMADA) 		0201028000NRG25250420240784826 26/04/2024 Ammalu 0201028WL019195 Ammalu 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945281 Mrs AMMAYALU GUJJALLA W O MALLESU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kotabommili AP-01-028-034-043/010060
(NIMMADA) 		0201028000NRG25250420240784827 26/04/2024 Chinnammadu 0201028WL019195 Chinnammadu 00684 APGV0001173 820 820 Processed 02/05/2024 3495945352 Mrs Puti Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kotabommili AP-01-028-034-043/010061
(NIMMADA) 		0201028000NRG25250420240784828 26/04/2024 Appalaramayya 0201028WL019195 Appalaramayya 00684 APGV0001173 1025 1025 Processed 02/05/2024 3495945385 Mr Puti Appalaramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kotabommili AP-01-028-034-043/010061
(NIMMADA) 		0201028000NRG25250420240784829 26/04/2024 Danamma 0201028WL019195 Danamma 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945287 Mrs PUTHI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kotabommili AP-01-028-034-043/010063
(NIMMADA) 		0201028000NRG25250420240784831 26/04/2024 Laxmi 0201028WL019195 Laxmi 00684 APGV0001173 1230 1230 Processed 02/05/2024 3495945356 Mrs Tota Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kotabommili AP-01-028-034-043/010063
(NIMMADA) 		0201028000NRG25250420240784830 26/04/2024 Venkati 0201028WL019195 Venkati 00684 APGV0001173 1025 1025 Processed 02/05/2024 3495945390 Mr VENKAT TOTA S O RAMULU CHINNAVENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kotabommili AP-01-028-034-043/010064
(NIMMADA) 		0201028000NRG25250420240784832 26/04/2024 Apparao 0201028WL019195 Apparao 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945410 Mr PUTHI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kotabommili AP-01-028-034-043/010065
(NIMMADA) 		0201028000NRG25250420240784833 26/04/2024 Narsimhulu 0201028WL019195 Narsimhulu 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945388 Mr Puthi Narsimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kotabommili AP-01-028-034-043/010065
(NIMMADA) 		0201028000NRG25250420240784834 26/04/2024 Yarramma 0201028WL019195 Yarramma 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945264 Mrs PUTI YERRAMMA W ONARASIMHULU PUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kotabommili AP-01-028-034-043/010066
(NIMMADA) 		0201028000NRG25250420240784835 26/04/2024 Appalasuri 0201028WL019195 Appalasuri 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945534 Mr Dhampaaka Appalasuryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kotabommili AP-01-028-034-043/010066
(NIMMADA) 		0201028000NRG25250420240784836 26/04/2024 Laxminarayana 0201028WL019195 Laxminarayana 00684 APGV0001173 1050 1050 Processed 02/05/2024 3495945280 Mrs LAXMINARAYANA DOMPAKA W O APPALASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kotabommili AP-01-028-034-043/010070
(NIMMADA) 		0201028000NRG25250420240784837 26/04/2024 Saraswati 0201028WL019195 Saraswati 00684 APGV0001173 1050 1050 Processed 02/05/2024 3495945493 Mrs PUTHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kotabommili AP-01-028-034-043/010074
(NIMMADA) 		0201028000NRG25250420240784839 26/04/2024 Damayanti 0201028WL019195 Damayanti 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945396 Mrs Puti Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kotabommili AP-01-028-034-043/010074
(NIMMADA) 		0201028000NRG25250420240784838 26/04/2024 Someswararao 0201028WL019195 Someswararao 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945391 Mr Puti Someswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kotabommili AP-01-028-034-043/010076
(NIMMADA) 		0201028000NRG25250420240784840 26/04/2024 Krishnavani 0201028WL019195 Krishnavani 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945403 Mrs KRISHNAVENI PUTHI W O APPARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kotabommili AP-01-028-034-043/010077
(NIMMADA) 		0201028000NRG25250420240784841 26/04/2024 Adhilaxmi 0201028WL019195 Adhilaxmi 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945373 Mrs Gujjala Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kotabommili AP-01-028-034-043/010077
(NIMMADA) 		0201028000NRG25250420240784842 26/04/2024 Karuvadu 0201028WL019195 Karuvadu 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945294 Mr GUJJALA KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kotabommili AP-01-028-034-043/010079
(NIMMADA) 		0201028000NRG25250420240784843 26/04/2024 Butchamma 0201028WL019195 Butchamma 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945342 Mrs Gujjala Butchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kotabommili AP-01-028-034-043/010081
(NIMMADA) 		0201028000NRG25250420240784844 26/04/2024 Aserayya 0201028WL019195 Aserayya 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945349 Mr Bammidi Asirayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kotabommili AP-01-028-034-043/010081
(NIMMADA) 		0201028000NRG25250420240784845 26/04/2024 Radhamma 0201028WL019195 Radhamma 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945350 Mrs Bammidi Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kotabommili AP-01-028-034-043/010081
(NIMMADA) 		0201028000NRG25250420240784846 26/04/2024 Ramu 0201028WL019195 Ramu 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945639 Mr BAMMIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kotabommili AP-01-028-034-043/010085
(NIMMADA) 		0201028000NRG25250420240784847 26/04/2024 Kanakamma 0201028WL019195 Kanakamma 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945669 Mrs THOTA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kotabommili AP-01-028-034-043/010086
(NIMMADA) 		0201028000NRG25250420240784849 26/04/2024 Appalamma 0201028WL019195 Appalamma 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945362 Mrs Sunkara Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kotabommili AP-01-028-034-043/010086
(NIMMADA) 		0201028000NRG25250420240784848 26/04/2024 Apparao 0201028WL019195 Apparao 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945539 Mr Sunkara Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kotabommili AP-01-028-034-043/010087
(NIMMADA) 		0201028000NRG25250420240784850 26/04/2024 Paravati 0201028WL019195 Paravati 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945361 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kotabommili AP-01-028-034-043/010089
(NIMMADA) 		0201028000NRG25250420240784852 26/04/2024 Anasuya 0201028WL019195 Anasuya 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945340 Mrs Paila Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kotabommili AP-01-028-034-043/010089
(NIMMADA) 		0201028000NRG25250420240784851 26/04/2024 Ramanayya 0201028WL019195 Ramanayya 00684 APGV0001173 1050 1050 Processed 02/05/2024 3495945496 Mr Paila Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kotabommili AP-01-028-034-043/010090
(NIMMADA) 		0201028000NRG25250420240784853 26/04/2024 LAKSHMI 0201028WL019195 LAKSHMI 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945315 MUDDADA LAKSHMI UNION BANK OF INDIA(508500)
729 Kotabommili AP-01-028-034-043/010091
(NIMMADA) 		0201028000NRG25250420240784855 26/04/2024 Suramma 0201028WL019195 Suramma 00684 APGV0001173 840 840 Processed 02/05/2024 3495945380 Mrs LABBA SURAMMA W O SURYNARAYANA LAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kotabommili AP-01-028-034-043/010091
(NIMMADA) 		0201028000NRG25250420240784854 26/04/2024 Suryanarayana 0201028WL019195 Suryanarayana 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945641 Mr LABBA SURYANARAYANA S O L RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kotabommili AP-01-028-034-043/010092
(NIMMADA) 		0201028000NRG25250420240784857 26/04/2024 Ammanamma 0201028WL019195 Ammanamma 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945339 Mrs Paila Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kotabommili AP-01-028-034-043/010092
(NIMMADA) 		0201028000NRG25250420240784856 26/04/2024 Ramarao 0201028WL019195 Ramarao 00684 APGV0001173 1260 1260 Processed 02/05/2024 3495945254 Mr RAMARAO PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kotabommili AP-01-028-034-043/010102
(NIMMADA) 		0201028000NRG25250420240784858 26/04/2024 Ramalamma 0201028WL019195 Ramalamma 00684 APGV0001173 832 832 Processed 02/05/2024 3495945341 Mrs Sunkara Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kotabommili AP-01-028-034-043/010103
(NIMMADA) 		0201028000NRG25250420240784859 26/04/2024 Ratanalu 0201028WL019195 Ratanalu 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945332 Mrs Sunkara Ratnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kotabommili AP-01-028-034-043/010104
(NIMMADA) 		0201028000NRG25250420240784860 26/04/2024 Niramala 0201028WL019195 Niramala 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945413 Mrs NIRMALA PUTHI W O HARINADHA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kotabommili AP-01-028-034-043/010107
(NIMMADA) 		0201028000NRG25250420240784861 26/04/2024 Parvati 0201028WL019195 Parvati 00684 APGV0001173 1040 1040 Processed 02/05/2024 3495945262 Mrs PARVATHI PUTHI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kotabommili AP-01-028-034-043/010108
(NIMMADA) 		0201028000NRG25250420240784862 26/04/2024 Nelavani 0201028WL019195 Nelavani 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945292 Mrs THOTA NEELAVENI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kotabommili AP-01-028-034-043/010111
(NIMMADA) 		0201028000NRG25250420240784864 26/04/2024 Annapurna 0201028WL019195 Annapurna 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945278 Mrs SUNKARA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kotabommili AP-01-028-034-043/010111
(NIMMADA) 		0201028000NRG25250420240784863 26/04/2024 Chinnappa 0201028WL019195 Chinnappa 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945336 Mr Sunkara Chinnappanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kotabommili AP-01-028-034-043/010112
(NIMMADA) 		0201028000NRG25250420240784865 26/04/2024 Yeraamma 0201028WL019195 Yeraamma 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945404 Mrs Devara Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kotabommili AP-01-028-034-043/010114
(NIMMADA) 		0201028000NRG25250420240784866 26/04/2024 Barti 0201028WL019195 Barti 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945300 Mrs BHARATHI PILLALOLU LTI W O JOGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kotabommili AP-01-028-034-043/010116
(NIMMADA) 		0201028000NRG25250420240784867 26/04/2024 Laxmi 0201028WL019195 Laxmi 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945359 Mrs LAXMI BARLA W O TRINADHARAO R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kotabommili AP-01-028-034-043/010119
(NIMMADA) 		0201028000NRG25250420240784869 26/04/2024 Adhemma 0201028WL019195 Adhemma 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945355 Mrs Korada Ademma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kotabommili AP-01-028-034-043/010122
(NIMMADA) 		0201028000NRG25250420240784871 26/04/2024 Tavtamma 0201028WL019195 Tavtamma 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945372 Mrs Pillalolu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kotabommili AP-01-028-034-043/010122
(NIMMADA) 		0201028000NRG25250420240784870 26/04/2024 Tavtayya 0201028WL019195 Tavtayya 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945268 Mr Pillalolu Tavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kotabommili AP-01-028-034-043/010123
(NIMMADA) 		0201028000NRG25250420240784872 26/04/2024 Suramma 0201028WL019195 Suramma 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945383 Mrs Isaparolu Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kotabommili AP-01-028-034-043/010124
(NIMMADA) 		0201028000NRG25250420240784873 26/04/2024 Bangari 0201028WL019195 Bangari 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945276 Mrs BANGARI SABBI W O BUTHCAYYA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kotabommili AP-01-028-034-043/010128
(NIMMADA) 		0201028000NRG25250420240784874 26/04/2024 Santamma 0201028WL019195 Santamma 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945353 Mrs SANTHAMMA PUTHI W O GOVINDARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kotabommili AP-01-028-034-043/010129
(NIMMADA) 		0201028000NRG25250420240784876 26/04/2024 Chinnammadu 0201028WL019195 Chinnammadu 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945271 Mrs PUTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kotabommili AP-01-028-034-043/010129
(NIMMADA) 		0201028000NRG25250420240784875 26/04/2024 Krishna Rao 0201028WL019195 Krishna Rao 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945303 Mr Puti Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kotabommili AP-01-028-034-043/010134
(NIMMADA) 		0201028000NRG25250420240784877 26/04/2024 Ramanamma 0201028WL019195 Ramanamma 00684 APGV0001173 1040 1040 Processed 02/05/2024 3495945537 Mr Gatalavalasa Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kotabommili AP-01-028-034-043/010136
(NIMMADA) 		0201028000NRG25250420240784878 26/04/2024 Papamma 0201028WL019195 Papamma 00684 APGV0001173 1040 1040 Processed 02/05/2024 3495945272 Mrs THOTA PAPAMMA W O LAXMANA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kotabommili AP-01-028-034-043/010137
(NIMMADA) 		0201028000NRG25250420240784879 26/04/2024 Laxmanarao 0201028WL019195 Laxmanarao 00684 APGV0001173 1248 1248 Processed 02/05/2024 3495945407 Mr Puthi Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kotabommili AP-01-028-034-043/010146
(NIMMADA) 		0201028000NRG25250420240784881 26/04/2024 Narayanamma 0201028WL019195 Narayanamma 00684 APGV0001173 1020 1020 Processed 02/05/2024 3495945275 Mrs NARAYANAMMA SUNKARA W O DONGAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kotabommili AP-01-028-034-043/010148
(NIMMADA) 		0201028000NRG25250420240784882 26/04/2024 Mallesu 0201028WL019195 Mallesu 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945259 Mr Thota Mallesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kotabommili AP-01-028-034-043/010149
(NIMMADA) 		0201028000NRG25250420240784883 26/04/2024 Ammanna 0201028WL019195 Ammanna 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945283 Mrs AMMANNAMMA DONKANA W O RAMULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kotabommili AP-01-028-034-043/010151
(NIMMADA) 		0201028000NRG25250420240784885 26/04/2024 Tavetamma 0201028WL019195 Tavetamma 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945263 Mrs TAVITAMMA PUTHI W O VENKATESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kotabommili AP-01-028-034-043/010156
(NIMMADA) 		0201028000NRG25250420240784886 26/04/2024 lakshmi 0201028WL019195 lakshmi 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945343 Mrs Paila Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kotabommili AP-01-028-034-043/010162
(NIMMADA) 		0201028000NRG25250420240784887 26/04/2024 santhamma 0201028WL019195 santhamma 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945261 Mrs SANTAMMA PUTHI W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kotabommili AP-01-028-034-043/010175
(NIMMADA) 		0201028000NRG25250420240784888 26/04/2024 akkamma 0201028WL019195 akkamma 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945333 Mrs Thota Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kotabommili AP-01-028-034-043/010181
(NIMMADA) 		0201028000NRG25250420240784889 26/04/2024 bhavani puthi 0201028WL019195 bhavani puthi 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945312 Miss BHAVANI PUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kotabommili AP-01-028-034-043/010183
(NIMMADA) 		0201028000NRG25250420240784890 26/04/2024 Parvathi 0201028WL019195 Parvathi 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945289 Mrs PILLALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kotabommili AP-01-028-034-043/010188
(NIMMADA) 		0201028000NRG25250420240784891 26/04/2024 atchamma 0201028WL019195 atchamma 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945290 Mrs ATCHEMMA KORADA W O RAMULU R O CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kotabommili AP-01-028-034-043/010189
(NIMMADA) 		0201028000NRG25250420240784892 26/04/2024 ramanamma 0201028WL019195 ramanamma 00684 APGV0001173 1020 1020 Processed 02/05/2024 3495945277 Mrs SARIPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kotabommili AP-01-028-034-043/010192
(NIMMADA) 		0201028000NRG25250420240784893 26/04/2024 chinnammadu 0201028WL019195 chinnammadu 00684 APGV0001173 1020 1020 Processed 02/05/2024 3495945279 Mrs CHINNAMMUDU JADA W O LATCHUMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kotabommili AP-01-028-034-043/010193
(NIMMADA) 		0201028000NRG25250420240784894 26/04/2024 damayanti 0201028WL019195 damayanti 00684 APGV0001173 612 612 Processed 02/05/2024 3495945267 Mrs GEDELA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kotabommili AP-01-028-034-043/010194
(NIMMADA) 		0201028000NRG25250420240784896 26/04/2024 venkatamma 0201028WL019195 venkatamma 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945398 Danta Venkatamma IDFC BANK LIMITED(608117)
768 Kotabommili AP-01-028-034-043/010194
(NIMMADA) 		0201028000NRG25250420240784895 26/04/2024 Venkatarao 0201028WL019195 Venkatarao 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945386 Mr Danta Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kotabommili AP-01-028-034-043/010195
(NIMMADA) 		0201028000NRG25250420240784897 26/04/2024 varalakshmi 0201028WL019195 varalakshmi 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945354 Mrs VARALAXMI PUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kotabommili AP-01-028-034-043/010196
(NIMMADA) 		0201028000NRG25250420240784899 26/04/2024 papamma 0201028WL019195 papamma 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945399 Mrs PAPAMMA DOMPAKA W O SANJEEVI R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kotabommili AP-01-028-034-043/010196
(NIMMADA) 		0201028000NRG25250420240784898 26/04/2024 sanjeevi 0201028WL019195 sanjeevi 00684 APGV0001173 1224 1224 Processed 02/05/2024 3495945387 Mr DOMPAKA SANJEEVI S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kotabommili AP-01-028-034-043/010197
(NIMMADA) 		0201028000NRG25250420240784900 26/04/2024 lakshmana 0201028WL019195 lakshmana 00684 APGV0001173 1020 1020 Processed 02/05/2024 3495945492 Mr Sunkara Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kotabommili AP-01-028-034-043/010197
(NIMMADA) 		0201028000NRG25250420240784901 26/04/2024 saraswati 0201028WL019195 saraswati 00684 APGV0001173 1020 1020 Processed 02/05/2024 3495945414 Mrs Sunkara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kotabommili AP-01-028-034-043/010198
(NIMMADA) 		0201028000NRG25250420240784902 26/04/2024 kalyani 0201028WL019195 kalyani 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945335 Mrs Sunkara Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kotabommili AP-01-028-034-043/010199
(NIMMADA) 		0201028000NRG25250420240784903 26/04/2024 Tammayya 0201028WL019195 Tammayya 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945499 Mr GATHALAVALASA THAMMAYYA LTI S O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kotabommili AP-01-028-034-043/010201
(NIMMADA) 		0201028000NRG25250420240784904 26/04/2024 Veerayya 0201028WL019195 Veerayya 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945516 Mr GATHALAVALASA VEERAYYA LTI S O G L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kotabommili AP-01-028-034-043/010204
(NIMMADA) 		0201028000NRG25250420240784905 26/04/2024 Saraswathi 0201028WL019195 Saraswathi 00684 APGV0001173 1030 1030 Processed 02/05/2024 3495945394 Mrs Bevara Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kotabommili AP-01-028-034-043/010206
(NIMMADA) 		0201028000NRG25250420240784906 26/04/2024 Nagamma 0201028WL019195 Nagamma 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945400 Mrs DUKKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kotabommili AP-01-028-034-043/010207
(NIMMADA) 		0201028000NRG25250420240784907 26/04/2024 Tavitamma 0201028WL019195 Tavitamma 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945406 Mrs Korada Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kotabommili AP-01-028-034-043/010208
(NIMMADA) 		0201028000NRG25250420240784908 26/04/2024 Gannamma 0201028WL019195 Gannamma 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945395 Mrs Puthi Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kotabommili AP-01-028-034-043/010209
(NIMMADA) 		0201028000NRG25250420240784909 26/04/2024 Simhadramma 0201028WL019195 Simhadramma 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945517 Mrs PILLALA SIMHADRAMMA LTI W O P APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kotabommili AP-01-028-034-043/010210
(NIMMADA) 		0201028000NRG25250420240784910 26/04/2024 Tulasi 0201028WL019195 Tulasi 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945642 Mrs TULASI PUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kotabommili AP-01-028-034-043/010212
(NIMMADA) 		0201028000NRG25250420240784911 26/04/2024 Eswaramma 0201028WL019195 Eswaramma 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945310 Mrs PAILA ESWARAMMA W O P RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kotabommili AP-01-028-034-043/010215
(NIMMADA) 		0201028000NRG25250420240784912 26/04/2024 manasa 0201028WL019195 manasa 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945309 Mrs Barla Manasa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kotabommili AP-01-028-034-043/010221
(NIMMADA) 		0201028000NRG25250420240784914 26/04/2024 bharathi 0201028WL019195 bharathi 00684 APGV0001173 1030 1030 Processed 02/05/2024 3495945314 Mrs PUTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kotabommili AP-01-028-034-043/010221
(NIMMADA) 		0201028000NRG25250420240784913 26/04/2024 chiranjivi 0201028WL019195 chiranjivi 00684 APGV0001173 1030 1030 Processed 02/05/2024 3495945313 Mr PUTHI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kotabommili AP-01-028-034-043/010223
(NIMMADA) 		0201028000NRG25250420240784915 26/04/2024 gayatri 0201028WL019195 gayatri 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945301 Mrs GAYATRI SUNKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kotabommili AP-01-028-034-043/010224
(NIMMADA) 		0201028000NRG25250420240784916 26/04/2024 Appanna 0201028WL019195 Appanna 00684 APGV0001173 412 412 Processed 02/05/2024 3495945274 Mr APPANNA PAILA S O DALAYYA R O CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kotabommili AP-01-028-034-043/010228
(NIMMADA) 		0201028000NRG25250420240784917 26/04/2024 Lakshmi 0201028WL019195 Lakshmi 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945293 Mrs PUTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kotabommili AP-01-028-034-043/010229
(NIMMADA) 		0201028000NRG25250420240784918 26/04/2024 Papamma 0201028WL019195 Papamma 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945338 Mrs Sunkara Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kotabommili AP-01-028-034-043/10230
(NIMMADA) 		0201028000NRG25250420240784919 26/04/2024 PUTHI PUJA 0201028WL019195 PUTHI PUJA 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945640 Mrs Bammidi Puja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kotabommili AP-01-028-034-043/10231
(NIMMADA) 		0201028000NRG25250420240784920 26/04/2024 gujjidi tiruatamma 0201028WL019195 gujjidi tiruatamma 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945311 Mrs GUJJALA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kotabommili AP-01-028-034-043/10234
(NIMMADA) 		0201028000NRG25250420240784921 26/04/2024 mahalakshmi saripalli 0201028WL019195 mahalakshmi saripalli 00684 APGV0001173 1236 1236 Processed 02/05/2024 3495945308 Mrs MAHALAXMI SARIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 230412 230412
794 Kotabommili AP-01-028-022-025/010157
(GANGARAM) 		0201028000NRG25260420240809413 26/04/2024 M DALAMMA 0201028WL019586 M DALAMMA 00691 IPOS0000001 1350 1350 Processed 02/05/2024 3495945717 Mrs MANDA DALAMMA INDIAN BANK(607105)
795 Kotabommili AP-01-028-024-027/010227
(YELAMANCHILI) 		0201028000NRG25260420240832694 26/04/2024 KUNA APPANNA 0201028WL019924 KUNA APPANNA 00691 IPOS0000001 1025 1025 Processed 02/05/2024 3495945677 KUNA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kotabommili AP-01-028-024-027/10534
(YELAMANCHILI) 		0201028000NRG25260420240832895 26/04/2024 k uttaramma 0201028WL019924 k uttaramma 00691 IPOS0000001 1230 1230 Processed 02/05/2024 3495945740 KAVITI UTTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3605 3605
Total 906299 906299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_260424APB_FTO_16317 Bank of Baroda BARB0NARSRI NARASANNAPETA 1020
2 Kotabommili AP0201028_260424APB_FTO_16317 Bank of India BKID0005667 Palasa 1025
3 Kotabommili AP0201028_260424APB_FTO_16317 District Cooperative Central Bank APBL0001004 Kotabommali 1400
4 Kotabommili AP0201028_260424APB_FTO_16317 INDIAN BANK IDIB000K081 KOTABOMMALI 120910
5 Kotabommili AP0201028_260424APB_FTO_16317 STATE BANK OF INDIA SBIN0001917 BHASKARARAOPET, VIJAYAWADA 1025
6 Kotabommili AP0201028_260424APB_FTO_16317 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 228659
7 Kotabommili AP0201028_260424APB_FTO_16317 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1350
8 Kotabommili AP0201028_260424APB_FTO_16317 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1320
9 Kotabommili AP0201028_260424APB_FTO_16317 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 19915
10 Kotabommili AP0201028_260424APB_FTO_16317 UNION BANK OF INDIA UBIN0803511 MAHARANIPETA 600
11 Kotabommili AP0201028_260424APB_FTO_16317 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 3888
12 Kotabommili AP0201028_260424APB_FTO_16317 UNION BANK OF INDIA UBIN0814270 DISTRICT COLLECTORATE,SRIKAKULAM 225
13 Kotabommili AP0201028_260424APB_FTO_16317 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 290945
14 Kotabommili AP0201028_260424APB_FTO_16317 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 230412
15 Kotabommili AP0201028_260424APB_FTO_16317 India Post Payments Bank IPOS0000001 SRIKAKULAM 3605

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