Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:02 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_220424APB_FTO_11787
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 Kanchili AP-01-035-029-057/010351
(GOKARNAPURAM) 		0201035000NRG25220420240507059 22/04/2024 LINGARAJU 0201035WL014106 LINGARAJU 00078 CNRB0005737 1149 1149 Processed 14/05/2024 4005395831 KALLA LINGARAJU CANARA BANK(508532)
2 Kanchili AP-01-035-029-057/010352
(GOKARNAPURAM) 		0201035000NRG25220420240507061 22/04/2024 JEEVAN JYOTHI 0201035WL014106 JEEVAN JYOTHI 00078 CNRB0005737 1149 1149 Processed 14/05/2024 4005395830 MISS DOKKARI JEEVAN JYOTHI STATE BANK OF INDIA(508548)
3 Kanchili AP-01-035-029-057/020109
(GOKARNAPURAM) 		0201035000NRG25220420240505648 22/04/2024 SEERA SOMESWARA RAO 0201035WL014077 SEERA SOMESWARA RAO 00078 CNRB0005737 694 694 Processed 14/05/2024 4005396233 SEERA SOMESWARA RAO UNION BANK OF INDIA(508500)
4 Kanchili AP-01-035-029-057/20139
(GOKARNAPURAM) 		0201035000NRG25220420240505674 22/04/2024 SEERA LAKSHMINARAYANA 0201035WL014077 SEERA LAKSHMINARAYANA 00078 CNRB0005737 694 694 Rejected 14/05/2024 4005396258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3686 3686
5 Kanchili AP-01-035-006-008/010001
(MUNDALA) 		0201035000NRG25210420240486292 22/04/2024 Haravati 0201035WL013536 Haravati 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395616 MS GURRALA HARAVATHI STATE BANK OF INDIA(508548)
6 Kanchili AP-01-035-006-008/010003
(MUNDALA) 		0201035000NRG25210420240486294 22/04/2024 Basanthi 0201035WL013536 Basanthi 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395719 Mrs BASANTHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kanchili AP-01-035-006-008/010007
(MUNDALA) 		0201035000NRG25210420240486297 22/04/2024 Sarswati 0201035WL013536 Sarswati 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005396127 Mrs SARASWATHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kanchili AP-01-035-006-008/010008
(MUNDALA) 		0201035000NRG25210420240486298 22/04/2024 Hemmo 0201035WL013536 Hemmo 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395640 Mrs HAMMOVATHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kanchili AP-01-035-006-008/010009
(MUNDALA) 		0201035000NRG25210420240486299 22/04/2024 Khello 0201035WL013536 Khello 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005396125 Mrs KHILLO NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kanchili AP-01-035-006-008/010011
(MUNDALA) 		0201035000NRG25210420240486300 22/04/2024 Triveni 0201035WL013536 Triveni 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395803 MRS TRIVENI NAIKO STATE BANK OF INDIA(508548)
11 Kanchili AP-01-035-006-008/010012
(MUNDALA) 		0201035000NRG25210420240486301 22/04/2024 MINNI NAIKO 0201035WL013536 MINNI NAIKO 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005395802 MS VINNI NAIKO STATE BANK OF INDIA(508548)
12 Kanchili AP-01-035-006-008/010025
(MUNDALA) 		0201035000NRG25210420240486305 22/04/2024 Jombhu 0201035WL013536 Jombhu 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005396128 MR JOMBHU PRADHAN STATE BANK OF INDIA(508548)
13 Kanchili AP-01-035-006-008/010097
(MUNDALA) 		0201035000NRG25210420240486326 22/04/2024 Valmiki 0201035WL013536 Valmiki 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005396042 MR BALMIKI PRADHANO STATE BANK OF INDIA(508548)
14 Kanchili AP-01-035-006-008/010117
(MUNDALA) 		0201035000NRG25210420240486337 22/04/2024 Susma 0201035WL013536 Susma 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005396126 Mrs SUSMA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Kanchili AP-01-035-006-008/010130
(MUNDALA) 		0201035000NRG25210420240486342 22/04/2024 lokhanath 0201035WL013536 lokhanath 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005396123 MR LOKUNADHA PRADHAN STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-006-008/010142
(MUNDALA) 		0201035000NRG25220420240536891 22/04/2024 Kunthi 0201035WL014607 Kunthi 00415 SBIN0000964 230 230 Processed 14/05/2024 4005395933 MS KUNTI PRADANO STATE BANK OF INDIA(508548)
17 Kanchili AP-01-035-006-008/010157
(MUNDALA) 		0201035000NRG25220420240536896 22/04/2024 Sukanthi 0201035WL014607 Sukanthi 00415 SBIN0000964 1383 1383 Processed 14/05/2024 4005395764 MRS SUKANTHI BEHARA STATE BANK OF INDIA(508548)
18 Kanchili AP-01-035-006-008/010158
(MUNDALA) 		0201035000NRG25220420240536897 22/04/2024 Bedavathi 0201035WL014607 Bedavathi 00415 SBIN0000964 1383 1383 Processed 14/05/2024 4005395741 MRS BEDABATHI PRADHAN STATE BANK OF INDIA(508548)
19 Kanchili AP-01-035-006-008/010168
(MUNDALA) 		0201035000NRG25210420240486349 22/04/2024 lakshmi 0201035WL013536 lakshmi 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005395642 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
20 Kanchili AP-01-035-006-008/010173
(MUNDALA) 		0201035000NRG25210420240486352 22/04/2024 sobita 0201035WL013536 sobita 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395615 MS SABITA PRADHAN STATE BANK OF INDIA(508548)
21 Kanchili AP-01-035-006-008/010192
(MUNDALA) 		0201035000NRG25210420240486359 22/04/2024 SRIMOTHI PRADHANO 0201035WL013536 SRIMOTHI PRADHANO 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005396170 MR SRIMOTHI PRADHANO STATE BANK OF INDIA(508548)
22 Kanchili AP-01-035-006-008/010204
(MUNDALA) 		0201035000NRG25210420240486363 22/04/2024 konaka 0201035WL013536 konaka 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005395644 MRS KANAKA PRADHAN STATE BANK OF INDIA(508548)
23 Kanchili AP-01-035-006-008/010205
(MUNDALA) 		0201035000NRG25210420240486364 22/04/2024 bhaskara rao 0201035WL013536 bhaskara rao 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005396121 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
24 Kanchili AP-01-035-006-008/010237
(MUNDALA) 		0201035000NRG25210420240486371 22/04/2024 Khedu 0201035WL013536 Khedu 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395779 MR SETHI KHEDU STATE BANK OF INDIA(508548)
25 Kanchili AP-01-035-006-008/010279
(MUNDALA) 		0201035000NRG25210420240486376 22/04/2024 laxmipriya 0201035WL013536 laxmipriya 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395819 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
26 Kanchili AP-01-035-006-008/020024
(MUNDALA) 		0201035000NRG25210420240486247 22/04/2024 Simhachalam 0201035WL013535 Simhachalam 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395991 SHRI SIMHACHALA PRADHAN STATE BANK OF INDIA(508548)
27 Kanchili AP-01-035-006-008/020029
(MUNDALA) 		0201035000NRG25210420240486251 22/04/2024 Sanju 0201035WL013535 Sanju 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395995 MS SANJU PRADHANA STATE BANK OF INDIA(508548)
28 Kanchili AP-01-035-006-008/020069
(MUNDALA) 		0201035000NRG25210420240486260 22/04/2024 PRAFULLA PRADHAN 0201035WL013535 PRAFULLA PRADHAN 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005395740 Mr PRAFULLA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kanchili AP-01-035-006-008/030001
(MUNDALA) 		0201035000NRG25220420240536899 22/04/2024 Jamuna 0201035WL014607 Jamuna 00415 SBIN0000964 1383 1383 Processed 14/05/2024 4005395816 MRS JAMUNA NAIKO STATE BANK OF INDIA(508548)
30 Kanchili AP-01-035-006-008/030001
(MUNDALA) 		0201035000NRG25220420240536900 22/04/2024 JAYANTHI NAIKO 0201035WL014607 JAYANTHI NAIKO 00415 SBIN0000964 1152 1152 Processed 14/05/2024 4005395632 MRS JAYANTHI NAIKO STATE BANK OF INDIA(508548)
31 Kanchili AP-01-035-006-008/030010
(MUNDALA) 		0201035000NRG25220420240536903 22/04/2024 Chandramma 0201035WL014607 Chandramma 00415 SBIN0000964 1152 1152 Processed 14/05/2024 4005395722 MRS CHANDRAMMA NAIKO STATE BANK OF INDIA(508548)
32 Kanchili AP-01-035-006-008/030011
(MUNDALA) 		0201035000NRG25220420240536904 22/04/2024 Rukmini 0201035WL014607 Rukmini 00415 SBIN0000964 1383 1383 Processed 14/05/2024 4005395765 Mrs RUKUNA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Kanchili AP-01-035-006-008/030012
(MUNDALA) 		0201035000NRG25220420240536905 22/04/2024 Rukuna 0201035WL014607 Rukuna 00415 SBIN0000964 1152 1152 Processed 14/05/2024 4005395746 MRS RUKUNI NAIKO STATE BANK OF INDIA(508548)
34 Kanchili AP-01-035-006-008/030026
(MUNDALA) 		0201035000NRG25220420240536909 22/04/2024 Netho 0201035WL014607 Netho 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395766 Mrs NETO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Kanchili AP-01-035-006-008/030034
(MUNDALA) 		0201035000NRG25220420240536914 22/04/2024 BHAGAVAN PRADHAN 0201035WL014607 BHAGAVAN PRADHAN 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005396202 SHRI BHAGAVAN PRADHAN STATE BANK OF INDIA(508548)
36 Kanchili AP-01-035-006-008/030044
(MUNDALA) 		0201035000NRG25220420240536921 22/04/2024 Geeta 0201035WL014607 Geeta 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395720 Mrs GEETHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Kanchili AP-01-035-006-008/030045
(MUNDALA) 		0201035000NRG25220420240536923 22/04/2024 konaka 0201035WL014607 konaka 00415 SBIN0000964 920 920 Processed 14/05/2024 4005395723 Mrs PRADHANO RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Kanchili AP-01-035-006-008/030046
(MUNDALA) 		0201035000NRG25220420240536924 22/04/2024 Soudamini 0201035WL014607 Soudamini 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395748 MRS SOWDAMINI PRADHANO CARE LTI STATE BANK OF INDIA(508548)
39 Kanchili AP-01-035-006-008/030059
(MUNDALA) 		0201035000NRG25220420240536929 22/04/2024 Keddu 0201035WL014607 Keddu 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395721 MR KHEDDU PRADHAN STATE BANK OF INDIA(508548)
40 Kanchili AP-01-035-006-008/030072
(MUNDALA) 		0201035000NRG25220420240536933 22/04/2024 subadra 0201035WL014607 subadra 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395718 MRS SUBADHARA NAIKO STATE BANK OF INDIA(508548)
41 Kanchili AP-01-035-006-008/030080
(MUNDALA) 		0201035000NRG25220420240536937 22/04/2024 susma 0201035WL014607 susma 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005395747 Mrs SUSMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kanchili AP-01-035-006-008/030085
(MUNDALA) 		0201035000NRG25220420240536938 22/04/2024 prakash 0201035WL014607 prakash 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005396178 MR PRAKASH PRADAN STATE BANK OF INDIA(508548)
43 Kanchili AP-01-035-006-008/030098
(MUNDALA) 		0201035000NRG25220420240536942 22/04/2024 BUDHI NAIKO 0201035WL014607 BUDHI NAIKO 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005396201 MR BUDHI NAIKO STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-006-008/10349
(MUNDALA) 		0201035000NRG25220420240536945 22/04/2024 HARICHANDRA PRADHAN 0201035WL014607 HARICHANDRA PRADHAN 00415 SBIN0000964 230 230 Processed 14/05/2024 4005396250 MR HARICHANDRA PRADHANO STATE BANK OF INDIA(508548)
45 Kanchili AP-01-035-006-011/010003
(MUNDALA) 		0201035000NRG25220420240536948 22/04/2024 Surendra 0201035WL014607 Surendra 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395993 MR SURANDRA PRADHAN T STATE BANK OF INDIA(508548)
46 Kanchili AP-01-035-006-011/010005
(MUNDALA) 		0201035000NRG25220420240536950 22/04/2024 GITANJALI DEVI PRASAS 0201035WL014607 GITANJALI DEVI PRASAS 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395992 MISS GITANJALI DEVI PRADANO STATE BANK OF INDIA(508548)
47 Kanchili AP-01-035-006-011/010017
(MUNDALA) 		0201035000NRG25220420240536954 22/04/2024 Choncholha 0201035WL014607 Choncholha 00415 SBIN0000964 230 230 Processed 14/05/2024 4005396051 Mrs BINDHANI CHANCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Kanchili AP-01-035-006-011/010021
(MUNDALA) 		0201035000NRG25220420240536955 22/04/2024 Damayanti 0201035WL014607 Damayanti 00415 SBIN0000964 920 920 Processed 14/05/2024 4005395994 Mrs NOUPADA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kanchili AP-01-035-006-011/010024
(MUNDALA) 		0201035000NRG25220420240536957 22/04/2024 Jaddi 0201035WL014607 Jaddi 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005396044 MRS BESTA PRADHANO JADDI STATE BANK OF INDIA(508548)
50 Kanchili AP-01-035-006-011/010029
(MUNDALA) 		0201035000NRG25220420240536959 22/04/2024 Harichandra 0201035WL014607 Harichandra 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005396039 Mr HARI CHANDRA PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kanchili AP-01-035-006-011/010049
(MUNDALA) 		0201035000NRG25220420240536966 22/04/2024 Amulya 0201035WL014607 Amulya 00415 SBIN0000964 1150 1150 Processed 14/05/2024 4005395934 MRS AMULYA PRADANO STATE BANK OF INDIA(508548)
52 Kanchili AP-01-035-006-011/010055
(MUNDALA) 		0201035000NRG25220420240536970 22/04/2024 Jyotilata 0201035WL014607 Jyotilata 00415 SBIN0000964 460 460 Processed 14/05/2024 4005395681 Mrs JYOTHI LATHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Kanchili AP-01-035-006-011/010074
(MUNDALA) 		0201035000NRG25220420240536977 22/04/2024 Bagyavati 0201035WL014607 Bagyavati 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395799 Mrs PALLI BHAGYAVATHI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Kanchili AP-01-035-006-011/010122
(MUNDALA) 		0201035000NRG25220420240536987 22/04/2024 ranjitha 0201035WL014607 ranjitha 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005395639 MRS RANJITHA NAIKO STATE BANK OF INDIA(508548)
55 Kanchili AP-01-035-009-017/010022
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502496 22/04/2024 APPARAO BENDALAM 0201035WL014016 APPARAO BENDALAM 00415 SBIN0000964 1413 1413 Processed 14/05/2024 4005396249 Mr BENDHALAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kanchili AP-01-035-009-017/010069
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502516 22/04/2024 Deenabandurao 0201035WL014016 Deenabandurao 00415 SBIN0000964 1400 1400 Processed 14/05/2024 4005396016 MR DEENABANDHU RAO KILLI STATE BANK OF INDIA(508548)
57 Kanchili AP-01-035-009-017/010142
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502543 22/04/2024 Rajulu 0201035WL014016 Rajulu 00415 SBIN0000964 1165 1165 Processed 14/05/2024 4005395624 Mrs PONDALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Kanchili AP-01-035-009-017/010299
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510769 22/04/2024 ramesh 0201035WL014167 ramesh 00415 SBIN0000964 1519 1519 Processed 14/05/2024 4005395613 MR RAMESH BALLEDA STATE BANK OF INDIA(508548)
59 Kanchili AP-01-035-010-018/010007
(KESARIPADA) 		0201035000NRG25220420240518788 22/04/2024 Yasoda 0201035WL014343 Yasoda 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395630 MRS YASODHA MALLARPU STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-010-018/010053
(KESARIPADA) 		0201035000NRG25220420240518799 22/04/2024 Annapurana 0201035WL014343 Annapurana 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395652 MRS ANNAPURNA MALLARAPU STATE BANK OF INDIA(508548)
61 Kanchili AP-01-035-010-018/010054
(KESARIPADA) 		0201035000NRG25220420240518800 22/04/2024 Kamala 0201035WL014343 Kamala 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395622 MRS KAMALA MALLARPU STATE BANK OF INDIA(508548)
62 Kanchili AP-01-035-010-018/010077
(KESARIPADA) 		0201035000NRG25220420240518807 22/04/2024 tulasamma 0201035WL014343 tulasamma 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395612 Mrs KAPPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kanchili AP-01-035-010-018/010079
(KESARIPADA) 		0201035000NRG25220420240518808 22/04/2024 Himalu 0201035WL014343 Himalu 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005396216 Mrs HIMALU MALLARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Kanchili AP-01-035-010-018/010119
(KESARIPADA) 		0201035000NRG25220420240518811 22/04/2024 Radhamma 0201035WL014343 Radhamma 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005396085 Mrs Ippili Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Kanchili AP-01-035-010-018/010139
(KESARIPADA) 		0201035000NRG25220420240518815 22/04/2024 Paramma 0201035WL014343 Paramma 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005396084 PAPAMMA RAVADA STATE BANK OF INDIA(508548)
66 Kanchili AP-01-035-010-018/010141
(KESARIPADA) 		0201035000NRG25220420240518817 22/04/2024 Paramma 0201035WL014343 Paramma 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395774 IPPILI PARAMMA LTI STATE BANK OF INDIA(508548)
67 Kanchili AP-01-035-010-018/010147
(KESARIPADA) 		0201035000NRG25220420240518819 22/04/2024 Chandra 0201035WL014343 Chandra 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395911 Mr SADI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kanchili AP-01-035-010-018/010172
(KESARIPADA) 		0201035000NRG25220420240518824 22/04/2024 Kamala 0201035WL014343 Kamala 00415 SBIN0000964 924 924 Rejected 14/05/2024 4005396190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Kanchili AP-01-035-010-018/010186
(KESARIPADA) 		0201035000NRG25220420240518826 22/04/2024 Drowpati 0201035WL014343 Drowpati 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005396199 MRS DROUPATHI PADALA STATE BANK OF INDIA(508548)
70 Kanchili AP-01-035-010-018/010189
(KESARIPADA) 		0201035000NRG25220420240518827 22/04/2024 Dhamayati 0201035WL014343 Dhamayati 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395785 MS DAMAYANTHI IPPILI STATE BANK OF INDIA(508548)
71 Kanchili AP-01-035-010-018/010222
(KESARIPADA) 		0201035000NRG25220420240518835 22/04/2024 Tulasamma 0201035WL014343 Tulasamma 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395614 MRS KAPPALA TULASSAMMA STATE BANK OF INDIA(508548)
72 Kanchili AP-01-035-010-018/010379
(KESARIPADA) 		0201035000NRG25220420240518849 22/04/2024 Devamma 0201035WL014343 Devamma 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005396191 MISS IPPILI DEVAMMA STATE BANK OF INDIA(508548)
73 Kanchili AP-01-035-010-018/010423
(KESARIPADA) 		0201035000NRG25220420240518855 22/04/2024 parvati 0201035WL014343 parvati 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395775 MRS KAPPALA PARVATHI STATE BANK OF INDIA(508548)
74 Kanchili AP-01-035-010-018/010434
(KESARIPADA) 		0201035000NRG25220420240518856 22/04/2024 Vallayya 0201035WL014343 Vallayya 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005396267 MR VALLAYYA SADI STATE BANK OF INDIA(508548)
75 Kanchili AP-01-035-010-018/010476
(KESARIPADA) 		0201035000NRG25220420240518864 22/04/2024 Lolakshi 0201035WL014343 Lolakshi 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005395618 MRS SADI LOLAKSHI STATE BANK OF INDIA(508548)
76 Kanchili AP-01-035-010-018/10497
(KESARIPADA) 		0201035000NRG25220420240518866 22/04/2024 BAKE GANGAMMA 0201035WL014343 BAKE GANGAMMA 00415 SBIN0000964 1386 1386 Processed 14/05/2024 4005396208 MRS GANGAMMA BAKE STATE BANK OF INDIA(508548)
77 Kanchili AP-01-035-015-027/010128
(MAKARAMPURAM) 		0201035000NRG25220420240501491 22/04/2024 Chiranjeevulu 0201035WL013984 Chiranjeevulu 00415 SBIN0000964 1505 1505 Processed 14/05/2024 4005396254 Mr VAJJA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Kanchili AP-01-035-015-027/010133
(MAKARAMPURAM) 		0201035000NRG25220420240501494 22/04/2024 Mohini 0201035WL013984 Mohini 00415 SBIN0000964 1505 1505 Rejected 14/05/2024 4005395733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Kanchili AP-01-035-015-027/010191
(MAKARAMPURAM) 		0201035000NRG25220420240501511 22/04/2024 Indiramma 0201035WL013984 Indiramma 00415 SBIN0000964 1510 1510 Processed 14/05/2024 4005395773 Mrs TAMARALA INDHIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Kanchili AP-01-035-015-027/010319
(MAKARAMPURAM) 		0201035000NRG25220420240501532 22/04/2024 sankara rao 0201035WL013984 sankara rao 00415 SBIN0000964 751 751 Processed 14/05/2024 4005396265 MR TAMARLA SANKARA RAO STATE BANK OF INDIA(508548)
81 Kanchili AP-01-035-015-027/020113
(MAKARAMPURAM) 		0201035000NRG25220420240501536 22/04/2024 Mohana rao 0201035WL013984 Mohana rao 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005395932 Mr KORIKANA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Kanchili AP-01-035-029-057/010054
(GOKARNAPURAM) 		0201035000NRG25220420240505475 22/04/2024 KARTALA YASODHA 0201035WL014077 KARTALA YASODHA 00415 SBIN0000964 698 698 Processed 14/05/2024 4005395754 MRS KARTALA YASODHA STATE BANK OF INDIA(508548)
83 Kanchili AP-01-035-029-057/010247
(GOKARNAPURAM) 		0201035000NRG25220420240505527 22/04/2024 urvasi 0201035WL014077 urvasi 00415 SBIN0000964 695 695 Processed 14/05/2024 4005395702 MRS YARADI URAVASHI STATE BANK OF INDIA(508548)
84 Kanchili AP-01-035-029-057/010279
(GOKARNAPURAM) 		0201035000NRG25220420240505542 22/04/2024 Gopalu 0201035WL014077 Gopalu 00415 SBIN0000964 695 695 Processed 14/05/2024 4005396122 MR KORIKANA GOPALU STATE BANK OF INDIA(508548)
85 Kanchili AP-01-035-029-057/010291
(GOKARNAPURAM) 		0201035000NRG25220420240505550 22/04/2024 Gurumurthy 0201035WL014077 Gurumurthy 00415 SBIN0000964 695 695 Processed 14/05/2024 4005396198 BOBBADHI GURUMURTHY UNION BANK OF INDIA(508500)
86 Kanchili AP-01-035-029-057/010351
(GOKARNAPURAM) 		0201035000NRG25220420240507060 22/04/2024 JYOTHI 0201035WL014106 JYOTHI 00415 SBIN0000964 1149 1149 Processed 14/05/2024 4005395825 Mrs KALLA JYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 Kanchili AP-01-035-029-057/020116
(GOKARNAPURAM) 		0201035000NRG25220420240505655 22/04/2024 savitri 0201035WL014077 savitri 00415 SBIN0000964 694 694 Processed 14/05/2024 4005396027 Mrs Bobbadi Savithri TELANGANA GRAMEENA BANK(607195)
88 Kanchili AP-01-035-029-057/040010
(GOKARNAPURAM) 		0201035000NRG25220420240507068 22/04/2024 Appalamma 0201035WL014106 Appalamma 00415 SBIN0000964 1149 1149 Processed 14/05/2024 4005395667 KALLA APPALAMMA UNION BANK OF INDIA(508500)
89 Kanchili AP-01-035-029-057/040053
(GOKARNAPURAM) 		0201035000NRG25220420240507094 22/04/2024 Daanayya 0201035WL014106 Daanayya 00415 SBIN0000964 1156 1156 Processed 14/05/2024 4005396176 Mr DANAYYA KALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
90 Kanchili AP-01-035-029-057/10356
(GOKARNAPURAM) 		0201035000NRG25220420240505670 22/04/2024 KADAGALA KUMARI 0201035WL014077 KADAGALA KUMARI 00415 SBIN0000964 694 694 Processed 14/05/2024 4005396164 KADAGALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 105338 105338
91 Kanchili AP-01-035-029-057/010324
(GOKARNAPURAM) 		0201035000NRG25220420240505569 22/04/2024 Rajeswari 0201035WL014077 Rajeswari 00415 SBIN0008488 695 695 Processed 14/05/2024 4005396028 MRS VAGADI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 695 695
92 Kanchili AP-01-035-006-008/010002
(MUNDALA) 		0201035000NRG25210420240486293 22/04/2024 Tombalo 0201035WL013536 Tombalo 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395671 NAIKO TOMALLO UNION BANK OF INDIA(508500)
93 Kanchili AP-01-035-006-008/010013
(MUNDALA) 		0201035000NRG25210420240486302 22/04/2024 Kunni 0201035WL013536 Kunni 00415 SBIN0015709 920 920 Processed 14/05/2024 4005395687 MRS KUNNI BEHERA STATE BANK OF INDIA(508548)
94 Kanchili AP-01-035-006-008/010018
(MUNDALA) 		0201035000NRG25210420240486304 22/04/2024 Kanako 0201035WL013536 Kanako 00415 SBIN0015709 920 920 Processed 14/05/2024 4005395673 Mrs SARASWATI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Kanchili AP-01-035-006-008/010027
(MUNDALA) 		0201035000NRG25210420240486307 22/04/2024 Sukantala 0201035WL013536 Sukantala 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395678 MRS SUKUNTHALA PRADHAN STATE BANK OF INDIA(508548)
96 Kanchili AP-01-035-006-008/010031
(MUNDALA) 		0201035000NRG25210420240486309 22/04/2024 Anjana 0201035WL013536 Anjana 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395676 MRS ANJONA PRADHAN STATE BANK OF INDIA(508548)
97 Kanchili AP-01-035-006-008/010033
(MUNDALA) 		0201035000NRG25210420240486311 22/04/2024 Jochana 0201035WL013536 Jochana 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395646 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-006-008/010042
(MUNDALA) 		0201035000NRG25210420240486312 22/04/2024 Sebati 0201035WL013536 Sebati 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395670 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
99 Kanchili AP-01-035-006-008/010052
(MUNDALA) 		0201035000NRG25210420240486314 22/04/2024 Jamuna 0201035WL013536 Jamuna 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395679 MRS BIJILLI PRADHAN STATE BANK OF INDIA(508548)
100 Kanchili AP-01-035-006-008/010063
(MUNDALA) 		0201035000NRG25210420240486319 22/04/2024 geeta 0201035WL013536 geeta 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395674 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
101 Kanchili AP-01-035-006-008/010102
(MUNDALA) 		0201035000NRG25210420240486327 22/04/2024 KUAMARI PRADHAN 0201035WL013536 KUAMARI PRADHAN 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395647 Mrs KUMARI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Kanchili AP-01-035-006-008/010110
(MUNDALA) 		0201035000NRG25210420240486332 22/04/2024 Neeladri 0201035WL013536 Neeladri 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395691 MRS NILLONDRI PRADHAN STATE BANK OF INDIA(508548)
103 Kanchili AP-01-035-006-008/010112
(MUNDALA) 		0201035000NRG25210420240486333 22/04/2024 Gulapi 0201035WL013536 Gulapi 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395675 MRS GULAPI PRADHAN STATE BANK OF INDIA(508548)
104 Kanchili AP-01-035-006-008/010112
(MUNDALA) 		0201035000NRG25210420240486334 22/04/2024 Netrananda 0201035WL013536 Netrananda 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395677 MR NETRANANDA PRADHAN STATE BANK OF INDIA(508548)
105 Kanchili AP-01-035-006-008/010115
(MUNDALA) 		0201035000NRG25210420240486335 22/04/2024 Kousalya 0201035WL013536 Kousalya 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395668 Mrs KOWSALYA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kanchili AP-01-035-006-008/010148
(MUNDALA) 		0201035000NRG25220420240536894 22/04/2024 eswari 0201035WL014607 eswari 00415 SBIN0015709 1152 1152 Processed 14/05/2024 4005395662 MRS NAUPADA ESWARI SETTI STATE BANK OF INDIA(508548)
107 Kanchili AP-01-035-006-008/010160
(MUNDALA) 		0201035000NRG25220420240536898 22/04/2024 Bedavathi 0201035WL014607 Bedavathi 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005395643 MRS BEDAVATHI PRADHANO STATE BANK OF INDIA(508548)
108 Kanchili AP-01-035-006-008/010175
(MUNDALA) 		0201035000NRG25210420240486353 22/04/2024 sahu 0201035WL013536 sahu 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005396120 MR SUDAM SAHU STATE BANK OF INDIA(508548)
109 Kanchili AP-01-035-006-008/010200
(MUNDALA) 		0201035000NRG25210420240486361 22/04/2024 anusuya 0201035WL013536 anusuya 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395672 Mrs ANASUYA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kanchili AP-01-035-006-008/010201
(MUNDALA) 		0201035000NRG25210420240486362 22/04/2024 jambu 0201035WL013536 jambu 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395814 MRS JOMBU PRADHAN STATE BANK OF INDIA(508548)
111 Kanchili AP-01-035-006-008/010210
(MUNDALA) 		0201035000NRG25210420240486366 22/04/2024 manju 0201035WL013536 manju 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395650 MRS MANJU CHOUDARI STATE BANK OF INDIA(508548)
112 Kanchili AP-01-035-006-008/010228
(MUNDALA) 		0201035000NRG25210420240486368 22/04/2024 TRIVENI 0201035WL013536 TRIVENI 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395822 Mrs CHOUDARY TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Kanchili AP-01-035-006-008/010261
(MUNDALA) 		0201035000NRG25210420240486374 22/04/2024 Rina 0201035WL013536 Rina 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395685 Mrs RINA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kanchili AP-01-035-006-008/010276
(MUNDALA) 		0201035000NRG25210420240486375 22/04/2024 Sunitha 0201035WL013536 Sunitha 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395820 MRS SUNITA NAIKO STATE BANK OF INDIA(508548)
115 Kanchili AP-01-035-006-008/010285
(MUNDALA) 		0201035000NRG25210420240486377 22/04/2024 Anasuya Pradhan 0201035WL013536 Anasuya Pradhan 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395818 MRS ANASUYA PRADHAN BESTA STATE BANK OF INDIA(508548)
116 Kanchili AP-01-035-006-008/010286
(MUNDALA) 		0201035000NRG25210420240486378 22/04/2024 patta dhaneswari 0201035WL013536 patta dhaneswari 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005396158 MRS PATTA DHANESWARI PRADHAN STATE BANK OF INDIA(508548)
117 Kanchili AP-01-035-006-008/010287
(MUNDALA) 		0201035000NRG25210420240486379 22/04/2024 Anjali 0201035WL013536 Anjali 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005396151 Mrs PRADHAN ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kanchili AP-01-035-006-008/010291
(MUNDALA) 		0201035000NRG25210420240486381 22/04/2024 laxmi 0201035WL013536 laxmi 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395656 MISS LAKSHMI PRODHAN STATE BANK OF INDIA(508548)
119 Kanchili AP-01-035-006-008/020015
(MUNDALA) 		0201035000NRG25210420240486243 22/04/2024 appili 0201035WL013535 appili 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005396152 Mrs Appili Behera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kanchili AP-01-035-006-008/020112
(MUNDALA) 		0201035000NRG25210420240486274 22/04/2024 Tunna 0201035WL013535 Tunna 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005396157 MR TUNNA PRADHAN STATE BANK OF INDIA(508548)
121 Kanchili AP-01-035-006-008/030002
(MUNDALA) 		0201035000NRG25220420240536901 22/04/2024 Basanti 0201035WL014607 Basanti 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005395658 MRS BASANTHI PRADHAN STATE BANK OF INDIA(508548)
122 Kanchili AP-01-035-006-008/030010
(MUNDALA) 		0201035000NRG25220420240536902 22/04/2024 Kailash 0201035WL014607 Kailash 00415 SBIN0015709 922 922 Processed 14/05/2024 4005395655 MR KAILASH NAIKO STATE BANK OF INDIA(508548)
123 Kanchili AP-01-035-006-008/030031
(MUNDALA) 		0201035000NRG25220420240536912 22/04/2024 Jochana 0201035WL014607 Jochana 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395649 Mrs JOCHANA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Kanchili AP-01-035-006-008/030033
(MUNDALA) 		0201035000NRG25220420240536913 22/04/2024 Sunama 0201035WL014607 Sunama 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395657 Mrs SUNAMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kanchili AP-01-035-006-008/030035
(MUNDALA) 		0201035000NRG25220420240536916 22/04/2024 Manju 0201035WL014607 Manju 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395636 Mrs PRADAN MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kanchili AP-01-035-006-008/030037
(MUNDALA) 		0201035000NRG25220420240536917 22/04/2024 Damayanti 0201035WL014607 Damayanti 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395696 Mrs DAMAYANTI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Kanchili AP-01-035-006-008/030042
(MUNDALA) 		0201035000NRG25220420240536920 22/04/2024 Suneeta 0201035WL014607 Suneeta 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395617 Mrs SUNITHA PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kanchili AP-01-035-006-008/030049
(MUNDALA) 		0201035000NRG25220420240536925 22/04/2024 Syamo 0201035WL014607 Syamo 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395669 MR SYAM PRADHAN STATE BANK OF INDIA(508548)
129 Kanchili AP-01-035-006-008/030056
(MUNDALA) 		0201035000NRG25220420240536927 22/04/2024 Jayanti 0201035WL014607 Jayanti 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395637 Mr JOYNATI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kanchili AP-01-035-006-008/030060
(MUNDALA) 		0201035000NRG25220420240536930 22/04/2024 Tilottama 0201035WL014607 Tilottama 00415 SBIN0015709 920 920 Processed 14/05/2024 4005395661 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
131 Kanchili AP-01-035-006-008/030068
(MUNDALA) 		0201035000NRG25220420240536931 22/04/2024 Saibani 0201035WL014607 Saibani 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395659 Mrs SAIBANI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kanchili AP-01-035-006-008/030075
(MUNDALA) 		0201035000NRG25220420240536935 22/04/2024 gulapi 0201035WL014607 gulapi 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395633 Mrs GULAPI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kanchili AP-01-035-006-008/030079
(MUNDALA) 		0201035000NRG25220420240536936 22/04/2024 sanjuktha 0201035WL014607 sanjuktha 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395660 Mrs SANJUKA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Kanchili AP-01-035-006-008/030086
(MUNDALA) 		0201035000NRG25220420240536939 22/04/2024 mammi 0201035WL014607 mammi 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395695 Mrs MAMMY PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kanchili AP-01-035-006-008/10312
(MUNDALA) 		0201035000NRG25210420240486275 22/04/2024 Minathi 0201035WL013535 Minathi 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005396156 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-006-008/10325
(MUNDALA) 		0201035000NRG25210420240486281 22/04/2024 TARINI PRADHAN 0201035WL013535 TARINI PRADHAN 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005395829 Mr KRISHNA CHANDRA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kanchili AP-01-035-006-008/10347
(MUNDALA) 		0201035000NRG25210420240486285 22/04/2024 GADADHOR PRADHAN 0201035WL013535 GADADHOR PRADHAN 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395821 MR GADADHOR PRADHAN STATE BANK OF INDIA(508548)
138 Kanchili AP-01-035-006-008/10349
(MUNDALA) 		0201035000NRG25220420240536946 22/04/2024 JAYA SRI PRADHAN 0201035WL014607 JAYA SRI PRADHAN 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395666 MISS JAYA SRI PRADHAN STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-006-011/010016
(MUNDALA) 		0201035000NRG25220420240536952 22/04/2024 Ramesh 0201035WL014607 Ramesh 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395697 Mr TADAKA RAMESH PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kanchili AP-01-035-006-011/010036
(MUNDALA) 		0201035000NRG25220420240536960 22/04/2024 Sudishta 0201035WL014607 Sudishta 00415 SBIN0015709 920 920 Processed 14/05/2024 4005395654 MRS SUDHASHNA GOWDA STATE BANK OF INDIA(508548)
141 Kanchili AP-01-035-006-011/010058
(MUNDALA) 		0201035000NRG25220420240536971 22/04/2024 Harikrishna 0201035WL014607 Harikrishna 00415 SBIN0015709 920 920 Processed 14/05/2024 4005395653 Mr HARIKRISHNA CHOWDARY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
142 Kanchili AP-01-035-006-011/010096
(MUNDALA) 		0201035000NRG25220420240536981 22/04/2024 subasini 0201035WL014607 subasini 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005395663 Mrs PATTA SUBASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kanchili AP-01-035-006-011/010104
(MUNDALA) 		0201035000NRG25220420240536984 22/04/2024 kumidi 0201035WL014607 kumidi 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005395692 MS KUMUDO PRADAN STATE BANK OF INDIA(508548)
144 Kanchili AP-01-035-009-017/010046
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502507 22/04/2024 Bheemarao 0201035WL014016 Bheemarao 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005395638 MR JARU BEEMA RAO STATE BANK OF INDIA(508548)
145 Kanchili AP-01-035-009-017/010051
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502509 22/04/2024 Chiranjeevulu 0201035WL014016 Chiranjeevulu 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005395827 Mrs MARPU CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Kanchili AP-01-035-009-017/010082
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502523 22/04/2024 Lakshmi 0201035WL014016 Lakshmi 00415 SBIN0015709 1400 1400 Processed 14/05/2024 4005395684 Mrs BODDA LAXMI WO THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kanchili AP-01-035-009-017/010112
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502538 22/04/2024 Dasaradaramamoorthi 0201035WL014016 Dasaradaramamoorthi 00415 SBIN0015709 1413 1413 Processed 14/05/2024 4005395693 Mr BODDA DASARADA RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kanchili AP-01-035-009-017/010131
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502541 22/04/2024 Narasimhamurthy 0201035WL014016 Narasimhamurthy 00415 SBIN0015709 1397 1397 Processed 14/05/2024 4005395648 Mr PASALA NARASIMHA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kanchili AP-01-035-009-017/010258
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502556 22/04/2024 neelima 0201035WL014016 neelima 00415 SBIN0015709 1390 1390 Processed 14/05/2024 4005395815 MRS SAMANTHU NEELIMA STATE BANK OF INDIA(508548)
150 Kanchili AP-01-035-009-017/010272
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510767 22/04/2024 kalyana ramana 0201035WL014167 kalyana ramana 00415 SBIN0015709 1519 1519 Processed 14/05/2024 4005395912 Mr BALAKA KALYANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Kanchili AP-01-035-009-017/010327
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502573 22/04/2024 jayamma 0201035WL014016 jayamma 00415 SBIN0015709 1506 1506 Processed 14/05/2024 4005395635 Mrs BODDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kanchili AP-01-035-009-017/10332
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502574 22/04/2024 Pasala Sasirekha 0201035WL014016 Pasala Sasirekha 00415 SBIN0015709 1506 1506 Processed 14/05/2024 4005395828 Mrs PASALA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Kanchili AP-01-035-010-018/010001
(KESARIPADA) 		0201035000NRG25220420240518787 22/04/2024 Bhankimma 0201035WL014343 Bhankimma 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395619 Mrs IPPILI BANKEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kanchili AP-01-035-010-018/010019
(KESARIPADA) 		0201035000NRG25220420240518792 22/04/2024 Nimmayya 0201035WL014343 Nimmayya 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395694 MR PAILA LIMMAYYA STATE BANK OF INDIA(508548)
155 Kanchili AP-01-035-010-018/010042
(KESARIPADA) 		0201035000NRG25220420240518796 22/04/2024 lakshimi 0201035WL014343 lakshimi 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395812 MRS IPPILI LAXMI STATE BANK OF INDIA(508548)
156 Kanchili AP-01-035-010-018/010050
(KESARIPADA) 		0201035000NRG25220420240518798 22/04/2024 Savitri 0201035WL014343 Savitri 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395627 MRS MALLARPU SAVITRI STATE BANK OF INDIA(508548)
157 Kanchili AP-01-035-010-018/010057
(KESARIPADA) 		0201035000NRG25220420240518803 22/04/2024 Rajeswari 0201035WL014343 Rajeswari 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395645 MRS KORIKANA RAJESWARI STATE BANK OF INDIA(508548)
158 Kanchili AP-01-035-010-018/010072
(KESARIPADA) 		0201035000NRG25220420240518806 22/04/2024 NEYYALA MANI 0201035WL014343 NEYYALA MANI 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395823 NEYYALA MANI UNION BANK OF INDIA(508500)
159 Kanchili AP-01-035-010-018/010115
(KESARIPADA) 		0201035000NRG25220420240518810 22/04/2024 Vijayalakshmi 0201035WL014343 Vijayalakshmi 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395689 Mrs TIPPANA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kanchili AP-01-035-010-018/010119
(KESARIPADA) 		0201035000NRG25220420240518812 22/04/2024 Ganapati 0201035WL014343 Ganapati 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395686 Mr IPPILI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Kanchili AP-01-035-010-018/010121
(KESARIPADA) 		0201035000NRG25220420240518813 22/04/2024 Kuramayya 0201035WL014343 Kuramayya 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395698 MR MENDA KURMAYYA STATE BANK OF INDIA(508548)
162 Kanchili AP-01-035-010-018/010136
(KESARIPADA) 		0201035000NRG25220420240518814 22/04/2024 Savitri 0201035WL014343 Savitri 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395621 Mrs NAGASETTI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kanchili AP-01-035-010-018/010144
(KESARIPADA) 		0201035000NRG25220420240518818 22/04/2024 Mahalakshmi 0201035WL014343 Mahalakshmi 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395750 MRS MAHALAXMI KORIKANA STATE BANK OF INDIA(508548)
164 Kanchili AP-01-035-010-018/010163
(KESARIPADA) 		0201035000NRG25220420240518822 22/04/2024 Kamala 0201035WL014343 Kamala 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395631 MRS IPPILI KAMALA STATE BANK OF INDIA(508548)
165 Kanchili AP-01-035-010-018/010167
(KESARIPADA) 		0201035000NRG25220420240518823 22/04/2024 Narayana 0201035WL014343 Narayana 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395813 MR KAPPALA NARAYANA STATE BANK OF INDIA(508548)
166 Kanchili AP-01-035-010-018/010200
(KESARIPADA) 		0201035000NRG25220420240518829 22/04/2024 Kumari 0201035WL014343 Kumari 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395680 MRS KORIKANA KUMARI STATE BANK OF INDIA(508548)
167 Kanchili AP-01-035-010-018/010218
(KESARIPADA) 		0201035000NRG25220420240518832 22/04/2024 Mutyalu 0201035WL014343 Mutyalu 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395625 MRS RAVADA MUTYALU STATE BANK OF INDIA(508548)
168 Kanchili AP-01-035-010-018/010220
(KESARIPADA) 		0201035000NRG25220420240518834 22/04/2024 Tulasamma 0201035WL014343 Tulasamma 00415 SBIN0015709 1155 1155 Processed 14/05/2024 4005395629 Mrs TULASAMMA SADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Kanchili AP-01-035-010-018/010235
(KESARIPADA) 		0201035000NRG25220420240518837 22/04/2024 Rukkini 0201035WL014343 Rukkini 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395641 MRS IPPILI RUKMINI STATE BANK OF INDIA(508548)
170 Kanchili AP-01-035-010-018/010308
(KESARIPADA) 		0201035000NRG25220420240518842 22/04/2024 Janakiramayya 0201035WL014343 Janakiramayya 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395651 MR IPPILI JANAKI RAMAYYA STATE BANK OF INDIA(508548)
171 Kanchili AP-01-035-010-018/010326
(KESARIPADA) 		0201035000NRG25220420240518844 22/04/2024 Chinnamma 0201035WL014343 Chinnamma 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395758 MRS PILAKA CHINNAMMA STATE BANK OF INDIA(508548)
172 Kanchili AP-01-035-010-018/010342
(KESARIPADA) 		0201035000NRG25220420240518846 22/04/2024 Tulasi 0201035WL014343 Tulasi 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395626 Mrs MURAPALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kanchili AP-01-035-010-018/010375
(KESARIPADA) 		0201035000NRG25220420240518847 22/04/2024 Pitambar 0201035WL014343 Pitambar 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395665 Mrs KAHILA PITHAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kanchili AP-01-035-010-018/010378
(KESARIPADA) 		0201035000NRG25220420240518848 22/04/2024 Appanna 0201035WL014343 Appanna 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395664 MR MALLARPU APPANNA STATE BANK OF INDIA(508548)
175 Kanchili AP-01-035-010-018/010413
(KESARIPADA) 		0201035000NRG25220420240518853 22/04/2024 Damayanthi 0201035WL014343 Damayanthi 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395628 Mrs RAVADA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Kanchili AP-01-035-010-018/010416
(KESARIPADA) 		0201035000NRG25220420240518854 22/04/2024 Tulasamma 0201035WL014343 Tulasamma 00415 SBIN0015709 231 231 Processed 14/05/2024 4005395620 MRS KONATALA TULASAMMA STATE BANK OF INDIA(508548)
177 Kanchili AP-01-035-010-018/010454
(KESARIPADA) 		0201035000NRG25220420240518858 22/04/2024 Hemalatha 0201035WL014343 Hemalatha 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395699 Mrs MALLARPU HEMALATHA D O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Kanchili AP-01-035-010-018/010455
(KESARIPADA) 		0201035000NRG25220420240518859 22/04/2024 Tulasi 0201035WL014343 Tulasi 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395790 MRS MALLARPU TULASI STATE BANK OF INDIA(508548)
179 Kanchili AP-01-035-010-018/10496
(KESARIPADA) 		0201035000NRG25220420240518865 22/04/2024 SADI TEJAVATHI 0201035WL014343 SADI TEJAVATHI 00415 SBIN0015709 1386 1386 Processed 14/05/2024 4005395634 Mrs Sadi Tejavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kanchili AP-01-035-015-027/010139
(MAKARAMPURAM) 		0201035000NRG25220420240501496 22/04/2024 Nandini 0201035WL013984 Nandini 00415 SBIN0015709 1006 1006 Processed 14/05/2024 4005395683 MRS BOGIYA NANDHINI STATE BANK OF INDIA(508548)
181 Kanchili AP-01-035-015-027/010158
(MAKARAMPURAM) 		0201035000NRG25220420240501502 22/04/2024 TAMARALA BABURAO 0201035WL013984 TAMARALA BABURAO 00415 SBIN0015709 1006 1006 Processed 14/05/2024 4005395623 MR THAMARALA BABURAO STATE BANK OF INDIA(508548)
182 Kanchili AP-01-035-015-027/010191
(MAKARAMPURAM) 		0201035000NRG25220420240501510 22/04/2024 Yekuntarao 0201035WL013984 Yekuntarao 00415 SBIN0015709 1258 1258 Processed 14/05/2024 4005395682 MR TAMARALA VYKUNTA RAO STATE BANK OF INDIA(508548)
183 Kanchili AP-01-035-015-027/010226
(MAKARAMPURAM) 		0201035000NRG25220420240501520 22/04/2024 Swaroopa 0201035WL013984 Swaroopa 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005395690 VAJJA SWAROOPA CANARA BANK(508532)
184 Kanchili AP-01-035-015-027/010438
(MAKARAMPURAM) 		0201035000NRG25220420240501534 22/04/2024 Hemalatha 0201035WL013984 Hemalatha 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005396240 Mrs RUNKU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kanchili AP-01-035-015-027/10459
(MAKARAMPURAM) 		0201035000NRG25220420240501541 22/04/2024 SYAMALLA LAXMI 0201035WL013984 SYAMALLA LAXMI 00415 SBIN0015709 754 754 Processed 14/05/2024 4005396253 MRS SYAMALLA LAXMI STATE BANK OF INDIA(508548)
186 Kanchili AP-01-035-029-057/010013
(GOKARNAPURAM) 		0201035000NRG25220420240505455 22/04/2024 Dudesti 0201035WL014077 Dudesti 00415 SBIN0015709 698 698 Processed 14/05/2024 4005395826 MR MELU DUDISTI STATE BANK OF INDIA(508548)
187 Kanchili AP-01-035-029-057/010322
(GOKARNAPURAM) 		0201035000NRG25220420240505568 22/04/2024 Dhanalakshmi 0201035WL014077 Dhanalakshmi 00415 SBIN0015709 695 695 Processed 14/05/2024 4005395716 BAYARASETTI DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Kanchili AP-01-035-029-057/030062
(GOKARNAPURAM) 		0201035000NRG25220420240508128 22/04/2024 chinnayya 0201035WL014115 chinnayya 00415 SBIN0015709 1157 1157 Processed 14/05/2024 4005395824 MR JALASUTHRA CHINNAYYA STATE BANK OF INDIA(508548)
189 Kanchili AP-01-035-029-057/040207
(GOKARNAPURAM) 		0201035000NRG25220420240508131 22/04/2024 minnarao 0201035WL014115 minnarao 00415 SBIN0015709 1388 1388 Processed 14/05/2024 4005396082 MR DURGASI MINNARAO STATE BANK OF INDIA(508548)
SubTotal 125011 125011
190 Kanchili AP-01-035-006-008/010045
(MUNDALA) 		0201035000NRG25210420240486313 22/04/2024 SASI BINDHANI 0201035WL013536 SASI BINDHANI 00415 SBIN0021312 1379 1379 Processed 14/05/2024 4005395817 MRS SASI BINDHANI STATE BANK OF INDIA(508548)
191 Kanchili AP-01-035-006-008/010195
(MUNDALA) 		0201035000NRG25210420240486360 22/04/2024 renuka 0201035WL013536 renuka 00415 SBIN0021312 1379 1379 Processed 14/05/2024 4005395833 MRS RENUKA PRADHAN LTI STATE BANK OF INDIA(508548)
192 Kanchili AP-01-035-010-018/010242
(KESARIPADA) 		0201035000NRG25220420240518838 22/04/2024 Uma 0201035WL014343 Uma 00415 SBIN0021312 1386 1386 Processed 14/05/2024 4005395837 MRS SADI UMA STATE BANK OF INDIA(508548)
193 Kanchili AP-01-035-015-027/010149
(MAKARAMPURAM) 		0201035000NRG25220420240501500 22/04/2024 Damayanti 0201035WL013984 Damayanti 00415 SBIN0021312 1509 1509 Processed 14/05/2024 4005395835 JANNI DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kanchili AP-01-035-015-027/010153
(MAKARAMPURAM) 		0201035000NRG25220420240501501 22/04/2024 LOLLA JAGGARAO 0201035WL013984 LOLLA JAGGARAO 00415 SBIN0021312 1509 1509 Processed 14/05/2024 4005395836 MR LOLLA JAGGA RAO STATE BANK OF INDIA(508548)
195 Kanchili AP-01-035-029-057/010043
(GOKARNAPURAM) 		0201035000NRG25220420240505471 22/04/2024 Bhaskhararao 0201035WL014077 Bhaskhararao 00415 SBIN0021312 698 698 Processed 14/05/2024 4005395834 MR KARTALA BHASKARA RAO STATE BANK OF INDIA(508548)
196 Kanchili AP-01-035-029-057/010294
(GOKARNAPURAM) 		0201035000NRG25220420240505552 22/04/2024 Mohanarao 0201035WL014077 Mohanarao 00415 SBIN0021312 695 695 Processed 14/05/2024 4005395832 MR BOBBADI MOHANARAO STATE BANK OF INDIA(508548)
SubTotal 8555 8555
197 Kanchili AP-01-035-006-008/010005
(MUNDALA) 		0201035000NRG25210420240486295 22/04/2024 Santasi 0201035WL013536 Santasi 00468 UBIN0805114 1379 1379 Processed 14/05/2024 4005396109 Mrs SANTOSI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Kanchili AP-01-035-006-008/020103
(MUNDALA) 		0201035000NRG25210420240486267 22/04/2024 Ambica 0201035WL013535 Ambica 00468 UBIN0805114 1379 1379 Processed 14/05/2024 4005395709 MRS AMBIKA PRADHAN STATE BANK OF INDIA(508548)
199 Kanchili AP-01-035-006-011/010093
(MUNDALA) 		0201035000NRG25220420240536980 22/04/2024 bedavathi 0201035WL014607 bedavathi 00468 UBIN0805114 1380 1380 Processed 14/05/2024 4005395990 BEDAVATHI CHOWDARY UNION BANK OF INDIA(508500)
200 Kanchili AP-01-035-009-017/010031
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502502 22/04/2024 Ramesh 0201035WL014016 Ramesh 00468 UBIN0805114 1383 1383 Processed 14/05/2024 4005395569 BODDA RAMESH UNION BANK OF INDIA(508500)
201 Kanchili AP-01-035-009-017/010277
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502561 22/04/2024 narasayya 0201035WL014016 narasayya 00468 UBIN0805114 1500 1500 Processed 14/05/2024 4005395989 PASALA NARASAIAH UNION BANK OF INDIA(508500)
202 Kanchili AP-01-035-015-027/010211
(MAKARAMPURAM) 		0201035000NRG25220420240501518 22/04/2024 Chandravati 0201035WL013984 Chandravati 00468 UBIN0805114 1525 1525 Processed 14/05/2024 4005395769 Mrs SUBUDDI CHANDRAVATHI W O MADHAVA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kanchili AP-01-035-029-057/010001
(GOKARNAPURAM) 		0201035000NRG25220420240505447 22/04/2024 Koiramma 0201035WL014077 Koiramma 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395496 BALLA KOIRAMMA UNION BANK OF INDIA(508500)
204 Kanchili AP-01-035-029-057/010002
(GOKARNAPURAM) 		0201035000NRG25220420240505448 22/04/2024 Mohanarao 0201035WL014077 Mohanarao 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396095 ROWTU MOHANA RAO UNION BANK OF INDIA(508500)
205 Kanchili AP-01-035-029-057/010003
(GOKARNAPURAM) 		0201035000NRG25220420240505449 22/04/2024 SEERA SIREESHA 0201035WL014077 SEERA SIREESHA 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396149 MISS PALLI SIREESHA STATE BANK OF INDIA(508548)
206 Kanchili AP-01-035-029-057/010004
(GOKARNAPURAM) 		0201035000NRG25220420240505450 22/04/2024 Shakuntala 0201035WL014077 Shakuntala 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395798 KOMMANA SAKUNTHALA UNION BANK OF INDIA(508500)
207 Kanchili AP-01-035-029-057/010006
(GOKARNAPURAM) 		0201035000NRG25220420240505451 22/04/2024 Manikyam 0201035WL014077 Manikyam 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395514 MANIKYAM YARADI UNION BANK OF INDIA(508500)
208 Kanchili AP-01-035-029-057/010008
(GOKARNAPURAM) 		0201035000NRG25220420240505452 22/04/2024 Seethamma 0201035WL014077 Seethamma 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395538 SERA SEETHAMMA UNION BANK OF INDIA(508500)
209 Kanchili AP-01-035-029-057/010010
(GOKARNAPURAM) 		0201035000NRG25220420240505453 22/04/2024 Devadasu 0201035WL014077 Devadasu 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396102 BESI DEVADASU UNION BANK OF INDIA(508500)
210 Kanchili AP-01-035-029-057/010011
(GOKARNAPURAM) 		0201035000NRG25220420240505454 22/04/2024 Punnalu 0201035WL014077 Punnalu 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395517 BUNADA PUNNALU UNION BANK OF INDIA(508500)
211 Kanchili AP-01-035-029-057/010014
(GOKARNAPURAM) 		0201035000NRG25220420240505456 22/04/2024 Dhinabandu 0201035WL014077 Dhinabandu 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395581 SAMALA DENABANDHU UNION BANK OF INDIA(508500)
212 Kanchili AP-01-035-029-057/010019
(GOKARNAPURAM) 		0201035000NRG25220420240505457 22/04/2024 DHARMARAO 0201035WL014077 DHARMARAO 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395584 YARADI DHARMA RAO UNION BANK OF INDIA(508500)
213 Kanchili AP-01-035-029-057/010019
(GOKARNAPURAM) 		0201035000NRG25220420240505458 22/04/2024 Vijayalakshmi 0201035WL014077 Vijayalakshmi 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395567 YARADI VIJAYA LAKHSMI UNION BANK OF INDIA(508500)
214 Kanchili AP-01-035-029-057/010023
(GOKARNAPURAM) 		0201035000NRG25220420240505459 22/04/2024 Kanthamma 0201035WL014077 Kanthamma 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395930 SEERA KANTHAMMA UNION BANK OF INDIA(508500)
215 Kanchili AP-01-035-029-057/010025
(GOKARNAPURAM) 		0201035000NRG25220420240505460 22/04/2024 Sujatha 0201035WL014077 Sujatha 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395736 SEERA SUJATHA UNION BANK OF INDIA(508500)
216 Kanchili AP-01-035-029-057/010026
(GOKARNAPURAM) 		0201035000NRG25220420240505461 22/04/2024 Mutyalu 0201035WL014077 Mutyalu 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396107 MUTYALAMMA YARADI UNION BANK OF INDIA(508500)
217 Kanchili AP-01-035-029-057/010028
(GOKARNAPURAM) 		0201035000NRG25220420240505463 22/04/2024 BESI MADHAVA RAO 0201035WL014077 BESI MADHAVA RAO 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395547 BESI MADHAVA RAO UNION BANK OF INDIA(508500)
218 Kanchili AP-01-035-029-057/010028
(GOKARNAPURAM) 		0201035000NRG25220420240505462 22/04/2024 Meenakshi 0201035WL014077 Meenakshi 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396030 BESI MEENAKSHI UNION BANK OF INDIA(508500)
219 Kanchili AP-01-035-029-057/010030
(GOKARNAPURAM) 		0201035000NRG25220420240505464 22/04/2024 Chandramma 0201035WL014077 Chandramma 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395491 SHEERA CHANDRAMMA UNION BANK OF INDIA(508500)
220 Kanchili AP-01-035-029-057/010033
(GOKARNAPURAM) 		0201035000NRG25220420240505465 22/04/2024 Tejavathi 0201035WL014077 Tejavathi 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396111 SEERA TEJAVATHI UNION BANK OF INDIA(508500)
221 Kanchili AP-01-035-029-057/010035
(GOKARNAPURAM) 		0201035000NRG25220420240507049 22/04/2024 Sesamma 0201035WL014106 Sesamma 00468 UBIN0805114 919 919 Processed 14/05/2024 4005396077 KESAMMA VADIMANCHI UNION BANK OF INDIA(508500)
222 Kanchili AP-01-035-029-057/010036
(GOKARNAPURAM) 		0201035000NRG25220420240505466 22/04/2024 Pedda Syamo 0201035WL014077 Pedda Syamo 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395767 SEERA SHYAMA UNION BANK OF INDIA(508500)
223 Kanchili AP-01-035-029-057/010037
(GOKARNAPURAM) 		0201035000NRG25220420240505467 22/04/2024 Jaganayukulu 0201035WL014077 Jaganayukulu 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396032 BOBADI JAGANAYAKULU UNION BANK OF INDIA(508500)
224 Kanchili AP-01-035-029-057/010039
(GOKARNAPURAM) 		0201035000NRG25220420240505468 22/04/2024 Chandramma 0201035WL014077 Chandramma 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396024 RAUTU CHANDRAMMA UNION BANK OF INDIA(508500)
225 Kanchili AP-01-035-029-057/010041
(GOKARNAPURAM) 		0201035000NRG25220420240505469 22/04/2024 Suseela 0201035WL014077 Suseela 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395548 NEYYALA SUSILA UNION BANK OF INDIA(508500)
226 Kanchili AP-01-035-029-057/010043
(GOKARNAPURAM) 		0201035000NRG25220420240505470 22/04/2024 Lakshmi 0201035WL014077 Lakshmi 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395605 KARTHALA LAXMI UNION BANK OF INDIA(508500)
227 Kanchili AP-01-035-029-057/010045
(GOKARNAPURAM) 		0201035000NRG25220420240505472 22/04/2024 Dandasamma 0201035WL014077 Dandasamma 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396097 YARADI DANDASAMMA UNION BANK OF INDIA(508500)
228 Kanchili AP-01-035-029-057/010051
(GOKARNAPURAM) 		0201035000NRG25220420240505473 22/04/2024 Savitri 0201035WL014077 Savitri 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395512 SAVITHRI BESI UNION BANK OF INDIA(508500)
229 Kanchili AP-01-035-029-057/010052
(GOKARNAPURAM) 		0201035000NRG25220420240505474 22/04/2024 Lolakshi 0201035WL014077 Lolakshi 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395796 BURADA LOLAKSHI UNION BANK OF INDIA(508500)
230 Kanchili AP-01-035-029-057/010055
(GOKARNAPURAM) 		0201035000NRG25220420240505476 22/04/2024 Potti narisimhulu 0201035WL014077 Potti narisimhulu 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395976 POTTI NARSIMHULU PUNJAB NATIONAL BANK(508568)
231 Kanchili AP-01-035-029-057/010063
(GOKARNAPURAM) 		0201035000NRG25220420240505478 22/04/2024 Gouramma 0201035WL014077 Gouramma 00468 UBIN0805114 698 698 Processed 14/05/2024 4005395518 GORAMMA YARADI UNION BANK OF INDIA(508500)
232 Kanchili AP-01-035-029-057/010063
(GOKARNAPURAM) 		0201035000NRG25220420240505477 22/04/2024 YARADI BHIMA RAO 0201035WL014077 YARADI BHIMA RAO 00468 UBIN0805114 698 698 Processed 14/05/2024 4005396203 YARADI BHIMA RAO UNION BANK OF INDIA(508500)
233 Kanchili AP-01-035-029-057/010075
(GOKARNAPURAM) 		0201035000NRG25220420240505479 22/04/2024 Venkatarao 0201035WL014077 Venkatarao 00468 UBIN0805114 466 466 Processed 14/05/2024 4005396029 SEERA VENKAT RAO UNION BANK OF INDIA(508500)
234 Kanchili AP-01-035-029-057/010076
(GOKARNAPURAM) 		0201035000NRG25220420240505480 22/04/2024 Sarswati 0201035WL014077 Sarswati 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395983 BESI SARASWATHI UNION BANK OF INDIA(508500)
235 Kanchili AP-01-035-029-057/010077
(GOKARNAPURAM) 		0201035000NRG25220420240505481 22/04/2024 Sri Ramulu 0201035WL014077 Sri Ramulu 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396093 KADAGALA SRIRAMULU UNION BANK OF INDIA(508500)
236 Kanchili AP-01-035-029-057/010078
(GOKARNAPURAM) 		0201035000NRG25220420240505483 22/04/2024 Chandramma 0201035WL014077 Chandramma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396099 YARADI CHANDRAMMA UNION BANK OF INDIA(508500)
237 Kanchili AP-01-035-029-057/010078
(GOKARNAPURAM) 		0201035000NRG25220420240505482 22/04/2024 Krishanamurty 0201035WL014077 Krishanamurty 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396104 YARADI KRISHNA MURTHY UNION BANK OF INDIA(508500)
238 Kanchili AP-01-035-029-057/010079
(GOKARNAPURAM) 		0201035000NRG25220420240505484 22/04/2024 Rohini 0201035WL014077 Rohini 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395921 YARADI ROHINI UNION BANK OF INDIA(508500)
239 Kanchili AP-01-035-029-057/010080
(GOKARNAPURAM) 		0201035000NRG25220420240505485 22/04/2024 Premakumari 0201035WL014077 Premakumari 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395984 BESI PREMA KUMARI UNION BANK OF INDIA(508500)
240 Kanchili AP-01-035-029-057/010082
(GOKARNAPURAM) 		0201035000NRG25220420240505486 22/04/2024 Balamma 0201035WL014077 Balamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395979 B BALAMMA UNION BANK OF INDIA(508500)
241 Kanchili AP-01-035-029-057/010083
(GOKARNAPURAM) 		0201035000NRG25220420240505487 22/04/2024 Nagamma 0201035WL014077 Nagamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395602 SHERA NAGAMMA UNION BANK OF INDIA(508500)
242 Kanchili AP-01-035-029-057/010093
(GOKARNAPURAM) 		0201035000NRG25220420240505488 22/04/2024 Lakshmi 0201035WL014077 Lakshmi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395737 KADAGALA LAXMI UNION BANK OF INDIA(508500)
243 Kanchili AP-01-035-029-057/010095
(GOKARNAPURAM) 		0201035000NRG25220420240505489 22/04/2024 Kantamma 0201035WL014077 Kantamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395700 BESI KANTHAMMA UNION BANK OF INDIA(508500)
244 Kanchili AP-01-035-029-057/010096
(GOKARNAPURAM) 		0201035000NRG25220420240505490 22/04/2024 Neelaveni 0201035WL014077 Neelaveni 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395589 YARADI NEELAVENI UNION BANK OF INDIA(508500)
245 Kanchili AP-01-035-029-057/010111
(GOKARNAPURAM) 		0201035000NRG25220420240505491 22/04/2024 Dilleswari 0201035WL014077 Dilleswari 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395982 BUGGALA DILLESWARI UNION BANK OF INDIA(508500)
246 Kanchili AP-01-035-029-057/010113
(GOKARNAPURAM) 		0201035000NRG25220420240505492 22/04/2024 Kuramma 0201035WL014077 Kuramma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396143 KADAGALA KURAMMA UNION BANK OF INDIA(508500)
247 Kanchili AP-01-035-029-057/010115
(GOKARNAPURAM) 		0201035000NRG25220420240505493 22/04/2024 Rukmini 0201035WL014077 Rukmini 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395477 RUKMINI SAURASHI UNION BANK OF INDIA(508500)
248 Kanchili AP-01-035-029-057/010117
(GOKARNAPURAM) 		0201035000NRG25220420240505494 22/04/2024 Jayasuda 0201035WL014077 Jayasuda 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396025 KADAGALA JAYA SUDHA UNION BANK OF INDIA(508500)
249 Kanchili AP-01-035-029-057/010118
(GOKARNAPURAM) 		0201035000NRG25220420240505495 22/04/2024 Mahalakshmi 0201035WL014077 Mahalakshmi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396103 SANAPATHI MAHALAKSHMI UNION BANK OF INDIA(508500)
250 Kanchili AP-01-035-029-057/010148
(GOKARNAPURAM) 		0201035000NRG25220420240505496 22/04/2024 Kantamma 0201035WL014077 Kantamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395929 BURADHA KANTHAMMA UNION BANK OF INDIA(508500)
251 Kanchili AP-01-035-029-057/010163
(GOKARNAPURAM) 		0201035000NRG25220420240505497 22/04/2024 Suseela 0201035WL014077 Suseela 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395988 DULIYA SASI UNION BANK OF INDIA(508500)
252 Kanchili AP-01-035-029-057/010168
(GOKARNAPURAM) 		0201035000NRG25220420240505498 22/04/2024 Janakamma 0201035WL014077 Janakamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395545 SEERA JANAKAMMA UNION BANK OF INDIA(508500)
253 Kanchili AP-01-035-029-057/010170
(GOKARNAPURAM) 		0201035000NRG25220420240505500 22/04/2024 Lakshmi Kantha 0201035WL014077 Lakshmi Kantha 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395507 LAKSHMI KANTHI YARADI UNION BANK OF INDIA(508500)
254 Kanchili AP-01-035-029-057/010170
(GOKARNAPURAM) 		0201035000NRG25220420240505499 22/04/2024 Pedda Jaganaayukulu 0201035WL014077 Pedda Jaganaayukulu 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396105 YARADI JAGANNAYAKULU UNION BANK OF INDIA(508500)
255 Kanchili AP-01-035-029-057/010171
(GOKARNAPURAM) 		0201035000NRG25220420240505501 22/04/2024 neeraja 0201035WL014077 neeraja 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396110 TARIPILI NEERAJU UNION BANK OF INDIA(508500)
256 Kanchili AP-01-035-029-057/010172
(GOKARNAPURAM) 		0201035000NRG25220420240505502 22/04/2024 Ratnam 0201035WL014077 Ratnam 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395508 RATHANAM KARTALA UNION BANK OF INDIA(508500)
257 Kanchili AP-01-035-029-057/010174
(GOKARNAPURAM) 		0201035000NRG25220420240505503 22/04/2024 Lakshmi 0201035WL014077 Lakshmi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396080 KOMMANA LAKSHMI UNION BANK OF INDIA(508500)
258 Kanchili AP-01-035-029-057/010199
(GOKARNAPURAM) 		0201035000NRG25220420240505504 22/04/2024 Jamuna 0201035WL014077 Jamuna 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395926 KARTALA JAMUNA UNION BANK OF INDIA(508500)
259 Kanchili AP-01-035-029-057/010200
(GOKARNAPURAM) 		0201035000NRG25220420240505505 22/04/2024 Saraswavati 0201035WL014077 Saraswavati 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395531 TENKA SARASWATHI UNION BANK OF INDIA(508500)
260 Kanchili AP-01-035-029-057/010201
(GOKARNAPURAM) 		0201035000NRG25220420240505506 22/04/2024 Nirmala 0201035WL014077 Nirmala 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395493 SANAPATHI NIRMALA UNION BANK OF INDIA(508500)
261 Kanchili AP-01-035-029-057/010205
(GOKARNAPURAM) 		0201035000NRG25220420240505507 22/04/2024 Malathi 0201035WL014077 Malathi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396141 YAVADI MALATHI UNION BANK OF INDIA(508500)
262 Kanchili AP-01-035-029-057/010206
(GOKARNAPURAM) 		0201035000NRG25220420240505508 22/04/2024 Puniyavati 0201035WL014077 Puniyavati 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395542 TARIPILI PUNYAVATHI UNION BANK OF INDIA(508500)
263 Kanchili AP-01-035-029-057/010211
(GOKARNAPURAM) 		0201035000NRG25220420240505509 22/04/2024 Janakamma 0201035WL014077 Janakamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395559 YARADI JANAKAMMA UNION BANK OF INDIA(508500)
264 Kanchili AP-01-035-029-057/010213
(GOKARNAPURAM) 		0201035000NRG25220420240507050 22/04/2024 Gangamma 0201035WL014106 Gangamma 00468 UBIN0805114 919 919 Processed 14/05/2024 4005396071 KALLA GANGAMMA UNION BANK OF INDIA(508500)
265 Kanchili AP-01-035-029-057/010215
(GOKARNAPURAM) 		0201035000NRG25220420240505510 22/04/2024 Balamma 0201035WL014077 Balamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395981 YARADI BALAMMA UNION BANK OF INDIA(508500)
266 Kanchili AP-01-035-029-057/010216
(GOKARNAPURAM) 		0201035000NRG25220420240507051 22/04/2024 Harikrishna 0201035WL014106 Harikrishna 00468 UBIN0805114 919 919 Processed 14/05/2024 4005396054 YALAMANCHI HARIKRISHNA UNION BANK OF INDIA(508500)
267 Kanchili AP-01-035-029-057/010216
(GOKARNAPURAM) 		0201035000NRG25220420240507052 22/04/2024 Varalakshmi 0201035WL014106 Varalakshmi 00468 UBIN0805114 919 919 Processed 14/05/2024 4005395498 YALAMANCHI VARALAXMI UNION BANK OF INDIA(508500)
268 Kanchili AP-01-035-029-057/010217
(GOKARNAPURAM) 		0201035000NRG25220420240505511 22/04/2024 Gouramma 0201035WL014077 Gouramma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395706 BOBBADI GOWRAMMA UNION BANK OF INDIA(508500)
269 Kanchili AP-01-035-029-057/010220
(GOKARNAPURAM) 		0201035000NRG25220420240507053 22/04/2024 Lakshmi 0201035WL014106 Lakshmi 00468 UBIN0805114 919 919 Processed 14/05/2024 4005396060 KARAGANA LAXMI UNION BANK OF INDIA(508500)
270 Kanchili AP-01-035-029-057/010221
(GOKARNAPURAM) 		0201035000NRG25220420240505512 22/04/2024 Savitri 0201035WL014077 Savitri 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395564 GANTASETTI SAVITHRI UNION BANK OF INDIA(508500)
271 Kanchili AP-01-035-029-057/010225
(GOKARNAPURAM) 		0201035000NRG25220420240505513 22/04/2024 BESI APPALASWAMY 0201035WL014077 BESI APPALASWAMY 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395787 BESI APPALASWAMY UNION BANK OF INDIA(508500)
272 Kanchili AP-01-035-029-057/010225
(GOKARNAPURAM) 		0201035000NRG25220420240505514 22/04/2024 Seetamma 0201035WL014077 Seetamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396033 BESI SEETAMMA UNION BANK OF INDIA(508500)
273 Kanchili AP-01-035-029-057/010226
(GOKARNAPURAM) 		0201035000NRG25220420240505515 22/04/2024 Janakamma 0201035WL014077 Janakamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395768 BURADA JANAKAMMA UNION BANK OF INDIA(508500)
274 Kanchili AP-01-035-029-057/010227
(GOKARNAPURAM) 		0201035000NRG25220420240505516 22/04/2024 Suseela 0201035WL014077 Suseela 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395580 NAAMANANDI SUSEELA UNION BANK OF INDIA(508500)
275 Kanchili AP-01-035-029-057/010228
(GOKARNAPURAM) 		0201035000NRG25220420240505517 22/04/2024 Lakshmi 0201035WL014077 Lakshmi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395703 KALLANA LAXMI UNION BANK OF INDIA(508500)
276 Kanchili AP-01-035-029-057/010229
(GOKARNAPURAM) 		0201035000NRG25220420240505518 22/04/2024 Mohinia 0201035WL014077 Mohinia 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395552 KONDALA MOHINI UNION BANK OF INDIA(508500)
277 Kanchili AP-01-035-029-057/010230
(GOKARNAPURAM) 		0201035000NRG25220420240505519 22/04/2024 Lakshmi 0201035WL014077 Lakshmi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395553 RAPAKA LAXMI UNION BANK OF INDIA(508500)
278 Kanchili AP-01-035-029-057/010235
(GOKARNAPURAM) 		0201035000NRG25220420240505520 22/04/2024 kalavati 0201035WL014077 kalavati 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395586 THARIPILI KALAVATHI UNION BANK OF INDIA(508500)
279 Kanchili AP-01-035-029-057/010238
(GOKARNAPURAM) 		0201035000NRG25220420240505521 22/04/2024 sarojini 0201035WL014077 sarojini 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396147 KARTHALI SAROJINI CANARA BANK(508532)
280 Kanchili AP-01-035-029-057/010242
(GOKARNAPURAM) 		0201035000NRG25220420240505522 22/04/2024 saradha 0201035WL014077 saradha 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395526 YARADI SARADA UNION BANK OF INDIA(508500)
281 Kanchili AP-01-035-029-057/010243
(GOKARNAPURAM) 		0201035000NRG25220420240505524 22/04/2024 kalavathi 0201035WL014077 kalavathi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395551 SANAPATHI KALAVATHI CANARA BANK(508532)
282 Kanchili AP-01-035-029-057/010243
(GOKARNAPURAM) 		0201035000NRG25220420240505523 22/04/2024 syam 0201035WL014077 syam 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395556 SENAPATHI SYAMALA RAO UNION BANK OF INDIA(508500)
283 Kanchili AP-01-035-029-057/010244
(GOKARNAPURAM) 		0201035000NRG25220420240505525 22/04/2024 krishnaveni 0201035WL014077 krishnaveni 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395778 SHANAPATHI KRISHNAVENI UNION BANK OF INDIA(508500)
284 Kanchili AP-01-035-029-057/010245
(GOKARNAPURAM) 		0201035000NRG25220420240505526 22/04/2024 jayamma 0201035WL014077 jayamma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395607 AYITHI JAYAMMA UNION BANK OF INDIA(508500)
285 Kanchili AP-01-035-029-057/010248
(GOKARNAPURAM) 		0201035000NRG25220420240505528 22/04/2024 chiranjeevulu 0201035WL014077 chiranjeevulu 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396096 BOBBIDI CHIRANJEEVULU UNION BANK OF INDIA(508500)
286 Kanchili AP-01-035-029-057/010248
(GOKARNAPURAM) 		0201035000NRG25220420240505529 22/04/2024 dhanalaskhimi 0201035WL014077 dhanalaskhimi 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395524 BOBBADI DHANALAKSHMI UNION BANK OF INDIA(508500)
287 Kanchili AP-01-035-029-057/010250
(GOKARNAPURAM) 		0201035000NRG25220420240505530 22/04/2024 tulasamma 0201035WL014077 tulasamma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395599 YARADI TULASAMMA CANARA BANK(508532)
288 Kanchili AP-01-035-029-057/010251
(GOKARNAPURAM) 		0201035000NRG25220420240505531 22/04/2024 latha 0201035WL014077 latha 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395578 GUDIYA LATHA UNION BANK OF INDIA(508500)
289 Kanchili AP-01-035-029-057/010253
(GOKARNAPURAM) 		0201035000NRG25220420240505532 22/04/2024 chamanti 0201035WL014077 chamanti 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395549 BOBBADI CHAMANTHI UNION BANK OF INDIA(508500)
290 Kanchili AP-01-035-029-057/010254
(GOKARNAPURAM) 		0201035000NRG25220420240505533 22/04/2024 anusuya 0201035WL014077 anusuya 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395503 KUNITHRI ANASURYA UNION BANK OF INDIA(508500)
291 Kanchili AP-01-035-029-057/010257
(GOKARNAPURAM) 		0201035000NRG25220420240505534 22/04/2024 santamma 0201035WL014077 santamma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395595 RATNALA SANTHAMMA UNION BANK OF INDIA(508500)
292 Kanchili AP-01-035-029-057/010258
(GOKARNAPURAM) 		0201035000NRG25220420240505535 22/04/2024 paramma 0201035WL014077 paramma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395753 POTTI PARAMMA UNION BANK OF INDIA(508500)
293 Kanchili AP-01-035-029-057/010261
(GOKARNAPURAM) 		0201035000NRG25220420240505536 22/04/2024 krishnaveni 0201035WL014077 krishnaveni 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395592 BOBBADI KRISHNAVENI UNION BANK OF INDIA(508500)
294 Kanchili AP-01-035-029-057/010263
(GOKARNAPURAM) 		0201035000NRG25220420240505537 22/04/2024 purushottam 0201035WL014077 purushottam 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396098 TENKA PRSOTTAM UNION BANK OF INDIA(508500)
295 Kanchili AP-01-035-029-057/010267
(GOKARNAPURAM) 		0201035000NRG25220420240505538 22/04/2024 magun 0201035WL014077 magun 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395557 PADI MAGGUNI UNION BANK OF INDIA(508500)
296 Kanchili AP-01-035-029-057/010268
(GOKARNAPURAM) 		0201035000NRG25220420240505539 22/04/2024 rupavati 0201035WL014077 rupavati 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396196 MRS RUPAVATHI BESI STATE BANK OF INDIA(508548)
297 Kanchili AP-01-035-029-057/010271
(GOKARNAPURAM) 		0201035000NRG25220420240505540 22/04/2024 sayamma 0201035WL014077 sayamma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395563 KORIKANA SAYAMMA UNION BANK OF INDIA(508500)
298 Kanchili AP-01-035-029-057/010272
(GOKARNAPURAM) 		0201035000NRG25220420240505541 22/04/2024 rajeswari 0201035WL014077 rajeswari 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395566 BESI RAJESWARI UNION BANK OF INDIA(508500)
299 Kanchili AP-01-035-029-057/010279
(GOKARNAPURAM) 		0201035000NRG25220420240505543 22/04/2024 Rajeswari 0201035WL014077 Rajeswari 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396115 KORIKANA RAJESWARI UNION BANK OF INDIA(508500)
300 Kanchili AP-01-035-029-057/010282
(GOKARNAPURAM) 		0201035000NRG25220420240505544 22/04/2024 Narayanamma 0201035WL014077 Narayanamma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395532 YARADI NARAYANA UNION BANK OF INDIA(508500)
301 Kanchili AP-01-035-029-057/010283
(GOKARNAPURAM) 		0201035000NRG25220420240505545 22/04/2024 tulasamma 0201035WL014077 tulasamma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395788 KARTHALA THULASAMMA UNION BANK OF INDIA(508500)
302 Kanchili AP-01-035-029-057/010285
(GOKARNAPURAM) 		0201035000NRG25220420240505546 22/04/2024 Rohini 0201035WL014077 Rohini 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395797 BESI ROHINI KUMARI UNION BANK OF INDIA(508500)
303 Kanchili AP-01-035-029-057/010289
(GOKARNAPURAM) 		0201035000NRG25220420240505547 22/04/2024 Kodandarao 0201035WL014077 Kodandarao 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396117 BESI KODHANDARAO UNION BANK OF INDIA(508500)
304 Kanchili AP-01-035-029-057/010289
(GOKARNAPURAM) 		0201035000NRG25220420240505548 22/04/2024 Vanajakshi 0201035WL014077 Vanajakshi 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396114 BESI VANAJAKSHI UNION BANK OF INDIA(508500)
305 Kanchili AP-01-035-029-057/010290
(GOKARNAPURAM) 		0201035000NRG25220420240505549 22/04/2024 BESI SANDHYA 0201035WL014077 BESI SANDHYA 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395562 BESI SANDHYA UNION BANK OF INDIA(508500)
306 Kanchili AP-01-035-029-057/010291
(GOKARNAPURAM) 		0201035000NRG25220420240505551 22/04/2024 Puspa 0201035WL014077 Puspa 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395476 BOBBADHI PUSHPA UNION BANK OF INDIA(508500)
307 Kanchili AP-01-035-029-057/010294
(GOKARNAPURAM) 		0201035000NRG25220420240505553 22/04/2024 Mohini 0201035WL014077 Mohini 00468 UBIN0805114 463 463 Processed 14/05/2024 4005396116 BOBBADI MOHINI UNION BANK OF INDIA(508500)
308 Kanchili AP-01-035-029-057/010295
(GOKARNAPURAM) 		0201035000NRG25220420240505554 22/04/2024 Rukhimini 0201035WL014077 Rukhimini 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395506 YARADI RUKMINI UNION BANK OF INDIA(508500)
309 Kanchili AP-01-035-029-057/010297
(GOKARNAPURAM) 		0201035000NRG25220420240505555 22/04/2024 banumathi 0201035WL014077 banumathi 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395704 TENKA BHANUMATHI UNION BANK OF INDIA(508500)
310 Kanchili AP-01-035-029-057/010298
(GOKARNAPURAM) 		0201035000NRG25220420240505556 22/04/2024 Madavarao 0201035WL014077 Madavarao 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396094 SEERA MADHAVA RAO UNION BANK OF INDIA(508500)
311 Kanchili AP-01-035-029-057/010298
(GOKARNAPURAM) 		0201035000NRG25220420240505557 22/04/2024 Rukumini 0201035WL014077 Rukumini 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395763 SEERA RUKMINI UNION BANK OF INDIA(508500)
312 Kanchili AP-01-035-029-057/010303
(GOKARNAPURAM) 		0201035000NRG25220420240507054 22/04/2024 KARRI LAKSHMI 0201035WL014106 KARRI LAKSHMI 00468 UBIN0805114 919 919 Processed 14/05/2024 4005395543 KARRI LAKSHMI UNION BANK OF INDIA(508500)
313 Kanchili AP-01-035-029-057/010304
(GOKARNAPURAM) 		0201035000NRG25220420240507055 22/04/2024 Devi 0201035WL014106 Devi 00468 UBIN0805114 919 919 Processed 14/05/2024 4005396062 KARRI DEVI UNION BANK OF INDIA(508500)
314 Kanchili AP-01-035-029-057/010305
(GOKARNAPURAM) 		0201035000NRG25220420240507056 22/04/2024 Rupa 0201035WL014106 Rupa 00468 UBIN0805114 919 919 Processed 14/05/2024 4005395495 RAPAKA ROOPA UNION BANK OF INDIA(508500)
315 Kanchili AP-01-035-029-057/010306
(GOKARNAPURAM) 		0201035000NRG25220420240507057 22/04/2024 Karri Dhuroyodhana 0201035WL014106 Karri Dhuroyodhana 00468 UBIN0805114 919 919 Processed 14/05/2024 4005396063 KARRI DURYODHANA UNION BANK OF INDIA(508500)
316 Kanchili AP-01-035-029-057/010307
(GOKARNAPURAM) 		0201035000NRG25220420240505558 22/04/2024 Gangamma 0201035WL014077 Gangamma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395534 DOKKA GANGAMMA UNION BANK OF INDIA(508500)
317 Kanchili AP-01-035-029-057/010310
(GOKARNAPURAM) 		0201035000NRG25220420240507058 22/04/2024 bhagyalaksmi 0201035WL014106 bhagyalaksmi 00468 UBIN0805114 690 690 Processed 14/05/2024 4005395516 LOTLA KESAVA RAO UNION BANK OF INDIA(508500)
318 Kanchili AP-01-035-029-057/010312
(GOKARNAPURAM) 		0201035000NRG25220420240505559 22/04/2024 parvathi 0201035WL014077 parvathi 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396246 Mrs SEERA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kanchili AP-01-035-029-057/010315
(GOKARNAPURAM) 		0201035000NRG25220420240505561 22/04/2024 saraswathi 0201035WL014077 saraswathi 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395715 B SARASWATHI STATE BANK OF INDIA(508548)
320 Kanchili AP-01-035-029-057/010316
(GOKARNAPURAM) 		0201035000NRG25220420240505562 22/04/2024 Vijaya 0201035WL014077 Vijaya 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395711 BURADHA VIJAYA UNION BANK OF INDIA(508500)
321 Kanchili AP-01-035-029-057/010317
(GOKARNAPURAM) 		0201035000NRG25220420240505563 22/04/2024 sarada 0201035WL014077 sarada 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395713 NADIMINTI SARADA UNION BANK OF INDIA(508500)
322 Kanchili AP-01-035-029-057/010318
(GOKARNAPURAM) 		0201035000NRG25220420240505564 22/04/2024 Dilleswararao 0201035WL014077 Dilleswararao 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395487 BESI DILLIESWARA RAO UNION BANK OF INDIA(508500)
323 Kanchili AP-01-035-029-057/010318
(GOKARNAPURAM) 		0201035000NRG25220420240505565 22/04/2024 SUSHILA 0201035WL014077 SUSHILA 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395739 BESI SUSHILA UNION BANK OF INDIA(508500)
324 Kanchili AP-01-035-029-057/010320
(GOKARNAPURAM) 		0201035000NRG25220420240505566 22/04/2024 kumari 0201035WL014077 kumari 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396034 YARADI KUMARI UNION BANK OF INDIA(508500)
325 Kanchili AP-01-035-029-057/010321
(GOKARNAPURAM) 		0201035000NRG25220420240505567 22/04/2024 Saraswathi 0201035WL014077 Saraswathi 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395515 NAMANANDHI SARASWATHI UNION BANK OF INDIA(508500)
326 Kanchili AP-01-035-029-057/010328
(GOKARNAPURAM) 		0201035000NRG25220420240505570 22/04/2024 Rani 0201035WL014077 Rani 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396113 TENKA RANI UNION BANK OF INDIA(508500)
327 Kanchili AP-01-035-029-057/010329
(GOKARNAPURAM) 		0201035000NRG25220420240505571 22/04/2024 Ruapavathi 0201035WL014077 Ruapavathi 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396163 KOLLANA RUPAVATHI UNION BANK OF INDIA(508500)
328 Kanchili AP-01-035-029-057/010330
(GOKARNAPURAM) 		0201035000NRG25220420240505572 22/04/2024 chandramma 0201035WL014077 chandramma 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396118 AITHI CHANDRAMMA UNION BANK OF INDIA(508500)
329 Kanchili AP-01-035-029-057/010331
(GOKARNAPURAM) 		0201035000NRG25220420240505573 22/04/2024 KORIKANA KAMESWARI 0201035WL014077 KORIKANA KAMESWARI 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396119 KORIKANA KAMESWARI UNION BANK OF INDIA(508500)
330 Kanchili AP-01-035-029-057/010332
(GOKARNAPURAM) 		0201035000NRG25220420240505574 22/04/2024 YARADI GURUNATHARAO 0201035WL014077 YARADI GURUNATHARAO 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395522 Mr YARADI GURUNADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
331 Kanchili AP-01-035-029-057/010333
(GOKARNAPURAM) 		0201035000NRG25220420240505575 22/04/2024 madavarao 0201035WL014077 madavarao 00468 UBIN0805114 695 695 Processed 14/05/2024 4005396242 YARADA MADHAVA RAO UNION BANK OF INDIA(508500)
332 Kanchili AP-01-035-029-057/010335
(GOKARNAPURAM) 		0201035000NRG25220420240505576 22/04/2024 jyothi 0201035WL014077 jyothi 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395505 KARTHALA JYOTHI UNION BANK OF INDIA(508500)
333 Kanchili AP-01-035-029-057/010342
(GOKARNAPURAM) 		0201035000NRG25220420240505577 22/04/2024 babylatha 0201035WL014077 babylatha 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395555 Miss BABYLATHA BOBBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kanchili AP-01-035-029-057/010347
(GOKARNAPURAM) 		0201035000NRG25220420240505578 22/04/2024 SARADA 0201035WL014077 SARADA 00468 UBIN0805114 695 695 Processed 14/05/2024 4005395738 BURADA SARADA UNION BANK OF INDIA(508500)
335 Kanchili AP-01-035-029-057/020002
(GOKARNAPURAM) 		0201035000NRG25220420240505579 22/04/2024 Yasoda 0201035WL014077 Yasoda 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395484 MAMIDIPALLI YASHODA UNION BANK OF INDIA(508500)
336 Kanchili AP-01-035-029-057/020003
(GOKARNAPURAM) 		0201035000NRG25220420240505580 22/04/2024 Narayanamma 0201035WL014077 Narayanamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395513 SEERA NARAYANAMMA UNION BANK OF INDIA(508500)
337 Kanchili AP-01-035-029-057/020004
(GOKARNAPURAM) 		0201035000NRG25220420240505581 22/04/2024 Dhanalakshmi 0201035WL014077 Dhanalakshmi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395480 BURADA DHANALAKSHMI UNION BANK OF INDIA(508500)
338 Kanchili AP-01-035-029-057/020005
(GOKARNAPURAM) 		0201035000NRG25220420240505582 22/04/2024 Kantamani 0201035WL014077 Kantamani 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395596 LOTLA KANTAMMA UNION BANK OF INDIA(508500)
339 Kanchili AP-01-035-029-057/020006
(GOKARNAPURAM) 		0201035000NRG25220420240505584 22/04/2024 lavanya 0201035WL014077 lavanya 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395535 BURADA LAVANYA UNION BANK OF INDIA(508500)
340 Kanchili AP-01-035-029-057/020006
(GOKARNAPURAM) 		0201035000NRG25220420240505583 22/04/2024 Mohanarao 0201035WL014077 Mohanarao 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395485 BURADA MOHANARAO UNION BANK OF INDIA(508500)
341 Kanchili AP-01-035-029-057/020010
(GOKARNAPURAM) 		0201035000NRG25220420240505585 22/04/2024 Kamala 0201035WL014077 Kamala 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395482 BALLA KAMALA UNION BANK OF INDIA(508500)
342 Kanchili AP-01-035-029-057/020011
(GOKARNAPURAM) 		0201035000NRG25220420240505586 22/04/2024 Ganesh 0201035WL014077 Ganesh 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395601 TARIPILI GANESH UNION BANK OF INDIA(508500)
343 Kanchili AP-01-035-029-057/020011
(GOKARNAPURAM) 		0201035000NRG25220420240505587 22/04/2024 Kantamma 0201035WL014077 Kantamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395591 TARIPILI LAXMIKANTHAM UNION BANK OF INDIA(508500)
344 Kanchili AP-01-035-029-057/020015
(GOKARNAPURAM) 		0201035000NRG25220420240505588 22/04/2024 Varalakshmi 0201035WL014077 Varalakshmi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396100 MADAPALA VARAHALU UNION BANK OF INDIA(508500)
345 Kanchili AP-01-035-029-057/020016
(GOKARNAPURAM) 		0201035000NRG25220420240505589 22/04/2024 Annapurna 0201035WL014077 Annapurna 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395931 KARUMOJU ANNAPURNA UNION BANK OF INDIA(508500)
346 Kanchili AP-01-035-029-057/020017
(GOKARNAPURAM) 		0201035000NRG25220420240505590 22/04/2024 dillesweri 0201035WL014077 dillesweri 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396106 DILLESWARI BURADA UNION BANK OF INDIA(508500)
347 Kanchili AP-01-035-029-057/020019
(GOKARNAPURAM) 		0201035000NRG25220420240505591 22/04/2024 Parvati 0201035WL014077 Parvati 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395986 LOTTLA PARVATHI UNION BANK OF INDIA(508500)
348 Kanchili AP-01-035-029-057/020020
(GOKARNAPURAM) 		0201035000NRG25220420240505592 22/04/2024 Someswarao 0201035WL014077 Someswarao 00468 UBIN0805114 466 466 Processed 14/05/2024 4005395588 SEERA SOMESWARA RAO UNION BANK OF INDIA(508500)
349 Kanchili AP-01-035-029-057/020022
(GOKARNAPURAM) 		0201035000NRG25220420240505593 22/04/2024 Sakuntala 0201035WL014077 Sakuntala 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395985 BURADA SHAKUNTALA UNION BANK OF INDIA(508500)
350 Kanchili AP-01-035-029-057/020023
(GOKARNAPURAM) 		0201035000NRG25220420240505594 22/04/2024 Daalamma 0201035WL014077 Daalamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395488 YARADI DALAMMA UNION BANK OF INDIA(508500)
351 Kanchili AP-01-035-029-057/020025
(GOKARNAPURAM) 		0201035000NRG25220420240505595 22/04/2024 SHANAPATHI VANI 0201035WL014077 SHANAPATHI VANI 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395530 SHANAPATHI VANI UNION BANK OF INDIA(508500)
352 Kanchili AP-01-035-029-057/020030
(GOKARNAPURAM) 		0201035000NRG25220420240505596 22/04/2024 GOWRI 0201035WL014077 GOWRI 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395568 BALLA GOWRI UNION BANK OF INDIA(508500)
353 Kanchili AP-01-035-029-057/020033
(GOKARNAPURAM) 		0201035000NRG25220420240505597 22/04/2024 Chinnamma 0201035WL014077 Chinnamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395978 KORIKANA CHINNAMMA UNION BANK OF INDIA(508500)
354 Kanchili AP-01-035-029-057/020035
(GOKARNAPURAM) 		0201035000NRG25220420240505598 22/04/2024 GORAKALA KEDARI 0201035WL014077 GORAKALA KEDARI 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395492 GOKARLA KEDARI UNION BANK OF INDIA(508500)
355 Kanchili AP-01-035-029-057/020036
(GOKARNAPURAM) 		0201035000NRG25220420240505599 22/04/2024 Yadamma 0201035WL014077 Yadamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395977 KARTALI YADAMMA UNION BANK OF INDIA(508500)
356 Kanchili AP-01-035-029-057/020037
(GOKARNAPURAM) 		0201035000NRG25220420240505600 22/04/2024 Janaki 0201035WL014077 Janaki 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395490 YARADI JANAKI UNION BANK OF INDIA(508500)
357 Kanchili AP-01-035-029-057/020039
(GOKARNAPURAM) 		0201035000NRG25220420240505602 22/04/2024 hemalatha 0201035WL014077 hemalatha 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395705 MOGILI HEMALATHA UNION BANK OF INDIA(508500)
358 Kanchili AP-01-035-029-057/020039
(GOKARNAPURAM) 		0201035000NRG25220420240505601 22/04/2024 Jagannayakulu 0201035WL014077 Jagannayakulu 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395708 MOGILIPURI JAGANAYAKULU UNION BANK OF INDIA(508500)
359 Kanchili AP-01-035-029-057/020040
(GOKARNAPURAM) 		0201035000NRG25220420240505603 22/04/2024 Damayanti 0201035WL014077 Damayanti 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396142 GOKARLA DAMAYANTI UNION BANK OF INDIA(508500)
360 Kanchili AP-01-035-029-057/020041
(GOKARNAPURAM) 		0201035000NRG25220420240505604 22/04/2024 Rajamani 0201035WL014077 Rajamani 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395489 KADAGALA RAJUMANI UNION BANK OF INDIA(508500)
361 Kanchili AP-01-035-029-057/020044
(GOKARNAPURAM) 		0201035000NRG25220420240505605 22/04/2024 Tulasamma 0201035WL014077 Tulasamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395987 KARTALA TULASAMMA UNION BANK OF INDIA(508500)
362 Kanchili AP-01-035-029-057/020045
(GOKARNAPURAM) 		0201035000NRG25220420240505607 22/04/2024 Balamma 0201035WL014077 Balamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395598 TENKA DALAMMA UNION BANK OF INDIA(508500)
363 Kanchili AP-01-035-029-057/020046
(GOKARNAPURAM) 		0201035000NRG25220420240505608 22/04/2024 santamma 0201035WL014077 santamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395712 YARADI SANTHAMMA UNION BANK OF INDIA(508500)
364 Kanchili AP-01-035-029-057/020050
(GOKARNAPURAM) 		0201035000NRG25220420240505609 22/04/2024 Chandrayya 0201035WL014077 Chandrayya 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395537 BUGGALA CHANDRAYYA UNION BANK OF INDIA(508500)
365 Kanchili AP-01-035-029-057/020052
(GOKARNAPURAM) 		0201035000NRG25220420240505610 22/04/2024 Devi 0201035WL014077 Devi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395611 MATTA DEVI UNION BANK OF INDIA(508500)
366 Kanchili AP-01-035-029-057/020054
(GOKARNAPURAM) 		0201035000NRG25220420240505612 22/04/2024 Janakamma 0201035WL014077 Janakamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395924 YARADI JANIKAMMA UNION BANK OF INDIA(508500)
367 Kanchili AP-01-035-029-057/020054
(GOKARNAPURAM) 		0201035000NRG25220420240505611 22/04/2024 Pitambaram 0201035WL014077 Pitambaram 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395570 YARADI PITHAMBARU UNION BANK OF INDIA(508500)
368 Kanchili AP-01-035-029-057/020055
(GOKARNAPURAM) 		0201035000NRG25220420240505613 22/04/2024 Dalibandu 0201035WL014077 Dalibandu 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395770 DALIBANDHU BUGGALA UNION BANK OF INDIA(508500)
369 Kanchili AP-01-035-029-057/020055
(GOKARNAPURAM) 		0201035000NRG25220420240505614 22/04/2024 Punyavati 0201035WL014077 Punyavati 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395481 BAGGALA PUNYAVATHI UNION BANK OF INDIA(508500)
370 Kanchili AP-01-035-029-057/020056
(GOKARNAPURAM) 		0201035000NRG25220420240505615 22/04/2024 Kedari 0201035WL014077 Kedari 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395925 MATTA KEDARI UNION BANK OF INDIA(508500)
371 Kanchili AP-01-035-029-057/020057
(GOKARNAPURAM) 		0201035000NRG25220420240505616 22/04/2024 Bheemarao 0201035WL014077 Bheemarao 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396026 TARIPILI BHEMMARAO UNION BANK OF INDIA(508500)
372 Kanchili AP-01-035-029-057/020057
(GOKARNAPURAM) 		0201035000NRG25220420240505617 22/04/2024 Chinna Kanthamma 0201035WL014077 Chinna Kanthamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395585 TARIPILI BHIMA RAO UNION BANK OF INDIA(508500)
373 Kanchili AP-01-035-029-057/020061
(GOKARNAPURAM) 		0201035000NRG25220420240505618 22/04/2024 Damayanti 0201035WL014077 Damayanti 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395922 S DAMAYANTI UNION BANK OF INDIA(508500)
374 Kanchili AP-01-035-029-057/020062
(GOKARNAPURAM) 		0201035000NRG25220420240505620 22/04/2024 Malathi 0201035WL014077 Malathi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395923 SARTHI MALATHI UNION BANK OF INDIA(508500)
375 Kanchili AP-01-035-029-057/020062
(GOKARNAPURAM) 		0201035000NRG25220420240505619 22/04/2024 Punyavati 0201035WL014077 Punyavati 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395509 CHAKALI PUNYAVATHI UNION BANK OF INDIA(508500)
376 Kanchili AP-01-035-029-057/020063
(GOKARNAPURAM) 		0201035000NRG25220420240505621 22/04/2024 Damayanti 0201035WL014077 Damayanti 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395533 NAMANANDHI DHAMAYANTHI UNION BANK OF INDIA(508500)
377 Kanchili AP-01-035-029-057/020065
(GOKARNAPURAM) 		0201035000NRG25220420240505622 22/04/2024 Bhudevi 0201035WL014077 Bhudevi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395583 PADI BHUDEVI UNION BANK OF INDIA(508500)
378 Kanchili AP-01-035-029-057/020066
(GOKARNAPURAM) 		0201035000NRG25220420240505623 22/04/2024 Mutyalu 0201035WL014077 Mutyalu 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396031 NAMANANDI MUTYALU UNION BANK OF INDIA(508500)
379 Kanchili AP-01-035-029-057/020068
(GOKARNAPURAM) 		0201035000NRG25220420240505624 22/04/2024 Saradi 0201035WL014077 Saradi 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395571 SEERA SARADHI UNION BANK OF INDIA(508500)
380 Kanchili AP-01-035-029-057/020070
(GOKARNAPURAM) 		0201035000NRG25220420240505625 22/04/2024 Damayanti 0201035WL014077 Damayanti 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395714 NAMANANDHI DHAMAYANTHI UNION BANK OF INDIA(508500)
381 Kanchili AP-01-035-029-057/020071
(GOKARNAPURAM) 		0201035000NRG25220420240505626 22/04/2024 Jyoti 0201035WL014077 Jyoti 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395980 SEERA JYOTHI UNION BANK OF INDIA(508500)
382 Kanchili AP-01-035-029-057/020072
(GOKARNAPURAM) 		0201035000NRG25220420240505627 22/04/2024 Geetarani 0201035WL014077 Geetarani 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395927 SEERA GEETHARANI UNION BANK OF INDIA(508500)
383 Kanchili AP-01-035-029-057/020073
(GOKARNAPURAM) 		0201035000NRG25220420240505628 22/04/2024 Mohinamma 0201035WL014077 Mohinamma 00468 UBIN0805114 699 699 Processed 14/05/2024 4005395483 KADAGALA MOHINI CANARA BANK(508532)
384 Kanchili AP-01-035-029-057/020074
(GOKARNAPURAM) 		0201035000NRG25220420240505629 22/04/2024 Yasada 0201035WL014077 Yasada 00468 UBIN0805114 699 699 Processed 14/05/2024 4005396108 KARTALA YASODHA UNION BANK OF INDIA(508500)
385 Kanchili AP-01-035-029-057/020079
(GOKARNAPURAM) 		0201035000NRG25220420240505630 22/04/2024 Kamala 0201035WL014077 Kamala 00468 UBIN0805114 694 694 Processed 14/05/2024 4005396206 NEYYALA KAMAL UNION BANK OF INDIA(508500)
386 Kanchili AP-01-035-029-057/020080
(GOKARNAPURAM) 		0201035000NRG25220420240505631 22/04/2024 Parvati 0201035WL014077 Parvati 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395572 BOBBADHI PARVATHI UNION BANK OF INDIA(508500)
387 Kanchili AP-01-035-029-057/020081
(GOKARNAPURAM) 		0201035000NRG25220420240505632 22/04/2024 Vijaya 0201035WL014077 Vijaya 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395597 SEERA VIJAYA UNION BANK OF INDIA(508500)
388 Kanchili AP-01-035-029-057/020082
(GOKARNAPURAM) 		0201035000NRG25220420240505633 22/04/2024 Gunnamma 0201035WL014077 Gunnamma 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395499 YARADI JANAKAMMA UNION BANK OF INDIA(508500)
389 Kanchili AP-01-035-029-057/020086
(GOKARNAPURAM) 		0201035000NRG25220420240505634 22/04/2024 Premakumari 0201035WL014077 Premakumari 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395928 BURADA PREMA UNION BANK OF INDIA(508500)
390 Kanchili AP-01-035-029-057/020087
(GOKARNAPURAM) 		0201035000NRG25220420240505635 22/04/2024 varalakshmi 0201035WL014077 varalakshmi 00468 UBIN0805114 694 694 Processed 14/05/2024 4005396197 YARADI VARALAXMI UNION BANK OF INDIA(508500)
391 Kanchili AP-01-035-029-057/020090
(GOKARNAPURAM) 		0201035000NRG25220420240505636 22/04/2024 Bhaanumati 0201035WL014077 Bhaanumati 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395497 BOBBADI BHANUMATHI UNION BANK OF INDIA(508500)
392 Kanchili AP-01-035-029-057/020092
(GOKARNAPURAM) 		0201035000NRG25220420240505637 22/04/2024 Susuma 0201035WL014077 Susuma 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395576 SEERA SUSILA UNION BANK OF INDIA(508500)
393 Kanchili AP-01-035-029-057/020098
(GOKARNAPURAM) 		0201035000NRG25220420240505638 22/04/2024 dillirao 0201035WL014077 dillirao 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395579 KADAGALA DILLI RAO UNION BANK OF INDIA(508500)
394 Kanchili AP-01-035-029-057/020098
(GOKARNAPURAM) 		0201035000NRG25220420240505639 22/04/2024 KADAGALA SABITHA 0201035WL014077 KADAGALA SABITHA 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395565 KADAGALA SABITHA UNION BANK OF INDIA(508500)
395 Kanchili AP-01-035-029-057/020099
(GOKARNAPURAM) 		0201035000NRG25220420240505641 22/04/2024 Bhaskar 0201035WL014077 Bhaskar 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395587 KOLLANA BASKARA RAO UNION BANK OF INDIA(508500)
396 Kanchili AP-01-035-029-057/020099
(GOKARNAPURAM) 		0201035000NRG25220420240505640 22/04/2024 Krishnaveni 0201035WL014077 Krishnaveni 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395541 KOLLANA KRISHNAVENI UNION BANK OF INDIA(508500)
397 Kanchili AP-01-035-029-057/020100
(GOKARNAPURAM) 		0201035000NRG25220420240505642 22/04/2024 Kumari 0201035WL014077 Kumari 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395479 BURADA KUMARI UNION BANK OF INDIA(508500)
398 Kanchili AP-01-035-029-057/020101
(GOKARNAPURAM) 		0201035000NRG25220420240505643 22/04/2024 parvati 0201035WL014077 parvati 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395536 SEERA PARVATHI UNION BANK OF INDIA(508500)
399 Kanchili AP-01-035-029-057/020103
(GOKARNAPURAM) 		0201035000NRG25220420240505644 22/04/2024 santi 0201035WL014077 santi 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395500 GANTESETTY SANTHI UNION BANK OF INDIA(508500)
400 Kanchili AP-01-035-029-057/020104
(GOKARNAPURAM) 		0201035000NRG25220420240505645 22/04/2024 kuramma 0201035WL014077 kuramma 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395546 AITHI KURMAMMA UNION BANK OF INDIA(508500)
401 Kanchili AP-01-035-029-057/020106
(GOKARNAPURAM) 		0201035000NRG25220420240505646 22/04/2024 kumari 0201035WL014077 kumari 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395520 KARTHALI KUMARI UNION BANK OF INDIA(508500)
402 Kanchili AP-01-035-029-057/020107
(GOKARNAPURAM) 		0201035000NRG25220420240505647 22/04/2024 dhanalakshimi 0201035WL014077 dhanalakshimi 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395577 YARADI DHANALAXMI UNION BANK OF INDIA(508500)
403 Kanchili AP-01-035-029-057/020109
(GOKARNAPURAM) 		0201035000NRG25220420240505649 22/04/2024 nirmala 0201035WL014077 nirmala 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395554 SEERA NIRMALA UNION BANK OF INDIA(508500)
404 Kanchili AP-01-035-029-057/020110
(GOKARNAPURAM) 		0201035000NRG25220420240505650 22/04/2024 radha 0201035WL014077 radha 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395594 NAMANANDI ANU RADHA UNION BANK OF INDIA(508500)
405 Kanchili AP-01-035-029-057/020111
(GOKARNAPURAM) 		0201035000NRG25220420240505651 22/04/2024 haimavati 0201035WL014077 haimavati 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395486 KASI HEMAVATHI UNION BANK OF INDIA(508500)
406 Kanchili AP-01-035-029-057/020112
(GOKARNAPURAM) 		0201035000NRG25220420240505652 22/04/2024 rajeswari 0201035WL014077 rajeswari 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395550 YARADI RAJESWARI UNION BANK OF INDIA(508500)
407 Kanchili AP-01-035-029-057/020113
(GOKARNAPURAM) 		0201035000NRG25220420240505653 22/04/2024 Dhanalakshmi 0201035WL014077 Dhanalakshmi 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395501 RAPAKA DHANALAXMI UNION BANK OF INDIA(508500)
408 Kanchili AP-01-035-029-057/020115
(GOKARNAPURAM) 		0201035000NRG25220420240505654 22/04/2024 Kanthamma 0201035WL014077 Kanthamma 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395525 SEERA KANTHAMMA UNION BANK OF INDIA(508500)
409 Kanchili AP-01-035-029-057/020117
(GOKARNAPURAM) 		0201035000NRG25220420240505656 22/04/2024 Harikrishna 0201035WL014077 Harikrishna 00468 UBIN0805114 462 462 Processed 14/05/2024 4005395762 KARTALA HARI KRISHNA UNION BANK OF INDIA(508500)
410 Kanchili AP-01-035-029-057/020117
(GOKARNAPURAM) 		0201035000NRG25220420240505657 22/04/2024 SABITA 0201035WL014077 SABITA 00468 UBIN0805114 694 694 Processed 14/05/2024 4005396112 KARTHALI SABITHA UNION BANK OF INDIA(508500)
411 Kanchili AP-01-035-029-057/020118
(GOKARNAPURAM) 		0201035000NRG25220420240505658 22/04/2024 suhasini 0201035WL014077 suhasini 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395521 NAMANANDHI SUHASINI UNION BANK OF INDIA(508500)
412 Kanchili AP-01-035-029-057/020119
(GOKARNAPURAM) 		0201035000NRG25220420240505659 22/04/2024 haribandu 0201035WL014077 haribandu 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395610 SYAMALA HARIBANDHU UNION BANK OF INDIA(508500)
413 Kanchili AP-01-035-029-057/020123
(GOKARNAPURAM) 		0201035000NRG25220420240505660 22/04/2024 JAYALAXMI 0201035WL014077 JAYALAXMI 00468 UBIN0805114 462 462 Processed 14/05/2024 4005395573 ROUTHU JAYALAXMI UNION BANK OF INDIA(508500)
414 Kanchili AP-01-035-029-057/020124
(GOKARNAPURAM) 		0201035000NRG25220420240505661 22/04/2024 NIRMALA 0201035WL014077 NIRMALA 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395519 KARRI NIRMALA UNION BANK OF INDIA(508500)
415 Kanchili AP-01-035-029-057/020125
(GOKARNAPURAM) 		0201035000NRG25220420240505662 22/04/2024 MOHINI 0201035WL014077 MOHINI 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395510 SHERA MOHINI UNION BANK OF INDIA(508500)
416 Kanchili AP-01-035-029-057/020129
(GOKARNAPURAM) 		0201035000NRG25220420240505663 22/04/2024 KRISHNAMURHI 0201035WL014077 KRISHNAMURHI 00468 UBIN0805114 694 694 Processed 14/05/2024 4005396256 MUNJETI KRISHNAMURTHI UNION BANK OF INDIA(508500)
417 Kanchili AP-01-035-029-057/020132
(GOKARNAPURAM) 		0201035000NRG25220420240505664 22/04/2024 SEERA DILLESWARI 0201035WL014077 SEERA DILLESWARI 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395609 SEERA DILLESWARI UNION BANK OF INDIA(508500)
418 Kanchili AP-01-035-029-057/020134
(GOKARNAPURAM) 		0201035000NRG25220420240505665 22/04/2024 Bharathi 0201035WL014077 Bharathi 00468 UBIN0805114 694 694 Processed 14/05/2024 4005396264 GOKARLA BHARATHI UNION BANK OF INDIA(508500)
419 Kanchili AP-01-035-029-057/030001
(GOKARNAPURAM) 		0201035000NRG25220420240508095 22/04/2024 Bhaskararao 0201035WL014115 Bhaskararao 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396243 TANGILLA BHASKARA RAO UNION BANK OF INDIA(508500)
420 Kanchili AP-01-035-029-057/030002
(GOKARNAPURAM) 		0201035000NRG25220420240508097 22/04/2024 chinnayya 0201035WL014115 chinnayya 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396211 JALASUTRA CHINNAIAH UNION BANK OF INDIA(508500)
421 Kanchili AP-01-035-029-057/030002
(GOKARNAPURAM) 		0201035000NRG25220420240508096 22/04/2024 Lakshmamma 0201035WL014115 Lakshmamma 00468 UBIN0805114 1157 1157 Processed 14/05/2024 4005396214 JALSUTRA LAKSHMI UNION BANK OF INDIA(508500)
422 Kanchili AP-01-035-029-057/030007
(GOKARNAPURAM) 		0201035000NRG25220420240508098 22/04/2024 Lakshmi 0201035WL014115 Lakshmi 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395529 THANGILLA LAXMI UNION BANK OF INDIA(508500)
423 Kanchili AP-01-035-029-057/030007
(GOKARNAPURAM) 		0201035000NRG25220420240508099 22/04/2024 THANGILLA LAXMI 0201035WL014115 THANGILLA LAXMI 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395590 THANGILLA LAXMI UNION BANK OF INDIA(508500)
424 Kanchili AP-01-035-029-057/030008
(GOKARNAPURAM) 		0201035000NRG25220420240508100 22/04/2024 Bairamma 0201035WL014115 Bairamma 00468 UBIN0805114 1157 1157 Processed 14/05/2024 4005396213 BODANAPU BAIRAMMA UNION BANK OF INDIA(508500)
425 Kanchili AP-01-035-029-057/030012
(GOKARNAPURAM) 		0201035000NRG25220420240508101 22/04/2024 Sinkamma 0201035WL014115 Sinkamma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395504 MOGILI SINKAMMA UNION BANK OF INDIA(508500)
426 Kanchili AP-01-035-029-057/030015
(GOKARNAPURAM) 		0201035000NRG25220420240508102 22/04/2024 Chandrasekhar 0201035WL014115 Chandrasekhar 00468 UBIN0805114 925 925 Processed 14/05/2024 4005396234 JALASUTRA CHANDRASEKHARAM UNION BANK OF INDIA(508500)
427 Kanchili AP-01-035-029-057/030015
(GOKARNAPURAM) 		0201035000NRG25220420240508103 22/04/2024 Lakshmi 0201035WL014115 Lakshmi 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395527 JALASUTHRA LAXMI UNION BANK OF INDIA(508500)
428 Kanchili AP-01-035-029-057/030016
(GOKARNAPURAM) 		0201035000NRG25220420240508104 22/04/2024 TANGILLA DANDASAMMA 0201035WL014115 TANGILLA DANDASAMMA 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396224 Mrs DHANDASAMMA THANGILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
429 Kanchili AP-01-035-029-057/030017
(GOKARNAPURAM) 		0201035000NRG25220420240508105 22/04/2024 Chandramma 0201035WL014115 Chandramma 00468 UBIN0805114 925 925 Processed 14/05/2024 4005395604 JALASUTHRA CHANDRAMMA UNION BANK OF INDIA(508500)
430 Kanchili AP-01-035-029-057/030017
(GOKARNAPURAM) 		0201035000NRG25220420240508106 22/04/2024 Lakshmi Devi 0201035WL014115 Lakshmi Devi 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395780 JALASUTRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
431 Kanchili AP-01-035-029-057/030019
(GOKARNAPURAM) 		0201035000NRG25220420240508108 22/04/2024 Biramma 0201035WL014115 Biramma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395558 JALASUTHRA BYRAMMA UNION BANK OF INDIA(508500)
432 Kanchili AP-01-035-029-057/030019
(GOKARNAPURAM) 		0201035000NRG25220420240508107 22/04/2024 Lachayya 0201035WL014115 Lachayya 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396244 LATCHAIH JALASUTRA UNION BANK OF INDIA(508500)
433 Kanchili AP-01-035-029-057/030027
(GOKARNAPURAM) 		0201035000NRG25220420240505666 22/04/2024 Appalamma 0201035WL014077 Appalamma 00468 UBIN0805114 694 694 Processed 14/05/2024 4005396101 SENAPATHI APPALAMMA UNION BANK OF INDIA(508500)
434 Kanchili AP-01-035-029-057/030030
(GOKARNAPURAM) 		0201035000NRG25220420240508109 22/04/2024 Balamma 0201035WL014115 Balamma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395593 BODHANAPU BALAMMA UNION BANK OF INDIA(508500)
435 Kanchili AP-01-035-029-057/030033
(GOKARNAPURAM) 		0201035000NRG25220420240508110 22/04/2024 Janaki 0201035WL014115 Janaki 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395603 JALASUTHRA JANAKI UNION BANK OF INDIA(508500)
436 Kanchili AP-01-035-029-057/030034
(GOKARNAPURAM) 		0201035000NRG25220420240507062 22/04/2024 AYITI KAMARAJU 0201035WL014106 AYITI KAMARAJU 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396055 AYITI KAMA RAJU UNION BANK OF INDIA(508500)
437 Kanchili AP-01-035-029-057/030049
(GOKARNAPURAM) 		0201035000NRG25220420240508111 22/04/2024 Neelamma 0201035WL014115 Neelamma 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395540 MOGILI NEELAMMA UNION BANK OF INDIA(508500)
438 Kanchili AP-01-035-029-057/030050
(GOKARNAPURAM) 		0201035000NRG25220420240508113 22/04/2024 Somulu 0201035WL014115 Somulu 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395608 THANGILLA SOMULU UNION BANK OF INDIA(508500)
439 Kanchili AP-01-035-029-057/030051
(GOKARNAPURAM) 		0201035000NRG25220420240508115 22/04/2024 Kesamma 0201035WL014115 Kesamma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395539 KONDA KESAMMA UNION BANK OF INDIA(508500)
440 Kanchili AP-01-035-029-057/030051
(GOKARNAPURAM) 		0201035000NRG25220420240508114 22/04/2024 Narayana 0201035WL014115 Narayana 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396225 KONDA NARAYANA UNION BANK OF INDIA(508500)
441 Kanchili AP-01-035-029-057/030052
(GOKARNAPURAM) 		0201035000NRG25220420240508116 22/04/2024 Bhulaxmi 0201035WL014115 Bhulaxmi 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395575 MOGILI BHULAXMI UNION BANK OF INDIA(508500)
442 Kanchili AP-01-035-029-057/030053
(GOKARNAPURAM) 		0201035000NRG25220420240508118 22/04/2024 Appalamma 0201035WL014115 Appalamma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396226 KONDA APPALAMMA UNION BANK OF INDIA(508500)
443 Kanchili AP-01-035-029-057/030053
(GOKARNAPURAM) 		0201035000NRG25220420240508117 22/04/2024 Suri 0201035WL014115 Suri 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396212 KONDA SURI UNION BANK OF INDIA(508500)
444 Kanchili AP-01-035-029-057/030054
(GOKARNAPURAM) 		0201035000NRG25220420240508119 22/04/2024 Santhamma 0201035WL014115 Santhamma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395544 JALASUTHRA SANTHAMMA UNION BANK OF INDIA(508500)
445 Kanchili AP-01-035-029-057/030055
(GOKARNAPURAM) 		0201035000NRG25220420240508120 22/04/2024 Janakamma 0201035WL014115 Janakamma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395560 THANGILLA JANAKAMMA UNION BANK OF INDIA(508500)
446 Kanchili AP-01-035-029-057/030057
(GOKARNAPURAM) 		0201035000NRG25220420240508121 22/04/2024 Laxmi 0201035WL014115 Laxmi 00468 UBIN0805114 1157 1157 Processed 14/05/2024 4005395561 JALASUTHRA LAXMI UNION BANK OF INDIA(508500)
447 Kanchili AP-01-035-029-057/030058
(GOKARNAPURAM) 		0201035000NRG25220420240508123 22/04/2024 Kurimma 0201035WL014115 Kurimma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395528 JALASUTHRA KURIMMA UNION BANK OF INDIA(508500)
448 Kanchili AP-01-035-029-057/030058
(GOKARNAPURAM) 		0201035000NRG25220420240508122 22/04/2024 Vallayya 0201035WL014115 Vallayya 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395781 VALLAYYA JALASUTRA UNION BANK OF INDIA(508500)
449 Kanchili AP-01-035-029-057/030059
(GOKARNAPURAM) 		0201035000NRG25220420240508124 22/04/2024 janaki 0201035WL014115 janaki 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396228 JALASUTHRA JANAKI UNION BANK OF INDIA(508500)
450 Kanchili AP-01-035-029-057/030060
(GOKARNAPURAM) 		0201035000NRG25220420240508125 22/04/2024 janakamma 0201035WL014115 janakamma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396227 GADHI JANAKAMMA UNION BANK OF INDIA(508500)
451 Kanchili AP-01-035-029-057/030061
(GOKARNAPURAM) 		0201035000NRG25220420240508126 22/04/2024 boddayya 0201035WL014115 boddayya 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396238 NAKKA BODDAYYA UNION BANK OF INDIA(508500)
452 Kanchili AP-01-035-029-057/030061
(GOKARNAPURAM) 		0201035000NRG25220420240508127 22/04/2024 suramma 0201035WL014115 suramma 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396237 NAKKA SURAMMA UNION BANK OF INDIA(508500)
453 Kanchili AP-01-035-029-057/030062
(GOKARNAPURAM) 		0201035000NRG25220420240508129 22/04/2024 janakamma 0201035WL014115 janakamma 00468 UBIN0805114 1157 1157 Processed 14/05/2024 4005396269 JALASUTRA JANAKAMMA UNION BANK OF INDIA(508500)
454 Kanchili AP-01-035-029-057/040001
(GOKARNAPURAM) 		0201035000NRG25220420240507063 22/04/2024 Radha 0201035WL014106 Radha 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396076 KALLA RADHA UNION BANK OF INDIA(508500)
455 Kanchili AP-01-035-029-057/040002
(GOKARNAPURAM) 		0201035000NRG25220420240507064 22/04/2024 Mahalakshmi 0201035WL014106 Mahalakshmi 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396165 PULARI MAHALAXMI UNION BANK OF INDIA(508500)
456 Kanchili AP-01-035-029-057/040004
(GOKARNAPURAM) 		0201035000NRG25220420240507065 22/04/2024 Parvati 0201035WL014106 Parvati 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396079 Mrs KALLA PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
457 Kanchili AP-01-035-029-057/040005
(GOKARNAPURAM) 		0201035000NRG25220420240507066 22/04/2024 Tulasamma 0201035WL014106 Tulasamma 00468 UBIN0805114 919 919 Processed 14/05/2024 4005396081 KALLA TULASAMMA UNION BANK OF INDIA(508500)
458 Kanchili AP-01-035-029-057/040009
(GOKARNAPURAM) 		0201035000NRG25220420240507067 22/04/2024 Kedari 0201035WL014106 Kedari 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396057 PULLARI KEDARI UNION BANK OF INDIA(508500)
459 Kanchili AP-01-035-029-057/040011
(GOKARNAPURAM) 		0201035000NRG25220420240507069 22/04/2024 Janakamma 0201035WL014106 Janakamma 00468 UBIN0805114 690 690 Processed 14/05/2024 4005395502 KALLA JANAKAMMA UNION BANK OF INDIA(508500)
460 Kanchili AP-01-035-029-057/040013
(GOKARNAPURAM) 		0201035000NRG25220420240507070 22/04/2024 Seetamma 0201035WL014106 Seetamma 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005395751 PULARI SEETHAMMA UNION BANK OF INDIA(508500)
461 Kanchili AP-01-035-029-057/040015
(GOKARNAPURAM) 		0201035000NRG25220420240507071 22/04/2024 Kurelamma 0201035WL014106 Kurelamma 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005395710 KARRI KURAMMA UNION BANK OF INDIA(508500)
462 Kanchili AP-01-035-029-057/040016
(GOKARNAPURAM) 		0201035000NRG25220420240507072 22/04/2024 Kesavarao 0201035WL014106 Kesavarao 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396231 KARRI KESAVARAO UNION BANK OF INDIA(508500)
463 Kanchili AP-01-035-029-057/040016
(GOKARNAPURAM) 		0201035000NRG25220420240507073 22/04/2024 Lakshmamma 0201035WL014106 Lakshmamma 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005395707 KARRI LAXMI UNION BANK OF INDIA(508500)
464 Kanchili AP-01-035-029-057/040017
(GOKARNAPURAM) 		0201035000NRG25220420240507074 22/04/2024 Baratamma 0201035WL014106 Baratamma 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396092 RAPAKA BHARATI UNION BANK OF INDIA(508500)
465 Kanchili AP-01-035-029-057/040018
(GOKARNAPURAM) 		0201035000NRG25220420240507075 22/04/2024 Hemalata 0201035WL014106 Hemalata 00468 UBIN0805114 919 919 Processed 14/05/2024 4005396061 HEMALATHA KORRAYI UNION BANK OF INDIA(508500)
466 Kanchili AP-01-035-029-057/040021
(GOKARNAPURAM) 		0201035000NRG25220420240507076 22/04/2024 Rajulamma 0201035WL014106 Rajulamma 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396053 DOKKARI RAJESWARI UNION BANK OF INDIA(508500)
467 Kanchili AP-01-035-029-057/040022
(GOKARNAPURAM) 		0201035000NRG25220420240507077 22/04/2024 KALLA BHANU 0201035WL014106 KALLA BHANU 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005395735 KAALLA BHANU UNION BANK OF INDIA(508500)
468 Kanchili AP-01-035-029-057/040025
(GOKARNAPURAM) 		0201035000NRG25220420240507078 22/04/2024 Bullamma 0201035WL014106 Bullamma 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396072 PUPPALI BULLEMMA UNION BANK OF INDIA(508500)
469 Kanchili AP-01-035-029-057/040028
(GOKARNAPURAM) 		0201035000NRG25220420240507079 22/04/2024 Punyavati 0201035WL014106 Punyavati 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396075 RAPAKA PUNNAVATHI UNION BANK OF INDIA(508500)
470 Kanchili AP-01-035-029-057/040029
(GOKARNAPURAM) 		0201035000NRG25220420240507080 22/04/2024 Haimavati 0201035WL014106 Haimavati 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005395600 KORRAYI HIMAVATHI UNION BANK OF INDIA(508500)
471 Kanchili AP-01-035-029-057/040032
(GOKARNAPURAM) 		0201035000NRG25220420240507081 22/04/2024 Savitri 0201035WL014106 Savitri 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396182 LOTLA SAVITRI UNION BANK OF INDIA(508500)
472 Kanchili AP-01-035-029-057/040033
(GOKARNAPURAM) 		0201035000NRG25220420240507082 22/04/2024 Rukmini 0201035WL014106 Rukmini 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005395494 LOTLA RUKMINI UNION BANK OF INDIA(508500)
473 Kanchili AP-01-035-029-057/040038
(GOKARNAPURAM) 		0201035000NRG25220420240507083 22/04/2024 Kuralamma 0201035WL014106 Kuralamma 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396073 RAPAKA KURALU UNION BANK OF INDIA(508500)
474 Kanchili AP-01-035-029-057/040039
(GOKARNAPURAM) 		0201035000NRG25220420240507084 22/04/2024 Lakshmamma 0201035WL014106 Lakshmamma 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396090 KALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
475 Kanchili AP-01-035-029-057/040040
(GOKARNAPURAM) 		0201035000NRG25220420240507085 22/04/2024 Mamata 0201035WL014106 Mamata 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005395606 LOTLA MAMATHA UNION BANK OF INDIA(508500)
476 Kanchili AP-01-035-029-057/040041
(GOKARNAPURAM) 		0201035000NRG25220420240507086 22/04/2024 Adilakshmi 0201035WL014106 Adilakshmi 00468 UBIN0805114 1149 1149 Processed 14/05/2024 4005396056 LOTLA ADILAXMI UNION BANK OF INDIA(508500)
477 Kanchili AP-01-035-029-057/040043
(GOKARNAPURAM) 		0201035000NRG25220420240507087 22/04/2024 Chandramma 0201035WL014106 Chandramma 00468 UBIN0805114 924 924 Processed 14/05/2024 4005396078 ROYYA CHANDRAMMA UNION BANK OF INDIA(508500)
478 Kanchili AP-01-035-029-057/040044
(GOKARNAPURAM) 		0201035000NRG25220420240507088 22/04/2024 Daalamma 0201035WL014106 Daalamma 00468 UBIN0805114 1156 1156 Processed 14/05/2024 4005396091 RAPAKA DALAMMA UNION BANK OF INDIA(508500)
479 Kanchili AP-01-035-029-057/040046
(GOKARNAPURAM) 		0201035000NRG25220420240507089 22/04/2024 Kontamma 0201035WL014106 Kontamma 00468 UBIN0805114 924 924 Processed 14/05/2024 4005395478 Mrs KOLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
480 Kanchili AP-01-035-029-057/040047
(GOKARNAPURAM) 		0201035000NRG25220420240507090 22/04/2024 Mutyalu 0201035WL014106 Mutyalu 00468 UBIN0805114 1156 1156 Processed 14/05/2024 4005396074 KUTTUM MUTYALU UNION BANK OF INDIA(508500)
481 Kanchili AP-01-035-029-057/040049
(GOKARNAPURAM) 		0201035000NRG25220420240507091 22/04/2024 Lolamma 0201035WL014106 Lolamma 00468 UBIN0805114 1156 1156 Processed 14/05/2024 4005396058 KOLLI LOLAMMA UNION BANK OF INDIA(508500)
482 Kanchili AP-01-035-029-057/040050
(GOKARNAPURAM) 		0201035000NRG25220420240507092 22/04/2024 Telukula Saraswati 0201035WL014106 Telukula Saraswati 00468 UBIN0805114 1156 1156 Processed 14/05/2024 4005396230 TELUKULA SARASWATHI UNION BANK OF INDIA(508500)
483 Kanchili AP-01-035-029-057/040051
(GOKARNAPURAM) 		0201035000NRG25220420240507093 22/04/2024 Sayamma 0201035WL014106 Sayamma 00468 UBIN0805114 1156 1156 Processed 14/05/2024 4005395734 KOLLI SAYAMMA UNION BANK OF INDIA(508500)
484 Kanchili AP-01-035-029-057/040054
(GOKARNAPURAM) 		0201035000NRG25220420240507095 22/04/2024 Papamma 0201035WL014106 Papamma 00468 UBIN0805114 924 924 Processed 14/05/2024 4005395782 DOKKARA PAPAMMA UNION BANK OF INDIA(508500)
485 Kanchili AP-01-035-029-057/040057
(GOKARNAPURAM) 		0201035000NRG25220420240507096 22/04/2024 Kaasamma 0201035WL014106 Kaasamma 00468 UBIN0805114 1156 1156 Processed 14/05/2024 4005396059 Mrs KOLLI KASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
486 Kanchili AP-01-035-029-057/040127
(GOKARNAPURAM) 		0201035000NRG25220420240505667 22/04/2024 KOMMANA SAKUNTALA 0201035WL014077 KOMMANA SAKUNTALA 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395752 KOMMANA SAKUNTALA UNION BANK OF INDIA(508500)
487 Kanchili AP-01-035-029-057/040154
(GOKARNAPURAM) 		0201035000NRG25220420240505668 22/04/2024 Lakshmi 0201035WL014077 Lakshmi 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395582 BALLA LAXMI UNION BANK OF INDIA(508500)
488 Kanchili AP-01-035-029-057/040191
(GOKARNAPURAM) 		0201035000NRG25220420240505669 22/04/2024 Chamanti 0201035WL014077 Chamanti 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395910 BALLA CHAMANTHI UNION BANK OF INDIA(508500)
489 Kanchili AP-01-035-029-057/040206
(GOKARNAPURAM) 		0201035000NRG25220420240508130 22/04/2024 madavarao 0201035WL014115 madavarao 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005395511 DURGASI MADHAVA RAO UNION BANK OF INDIA(508500)
490 Kanchili AP-01-035-029-057/040273
(GOKARNAPURAM) 		0201035000NRG25220420240508132 22/04/2024 JYOTHI LOTLA 0201035WL014115 JYOTHI LOTLA 00468 UBIN0805114 1388 1388 Processed 14/05/2024 4005396235 JYOTHI LOTLA UNION BANK OF INDIA(508500)
491 Kanchili AP-01-035-029-057/10357
(GOKARNAPURAM) 		0201035000NRG25220420240505671 22/04/2024 BOBADI BALAMMA 0201035WL014077 BOBADI BALAMMA 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395523 BOBADI BALAMMA UNION BANK OF INDIA(508500)
492 Kanchili AP-01-035-029-057/10361
(GOKARNAPURAM) 		0201035000NRG25220420240505672 22/04/2024 BURADA BONITHA 0201035WL014077 BURADA BONITHA 00468 UBIN0805114 694 694 Processed 14/05/2024 4005395574 BURADA BONITHA UNION BANK OF INDIA(508500)
493 Kanchili AP-01-035-029-057/20135
(GOKARNAPURAM) 		0201035000NRG25220420240505673 22/04/2024 NOUPADA REKHA 0201035WL014077 NOUPADA REKHA 00468 UBIN0805114 694 694 Processed 14/05/2024 4005396150 NOUPADA REKHA UNION BANK OF INDIA(508500)
494 Kanchili AP-01-035-029-057/20137
(GOKARNAPURAM) 		0201035000NRG25220420240508133 22/04/2024 RAPAKA SANTHOSHI 0201035WL014115 RAPAKA SANTHOSHI 00468 UBIN0805114 1157 1157 Processed 14/05/2024 4005396210 RAPAKA SANTHOSHI UNION BANK OF INDIA(508500)
SubTotal 248372 248372
495 Kanchili AP-01-035-029-057/010314
(GOKARNAPURAM) 		0201035000NRG25220420240505560 22/04/2024 Mahalakshmi 0201035WL014077 Mahalakshmi 00468 UBIN0821128 695 695 Processed 14/05/2024 4005395717 KARTHALI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 695 695
496 Kanchili AP-01-035-029-057/030049
(GOKARNAPURAM) 		0201035000NRG25220420240508112 22/04/2024 SURYANARAYANA MOGILI 0201035WL014115 SURYANARAYANA MOGILI 00678 APBL0001003 1157 1157 Processed 14/05/2024 4005396229 Mr SURYANARAYANA MOGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1157 1157
497 Kanchili AP-01-035-009-017/010004
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502493 22/04/2024 Ranganatham 0201035WL014016 Ranganatham 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005396003 Mr BALAKA RANGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kanchili AP-01-035-009-017/010014
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502494 22/04/2024 Vani 0201035WL014016 Vani 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005396005 Mrs BALLEDA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kanchili AP-01-035-009-017/010021
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502495 22/04/2024 Simahadri 0201035WL014016 Simahadri 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395949 Mr BENDALAM SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kanchili AP-01-035-009-017/010023
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502497 22/04/2024 Ramanamurty 0201035WL014016 Ramanamurty 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395950 Mr BODDA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kanchili AP-01-035-009-017/010025
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502498 22/04/2024 Vishvaanadham 0201035WL014016 Vishvaanadham 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395947 Mr BODDA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kanchili AP-01-035-009-017/010026
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502499 22/04/2024 Chalapati 0201035WL014016 Chalapati 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005396018 Mrs BENDI CHALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kanchili AP-01-035-009-017/010028
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502500 22/04/2024 Sriramulu 0201035WL014016 Sriramulu 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395948 Mr BODDA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kanchili AP-01-035-009-017/010030
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502501 22/04/2024 Santhamurty 0201035WL014016 Santhamurty 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395960 Mr BODDA SANTHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kanchili AP-01-035-009-017/010036
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502503 22/04/2024 Krishnamurthy 0201035WL014016 Krishnamurthy 00684 APGV0001130 1383 1383 Processed 14/05/2024 4005395963 Mr GONAPA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kanchili AP-01-035-009-017/010037
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502504 22/04/2024 Pratap 0201035WL014016 Pratap 00684 APGV0001130 1383 1383 Processed 14/05/2024 4005395913 Mrs GONAPA PRATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kanchili AP-01-035-009-017/010040
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502505 22/04/2024 Kurmarao 0201035WL014016 Kurmarao 00684 APGV0001130 1383 1383 Processed 14/05/2024 4005396020 Mr BUDDA KURMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kanchili AP-01-035-009-017/010044
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502506 22/04/2024 Usha 0201035WL014016 Usha 00684 APGV0001130 1152 1152 Processed 14/05/2024 4005395998 Mrs KOMMANA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kanchili AP-01-035-009-017/010047
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502508 22/04/2024 Ramulu 0201035WL014016 Ramulu 00684 APGV0001130 1383 1383 Processed 14/05/2024 4005396040 Mr SYAMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kanchili AP-01-035-009-017/010053
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502510 22/04/2024 Jyothi 0201035WL014016 Jyothi 00684 APGV0001130 1383 1383 Processed 14/05/2024 4005395955 Mrs BODDA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kanchili AP-01-035-009-017/010063
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502511 22/04/2024 MADINA ANNAPURNA 0201035WL014016 MADINA ANNAPURNA 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395952 Mrs MADINA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kanchili AP-01-035-009-017/010064
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502512 22/04/2024 Lakshmamma 0201035WL014016 Lakshmamma 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005396019 Mrs BORRA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kanchili AP-01-035-009-017/010066
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502513 22/04/2024 Ramadevi 0201035WL014016 Ramadevi 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395954 BODDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kanchili AP-01-035-009-017/010067
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502514 22/04/2024 Sumathi 0201035WL014016 Sumathi 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395951 MRS BODDA SUMATHI STATE BANK OF INDIA(508548)
515 Kanchili AP-01-035-009-017/010068
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502515 22/04/2024 Venkatesam 0201035WL014016 Venkatesam 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395936 Mr BODDA VENKATESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kanchili AP-01-035-009-017/010070
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502517 22/04/2024 Vasudevi 0201035WL014016 Vasudevi 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395935 Mrs BODDA VASADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kanchili AP-01-035-009-017/010071
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502518 22/04/2024 Sandhya 0201035WL014016 Sandhya 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395956 Mrs BODDA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kanchili AP-01-035-009-017/010076
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502519 22/04/2024 Barla Chalamayya 0201035WL014016 Barla Chalamayya 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395997 Mr BARLA CHALAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kanchili AP-01-035-009-017/010077
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502520 22/04/2024 Kalavathi 0201035WL014016 Kalavathi 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395959 Mrs BODDA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kanchili AP-01-035-009-017/010078
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502521 22/04/2024 Krishnarao 0201035WL014016 Krishnarao 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005396000 Mr BODDA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kanchili AP-01-035-009-017/010082
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502522 22/04/2024 Tirupatirao 0201035WL014016 Tirupatirao 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395806 Mr BODDA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kanchili AP-01-035-009-017/010084
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502524 22/04/2024 Rajulamma 0201035WL014016 Rajulamma 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395941 Mrs BARLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kanchili AP-01-035-009-017/010087
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502525 22/04/2024 Bodda Janikirao 0201035WL014016 Bodda Janikirao 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395946 Mr BODDA JANIKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kanchili AP-01-035-009-017/010088
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502526 22/04/2024 Jayamma 0201035WL014016 Jayamma 00684 APGV0001130 1400 1400 Rejected 14/05/2024 4005395939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Kanchili AP-01-035-009-017/010089
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502527 22/04/2024 Nirmala 0201035WL014016 Nirmala 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395958 BODDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kanchili AP-01-035-009-017/010090
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502528 22/04/2024 Indiramma 0201035WL014016 Indiramma 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395957 BODDA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Kanchili AP-01-035-009-017/010094
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502529 22/04/2024 Viswanatham 0201035WL014016 Viswanatham 00684 APGV0001130 1400 1400 Processed 14/05/2024 4005395878 Mr BODDA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kanchili AP-01-035-009-017/010096
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502530 22/04/2024 Latha 0201035WL014016 Latha 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005396036 Mrs SYAMALLA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kanchili AP-01-035-009-017/010098
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502531 22/04/2024 BODDA KRISHNA RAO 0201035WL014016 BODDA KRISHNA RAO 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005396260 Mr BODDA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kanchili AP-01-035-009-017/010102
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502532 22/04/2024 Darmarao 0201035WL014016 Darmarao 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395805 Mr Bendhalam Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kanchili AP-01-035-009-017/010104
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502533 22/04/2024 BORRA SARITHA 0201035WL014016 BORRA SARITHA 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005396070 Mrs BORRA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kanchili AP-01-035-009-017/010105
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502534 22/04/2024 Tejeswararao 0201035WL014016 Tejeswararao 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395965 Mr BORRA TEJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kanchili AP-01-035-009-017/010108
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502535 22/04/2024 Barathi 0201035WL014016 Barathi 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005396037 Mrs BODDA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kanchili AP-01-035-009-017/010109
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502536 22/04/2024 Vanajakshi 0201035WL014016 Vanajakshi 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005396021 Mrs BODDA VANAJAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kanchili AP-01-035-009-017/010111
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502537 22/04/2024 Rajeswari 0201035WL014016 Rajeswari 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395961 Mrs BODDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kanchili AP-01-035-009-017/010113
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510762 22/04/2024 Narasayya 0201035WL014167 Narasayya 00684 APGV0001130 1519 1519 Processed 14/05/2024 4005396006 Mr BODDA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kanchili AP-01-035-009-017/010117
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502539 22/04/2024 Roja 0201035WL014016 Roja 00684 APGV0001130 1413 1413 Processed 14/05/2024 4005395962 MRS BALLADA ROJARANI STATE BANK OF INDIA(508548)
538 Kanchili AP-01-035-009-017/010123
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502540 22/04/2024 Venamma 0201035WL014016 Venamma 00684 APGV0001130 1397 1397 Processed 14/05/2024 4005395942 Mrs PIRIYA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kanchili AP-01-035-009-017/010138
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502542 22/04/2024 YELUSURI BANUMATI 0201035WL014016 YELUSURI BANUMATI 00684 APGV0001130 1397 1397 Processed 14/05/2024 4005396204 Mrs YELUSURI BANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kanchili AP-01-035-009-017/010144
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502544 22/04/2024 Krishnaveni 0201035WL014016 Krishnaveni 00684 APGV0001130 1397 1397 Processed 14/05/2024 4005395945 Mrs PONDALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kanchili AP-01-035-009-017/010148
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502545 22/04/2024 Kamalamma 0201035WL014016 Kamalamma 00684 APGV0001130 1397 1397 Processed 14/05/2024 4005395943 Mrs PANDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kanchili AP-01-035-009-017/010149
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502546 22/04/2024 PANDI NAGATNAM 0201035WL014016 PANDI NAGATNAM 00684 APGV0001130 1397 1397 Processed 14/05/2024 4005395938 Mrs PANDI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kanchili AP-01-035-009-017/010150
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502547 22/04/2024 Sujatha 0201035WL014016 Sujatha 00684 APGV0001130 1397 1397 Processed 14/05/2024 4005395937 Mrs PANDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kanchili AP-01-035-009-017/010167
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502548 22/04/2024 Ammayamma 0201035WL014016 Ammayamma 00684 APGV0001130 1397 1397 Processed 14/05/2024 4005396049 Mrs BALLEDA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kanchili AP-01-035-009-017/010177
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510764 22/04/2024 Saraswati 0201035WL014167 Saraswati 00684 APGV0001130 1519 1519 Processed 14/05/2024 4005396001 Mrs GUDIYA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kanchili AP-01-035-009-017/010177
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510763 22/04/2024 Seetamma 0201035WL014167 Seetamma 00684 APGV0001130 1519 1519 Processed 14/05/2024 4005396002 Mrs GUDIYA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kanchili AP-01-035-009-017/010201
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502549 22/04/2024 Laxmi 0201035WL014016 Laxmi 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005396017 Mrs KOMMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kanchili AP-01-035-009-017/010207
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502550 22/04/2024 Bodda Narasayya 0201035WL014016 Bodda Narasayya 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005395919 Mrs BODDA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kanchili AP-01-035-009-017/010214
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502551 22/04/2024 Vasudevi 0201035WL014016 Vasudevi 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005395953 Mrs GUNNA VASUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kanchili AP-01-035-009-017/010249
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502552 22/04/2024 PANDI BANAMMA 0201035WL014016 PANDI BANAMMA 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005396038 PANDI BHANAMMA PUNJAB NATIONAL BANK(508568)
551 Kanchili AP-01-035-009-017/010250
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502553 22/04/2024 ramananamurty 0201035WL014016 ramananamurty 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005396050 MR BODDA RAMANAMURTY STATE BANK OF INDIA(508548)
552 Kanchili AP-01-035-009-017/010254
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510765 22/04/2024 Priyadarshini 0201035WL014167 Priyadarshini 00684 APGV0001130 1519 1519 Processed 14/05/2024 4005395809 Mrs PRIYADARSHINI LOLLA W O SURENDRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kanchili AP-01-035-009-017/010255
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502554 22/04/2024 Mohini 0201035WL014016 Mohini 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005395899 Mrs 1 GUDIYA MOHINI 2 GUDIYA VARSHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kanchili AP-01-035-009-017/010257
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502555 22/04/2024 Ratnam 0201035WL014016 Ratnam 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005395970 Mrs BODDA RATNAM W O LAXMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kanchili AP-01-035-009-017/010260
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502557 22/04/2024 yasodha 0201035WL014016 yasodha 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005395964 Mrs PANDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kanchili AP-01-035-009-017/010267
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510766 22/04/2024 Raajyalakshmi 0201035WL014167 Raajyalakshmi 00684 APGV0001130 1519 1519 Processed 14/05/2024 4005395914 Mrs GONAPA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kanchili AP-01-035-009-017/010268
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502558 22/04/2024 Jayamma 0201035WL014016 Jayamma 00684 APGV0001130 1390 1390 Processed 14/05/2024 4005395968 Mrs BARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kanchili AP-01-035-009-017/010270
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502559 22/04/2024 jagannayakulu 0201035WL014016 jagannayakulu 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005396004 Mr BODDA JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kanchili AP-01-035-009-017/010274
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502560 22/04/2024 Sailaja 0201035WL014016 Sailaja 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005395974 Mrs Balleda Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kanchili AP-01-035-009-017/010278
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502562 22/04/2024 Purusotham 0201035WL014016 Purusotham 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005396007 Mr PONDALA PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kanchili AP-01-035-009-017/010279
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502563 22/04/2024 BODDA VNKATESHAM 0201035WL014016 BODDA VNKATESHAM 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005395999 Mr BALLEDA VENKATESHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kanchili AP-01-035-009-017/010280
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502564 22/04/2024 manimma 0201035WL014016 manimma 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005396008 Mrs BODDA MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kanchili AP-01-035-009-017/010280
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502565 22/04/2024 rajendram 0201035WL014016 rajendram 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005395915 Mr BODDA RAJENDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kanchili AP-01-035-009-017/010293
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502566 22/04/2024 saraswathi 0201035WL014016 saraswathi 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005395890 Mr SARASWATHI BODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kanchili AP-01-035-009-017/010294
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502567 22/04/2024 krishnakumar 0201035WL014016 krishnakumar 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005395966 Mr BODDA KRISHNAKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
566 Kanchili AP-01-035-009-017/010296
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510768 22/04/2024 BODDA KALI 0201035WL014167 BODDA KALI 00684 APGV0001130 1519 1519 Processed 14/05/2024 4005395996 Mr BODDA KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kanchili AP-01-035-009-017/010300
(PEDDAKHOJIRIA) 		0201035000NRG25220420240510770 22/04/2024 bhanumathi 0201035WL014167 bhanumathi 00684 APGV0001130 1519 1519 Processed 14/05/2024 4005395811 BODDA BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Kanchili AP-01-035-009-017/010301
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502568 22/04/2024 varun kumar 0201035WL014016 varun kumar 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005395944 Mr PASALA VARUN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kanchili AP-01-035-009-017/010303
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502569 22/04/2024 barla abbayi 0201035WL014016 barla abbayi 00684 APGV0001130 1506 1506 Processed 14/05/2024 4005396035 Mr BARLA ABBAYI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Kanchili AP-01-035-009-017/010306
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502570 22/04/2024 dhanalaxmi 0201035WL014016 dhanalaxmi 00684 APGV0001130 1506 1506 Processed 14/05/2024 4005395808 Mrs DHANAJAKSHI BODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kanchili AP-01-035-009-017/010308
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502571 22/04/2024 lakshmanamurthy 0201035WL014016 lakshmanamurthy 00684 APGV0001130 251 251 Processed 14/05/2024 4005395940 Mr BALAKA LAXMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kanchili AP-01-035-009-017/010315
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502572 22/04/2024 Anitha 0201035WL014016 Anitha 00684 APGV0001130 1506 1506 Processed 14/05/2024 4005396177 Mrs BODDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kanchili AP-01-035-009-017/10340
(PEDDAKHOJIRIA) 		0201035000NRG25220420240502575 22/04/2024 SAMALLA SUDHER 0201035WL014016 SAMALLA SUDHER 00684 APGV0001130 1506 1506 Processed 14/05/2024 4005396263 Mrs SAMALLA SUDHEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kanchili AP-01-035-010-018/010007
(KESARIPADA) 		0201035000NRG25220420240518789 22/04/2024 Mallarpu Geetha 0201035WL014343 Mallarpu Geetha 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396223 Mrs Mallarpu Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kanchili AP-01-035-010-018/010012
(KESARIPADA) 		0201035000NRG25220420240518790 22/04/2024 NAGASETTI APPALAMMA 0201035WL014343 NAGASETTI APPALAMMA 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396088 Mrs NAGASETTI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kanchili AP-01-035-010-018/010013
(KESARIPADA) 		0201035000NRG25220420240518791 22/04/2024 Junnu 0201035WL014343 Junnu 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396217 Mrs PONDARA JUNNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kanchili AP-01-035-010-018/010029
(KESARIPADA) 		0201035000NRG25220420240518793 22/04/2024 pramila 0201035WL014343 pramila 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396089 K PRAMILA CANARA BANK(508532)
578 Kanchili AP-01-035-010-018/010034
(KESARIPADA) 		0201035000NRG25220420240518794 22/04/2024 Renuka 0201035WL014343 Renuka 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396087 Mrs KADIYAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kanchili AP-01-035-010-018/010038
(KESARIPADA) 		0201035000NRG25220420240518795 22/04/2024 kunti devi 0201035WL014343 kunti devi 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396146 Mrs SADI KUNTHI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kanchili AP-01-035-010-018/010049
(KESARIPADA) 		0201035000NRG25220420240518797 22/04/2024 Jayamma 0201035WL014343 Jayamma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395701 MRS JAYALAKSHMI MALLARPU STATE BANK OF INDIA(508548)
581 Kanchili AP-01-035-010-018/010056
(KESARIPADA) 		0201035000NRG25220420240518801 22/04/2024 Parvati 0201035WL014343 Parvati 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395843 Mrs PARVATHI DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kanchili AP-01-035-010-018/010056
(KESARIPADA) 		0201035000NRG25220420240518802 22/04/2024 Santharao 0201035WL014343 Santharao 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396193 Mr DARMANA SANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kanchili AP-01-035-010-018/010066
(KESARIPADA) 		0201035000NRG25220420240518804 22/04/2024 Ranjetha 0201035WL014343 Ranjetha 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396189 Mrs RANJITHA MAHAPATHRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kanchili AP-01-035-010-018/010072
(KESARIPADA) 		0201035000NRG25220420240518805 22/04/2024 Sunitha 0201035WL014343 Sunitha 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396192 NEYYALA GANGADHAR NEYYALA SUNEETHA STATE BANK OF INDIA(508548)
585 Kanchili AP-01-035-010-018/010105
(KESARIPADA) 		0201035000NRG25220420240518809 22/04/2024 Sayamma 0201035WL014343 Sayamma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395757 Mrs SAYAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kanchili AP-01-035-010-018/010139
(KESARIPADA) 		0201035000NRG25220420240518816 22/04/2024 chandrayya 0201035WL014343 chandrayya 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395791 Mr RAVADA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kanchili AP-01-035-010-018/010162
(KESARIPADA) 		0201035000NRG25220420240518820 22/04/2024 Lolamma 0201035WL014343 Lolamma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395783 MRS RAVADA LOLAMMA STATE BANK OF INDIA(508548)
588 Kanchili AP-01-035-010-018/010163
(KESARIPADA) 		0201035000NRG25220420240518821 22/04/2024 MOHANRAO IPPILI 0201035WL014343 MOHANRAO IPPILI 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396188 Mr IPPILI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kanchili AP-01-035-010-018/010184
(KESARIPADA) 		0201035000NRG25220420240518825 22/04/2024 MALLARPU JAGANNADHAM 0201035WL014343 MALLARPU JAGANNADHAM 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396200 MRS MALLARPU NARASAMA STATE BANK OF INDIA(508548)
590 Kanchili AP-01-035-010-018/010195
(KESARIPADA) 		0201035000NRG25220420240518828 22/04/2024 VALLAMMA SADI 0201035WL014343 VALLAMMA SADI 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396083 Mrs VALLAMMA SADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kanchili AP-01-035-010-018/010207
(KESARIPADA) 		0201035000NRG25220420240518831 22/04/2024 Rukkini 0201035WL014343 Rukkini 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395883 Mrs PILAKA RUKMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kanchili AP-01-035-010-018/010219
(KESARIPADA) 		0201035000NRG25220420240518833 22/04/2024 Subadra 0201035WL014343 Subadra 00684 APGV0001130 1155 1155 Processed 14/05/2024 4005395776 MRS RAVADA SUBHADRA STATE BANK OF INDIA(508548)
593 Kanchili AP-01-035-010-018/010224
(KESARIPADA) 		0201035000NRG25220420240518836 22/04/2024 Saayamma 0201035WL014343 Saayamma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395759 Mrs SADI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kanchili AP-01-035-010-018/010260
(KESARIPADA) 		0201035000NRG25220420240518839 22/04/2024 Kundamma 0201035WL014343 Kundamma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396086 MRS IPPILI KUNDAMMA STATE BANK OF INDIA(508548)
595 Kanchili AP-01-035-010-018/010291
(KESARIPADA) 		0201035000NRG25220420240518840 22/04/2024 Drowpati 0201035WL014343 Drowpati 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396144 MR RAVADA KAMAYYA STATE BANK OF INDIA(508548)
596 Kanchili AP-01-035-010-018/010298
(KESARIPADA) 		0201035000NRG25220420240518841 22/04/2024 Rukkini 0201035WL014343 Rukkini 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395786 Miss GORIBIDI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kanchili AP-01-035-010-018/010319
(KESARIPADA) 		0201035000NRG25220420240518843 22/04/2024 Lakshmi 0201035WL014343 Lakshmi 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396145 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kanchili AP-01-035-010-018/010329
(KESARIPADA) 		0201035000NRG25220420240518845 22/04/2024 Punnalu 0201035WL014343 Punnalu 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395784 MRS IPPALI PUNNALU STATE BANK OF INDIA(508548)
599 Kanchili AP-01-035-010-018/010382
(KESARIPADA) 		0201035000NRG25220420240518850 22/04/2024 Papayya 0201035WL014343 Papayya 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395792 Mrs KORIKANA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kanchili AP-01-035-010-018/010385
(KESARIPADA) 		0201035000NRG25220420240518851 22/04/2024 Chandramma 0201035WL014343 Chandramma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396187 MRS NARTU CHANDRAMMA STATE BANK OF INDIA(508548)
601 Kanchili AP-01-035-010-018/010390
(KESARIPADA) 		0201035000NRG25220420240518852 22/04/2024 Neelaveni 0201035WL014343 Neelaveni 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396041 Mrs APPILI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kanchili AP-01-035-010-018/010438
(KESARIPADA) 		0201035000NRG25220420240518857 22/04/2024 Punnamma 0201035WL014343 Punnamma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395760 MRS SADI PUNNAMMA STATE BANK OF INDIA(508548)
603 Kanchili AP-01-035-010-018/010468
(KESARIPADA) 		0201035000NRG25220420240518860 22/04/2024 Dudamma 0201035WL014343 Dudamma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395795 MRS MALLARPU DUDAMMA STATE BANK OF INDIA(508548)
604 Kanchili AP-01-035-010-018/010471
(KESARIPADA) 		0201035000NRG25220420240518861 22/04/2024 Droupati 0201035WL014343 Droupati 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395761 MISS SADI DROPATHI STATE BANK OF INDIA(508548)
605 Kanchili AP-01-035-010-018/010473
(KESARIPADA) 		0201035000NRG25220420240518862 22/04/2024 Lingamma 0201035WL014343 Lingamma 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395794 Mrs NARTHU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kanchili AP-01-035-010-018/010475
(KESARIPADA) 		0201035000NRG25220420240518863 22/04/2024 Tarani 0201035WL014343 Tarani 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005395793 MISS KONTALA YAMINI STATE BANK OF INDIA(508548)
607 Kanchili AP-01-035-010-018/10503
(KESARIPADA) 		0201035000NRG25220420240518867 22/04/2024 SADI GANGAMMA 0201035WL014343 SADI GANGAMMA 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396209 GANGAMMA SADI STATE BANK OF INDIA(508548)
608 Kanchili AP-01-035-010-018/10505
(KESARIPADA) 		0201035000NRG25220420240518868 22/04/2024 KAPPALA TULASAMMA 0201035WL014343 KAPPALA TULASAMMA 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396262 MRS KAPPALA TULASAMMA STATE BANK OF INDIA(508548)
609 Kanchili AP-01-035-010-018/10508
(KESARIPADA) 		0201035000NRG25220420240518869 22/04/2024 DROWPATHI NEYYALA 0201035WL014343 DROWPATHI NEYYALA 00684 APGV0001130 1155 1155 Processed 14/05/2024 4005396215 Mrs DROWPATHI NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kanchili AP-01-035-010-018/10517
(KESARIPADA) 		0201035000NRG25220420240518870 22/04/2024 MALI MAMATHA MAHAPATRO 0201035WL014343 MALI MAMATHA MAHAPATRO 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396245 Mrs MALI MAMATHA MAHA PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kanchili AP-01-035-010-018/10518
(KESARIPADA) 		0201035000NRG25220420240518871 22/04/2024 BADRI SEETHAMMA 0201035WL014343 BADRI SEETHAMMA 00684 APGV0001130 1386 1386 Processed 14/05/2024 4005396261 Mrs BADRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kanchili AP-01-035-015-027/010106
(MAKARAMPURAM) 		0201035000NRG25220420240501486 22/04/2024 Laxmi 0201035WL013984 Laxmi 00684 APGV0001130 1505 1505 Processed 14/05/2024 4005395866 Mrs TALADA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kanchili AP-01-035-015-027/010118
(MAKARAMPURAM) 		0201035000NRG25220420240501487 22/04/2024 Jayamma 0201035WL013984 Jayamma 00684 APGV0001130 1505 1505 Processed 14/05/2024 4005395861 Mrs TAMARALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kanchili AP-01-035-015-027/010123
(MAKARAMPURAM) 		0201035000NRG25220420240501488 22/04/2024 Balaraju 0201035WL013984 Balaraju 00684 APGV0001130 1505 1505 Processed 14/05/2024 4005395862 Mr TAMARALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kanchili AP-01-035-015-027/010123
(MAKARAMPURAM) 		0201035000NRG25220420240501489 22/04/2024 Rani 0201035WL013984 Rani 00684 APGV0001130 1505 1505 Processed 14/05/2024 4005395863 Mrs TAMARALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kanchili AP-01-035-015-027/010125
(MAKARAMPURAM) 		0201035000NRG25220420240501490 22/04/2024 Bhusayya 0201035WL013984 Bhusayya 00684 APGV0001130 1505 1505 Processed 14/05/2024 4005395868 Mr TAMARALA BHUSHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kanchili AP-01-035-015-027/010128
(MAKARAMPURAM) 		0201035000NRG25220420240501492 22/04/2024 Bhudevi 0201035WL013984 Bhudevi 00684 APGV0001130 1505 1505 Processed 14/05/2024 4005395871 Mrs VAJJA BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kanchili AP-01-035-015-027/010132
(MAKARAMPURAM) 		0201035000NRG25220420240501493 22/04/2024 TEJESWARI TAMARALA 0201035WL013984 TEJESWARI TAMARALA 00684 APGV0001130 1505 1505 Processed 14/05/2024 4005395772 Mrs TEJESWARI TAMARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kanchili AP-01-035-015-027/010138
(MAKARAMPURAM) 		0201035000NRG25220420240501495 22/04/2024 Manikyam 0201035WL013984 Manikyam 00684 APGV0001130 1509 1509 Processed 14/05/2024 4005395971 Mr BOGIYA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kanchili AP-01-035-015-027/010141
(MAKARAMPURAM) 		0201035000NRG25220420240501497 22/04/2024 BOGIYA JANAKI 0201035WL013984 BOGIYA JANAKI 00684 APGV0001130 1509 1509 Processed 14/05/2024 4005395972 Mrs BOGIYA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kanchili AP-01-035-015-027/010142
(MAKARAMPURAM) 		0201035000NRG25220420240501498 22/04/2024 Neelaveni 0201035WL013984 Neelaveni 00684 APGV0001130 1509 1509 Processed 14/05/2024 4005395860 MRS GUDIYA NEELAVENI STATE BANK OF INDIA(508548)
622 Kanchili AP-01-035-015-027/010144
(MAKARAMPURAM) 		0201035000NRG25220420240501499 22/04/2024 Parvati 0201035WL013984 Parvati 00684 APGV0001130 1509 1509 Processed 14/05/2024 4005395853 BOGIYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Kanchili AP-01-035-015-027/010158
(MAKARAMPURAM) 		0201035000NRG25220420240501503 22/04/2024 TAMARALA USHARANI 0201035WL013984 TAMARALA USHARANI 00684 APGV0001130 1509 1509 Processed 14/05/2024 4005395852 Mrs TAMARALA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kanchili AP-01-035-015-027/010171
(MAKARAMPURAM) 		0201035000NRG25220420240501504 22/04/2024 Haimavati 0201035WL013984 Haimavati 00684 APGV0001130 1258 1258 Processed 14/05/2024 4005395901 Mrs SANKA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kanchili AP-01-035-015-027/010172
(MAKARAMPURAM) 		0201035000NRG25220420240501506 22/04/2024 Channammadu 0201035WL013984 Channammadu 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005395869 Mrs VAJJA CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kanchili AP-01-035-015-027/010172
(MAKARAMPURAM) 		0201035000NRG25220420240501505 22/04/2024 VAJJA DHANMUJAYARAO 0201035WL013984 VAJJA DHANMUJAYARAO 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005395870 Mr VAJJA DHANMUJAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kanchili AP-01-035-015-027/010175
(MAKARAMPURAM) 		0201035000NRG25220420240501507 22/04/2024 Narasimhamurty 0201035WL013984 Narasimhamurty 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005395875 MR BIRAKATA NARASIMHAMURTHY STATE BANK OF INDIA(508548)
628 Kanchili AP-01-035-015-027/010184
(MAKARAMPURAM) 		0201035000NRG25220420240501508 22/04/2024 Suseela 0201035WL013984 Suseela 00684 APGV0001130 1258 1258 Processed 14/05/2024 4005395872 Mrs TAMARALA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kanchili AP-01-035-015-027/010190
(MAKARAMPURAM) 		0201035000NRG25220420240501509 22/04/2024 Padmavati 0201035WL013984 Padmavati 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005395873 Mrs GUNNA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kanchili AP-01-035-015-027/010194
(MAKARAMPURAM) 		0201035000NRG25220420240501512 22/04/2024 Rani 0201035WL013984 Rani 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005395876 Mrs VAJJA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kanchili AP-01-035-015-027/010197
(MAKARAMPURAM) 		0201035000NRG25220420240501514 22/04/2024 Krishnarao 0201035WL013984 Krishnarao 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005396022 Mr MALLARPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kanchili AP-01-035-015-027/010197
(MAKARAMPURAM) 		0201035000NRG25220420240501513 22/04/2024 Mallarpu Appalanarasamma 0201035WL013984 Mallarpu Appalanarasamma 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005395864 Mrs MALLARPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kanchili AP-01-035-015-027/010203
(MAKARAMPURAM) 		0201035000NRG25220420240501515 22/04/2024 Nayudu 0201035WL013984 Nayudu 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005395874 Mr TAMARALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kanchili AP-01-035-015-027/010209
(MAKARAMPURAM) 		0201035000NRG25220420240501517 22/04/2024 Vanam 0201035WL013984 Vanam 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005395859 Mrs GONDYALA VANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kanchili AP-01-035-015-027/010209
(MAKARAMPURAM) 		0201035000NRG25220420240501516 22/04/2024 Vijaya 0201035WL013984 Vijaya 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005395858 Mrs GONDAYALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kanchili AP-01-035-015-027/010220
(MAKARAMPURAM) 		0201035000NRG25220420240501519 22/04/2024 Kumari 0201035WL013984 Kumari 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005395865 Mrs YELUSURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kanchili AP-01-035-015-027/010227
(MAKARAMPURAM) 		0201035000NRG25220420240501521 22/04/2024 latchayya 0201035WL013984 latchayya 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005396140 Mr MALLARPU LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kanchili AP-01-035-015-027/010250
(MAKARAMPURAM) 		0201035000NRG25220420240501522 22/04/2024 Kaamayya 0201035WL013984 Kaamayya 00684 APGV0001130 1017 1017 Processed 14/05/2024 4005395851 Mr GUNNA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kanchili AP-01-035-015-027/010254
(MAKARAMPURAM) 		0201035000NRG25220420240501523 22/04/2024 Mohini 0201035WL013984 Mohini 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005395856 Mrs YARRA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kanchili AP-01-035-015-027/010256
(MAKARAMPURAM) 		0201035000NRG25220420240501524 22/04/2024 BOGIYA PURNAVASI 0201035WL013984 BOGIYA PURNAVASI 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005395807 Mrs BOGIYA PUNARAVASI W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kanchili AP-01-035-015-027/010256
(MAKARAMPURAM) 		0201035000NRG25220420240501525 22/04/2024 Tejeswari 0201035WL013984 Tejeswari 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005395777 Mrs PODIYA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kanchili AP-01-035-015-027/010257
(MAKARAMPURAM) 		0201035000NRG25220420240501526 22/04/2024 Droupati 0201035WL013984 Droupati 00684 APGV0001130 751 751 Processed 14/05/2024 4005395857 Mrs YARRA DROUPADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kanchili AP-01-035-015-027/010258
(MAKARAMPURAM) 		0201035000NRG25220420240501528 22/04/2024 himavati 0201035WL013984 himavati 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005395810 Mrs YERRA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kanchili AP-01-035-015-027/010258
(MAKARAMPURAM) 		0201035000NRG25220420240501527 22/04/2024 Tulasi 0201035WL013984 Tulasi 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005395855 Mrs JOTIYA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kanchili AP-01-035-015-027/010259
(MAKARAMPURAM) 		0201035000NRG25220420240501529 22/04/2024 Mohini 0201035WL013984 Mohini 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005395854 Mrs BOGIYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kanchili AP-01-035-015-027/010271
(MAKARAMPURAM) 		0201035000NRG25220420240501530 22/04/2024 Satyam 0201035WL013984 Satyam 00684 APGV0001130 1252 1252 Processed 14/05/2024 4005396023 Mr TAMARALA SATYAM S O JABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kanchili AP-01-035-015-027/010291
(MAKARAMPURAM) 		0201035000NRG25220420240501531 22/04/2024 Manmadarao 0201035WL013984 Manmadarao 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005396207 MR TAMARALA MANMADHARAO STATE BANK OF INDIA(508548)
648 Kanchili AP-01-035-015-027/010412
(MAKARAMPURAM) 		0201035000NRG25220420240501533 22/04/2024 SUNEETHA 0201035WL013984 SUNEETHA 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005396268 MRS TAMARALA SUNEETHA STATE BANK OF INDIA(508548)
649 Kanchili AP-01-035-015-027/010443
(MAKARAMPURAM) 		0201035000NRG25220420240501535 22/04/2024 PADMA 0201035WL013984 PADMA 00684 APGV0001130 1006 1006 Processed 14/05/2024 4005396220 MRS PODIYA PADMA STATE BANK OF INDIA(508548)
650 Kanchili AP-01-035-015-027/020115
(MAKARAMPURAM) 		0201035000NRG25220420240501537 22/04/2024 Mohanarao 0201035WL013984 Mohanarao 00684 APGV0001130 1508 1508 Processed 14/05/2024 4005395969 Mrs KORIKANA MOHAN RAO S O BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kanchili AP-01-035-015-027/030150
(MAKARAMPURAM) 		0201035000NRG25220420240501538 22/04/2024 Krishnamurty 0201035WL013984 Krishnamurty 00684 APGV0001130 1508 1508 Processed 14/05/2024 4005395884 Mr SALINA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 218431 218431
652 Kanchili AP-01-035-006-008/010005
(MUNDALA) 		0201035000NRG25210420240486296 22/04/2024 Brundavan 0201035WL013536 Brundavan 00684 APGV0001148 920 920 Processed 14/05/2024 4005395732 Mr BRUNDABONO NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kanchili AP-01-035-006-008/010015
(MUNDALA) 		0201035000NRG25210420240486303 22/04/2024 Dhamodhar 0201035WL013536 Dhamodhar 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395730 Mr SAHU DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kanchili AP-01-035-006-008/010026
(MUNDALA) 		0201035000NRG25210420240486306 22/04/2024 Kasturi 0201035WL013536 Kasturi 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396137 MRS KASTURI PRADHAN STATE BANK OF INDIA(508548)
655 Kanchili AP-01-035-006-008/010030
(MUNDALA) 		0201035000NRG25210420240486308 22/04/2024 Jhilli 0201035WL013536 Jhilli 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395889 Mrs JALLI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kanchili AP-01-035-006-008/010032
(MUNDALA) 		0201035000NRG25210420240486310 22/04/2024 Kumari 0201035WL013536 Kumari 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395887 Mrs KUMARI PRADHAN BIJAYO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kanchili AP-01-035-006-008/010054
(MUNDALA) 		0201035000NRG25210420240486316 22/04/2024 Kuri 0201035WL013536 Kuri 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396136 Mrs CHOUDARY KURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kanchili AP-01-035-006-008/010057
(MUNDALA) 		0201035000NRG25210420240486317 22/04/2024 Janaki 0201035WL013536 Janaki 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396134 Mrs JANAKI PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kanchili AP-01-035-006-008/010058
(MUNDALA) 		0201035000NRG25210420240486318 22/04/2024 Manju 0201035WL013536 Manju 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396131 Mr MANJU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kanchili AP-01-035-006-008/010068
(MUNDALA) 		0201035000NRG25210420240486320 22/04/2024 PRAMILA BINDHANI 0201035WL013536 PRAMILA BINDHANI 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396132 Mrs PRAMILA BINDHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kanchili AP-01-035-006-008/010073
(MUNDALA) 		0201035000NRG25210420240486321 22/04/2024 Jagannatha 0201035WL013536 Jagannatha 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396139 Mr JAGILI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kanchili AP-01-035-006-008/010074
(MUNDALA) 		0201035000NRG25210420240486322 22/04/2024 Subaso 0201035WL013536 Subaso 00684 APGV0001148 920 920 Processed 14/05/2024 4005396138 Mrs SUBASI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kanchili AP-01-035-006-008/010087
(MUNDALA) 		0201035000NRG25210420240486323 22/04/2024 Jemma 0201035WL013536 Jemma 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395880 Mr JAMMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kanchili AP-01-035-006-008/010089
(MUNDALA) 		0201035000NRG25210420240486324 22/04/2024 Sosi 0201035WL013536 Sosi 00684 APGV0001148 690 690 Processed 14/05/2024 4005395879 Mrs SOSI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kanchili AP-01-035-006-008/010093
(MUNDALA) 		0201035000NRG25210420240486325 22/04/2024 Saraswati 0201035WL013536 Saraswati 00684 APGV0001148 920 920 Processed 14/05/2024 4005395885 Mrs SARASWATHI PRADHAN W O PANCHANAN P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kanchili AP-01-035-006-008/010103
(MUNDALA) 		0201035000NRG25210420240486328 22/04/2024 INDRO PRADHAN 0201035WL013536 INDRO PRADHAN 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395891 Mr INDRO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kanchili AP-01-035-006-008/010104
(MUNDALA) 		0201035000NRG25210420240486329 22/04/2024 Sukanti 0201035WL013536 Sukanti 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395867 SUKANTI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
668 Kanchili AP-01-035-006-008/010105
(MUNDALA) 		0201035000NRG25210420240486330 22/04/2024 PRADHAN KETAKI 0201035WL013536 PRADHAN KETAKI 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395804 Mrs PRADHAN 572820836147 KETAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kanchili AP-01-035-006-008/010106
(MUNDALA) 		0201035000NRG25210420240486331 22/04/2024 Annapurna 0201035WL013536 Annapurna 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396130 Mrs ANNAPURNA BINDHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kanchili AP-01-035-006-008/010121
(MUNDALA) 		0201035000NRG25210420240486338 22/04/2024 SETHI BUDHI 0201035WL013536 SETHI BUDHI 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396205 Mrs SETHI BUDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kanchili AP-01-035-006-008/010127
(MUNDALA) 		0201035000NRG25210420240486340 22/04/2024 dhubuni 0201035WL013536 dhubuni 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395904 Mrs BESTA DUBINI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kanchili AP-01-035-006-008/010128
(MUNDALA) 		0201035000NRG25210420240486341 22/04/2024 brundavati 0201035WL013536 brundavati 00684 APGV0001148 920 920 Processed 14/05/2024 4005395744 Mrs BRUNDAVATHI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kanchili AP-01-035-006-008/010131
(MUNDALA) 		0201035000NRG25210420240486343 22/04/2024 konaka 0201035WL013536 konaka 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396135 Mrs KANAK PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kanchili AP-01-035-006-008/010135
(MUNDALA) 		0201035000NRG25210420240486344 22/04/2024 koita 0201035WL013536 koita 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395881 Mrs KOITA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kanchili AP-01-035-006-008/010136
(MUNDALA) 		0201035000NRG25210420240486345 22/04/2024 babi 0201035WL013536 babi 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395848 Mrs BOBBI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kanchili AP-01-035-006-008/010137
(MUNDALA) 		0201035000NRG25210420240486346 22/04/2024 parvati 0201035WL013536 parvati 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395882 Mrs PATTA PARVATHI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kanchili AP-01-035-006-008/010140
(MUNDALA) 		0201035000NRG25210420240486347 22/04/2024 BRUNDAVATHI NAIKO 0201035WL013536 BRUNDAVATHI NAIKO 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395756 Mrs BRUNDAVATHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kanchili AP-01-035-006-008/010143
(MUNDALA) 		0201035000NRG25220420240536892 22/04/2024 Damayanthi 0201035WL014607 Damayanthi 00684 APGV0001148 1383 1383 Processed 14/05/2024 4005395838 Mrs DHAMAYANTHI KANUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kanchili AP-01-035-006-008/010148
(MUNDALA) 		0201035000NRG25220420240536893 22/04/2024 Srinivas 0201035WL014607 Srinivas 00684 APGV0001148 922 922 Processed 14/05/2024 4005395847 Mr SRINIVAS NOWPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kanchili AP-01-035-006-008/010153
(MUNDALA) 		0201035000NRG25220420240536895 22/04/2024 Saraswathi 0201035WL014607 Saraswathi 00684 APGV0001148 1152 1152 Processed 14/05/2024 4005396012 Mrs KANSU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kanchili AP-01-035-006-008/010167
(MUNDALA) 		0201035000NRG25210420240486348 22/04/2024 jonnu 0201035WL013536 jonnu 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396067 Mrs JHUNU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kanchili AP-01-035-006-008/010169
(MUNDALA) 		0201035000NRG25210420240486350 22/04/2024 kumari 0201035WL013536 kumari 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396065 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
683 Kanchili AP-01-035-006-008/010172
(MUNDALA) 		0201035000NRG25210420240486351 22/04/2024 Biseka 0201035WL013536 Biseka 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395771 Mrs BESTA BISEKA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kanchili AP-01-035-006-008/010176
(MUNDALA) 		0201035000NRG25210420240486354 22/04/2024 jaddi 0201035WL013536 jaddi 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396064 Mrs BABUDHI JADDI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kanchili AP-01-035-006-008/010178
(MUNDALA) 		0201035000NRG25210420240486355 22/04/2024 kuntula 0201035WL013536 kuntula 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396068 Mrs SAKUNTALA BADATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kanchili AP-01-035-006-008/010186
(MUNDALA) 		0201035000NRG25210420240486356 22/04/2024 krishnaveni 0201035WL013536 krishnaveni 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396043 Mrs KRISHNA VENI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kanchili AP-01-035-006-008/010187
(MUNDALA) 		0201035000NRG25210420240486357 22/04/2024 banita 0201035WL013536 banita 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395886 Mrs BANNITA PRADHAN MOHAN PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kanchili AP-01-035-006-008/010188
(MUNDALA) 		0201035000NRG25210420240486358 22/04/2024 KUNNI NAIKO 0201035WL013536 KUNNI NAIKO 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396180 Mrs KUNNI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kanchili AP-01-035-006-008/010208
(MUNDALA) 		0201035000NRG25210420240486365 22/04/2024 PRADHAN GULAPI 0201035WL013536 PRADHAN GULAPI 00684 APGV0001148 1379 1379 Rejected 14/05/2024 4005396129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 Kanchili AP-01-035-006-008/010213
(MUNDALA) 		0201035000NRG25210420240486367 22/04/2024 pano 0201035WL013536 pano 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396133 Mrs BADATYA PANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kanchili AP-01-035-006-008/010236
(MUNDALA) 		0201035000NRG25210420240486370 22/04/2024 jeevan 0201035WL013536 jeevan 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395745 Mr SETHI JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kanchili AP-01-035-006-008/010240
(MUNDALA) 		0201035000NRG25210420240486372 22/04/2024 Dhubani 0201035WL013536 Dhubani 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395755 MRSPATTA DUBINI PRADHAN MRKHOLLI PRADHAN STATE BANK OF INDIA(508548)
693 Kanchili AP-01-035-006-008/010289
(MUNDALA) 		0201035000NRG25210420240486380 22/04/2024 sugyani 0201035WL013536 sugyani 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396169 Mrs SUGYANI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kanchili AP-01-035-006-008/010293
(MUNDALA) 		0201035000NRG25210420240486382 22/04/2024 Pinky 0201035WL013536 Pinky 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396171 Mrs Pinki Sethy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kanchili AP-01-035-006-008/010294
(MUNDALA) 		0201035000NRG25210420240486383 22/04/2024 Amulya 0201035WL013536 Amulya 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395888 Mrs AMULYA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kanchili AP-01-035-006-008/010296
(MUNDALA) 		0201035000NRG25210420240486384 22/04/2024 jayanti 0201035WL013536 jayanti 00684 APGV0001148 690 690 Processed 14/05/2024 4005396195 MRS MAMUNA BADATYA MINOR AC TO BE OPERAT STATE BANK OF INDIA(508548)
697 Kanchili AP-01-035-006-008/010297
(MUNDALA) 		0201035000NRG25210420240486239 22/04/2024 Swapna 0201035WL013535 Swapna 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396159 Mrs GOKARLA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kanchili AP-01-035-006-008/020001
(MUNDALA) 		0201035000NRG25210420240486240 22/04/2024 brundavati 0201035WL013535 brundavati 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395800 Mrs BRUNDAVATHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kanchili AP-01-035-006-008/020002
(MUNDALA) 		0201035000NRG25210420240486241 22/04/2024 Minni 0201035WL013535 Minni 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395849 MRS MINNI BEHERA STATE BANK OF INDIA(508548)
700 Kanchili AP-01-035-006-008/020010
(MUNDALA) 		0201035000NRG25210420240486242 22/04/2024 namitha 0201035WL013535 namitha 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396184 Mrs NAMITHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kanchili AP-01-035-006-008/020019
(MUNDALA) 		0201035000NRG25210420240486244 22/04/2024 runnu 0201035WL013535 runnu 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396052 Mrs RUNNU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kanchili AP-01-035-006-008/020020
(MUNDALA) 		0201035000NRG25210420240486245 22/04/2024 RITA PRADHAN 0201035WL013535 RITA PRADHAN 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396168 Mrs RITA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kanchili AP-01-035-006-008/020023
(MUNDALA) 		0201035000NRG25210420240486246 22/04/2024 Junni 0201035WL013535 Junni 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395893 Mrs JUNNU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kanchili AP-01-035-006-008/020025
(MUNDALA) 		0201035000NRG25210420240486249 22/04/2024 meena 0201035WL013535 meena 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396155 Mrs P MEENA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kanchili AP-01-035-006-008/020025
(MUNDALA) 		0201035000NRG25210420240486248 22/04/2024 PATTA KHOLLI 0201035WL013535 PATTA KHOLLI 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395840 Mr KHOLLI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kanchili AP-01-035-006-008/020027
(MUNDALA) 		0201035000NRG25210420240486250 22/04/2024 Lingapradano 0201035WL013535 Lingapradano 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395844 Mrs LINGA PRADANO CHITRANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kanchili AP-01-035-006-008/020031
(MUNDALA) 		0201035000NRG25210420240486252 22/04/2024 Saraswati 0201035WL013535 Saraswati 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395742 Mrs BORUPADRA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kanchili AP-01-035-006-008/020034
(MUNDALA) 		0201035000NRG25210420240486253 22/04/2024 Rama 0201035WL013535 Rama 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395906 MRS RAMA PRADHANO STATE BANK OF INDIA(508548)
709 Kanchili AP-01-035-006-008/020041
(MUNDALA) 		0201035000NRG25210420240486254 22/04/2024 Kunni 0201035WL013535 Kunni 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396066 Mrs KUNI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kanchili AP-01-035-006-008/020042
(MUNDALA) 		0201035000NRG25210420240486255 22/04/2024 Suddam 0201035WL013535 Suddam 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395839 Mr Sudam Pradhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kanchili AP-01-035-006-008/020050
(MUNDALA) 		0201035000NRG25210420240486256 22/04/2024 Bilaso 0201035WL013535 Bilaso 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395731 Mrs BILASO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kanchili AP-01-035-006-008/020057
(MUNDALA) 		0201035000NRG25210420240486257 22/04/2024 SUSMA PRADAN 0201035WL013535 SUSMA PRADAN 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396166 Mrs SUSAMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kanchili AP-01-035-006-008/020063
(MUNDALA) 		0201035000NRG25210420240486258 22/04/2024 Chumani 0201035WL013535 Chumani 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396167 MRS CHUMANI PRADHAN STATE BANK OF INDIA(508548)
714 Kanchili AP-01-035-006-008/020066
(MUNDALA) 		0201035000NRG25210420240486259 22/04/2024 Ranjitha 0201035WL013535 Ranjitha 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396153 Mrs RANJITHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kanchili AP-01-035-006-008/020071
(MUNDALA) 		0201035000NRG25210420240486261 22/04/2024 Sakuntala 0201035WL013535 Sakuntala 00684 APGV0001148 920 920 Processed 14/05/2024 4005395789 Mrs SUKUNTLA BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kanchili AP-01-035-006-008/020086
(MUNDALA) 		0201035000NRG25210420240486262 22/04/2024 bhagyavati 0201035WL013535 bhagyavati 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395726 Mrs MULI BHAGYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kanchili AP-01-035-006-008/020088
(MUNDALA) 		0201035000NRG25210420240486263 22/04/2024 Dandasi 0201035WL013535 Dandasi 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395877 Mr NAGAPALLI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kanchili AP-01-035-006-008/020092
(MUNDALA) 		0201035000NRG25210420240486264 22/04/2024 Vishnu 0201035WL013535 Vishnu 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395850 BISHNU PRABHA PRADHAN CANARA BANK(508532)
719 Kanchili AP-01-035-006-008/020094
(MUNDALA) 		0201035000NRG25210420240486265 22/04/2024 Indira 0201035WL013535 Indira 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395842 Mr R INDRA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kanchili AP-01-035-006-008/020100
(MUNDALA) 		0201035000NRG25210420240486266 22/04/2024 PATTA INDRO 0201035WL013535 PATTA INDRO 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395841 Mr PATTA INDRO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kanchili AP-01-035-006-008/020105
(MUNDALA) 		0201035000NRG25210420240486268 22/04/2024 rasimitha 0201035WL013535 rasimitha 00684 APGV0001148 230 230 Processed 14/05/2024 4005395892 Mr RASMITHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kanchili AP-01-035-006-008/020106
(MUNDALA) 		0201035000NRG25210420240486269 22/04/2024 rinna 0201035WL013535 rinna 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395725 Mrs RINNA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kanchili AP-01-035-006-008/020107
(MUNDALA) 		0201035000NRG25210420240486270 22/04/2024 urmila 0201035WL013535 urmila 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396161 Mrs URMILA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kanchili AP-01-035-006-008/020108
(MUNDALA) 		0201035000NRG25210420240486271 22/04/2024 kobitha 0201035WL013535 kobitha 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396154 Mrs KOBITHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kanchili AP-01-035-006-008/020109
(MUNDALA) 		0201035000NRG25210420240486272 22/04/2024 parasu 0201035WL013535 parasu 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396160 Mr PARSU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kanchili AP-01-035-006-008/020110
(MUNDALA) 		0201035000NRG25210420240486273 22/04/2024 Tejeswani 0201035WL013535 Tejeswani 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395895 Mrs TEJESWINI PRODHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kanchili AP-01-035-006-008/030014
(MUNDALA) 		0201035000NRG25220420240536906 22/04/2024 Suseela 0201035WL014607 Suseela 00684 APGV0001148 1383 1383 Processed 14/05/2024 4005395905 Mrs SUSILA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kanchili AP-01-035-006-008/030015
(MUNDALA) 		0201035000NRG25220420240536907 22/04/2024 Hemalata 0201035WL014607 Hemalata 00684 APGV0001148 1383 1383 Processed 14/05/2024 4005395907 Mr HEMO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kanchili AP-01-035-006-008/030016
(MUNDALA) 		0201035000NRG25220420240536908 22/04/2024 Rasmita 0201035WL014607 Rasmita 00684 APGV0001148 1383 1383 Processed 14/05/2024 4005395727 Mrs RASMITA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kanchili AP-01-035-006-008/030028
(MUNDALA) 		0201035000NRG25220420240536910 22/04/2024 Jemma 0201035WL014607 Jemma 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395900 Mrs BEHERA JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kanchili AP-01-035-006-008/030030
(MUNDALA) 		0201035000NRG25220420240536911 22/04/2024 Konako 0201035WL014607 Konako 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395743 Mrs ARADHRO KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kanchili AP-01-035-006-008/030034
(MUNDALA) 		0201035000NRG25220420240536915 22/04/2024 Mammi 0201035WL014607 Mammi 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395724 Mr MAMMI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kanchili AP-01-035-006-008/030038
(MUNDALA) 		0201035000NRG25220420240536918 22/04/2024 Kholli 0201035WL014607 Kholli 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395896 Mrs KHOLLI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kanchili AP-01-035-006-008/030039
(MUNDALA) 		0201035000NRG25220420240536919 22/04/2024 Jhunu 0201035WL014607 Jhunu 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395897 Mrs JHUNNU PRODHAN W O HAMARA TRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kanchili AP-01-035-006-008/030045
(MUNDALA) 		0201035000NRG25220420240536922 22/04/2024 Karunakar 0201035WL014607 Karunakar 00684 APGV0001148 690 690 Processed 14/05/2024 4005396194 Mr KARUNAKARA PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kanchili AP-01-035-006-008/030051
(MUNDALA) 		0201035000NRG25220420240536926 22/04/2024 Padmavati 0201035WL014607 Padmavati 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395729 Mrs PADMA PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kanchili AP-01-035-006-008/030057
(MUNDALA) 		0201035000NRG25220420240536928 22/04/2024 Babita 0201035WL014607 Babita 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395908 MRS BABITHA PRADHANO STATE BANK OF INDIA(508548)
738 Kanchili AP-01-035-006-008/030070
(MUNDALA) 		0201035000NRG25220420240536932 22/04/2024 GEETHA PRADHAN 0201035WL014607 GEETHA PRADHAN 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396248 MRS GEETA PRADHAN STATE BANK OF INDIA(508548)
739 Kanchili AP-01-035-006-008/030074
(MUNDALA) 		0201035000NRG25220420240536934 22/04/2024 anjali 0201035WL014607 anjali 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395909 Mr ANJILI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kanchili AP-01-035-006-008/030094
(MUNDALA) 		0201035000NRG25220420240536940 22/04/2024 tambalo 0201035WL014607 tambalo 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395749 Mrs TAMALO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kanchili AP-01-035-006-008/030096
(MUNDALA) 		0201035000NRG25220420240536941 22/04/2024 geeta 0201035WL014607 geeta 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395728 Mrs GIHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kanchili AP-01-035-006-008/030099
(MUNDALA) 		0201035000NRG25220420240536943 22/04/2024 lakshmi 0201035WL014607 lakshmi 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396218 Mrs LAXMI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kanchili AP-01-035-006-008/10315
(MUNDALA) 		0201035000NRG25210420240486276 22/04/2024 Mami Maharana 0201035WL013535 Mami Maharana 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396255 Mrs MAMI MAHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kanchili AP-01-035-006-008/10317
(MUNDALA) 		0201035000NRG25210420240486277 22/04/2024 SUSILA NAIKO 0201035WL013535 SUSILA NAIKO 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396183 Mr SUSILA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kanchili AP-01-035-006-008/10318
(MUNDALA) 		0201035000NRG25210420240486278 22/04/2024 Lolita Naiko 0201035WL013535 Lolita Naiko 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396185 Mrs LOLITA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kanchili AP-01-035-006-008/10319
(MUNDALA) 		0201035000NRG25210420240486279 22/04/2024 Butada Sarada 0201035WL013535 Butada Sarada 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396186 MRS BUTADA SARADA STATE BANK OF INDIA(508548)
747 Kanchili AP-01-035-006-008/10321
(MUNDALA) 		0201035000NRG25210420240486280 22/04/2024 BIJULI PRADHAN 0201035WL013535 BIJULI PRADHAN 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396181 Mrs BIJULI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kanchili AP-01-035-006-008/10322
(MUNDALA) 		0201035000NRG25220420240536944 22/04/2024 Santoshini Pradhan 0201035WL014607 Santoshini Pradhan 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396219 Mrs SANTOSHINI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kanchili AP-01-035-006-008/10327
(MUNDALA) 		0201035000NRG25210420240486282 22/04/2024 MINI SETHI 0201035WL013535 MINI SETHI 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396241 Mrs Mini Sethi INDIAN BANK(607105)
750 Kanchili AP-01-035-006-008/10344
(MUNDALA) 		0201035000NRG25210420240486283 22/04/2024 KADALI MANNU 0201035WL013535 KADALI MANNU 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005395902 Mrs KADALI MANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kanchili AP-01-035-006-008/10346
(MUNDALA) 		0201035000NRG25210420240486284 22/04/2024 GAYATRI SETHI 0201035WL013535 GAYATRI SETHI 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005396247 Mrs GAYATRI SETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kanchili AP-01-035-006-008/10351
(MUNDALA) 		0201035000NRG25210420240486286 22/04/2024 SAUDAMNI PRADHANO 0201035WL013535 SAUDAMNI PRADHANO 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396252 MR PATTA UDAYA PRADHAN STATE BANK OF INDIA(508548)
753 Kanchili AP-01-035-006-008/10359
(MUNDALA) 		0201035000NRG25210420240486288 22/04/2024 ROUTA PUNABASI PRADHAN 0201035WL013535 ROUTA PUNABASI PRADHAN 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395688 Mrs ROUTU PURNAVASI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kanchili AP-01-035-006-008/20116
(MUNDALA) 		0201035000NRG25210420240486289 22/04/2024 Parvathi 0201035WL013535 Parvathi 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396162 MRS PARVATHI PRADHAN STATE BANK OF INDIA(508548)
755 Kanchili AP-01-035-006-008/20117
(MUNDALA) 		0201035000NRG25210420240486290 22/04/2024 PRADHAN RAJESWARI 0201035WL013535 PRADHAN RAJESWARI 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396179 Mrs RAJESWARI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kanchili AP-01-035-006-008/20119
(MUNDALA) 		0201035000NRG25210420240486291 22/04/2024 Puspalata Pradhan 0201035WL013535 Puspalata Pradhan 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396251 Mrs PUSHPALATA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kanchili AP-01-035-006-011/010004
(MUNDALA) 		0201035000NRG25220420240536949 22/04/2024 Gourango 0201035WL014607 Gourango 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395967 Mr DU GOURANGO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kanchili AP-01-035-006-011/010014
(MUNDALA) 		0201035000NRG25220420240536951 22/04/2024 D VENAMMA 0201035WL014607 D VENAMMA 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396222 Mrs D VENUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kanchili AP-01-035-006-011/010016
(MUNDALA) 		0201035000NRG25220420240536953 22/04/2024 Bhagavati 0201035WL014607 Bhagavati 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395898 Mrs BHAGYAVATHI PRODHAN W O REMESH PRAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kanchili AP-01-035-006-011/010022
(MUNDALA) 		0201035000NRG25220420240536956 22/04/2024 Bisaka 0201035WL014607 Bisaka 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395903 Mrs BESTA VISAKHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kanchili AP-01-035-006-011/010027
(MUNDALA) 		0201035000NRG25220420240536958 22/04/2024 Saradha 0201035WL014607 Saradha 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396047 Mrs SARADHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kanchili AP-01-035-006-011/010037
(MUNDALA) 		0201035000NRG25220420240536961 22/04/2024 subhash choudary 0201035WL014607 subhash choudary 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395973 SUBASH CHOWDARY UNION BANK OF INDIA(508500)
763 Kanchili AP-01-035-006-011/010038
(MUNDALA) 		0201035000NRG25220420240536962 22/04/2024 Saraswati 0201035WL014607 Saraswati 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396009 Mrs SARASWATHI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kanchili AP-01-035-006-011/010039
(MUNDALA) 		0201035000NRG25220420240536963 22/04/2024 Namitra 0201035WL014607 Namitra 00684 APGV0001148 230 230 Processed 14/05/2024 4005395975 Mrs NAMITA PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kanchili AP-01-035-006-011/010041
(MUNDALA) 		0201035000NRG25220420240536964 22/04/2024 Krishna 0201035WL014607 Krishna 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396046 Mr THADAKA KRISHNA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kanchili AP-01-035-006-011/010045
(MUNDALA) 		0201035000NRG25220420240536965 22/04/2024 Lakshmi 0201035WL014607 Lakshmi 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395918 Mrs MEENAKSHI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kanchili AP-01-035-006-011/010050
(MUNDALA) 		0201035000NRG25220420240536967 22/04/2024 JAYANTHI PRADHAN 0201035WL014607 JAYANTHI PRADHAN 00684 APGV0001148 920 920 Processed 14/05/2024 4005396232 Mrs JAYANTHI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kanchili AP-01-035-006-011/010053
(MUNDALA) 		0201035000NRG25220420240536968 22/04/2024 Haripradan 0201035WL014607 Haripradan 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395846 Mr THADAKA HARIP RADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kanchili AP-01-035-006-011/010054
(MUNDALA) 		0201035000NRG25220420240536969 22/04/2024 Hemalata 0201035WL014607 Hemalata 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395917 Mrs HEMALATHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kanchili AP-01-035-006-011/010059
(MUNDALA) 		0201035000NRG25220420240536972 22/04/2024 Bagiradha 0201035WL014607 Bagiradha 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396069 Mr BHAGIRADHI CHOWDARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kanchili AP-01-035-006-011/010065
(MUNDALA) 		0201035000NRG25220420240536973 22/04/2024 Bandana 0201035WL014607 Bandana 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005395894 Mrs BONDANA CHOWDARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kanchili AP-01-035-006-011/010067
(MUNDALA) 		0201035000NRG25220420240536974 22/04/2024 Rangubati 0201035WL014607 Rangubati 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396048 Mrs RANGABATHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kanchili AP-01-035-006-011/010073
(MUNDALA) 		0201035000NRG25220420240536976 22/04/2024 Markando 0201035WL014607 Markando 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395845 Mr MARKANDA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kanchili AP-01-035-006-011/010073
(MUNDALA) 		0201035000NRG25220420240536975 22/04/2024 Sudamo 0201035WL014607 Sudamo 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396011 Mrs SUDAMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kanchili AP-01-035-006-011/010078
(MUNDALA) 		0201035000NRG25220420240536978 22/04/2024 Sanothi 0201035WL014607 Sanothi 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395916 Mrs SANTOSHINI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kanchili AP-01-035-006-011/010079
(MUNDALA) 		0201035000NRG25220420240536979 22/04/2024 Kumari 0201035WL014607 Kumari 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396014 Mrs PATTA KUMARI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kanchili AP-01-035-006-011/010099
(MUNDALA) 		0201035000NRG25220420240536982 22/04/2024 lathasri 0201035WL014607 lathasri 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396174 MISS BESI LATHASRI DEVI STATE BANK OF INDIA(508548)
778 Kanchili AP-01-035-006-011/010100
(MUNDALA) 		0201035000NRG25220420240536983 22/04/2024 kumari 0201035WL014607 kumari 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396045 Mrs KUMARI PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kanchili AP-01-035-006-011/010106
(MUNDALA) 		0201035000NRG25220420240536985 22/04/2024 UMAVATHI ACHARI 0201035WL014607 UMAVATHI ACHARI 00684 APGV0001148 1150 1150 Processed 14/05/2024 4005396173 Mrs UMAVATHI ACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kanchili AP-01-035-006-011/010110
(MUNDALA) 		0201035000NRG25220420240536986 22/04/2024 vijayalakshmi 0201035WL014607 vijayalakshmi 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396010 Mrs BIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kanchili AP-01-035-006-011/010124
(MUNDALA) 		0201035000NRG25220420240536988 22/04/2024 MAMIDI BISHNU PRADHAN 0201035WL014607 MAMIDI BISHNU PRADHAN 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395801 Mrs MAMIDI BISHNU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kanchili AP-01-035-006-011/010127
(MUNDALA) 		0201035000NRG25220420240536989 22/04/2024 Bulli 0201035WL014607 Bulli 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396015 MRS BULLI PRADHAN STATE BANK OF INDIA(508548)
783 Kanchili AP-01-035-006-011/010128
(MUNDALA) 		0201035000NRG25220420240536990 22/04/2024 kamala 0201035WL014607 kamala 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005395920 MISS BOTIKI KAMALA STATE BANK OF INDIA(508548)
784 Kanchili AP-01-035-006-011/010134
(MUNDALA) 		0201035000NRG25220420240536991 22/04/2024 Ranu setti 0201035WL014607 Ranu setti 00684 APGV0001148 920 920 Processed 14/05/2024 4005396172 Mrs NOUPADA RANU SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kanchili AP-01-035-006-011/010135
(MUNDALA) 		0201035000NRG25220420240536992 22/04/2024 Minathi 0201035WL014607 Minathi 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396013 Mrs MINATHI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kanchili AP-01-035-006-011/010136
(MUNDALA) 		0201035000NRG25220420240536993 22/04/2024 mamidi primila 0201035WL014607 mamidi primila 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396148 Mrs MAMIDI PRIMILA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kanchili AP-01-035-006-011/010138
(MUNDALA) 		0201035000NRG25220420240536994 22/04/2024 RADHA PRADHAN 0201035WL014607 RADHA PRADHAN 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005396221 MISS RADHA PRADHANO STATE BANK OF INDIA(508548)
788 Kanchili AP-01-035-006-011/10141
(MUNDALA) 		0201035000NRG25220420240536995 22/04/2024 Jhili 0201035WL014607 Jhili 00684 APGV0001148 1366 1366 Processed 14/05/2024 4005396175 JHILI PRADHAN BANK OF INDIA(508505)
789 Kanchili AP-01-035-006-011/10147
(MUNDALA) 		0201035000NRG25220420240536996 22/04/2024 MALLA SUNITHA 0201035WL014607 MALLA SUNITHA 00684 APGV0001148 1366 1366 Processed 14/05/2024 4005396239 Mrs MALLA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kanchili AP-01-035-006-011/10149
(MUNDALA) 		0201035000NRG25220420240536997 22/04/2024 Bhabani Pradhan 0201035WL014607 Bhabani Pradhan 00684 APGV0001148 1366 1366 Processed 14/05/2024 4005396236 MISS BHABANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 176555 176555
791 Kanchili AP-01-035-006-008/10355
(MUNDALA) 		0201035000NRG25220420240536947 22/04/2024 JAYA PRADHAN 0201035WL014607 JAYA PRADHAN 00691 IPOS0000001 920 920 Processed 14/05/2024 4005396266 JAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kanchili AP-01-035-006-008/10356
(MUNDALA) 		0201035000NRG25210420240486287 22/04/2024 Suneli Pradhan 0201035WL013535 Suneli Pradhan 00691 IPOS0000001 1150 1150 Processed 14/05/2024 4005396259 Mrs SUNELI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kanchili AP-01-035-015-027/10453
(MAKARAMPURAM) 		0201035000NRG25220420240501539 22/04/2024 Piriya Vanajakshi 0201035WL013984 Piriya Vanajakshi 00691 IPOS0000001 1508 1508 Processed 14/05/2024 4005396270 PIRIYA VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kanchili AP-01-035-015-027/10454
(MAKARAMPURAM) 		0201035000NRG25220420240501540 22/04/2024 Thamarala Chalmayya 0201035WL013984 Thamarala Chalmayya 00691 IPOS0000001 1508 1508 Processed 14/05/2024 4005396257 Mr TAMARALA CHALAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Kanchili AP-01-035-029-057/020045
(GOKARNAPURAM) 		0201035000NRG25220420240505606 22/04/2024 TENKA POLAYYA 0201035WL014077 TENKA POLAYYA 00691 IPOS0000001 699 699 Processed 14/05/2024 4005396124 TENKA POLAYYA UNION BANK OF INDIA(508500)
SubTotal 5785 5785
Total 894280 894280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_220424APB_FTO_11787 Canara Bank CNRB0005737 SOMPETA 3686
2 Kanchili AP0201035_220424APB_FTO_11787 STATE BANK OF INDIA SBIN0000964 SOMPETA 105338
3 Kanchili AP0201035_220424APB_FTO_11787 STATE BANK OF INDIA SBIN0008488 MAHADEVAPURAM 695
4 Kanchili AP0201035_220424APB_FTO_11787 STATE BANK OF INDIA SBIN0015709 KANCHILI 125011
5 Kanchili AP0201035_220424APB_FTO_11787 STATE BANK OF INDIA SBIN0021312 SOMPETA 8555
6 Kanchili AP0201035_220424APB_FTO_11787 UNION BANK OF INDIA UBIN0805114 SOMPETA 248372
7 Kanchili AP0201035_220424APB_FTO_11787 UNION BANK OF INDIA UBIN0821128 BARUVA 695
8 Kanchili AP0201035_220424APB_FTO_11787 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 1157
9 Kanchili AP0201035_220424APB_FTO_11787 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 218431
10 Kanchili AP0201035_220424APB_FTO_11787 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 176555
11 Kanchili AP0201035_220424APB_FTO_11787 India Post Payments Bank IPOS0000001 SRIKAKULAM 5785

Download In Excel