Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:11 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_290424APB_FTO_18523
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 Kothuru AP-01-015-014-016/010105
(KOTTURU) 		0201015000NRG25290420241090627 29/04/2024 BODDEPALLI SUNDARA RAO 0201015WL024305 BODDEPALLI SUNDARA RAO 00114 APBL0001005 1200 1200 Processed 05/05/2024 3666732861 Mr BODDEPALLI SUNDARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
2 Kothuru AP-01-015-014-016/010262
(KOTTURU) 		0201015000NRG25290420241090677 29/04/2024 LOTHUGEDDA GOWRI 0201015WL024305 LOTHUGEDDA GOWRI 00114 APBL0001005 1200 1200 Processed 05/05/2024 3666732860 Mrs LOTHUGEDDA GOWRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2400 2400
3 Kothuru AP-01-015-026-028/080028
(METTURU) 		0201015000NRG25290420241096076 29/04/2024 PUSHPALATHA 0201015WL024401 PUSHPALATHA 00415 SBIN0001441 1247 1247 Processed 05/05/2024 3666733354 DARA PUSPA LATA UNION BANK OF INDIA(508500)
SubTotal 1247 1247
4 Kothuru AP-01-015-015-017/060044
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056197 29/04/2024 KRISHNA RAO 0201015WL023564 KRISHNA RAO 00415 SBIN0002726 762 762 Processed 05/05/2024 3666733252 MR GORLE KRISHNARAO STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-015-017/060044
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056198 29/04/2024 PENTAMMA 0201015WL023564 PENTAMMA 00415 SBIN0002726 1523 1523 Processed 05/05/2024 3666732569 MRS GORLE PENTAMMA STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-015-017/060047
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056201 29/04/2024 APPANNA 0201015WL023564 APPANNA 00415 SBIN0002726 1523 1523 Processed 05/05/2024 3666733304 MR PAILA APPANNA STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-015-017/060049
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056202 29/04/2024 BARIKI 0201015WL023564 BARIKI 00415 SBIN0002726 254 254 Processed 05/05/2024 3666733254 MR DUVVANA BARIKI STATE BANK OF INDIA(508548)
8 Kothuru AP-01-015-015-017/060051
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056587 29/04/2024 RAVANAMMA 0201015WL023572 RAVANAMMA 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732587 MRS KINJARAPU RAVANAMMA STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-015-017/060054
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056573 29/04/2024 krishna rao 0201015WL023569 krishna rao 00415 SBIN0002726 1504 1504 Processed 05/05/2024 3666733110 MR AKKENA KRISHNA STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-015-017/060056
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056781 29/04/2024 SANJIEEVAMMA 0201015WL023574 SANJIEEVAMMA 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732993 MRS TANDHADA SANJEEVAMMA STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-015-017/060057
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056590 29/04/2024 JAYAMMA 0201015WL023572 JAYAMMA 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732671 MRS JAYAMMA GUDIVADA STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-015-017/060057
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056589 29/04/2024 SAMBAYYA 0201015WL023572 SAMBAYYA 00415 SBIN0002726 1250 1250 Processed 05/05/2024 3666733291 MR GUDIVADA SAMBAYYA STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-015-017/060059
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056575 29/04/2024 LAXMI 0201015WL023569 LAXMI 00415 SBIN0002726 1504 1504 Processed 05/05/2024 3666732992 MRS AKKENA LAXMI STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-015-017/060059
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056576 29/04/2024 simhachalam 0201015WL023569 simhachalam 00415 SBIN0002726 1504 1504 Processed 05/05/2024 3666732961 MR AKKENA SIMHACHLAM STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-015-017/060065
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056782 29/04/2024 SIMHACHALAM 0201015WL023574 SIMHACHALAM 00415 SBIN0002726 1251 1251 Processed 05/05/2024 3666733112 MR BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-015-017/060066
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056783 29/04/2024 APPLAMMA 0201015WL023574 APPLAMMA 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733330 MRS BATHILI APPALAMMA STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-015-017/060067
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056591 29/04/2024 APPALA SWAMI 0201015WL023572 APPALA SWAMI 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666733146 MR KONCHADA APPALA SWAMY STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-015-017/060067
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056592 29/04/2024 GOURAMMA 0201015WL023572 GOURAMMA 00415 SBIN0002726 1000 1000 Processed 05/05/2024 3666733114 MRS KONCHADA GOWRAMMA STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-015-017/060068
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056784 29/04/2024 JOGAMMA 0201015WL023574 JOGAMMA 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732567 MISS KALLAPALLI JOGAMMA STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-015-017/060070
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056593 29/04/2024 PAPAMMA 0201015WL023572 PAPAMMA 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732596 MRS MAMIDI PAPAMMA STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-015-017/060071
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056785 29/04/2024 SANTAMMA 0201015WL023574 SANTAMMA 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732564 MISS KONCHADA SANTHAMMA STATE BANK OF INDIA(508548)
22 Kothuru AP-01-015-015-017/060072
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056594 29/04/2024 JAYAMMA 0201015WL023572 JAYAMMA 00415 SBIN0002726 1000 1000 Processed 05/05/2024 3666733115 MRS GANGARAPU JAYAMMA STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-015-017/060075
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056786 29/04/2024 nirmala 0201015WL023574 nirmala 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732983 RAGOLU NIRMALA STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-015-017/060075
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056787 29/04/2024 RAGOLU UPENDRA 0201015WL023574 RAGOLU UPENDRA 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733328 MR RAGOLU UPENDRA STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-015-017/060076
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056595 29/04/2024 PAPAMMA 0201015WL023572 PAPAMMA 00415 SBIN0002726 1250 1250 Processed 05/05/2024 3666733249 MISS KALLAPALLI PAPAMMA STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-015-017/060077
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056597 29/04/2024 HEMALATHA 0201015WL023572 HEMALATHA 00415 SBIN0002726 1000 1000 Processed 05/05/2024 3666732611 MISS AKKENA HEMALATHA STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-015-017/060077
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056596 29/04/2024 krishna rao 0201015WL023572 krishna rao 00415 SBIN0002726 1000 1000 Processed 05/05/2024 3666732913 MR AKKANA KRISHNARAO STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-015-017/060078
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056788 29/04/2024 NIMIRTHI SANJEEVAYYA 0201015WL023574 NIMIRTHI SANJEEVAYYA 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733113 MR NIMIRTHI SANJEEVAIAH STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-015-017/060081
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056598 29/04/2024 TAVITMMA 0201015WL023572 TAVITMMA 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732980 MR KONCHADA THAVITAMMA STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-015-017/060082
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056599 29/04/2024 venkatamma 0201015WL023572 venkatamma 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732619 MRS AKKENA VENKATAMMA STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-015-017/060084
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056601 29/04/2024 GANGARAPU RAMULU 0201015WL023572 GANGARAPU RAMULU 00415 SBIN0002726 1000 1000 Processed 05/05/2024 3666733111 MR GANGARAPU RAMULU STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-015-017/060084
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056600 29/04/2024 laxmi 0201015WL023572 laxmi 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732563 MISS GANGARAPU MAHALAXMI STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-015-017/060093
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056602 29/04/2024 KANTA RAO 0201015WL023572 KANTA RAO 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666733303 KARAKA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kothuru AP-01-015-015-017/060101
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056603 29/04/2024 narasamma 0201015WL023572 narasamma 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666733108 MRS NARSAMMA BATTILI STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-015-017/060102
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056577 29/04/2024 GANGARAPU GANGAMMA 0201015WL023569 GANGARAPU GANGAMMA 00415 SBIN0002726 1504 1504 Processed 05/05/2024 3666732657 MRS GANGARAPU GANGAMMA STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-015-017/060102
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056578 29/04/2024 PRASADA RAO 0201015WL023569 PRASADA RAO 00415 SBIN0002726 1253 1253 Processed 05/05/2024 3666733327 MR GANGARAPU PRASADARAO STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-015-017/060103
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056605 29/04/2024 CHINNA RAO 0201015WL023572 CHINNA RAO 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732618 MR CHINNA RAO BURRALA STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-015-017/060103
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056604 29/04/2024 sundaramma 0201015WL023572 sundaramma 00415 SBIN0002726 1250 1250 Processed 05/05/2024 3666732990 MISS BURALLA SUNDARAMMA STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-015-017/060104
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056203 29/04/2024 adilaxmi 0201015WL023564 adilaxmi 00415 SBIN0002726 1523 1523 Processed 05/05/2024 3666733289 MRS BURGANA ADILAXMI STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-015-017/060104
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056204 29/04/2024 LAKSHMANA RAO 0201015WL023564 LAKSHMANA RAO 00415 SBIN0002726 1523 1523 Processed 05/05/2024 3666733288 MR BURAGANA LAKSHMANA RAO STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-015-017/060106
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056606 29/04/2024 ammanamma 0201015WL023572 ammanamma 00415 SBIN0002726 1000 1000 Processed 05/05/2024 3666733196 MRS GANGARAPU AMMANAMMA STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-015-017/060107
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056580 29/04/2024 APPALA SWAMI 0201015WL023569 APPALA SWAMI 00415 SBIN0002726 1504 1504 Processed 05/05/2024 3666732977 MR POLAKI APPALA SWAMY STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-015-017/060107
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056579 29/04/2024 rumulamma 0201015WL023569 rumulamma 00415 SBIN0002726 1504 1504 Processed 05/05/2024 3666732991 MRS POLAKI RAMULAMMA STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-015-017/060108
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056789 29/04/2024 neelama 0201015WL023574 neelama 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732988 MRS KONCHADA NEELAMMA STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-015-017/060108
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056607 29/04/2024 VENKATA RAO 0201015WL023572 VENKATA RAO 00415 SBIN0002726 1000 1000 Processed 05/05/2024 3666732979 MR KONCHADA VENKATARAO STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-015-017/060110
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056790 29/04/2024 vijaya 0201015WL023574 vijaya 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733331 MRS GANGARAPU VIJAYA STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-015-017/060113
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056608 29/04/2024 ARUDRAMMA 0201015WL023572 ARUDRAMMA 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666733329 MRS ARUDRAMMA TALADA STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-015-017/060114
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056609 29/04/2024 dudi 0201015WL023572 dudi 00415 SBIN0002726 1250 1250 Processed 05/05/2024 3666732978 MR KALLEPALLI DUDI STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-015-017/060114
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056610 29/04/2024 JANAKAMMA 0201015WL023572 JANAKAMMA 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732987 MR KALLAPALLI JANAKAMMA STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-015-017/060118
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056791 29/04/2024 ARUNA 0201015WL023574 ARUNA 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732649 MR YAJJALA ARUNA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-015-017/060119
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056792 29/04/2024 affesu 0201015WL023574 affesu 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732591 MR TALADA AFISU STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-015-017/060119
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056793 29/04/2024 VARALAXMI 0201015WL023574 VARALAXMI 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733148 MISS TALADA VARALAXMI STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-015-017/060122
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056794 29/04/2024 mallesu 0201015WL023574 mallesu 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733107 MR MALLESU G STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-015-017/060123
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056581 29/04/2024 saraswati 0201015WL023569 saraswati 00415 SBIN0002726 1504 1504 Processed 05/05/2024 3666732986 MRS GULLAPATI SARASWATHI STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-015-017/060131
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056795 29/04/2024 jamuna 0201015WL023574 jamuna 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733295 MRS TATTADI JAMUNA STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-015-017/060131
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056796 29/04/2024 KANTA RAO 0201015WL023574 KANTA RAO 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733332 MR TOTTADI KANTHARAO STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-015-017/060134
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056798 29/04/2024 tavitinaidu 0201015WL023574 tavitinaidu 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732995 THAVITINAIDU BARRI STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-015-017/060135
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056801 29/04/2024 JYOTHI 0201015WL023574 JYOTHI 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732670 MRS YALUGUBANTLU JYOTHI STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-015-017/060135
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056800 29/04/2024 sankar rao 0201015WL023574 sankar rao 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732912 Mr YALUGUBANTLU SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kothuru AP-01-015-015-017/060137
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056802 29/04/2024 PARVATHI 0201015WL023574 PARVATHI 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733294 MRS DOKKA PARVATI STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-015-017/060138
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056803 29/04/2024 ramanamma 0201015WL023574 ramanamma 00415 SBIN0002726 1251 1251 Processed 05/05/2024 3666732998 MISS TOTTADI RAMANAMMA STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-015-017/060139
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056804 29/04/2024 laxmi 0201015WL023574 laxmi 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732999 TOTTADI LAXMI UNION BANK OF INDIA(508500)
63 Kothuru AP-01-015-015-017/060140
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056805 29/04/2024 LAXMI KANTAM 0201015WL023574 LAXMI KANTAM 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733167 MRS GAJINGI LAXMIKANTHAM STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-015-017/060143
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056612 29/04/2024 MEENA 0201015WL023572 MEENA 00415 SBIN0002726 1250 1250 Processed 05/05/2024 3666733305 MRS CHALLA MEENA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-015-017/060144
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056806 29/04/2024 dhanalaxmi 0201015WL023574 dhanalaxmi 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732601 MRS POLAKI DHANALAXMI STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-015-017/060145
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056807 29/04/2024 seetamma 0201015WL023574 seetamma 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732989 MISS BALAGA SEETHAMMA STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-015-017/060150
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056809 29/04/2024 SANTOSHI 0201015WL023574 SANTOSHI 00415 SBIN0002726 250 250 Processed 05/05/2024 3666732637 MISS ADHIKARLA SANTOSHI STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-015-017/060153
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056810 29/04/2024 raghuramayya 0201015WL023574 raghuramayya 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733149 MR RAGHURAM MADAPANA STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-015-017/060157
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056206 29/04/2024 PUSHPA 0201015WL023564 PUSHPA 00415 SBIN0002726 1269 1269 Processed 05/05/2024 3666733166 PISINIKI PUSHPA UNION BANK OF INDIA(508500)
70 Kothuru AP-01-015-015-017/060158
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056812 29/04/2024 SAVITRAMMA 0201015WL023574 SAVITRAMMA 00415 SBIN0002726 1251 1251 Processed 05/05/2024 3666733184 REGANA SAVITRAMMA UNION BANK OF INDIA(508500)
71 Kothuru AP-01-015-015-017/060159
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056813 29/04/2024 varahalu naidu 0201015WL023574 varahalu naidu 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733159 MR VARAHALU MADAPANA STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-015-017/060162
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056814 29/04/2024 simhachalam 0201015WL023574 simhachalam 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733183 MR ANNAPURNAMMA MUNAKALA STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-015-017/060163
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056815 29/04/2024 rama raju 0201015WL023574 rama raju 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666733251 MR RAMA RAJU ALUGUBANTLA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-015-017/060168
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056817 29/04/2024 kalavamma 0201015WL023574 kalavamma 00415 SBIN0002726 1251 1251 Processed 05/05/2024 3666733165 MISS GEDELA KALAVAMMA STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-015-017/060168
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056816 29/04/2024 srinivasa rao 0201015WL023574 srinivasa rao 00415 SBIN0002726 1251 1251 Processed 05/05/2024 3666733230 GEDALA SRINIVASA RAO STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-015-017/060171
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056207 29/04/2024 DASARATNAM 0201015WL023564 DASARATNAM 00415 SBIN0002726 1523 1523 Processed 05/05/2024 3666733150 MRS NARA DASARATNAM STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-015-017/060182
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056818 29/04/2024 chinnammi 0201015WL023574 chinnammi 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732568 MRS BANDI CHINNAMMI STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-015-017/060191
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056820 29/04/2024 GOWRAMMA 0201015WL023574 GOWRAMMA 00415 SBIN0002726 1501 1501 Processed 05/05/2024 3666732994 MRS YALUGUBANTLU GOWRAMMA STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-015-017/060192
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056614 29/04/2024 RAMASANKAR 0201015WL023572 RAMASANKAR 00415 SBIN0002726 1500 1500 Processed 05/05/2024 3666732984 MR KINJARAPU RAMASANKAR STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-026-028/080275
(METTURU) 		0201015000NRG25290420241096185 29/04/2024 ADAGANA SUNDARAMMA 0201015WL024401 ADAGANA SUNDARAMMA 00415 SBIN0002726 1496 1496 Processed 05/05/2024 3666732636 MRS NADAGANA SUNDARAMMA STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-030-035/010611
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076054 29/04/2024 CHINNA ANANDHARAO 0201015WL023961 CHINNA ANANDHARAO 00415 SBIN0002726 1096 1096 Processed 05/05/2024 3666733240 MR CHINNA ANANDA RAO DASARAKI STATE BANK OF INDIA(508548)
SubTotal 107057 107057
82 Kothuru AP-01-015-005-005/010055
(KURIGAM) 		0201015000NRG25290420241105639 29/04/2024 Ramarao 0201015WL024624 Ramarao 00415 SBIN0006636 1150 1150 Processed 05/05/2024 3666733279 MR POTHALA RAMA RAO STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-005-005/010109
(KURIGAM) 		0201015000NRG25290420241072418 29/04/2024 LAKSHMINARAYANA POTHALA 0201015WL023920 LAKSHMINARAYANA POTHALA 00415 SBIN0006636 1250 1250 Processed 05/05/2024 3666733335 MR LAKSHMINARAYANA POTHALA STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-005-005/20107
(KURIGAM) 		0201015000NRG25290420241105675 29/04/2024 P TIRUPATHI 0201015WL024624 P TIRUPATHI 00415 SBIN0006636 1380 1380 Processed 05/05/2024 3666733340 POTHULA TIRUPATHI PUNJAB NATIONAL BANK(508568)
85 Kothuru AP-01-015-013-015/020030
(KUNTIBADRA) 		0201015000NRG25290420241088311 29/04/2024 Shaarada 0201015WL024282 Shaarada 00415 SBIN0006636 1563 1563 Processed 05/05/2024 3666733350 MRS POGOTI SARADA STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-013-015/020687
(KUNTIBADRA) 		0201015000NRG25290420241088429 29/04/2024 neelaveni 0201015WL024282 neelaveni 00415 SBIN0006636 1303 1303 Processed 05/05/2024 3666733164 MRS AGATHAMUDI NEELAVENI STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-014-016/010066
(KOTTURU) 		0201015000NRG25290420241090615 29/04/2024 Varalaxmi 0201015WL024305 Varalaxmi 00415 SBIN0006636 1200 1200 Processed 05/05/2024 3666732957 Mrs VARALAXMI JARJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kothuru AP-01-015-014-016/010067
(KOTTURU) 		0201015000NRG25290420241090616 29/04/2024 Paapamma 0201015WL024305 Paapamma 00415 SBIN0006636 720 720 Processed 05/05/2024 3666732954 Mrs VAJRAGADDA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kothuru AP-01-015-014-016/010068
(KOTTURU) 		0201015000NRG25290420241090617 29/04/2024 Krishnaraavu 0201015WL024305 Krishnaraavu 00415 SBIN0006636 1200 1200 Processed 05/05/2024 3666733351 MR KRISHNA RAO VAJRAGADDI STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-014-016/010123
(KOTTURU) 		0201015000NRG25290420241090639 29/04/2024 Daalamma 0201015WL024305 Daalamma 00415 SBIN0006636 1200 1200 Processed 05/05/2024 3666733239 Mrs BOLINA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Kothuru AP-01-015-014-016/010184
(KOTTURU) 		0201015000NRG25290420241090662 29/04/2024 Saanthamma 0201015WL024305 Saanthamma 00415 SBIN0006636 960 960 Processed 05/05/2024 3666733236 MRS SANTHAMMA REESU STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-014-016/010523
(KOTTURU) 		0201015000NRG25290420241090685 29/04/2024 Damayanti 0201015WL024305 Damayanti 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666733003 MRS LOTHUGEDDA DAMAYANTHI STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-014-016/010523
(KOTTURU) 		0201015000NRG25290420241090684 29/04/2024 Venkataramana 0201015WL024305 Venkataramana 00415 SBIN0006636 1200 1200 Processed 05/05/2024 3666733237 MR VENKATA RAMANA LOTHUGEDDA STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-014-016/010551
(KOTTURU) 		0201015000NRG25290420241090690 29/04/2024 Daalayya 0201015WL024305 Daalayya 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732628 MRS ARI DALAYYA STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-014-016/010562
(KOTTURU) 		0201015000NRG25290420241090692 29/04/2024 Krishnaveni 0201015WL024305 Krishnaveni 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732874 MR ARI KRISHNAVENI STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-014-016/010562
(KOTTURU) 		0201015000NRG25290420241090691 29/04/2024 Ravanamurti 0201015WL024305 Ravanamurti 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732876 MR RAMANAMURTHY ARI STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-014-016/010564
(KOTTURU) 		0201015000NRG25290420241090693 29/04/2024 Narasamma 0201015WL024305 Narasamma 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732877 MRS NARASAMMA TELLI STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-014-016/010567
(KOTTURU) 		0201015000NRG25290420241090695 29/04/2024 Chinnammi 0201015WL024305 Chinnammi 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732875 MRS CHINNAMMADU ARI STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-014-016/010615
(KOTTURU) 		0201015000NRG25290420241090697 29/04/2024 Padma 0201015WL024305 Padma 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732878 Mrs ARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kothuru AP-01-015-014-016/010939
(KOTTURU) 		0201015000NRG25290420241090743 29/04/2024 Laxmi 0201015WL024305 Laxmi 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732614 MISS ARI LAXMI STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-014-016/010939
(KOTTURU) 		0201015000NRG25290420241090742 29/04/2024 Mokaligamu 0201015WL024305 Mokaligamu 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732880 Mr ARI MOKALINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
102 Kothuru AP-01-015-014-016/010940
(KOTTURU) 		0201015000NRG25290420241090744 29/04/2024 Narasihulu 0201015WL024305 Narasihulu 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666733344 Mr ARI NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
103 Kothuru AP-01-015-014-016/010940
(KOTTURU) 		0201015000NRG25290420241090745 29/04/2024 Papamma 0201015WL024305 Papamma 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732613 MS ARI PAPAMMA STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-014-016/010999
(KOTTURU) 		0201015000NRG25290420241090749 29/04/2024 Venkataramana 0201015WL024305 Venkataramana 00415 SBIN0006636 1200 1200 Processed 05/05/2024 3666733347 VENKATARAMANA LOTHUGEDDA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-014-016/011031
(KOTTURU) 		0201015000NRG25290420241090751 29/04/2024 Jaggunaidu 0201015WL024305 Jaggunaidu 00415 SBIN0006636 1200 1200 Processed 05/05/2024 3666733250 JAGGU NAIDU LOTHUGEDDA STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-014-016/011058
(KOTTURU) 		0201015000NRG25290420241090752 29/04/2024 Venkatamma 0201015WL024305 Venkatamma 00415 SBIN0006636 1200 1200 Processed 05/05/2024 3666732958 Mrs YALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kothuru AP-01-015-014-016/011685
(KOTTURU) 		0201015000NRG25290420241090786 29/04/2024 ADHILAKSHMI 0201015WL024305 ADHILAKSHMI 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666732597 MRS ADILAXMI DURGASI STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-014-016/011685
(KOTTURU) 		0201015000NRG25290420241090787 29/04/2024 ADHINARYANA 0201015WL024305 ADHINARYANA 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666733238 MR DURGASI ADINARAYANA STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-014-016/011722
(KOTTURU) 		0201015000NRG25290420241090788 29/04/2024 laxmi 0201015WL024305 laxmi 00415 SBIN0006636 1440 1440 Processed 05/05/2024 3666733002 MRS LAXMI DURGASI STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-015-017/010001
(KARELEMMA) 		0201015000NRG25290420241105147 29/04/2024 Pattabi 0201015WL024614 Pattabi 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732883 PATTABHI BASAVALA STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-015-017/010004
(KARELEMMA) 		0201015000NRG25290420241105148 29/04/2024 Gunnamma 0201015WL024614 Gunnamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732581 MRS DUKKA GANNAMMA STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-015-017/010005
(KARELEMMA) 		0201015000NRG25290420241105149 29/04/2024 Apparaavu 0201015WL024614 Apparaavu 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732881 MR DHUKKA APPARAO STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-015-017/010011
(KARELEMMA) 		0201015000NRG25290420241105152 29/04/2024 Janaki 0201015WL024614 Janaki 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732578 MRS DUKKA JANAKI STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-015-017/010011
(KARELEMMA) 		0201015000NRG25290420241105151 29/04/2024 Sathyam 0201015WL024614 Sathyam 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732884 MR SATYAM DUKKA STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-015-017/010014
(KARELEMMA) 		0201015000NRG25290420241105154 29/04/2024 Kalyani 0201015WL024614 Kalyani 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732579 MRS BODDEPALLI KALYANI STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-015-017/010015
(KARELEMMA) 		0201015000NRG25290420241105156 29/04/2024 Reyyamma 0201015WL024614 Reyyamma 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666732889 MRS REYYAMMA SAKETI STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-015-017/010019
(KARELEMMA) 		0201015000NRG25290420241105157 29/04/2024 Sriramulu 0201015WL024614 Sriramulu 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666732882 Mr PALLA SRI RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
118 Kothuru AP-01-015-015-017/010022
(KARELEMMA) 		0201015000NRG25290420241105160 29/04/2024 Gurrayya 0201015WL024614 Gurrayya 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733316 MR GUDIVADA GURUVULU STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-015-017/010024
(KARELEMMA) 		0201015000NRG25290420241105162 29/04/2024 Chinnarao 0201015WL024614 Chinnarao 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666732885 BODDIPALLI CHINNARAO UNION BANK OF INDIA(508500)
120 Kothuru AP-01-015-015-017/010026
(KARELEMMA) 		0201015000NRG25290420241105164 29/04/2024 Damayanti 0201015WL024614 Damayanti 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732891 MRS TEKETI DAMAYANTHI STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-015-017/010026
(KARELEMMA) 		0201015000NRG25290420241105163 29/04/2024 Gurrayya 0201015WL024614 Gurrayya 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732893 Mr GURAYYA TEKETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
122 Kothuru AP-01-015-015-017/010028
(KARELEMMA) 		0201015000NRG25290420241105165 29/04/2024 Chinnammadu 0201015WL024614 Chinnammadu 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733101 MRS CHINNAMMADU KORADA STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-015-017/010030
(KARELEMMA) 		0201015000NRG25290420241105167 29/04/2024 GANGAMMA 0201015WL024614 GANGAMMA 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666732577 MRS KORADA GANGAMMA STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-015-017/010031
(KARELEMMA) 		0201015000NRG25290420241105168 29/04/2024 Papamma 0201015WL024614 Papamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732588 MRS CHINNAMMADU KORADA STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-015-017/010033
(KARELEMMA) 		0201015000NRG25290420241105169 29/04/2024 Malleswararao 0201015WL024614 Malleswararao 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733229 MR KANAPAKALA MALLESWARARAO STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-015-017/010034
(KARELEMMA) 		0201015000NRG25290420241105171 29/04/2024 Saraswati 0201015WL024614 Saraswati 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733143 MRS PEDAKOTA SARASWATHI STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-015-017/010034
(KARELEMMA) 		0201015000NRG25290420241105170 29/04/2024 Srinu 0201015WL024614 Srinu 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733117 MR SRINU PEDAKOTA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-015-017/010035
(KARELEMMA) 		0201015000NRG25290420241105173 29/04/2024 Adhilaxmi 0201015WL024614 Adhilaxmi 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732584 MRS KORADA ADILAXMI STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-015-017/010035
(KARELEMMA) 		0201015000NRG25290420241105172 29/04/2024 Venkataramana 0201015WL024614 Venkataramana 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733116 VENKATA RAMANA KORADA STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-015-017/010037
(KARELEMMA) 		0201015000NRG25290420241105174 29/04/2024 Narasimhulu 0201015WL024614 Narasimhulu 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733104 MR NARISIMHA KANAPAKALA STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-015-017/010037
(KARELEMMA) 		0201015000NRG25290420241105175 29/04/2024 Savitramma 0201015WL024614 Savitramma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732574 MRS KANAPAKALA SAVITRIMMA STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-015-017/010038
(KARELEMMA) 		0201015000NRG25290420241105176 29/04/2024 Annapurna 0201015WL024614 Annapurna 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733142 MRS ANGURU ANNAPURNA STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-015-017/010039
(KARELEMMA) 		0201015000NRG25290420241105177 29/04/2024 Paramma 0201015WL024614 Paramma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732580 MRS KORADA PARAMMA STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-015-017/010040
(KARELEMMA) 		0201015000NRG25290420241105179 29/04/2024 Paapamma 0201015WL024614 Paapamma 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666733103 MRS NASARA PAPAMMA STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-015-017/010040
(KARELEMMA) 		0201015000NRG25290420241105178 29/04/2024 Ramarao 0201015WL024614 Ramarao 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733268 MR NASARA RAMARAO STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-015-017/010041
(KARELEMMA) 		0201015000NRG25290420241105181 29/04/2024 Saraswati 0201015WL024614 Saraswati 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732604 MRS YEDDU SARASWATHI STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-015-017/010047
(KARELEMMA) 		0201015000NRG25290420241105182 29/04/2024 Papamma 0201015WL024614 Papamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733120 PAPAMMA KORADA STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-015-017/010048
(KARELEMMA) 		0201015000NRG25290420241105183 29/04/2024 Tulasamma 0201015WL024614 Tulasamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733105 TULASAMMA GNUMU STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-015-017/010053
(KARELEMMA) 		0201015000NRG25290420241105186 29/04/2024 Sujata 0201015WL024614 Sujata 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732905 MRS VANUMU SUJATHA STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-015-017/010058
(KARELEMMA) 		0201015000NRG25290420241105189 29/04/2024 sivasankar 0201015WL024614 sivasankar 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733144 MR KARANAM SIVASANKAR STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-015-017/010060
(KARELEMMA) 		0201015000NRG25290420241105191 29/04/2024 Chinnamadu 0201015WL024614 Chinnamadu 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732908 MRS CHINNA KANAPAKALA STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-015-017/010062
(KARELEMMA) 		0201015000NRG25290420241105192 29/04/2024 Parvati 0201015WL024614 Parvati 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732910 MRS GUVVADA PARVATHI STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-015-017/010062
(KARELEMMA) 		0201015000NRG25290420241105193 29/04/2024 Ramakrishna 0201015WL024614 Ramakrishna 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732640 MR GUVVADA RAMAKRISHANA STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-015-017/010068
(KARELEMMA) 		0201015000NRG25290420241105196 29/04/2024 prema kumar 0201015WL024614 prema kumar 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732631 MR BODDU PREMKUMAR STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-015-017/010068
(KARELEMMA) 		0201015000NRG25290420241105195 29/04/2024 Rajeswari 0201015WL024614 Rajeswari 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732906 MRS RAJESWARI BODDU STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-015-017/010069
(KARELEMMA) 		0201015000NRG25290420241105197 29/04/2024 Shreedevi 0201015WL024614 Shreedevi 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732598 MRS PATNANA SRIDEVI STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-015-017/010071
(KARELEMMA) 		0201015000NRG25290420241105198 29/04/2024 Aapeesu 0201015WL024614 Aapeesu 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732624 MRS PITTA OFISHU STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-015-017/010071
(KARELEMMA) 		0201015000NRG25290420241105199 29/04/2024 parvati 0201015WL024614 parvati 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732582 MRS PITTA PARAVATHI STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-015-017/010072
(KARELEMMA) 		0201015000NRG25290420241105200 29/04/2024 Chinnammi 0201015WL024614 Chinnammi 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666732576 MRS KORADA CHINNAMMI STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-015-017/010077
(KARELEMMA) 		0201015000NRG25290420241105203 29/04/2024 ramulamma 0201015WL024614 ramulamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733290 MRS PATTIKA RAMULU STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-015-017/010087
(KARELEMMA) 		0201015000NRG25290420241105204 29/04/2024 Koteswari 0201015WL024614 Koteswari 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732894 Mrs BODDU KOTESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
152 Kothuru AP-01-015-015-017/010119
(KARELEMMA) 		0201015000NRG25290420241105207 29/04/2024 Padma 0201015WL024614 Padma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732901 MRS PADMA KARNAM STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-015-017/010125
(KARELEMMA) 		0201015000NRG25290420241105208 29/04/2024 Tejamma 0201015WL024614 Tejamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733257 MRS KARRI TEJAMMA STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-015-017/010128
(KARELEMMA) 		0201015000NRG25290420241105211 29/04/2024 Dasharatnam 0201015WL024614 Dasharatnam 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733313 MRS KANAPAKALA DASARATNAM STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-015-017/010129
(KARELEMMA) 		0201015000NRG25290420241105212 29/04/2024 Mahalaxmi 0201015WL024614 Mahalaxmi 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733319 MRS KANAPAKALA MAHALAXMI STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-015-017/010142
(KARELEMMA) 		0201015000NRG25290420241105216 29/04/2024 Laxminarayana 0201015WL024614 Laxminarayana 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733118 MR KANAPAKALA LAXMI NARAYANA STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-015-017/010142
(KARELEMMA) 		0201015000NRG25290420241105217 29/04/2024 Parvati 0201015WL024614 Parvati 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733140 MRS PARVATHI KANAPAKALA STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-015-017/010143
(KARELEMMA) 		0201015000NRG25290420241105218 29/04/2024 Bharati 0201015WL024614 Bharati 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732651 MISS KORADA BARATHAMMA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-015-017/010144
(KARELEMMA) 		0201015000NRG25290420241105219 29/04/2024 Krishanamurti 0201015WL024614 Krishanamurti 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733119 MR KARANAM KRISHNAMURTHY STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-015-017/010146
(KARELEMMA) 		0201015000NRG25290420241105221 29/04/2024 Ramarao 0201015WL024614 Ramarao 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732892 MR RAMA RAO POTHALA STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-015-017/010150
(KARELEMMA) 		0201015000NRG25290420241105224 29/04/2024 Varalaxmi 0201015WL024614 Varalaxmi 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732573 MRS KORADA VARALAXMI STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-015-017/010151
(KARELEMMA) 		0201015000NRG25290420241105225 29/04/2024 Ramana 0201015WL024614 Ramana 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733102 MR PEDAKOTA RAMANA STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-015-017/010164
(KARELEMMA) 		0201015000NRG25290420241105229 29/04/2024 Ramulamma 0201015WL024614 Ramulamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732575 MRS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-015-017/010166
(KARELEMMA) 		0201015000NRG25290420241105231 29/04/2024 Kantamma 0201015WL024614 Kantamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732583 MRS KORADA KANTHAMMA STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-015-017/010166
(KARELEMMA) 		0201015000NRG25290420241105230 29/04/2024 Tavitamma 0201015WL024614 Tavitamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732572 MRS KORADA TAVITAMMA STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-015-017/010169
(KARELEMMA) 		0201015000NRG25290420241105232 29/04/2024 Kantamma 0201015WL024614 Kantamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732903 MRS KANTAMMA PINNINTI STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-015-017/010170
(KARELEMMA) 		0201015000NRG25290420241105233 29/04/2024 Simhachalam 0201015WL024614 Simhachalam 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733139 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
168 Kothuru AP-01-015-015-017/010171
(KARELEMMA) 		0201015000NRG25290420241105234 29/04/2024 Damayanti 0201015WL024614 Damayanti 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732594 MRS DAMAYANTHI KORADA STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-015-017/010174
(KARELEMMA) 		0201015000NRG25290420241105236 29/04/2024 Apparao 0201015WL024614 Apparao 00415 SBIN0006636 999 999 Processed 05/05/2024 3666733160 PENUGUDURU APPARAO STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-015-017/010174
(KARELEMMA) 		0201015000NRG25290420241105237 29/04/2024 Barati 0201015WL024614 Barati 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732603 MRS PENUGUDURU BHARATHI STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-015-017/010188
(KARELEMMA) 		0201015000NRG25290420241105238 29/04/2024 Gouramma 0201015WL024614 Gouramma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732646 MISS KANAPAKULA GOWRAMMA STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-015-017/010189
(KARELEMMA) 		0201015000NRG25290420241105240 29/04/2024 Chinammadu 0201015WL024614 Chinammadu 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732571 MRS KANAPAKALA CHINNAMMADU STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-015-017/010189
(KARELEMMA) 		0201015000NRG25290420241105239 29/04/2024 Ramu 0201015WL024614 Ramu 00415 SBIN0006636 499 499 Processed 05/05/2024 3666733197 RAMULU KANAPAKALA STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-015-017/010200
(KARELEMMA) 		0201015000NRG25290420241105243 29/04/2024 Sitamma 0201015WL024614 Sitamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732907 MRS KORADA SEETHAMMA STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-015-017/010206
(KARELEMMA) 		0201015000NRG25290420241105244 29/04/2024 VUNAM AMMALAMMA 0201015WL024614 VUNAM AMMALAMMA 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732607 MS VUNAMU AMMALAMMA STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-015-017/010208
(KARELEMMA) 		0201015000NRG25290420241105247 29/04/2024 Malathi 0201015WL024614 Malathi 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732622 MISS KODA MALATHI STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-015-017/010208
(KARELEMMA) 		0201015000NRG25290420241105246 29/04/2024 Tavudu 0201015WL024614 Tavudu 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666732623 MR KORADA THAVUDU STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-015-017/010214
(KARELEMMA) 		0201015000NRG25290420241105250 29/04/2024 Narayanaravu 0201015WL024614 Narayanaravu 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732902 MR NARAYANA RAO PINNINTI STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-015-017/010235
(KARELEMMA) 		0201015000NRG25290420241105253 29/04/2024 meena 0201015WL024614 meena 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732644 MS KORADA MEENA STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-015-017/010245
(KARELEMMA) 		0201015000NRG25290420241105256 29/04/2024 amuruta 0201015WL024614 amuruta 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732600 MRS BODDU AMRUTHA STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-015-017/010245
(KARELEMMA) 		0201015000NRG25290420241105255 29/04/2024 nanaji 0201015WL024614 nanaji 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732904 MR NANAJEE BODDU STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-015-017/010246
(KARELEMMA) 		0201015000NRG25290420241105257 29/04/2024 narasamma 0201015WL024614 narasamma 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732570 MRS KANAPAKALA NARASAMMA STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-015-017/010265
(KARELEMMA) 		0201015000NRG25290420241105260 29/04/2024 GOPIKA 0201015WL024614 GOPIKA 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733158 MRS DONI GOPIKA STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-015-017/010265
(KARELEMMA) 		0201015000NRG25290420241105259 29/04/2024 Santarao 0201015WL024614 Santarao 00415 SBIN0006636 749 749 Processed 05/05/2024 3666733216 MR DONI SANTHARAO STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-015-017/010268
(KARELEMMA) 		0201015000NRG25290420241105262 29/04/2024 NEELAVENI 0201015WL024614 NEELAVENI 00415 SBIN0006636 499 499 Processed 05/05/2024 3666732643 MS KORADA NEELAVENI STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-015-017/010271
(KARELEMMA) 		0201015000NRG25290420241105264 29/04/2024 DAMAYANTI 0201015WL024614 DAMAYANTI 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666733199 MRS DAMAYANTHI KORADA STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-015-017/010277
(KARELEMMA) 		0201015000NRG25290420241105265 29/04/2024 mahalaxmi 0201015WL024614 mahalaxmi 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732627 MISS PITTA MAHALAXMI STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-015-017/010280
(KARELEMMA) 		0201015000NRG25290420241105267 29/04/2024 vijaya 0201015WL024614 vijaya 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666733138 MRS VANUMU VIJAYA STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-015-017/010284
(KARELEMMA) 		0201015000NRG25290420241105268 29/04/2024 dhanalaxmi 0201015WL024614 dhanalaxmi 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732654 MRS KOULU DHANALAXMI STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-015-017/040049
(KARELEMMA) 		0201015000NRG25290420241105304 29/04/2024 Prasad 0201015WL024622 Prasad 00415 SBIN0006636 1252 1252 Processed 05/05/2024 3666732985 LIMMKA PRASADU UNION BANK OF INDIA(508500)
191 Kothuru AP-01-015-015-017/040060
(KARELEMMA) 		0201015000NRG25290420241105309 29/04/2024 Damayanti 0201015WL024622 Damayanti 00415 SBIN0006636 1252 1252 Processed 05/05/2024 3666732959 PASUPUREDDY DAMAYANTHI STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-015-017/040061
(KARELEMMA) 		0201015000NRG25290420241105310 29/04/2024 Lalita 0201015WL024622 Lalita 00415 SBIN0006636 1252 1252 Processed 05/05/2024 3666732981 MEESALA LALITHA UNION BANK OF INDIA(508500)
193 Kothuru AP-01-015-015-017/040067
(KARELEMMA) 		0201015000NRG25290420241105313 29/04/2024 Padma 0201015WL024622 Padma 00415 SBIN0006636 1252 1252 Processed 05/05/2024 3666732982 LIMMAKA PADMA UNION BANK OF INDIA(508500)
194 Kothuru AP-01-015-015-017/040080
(KARELEMMA) 		0201015000NRG25290420241105319 29/04/2024 Mandaasi 0201015WL024622 Mandaasi 00415 SBIN0006636 1001 1001 Processed 05/05/2024 3666732960 MRS PASUPUREDDI MANDASI STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-015-017/040083
(KARELEMMA) 		0201015000NRG25290420241105321 29/04/2024 Maali 0201015WL024622 Maali 00415 SBIN0006636 1252 1252 Processed 05/05/2024 3666733147 MRS MALI LIMMAKA STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-015-017/040085
(KARELEMMA) 		0201015000NRG25290420241105323 29/04/2024 Koteswara Rao 0201015WL024622 Koteswara Rao 00415 SBIN0006636 1001 1001 Processed 05/05/2024 3666733214 MAMIDI KOTESWARA RAO UNION BANK OF INDIA(508500)
197 Kothuru AP-01-015-015-017/040092
(KARELEMMA) 		0201015000NRG25290420241105324 29/04/2024 Laxmanarao 0201015WL024622 Laxmanarao 00415 SBIN0006636 1502 1502 Processed 05/05/2024 3666733141 MR LAXMANA RAO EDDU STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-015-017/040104
(KARELEMMA) 		0201015000NRG25290420241105331 29/04/2024 Chinnababu 0201015WL024622 Chinnababu 00415 SBIN0006636 1502 1502 Processed 05/05/2024 3666733161 MR CHINNABABU GOTTA STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-015-017/040104
(KARELEMMA) 		0201015000NRG25290420241105332 29/04/2024 Laxmi 0201015WL024622 Laxmi 00415 SBIN0006636 1502 1502 Processed 05/05/2024 3666733163 MRS GOTTA LAKSHMI STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-015-017/040138
(KARELEMMA) 		0201015000NRG25290420241105343 29/04/2024 Dhanalaxmi 0201015WL024622 Dhanalaxmi 00415 SBIN0006636 1502 1502 Processed 05/05/2024 3666733121 ALLU ADILAKSHMI STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-015-017/040143
(KARELEMMA) 		0201015000NRG25290420241105346 29/04/2024 Venkatalaxmi 0201015WL024622 Venkatalaxmi 00415 SBIN0006636 1502 1502 Processed 05/05/2024 3666733162 MRS VENKATA LAXMI RANTALA STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-015-017/040144
(KARELEMMA) 		0201015000NRG25290420241105347 29/04/2024 Umamaheswararao 0201015WL024622 Umamaheswararao 00415 SBIN0006636 1502 1502 Processed 05/05/2024 3666732638 MR SAVUKARI UMAMAHESWARARAO STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-015-017/050072
(KARELEMMA) 		0201015000NRG25290420241105269 29/04/2024 Dharmarao 0201015WL024614 Dharmarao 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732890 MR AGATAMUDI DHARMARAO STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-015-017/060124
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056582 29/04/2024 GULLAPATI JAYALAXMI 0201015WL023569 GULLAPATI JAYALAXMI 00415 SBIN0006636 1504 1504 Processed 05/05/2024 3666733293 MRS GULLAPATI JAYALAXMI STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-015-017/60195
(KARELEMMA) 		0201015000NRG25290420241105270 29/04/2024 AGATHAMUDI ANURADHA 0201015WL024614 AGATHAMUDI ANURADHA 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732606 MS AGATHAMUDI ANURADHA STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-015-017/60206
(KARELEMMA) 		0201015000NRG25290420241105271 29/04/2024 Teketi Parvati 0201015WL024614 Teketi Parvati 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666732650 MISS TEKETI PARVATHI STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-015-017/60207
(KARELEMMA) 		0201015000NRG25290420241105272 29/04/2024 RAMA RAO AGATHUMUDI 0201015WL024614 RAMA RAO AGATHUMUDI 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733306 MR RAMA RAO AGATHAMUDI STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-015-017/60212
(KARELEMMA) 		0201015000NRG25290420241105273 29/04/2024 BHARGAVI PARRI 0201015WL024614 BHARGAVI PARRI 00415 SBIN0006636 1498 1498 Processed 05/05/2024 3666733320 Mrs Parri Bhargavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kothuru AP-01-015-015-017/60221
(KARELEMMA) 		0201015000NRG25290420241105274 29/04/2024 Vanumu Bhavani 0201015WL024614 Vanumu Bhavani 00415 SBIN0006636 1248 1248 Processed 05/05/2024 3666732660 BEESINGI BHAVANI UNION BANK OF INDIA(508500)
210 Kothuru AP-01-015-026-028/080003
(METTURU) 		0201015000NRG25290420241096065 29/04/2024 Bharati 0201015WL024401 Bharati 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733058 MS KUPPILI BHARATHI STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-026-028/080008
(METTURU) 		0201015000NRG25290420241096066 29/04/2024 Simmayya 0201015WL024401 Simmayya 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732633 MR TOGARANA SIMMAYYA STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-026-028/080015
(METTURU) 		0201015000NRG25290420241096067 29/04/2024 Arudhramma 0201015WL024401 Arudhramma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732592 MRS KARTHIKA ARUDRAMMA STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-026-028/080018
(METTURU) 		0201015000NRG25290420241096068 29/04/2024 Mugatamma 0201015WL024401 Mugatamma 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733063 MRS ALIKANA MUGATAMMA STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-026-028/080022
(METTURU) 		0201015000NRG25290420241096070 29/04/2024 Ramanaaraavu 0201015WL024401 Ramanaaraavu 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733055 MR RAMAN RAO GUNTA STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-026-028/080023
(METTURU) 		0201015000NRG25290420241096072 29/04/2024 KARTIKA YAGANDARAO 0201015WL024401 KARTIKA YAGANDARAO 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733333 MR KARTIKA YUGANDHAR STATE BANK OF INDIA(508548)
216 Kothuru AP-01-015-026-028/080023
(METTURU) 		0201015000NRG25290420241096071 29/04/2024 Saayamma 0201015WL024401 Saayamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732599 MRS KARTHIKA SAYAMMA STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-026-028/080024
(METTURU) 		0201015000NRG25290420241096073 29/04/2024 SANDHYA 0201015WL024401 SANDHYA 00415 SBIN0006636 748 748 Processed 05/05/2024 3666732639 MS MAJJI SANDHYA STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-026-028/080025
(METTURU) 		0201015000NRG25290420241096074 29/04/2024 Raagavadaasu 0201015WL024401 Raagavadaasu 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733060 MR GUNTA RAGHAVADAS STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-026-028/080026
(METTURU) 		0201015000NRG25290420241096075 29/04/2024 Tulasamma 0201015WL024401 Tulasamma 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733059 MRS TULASAMMA DUKKA STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-026-028/080030
(METTURU) 		0201015000NRG25290420241096077 29/04/2024 Sundaramma 0201015WL024401 Sundaramma 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666732586 MS BURAGANA SUNDARAMMA STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-026-028/080034
(METTURU) 		0201015000NRG25290420241096078 29/04/2024 Polayya 0201015WL024401 Polayya 00415 SBIN0006636 748 748 Processed 05/05/2024 3666733048 MR ANTHARAKONDA POLAYYA STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-026-028/080038
(METTURU) 		0201015000NRG25290420241096081 29/04/2024 Arudhramma 0201015WL024401 Arudhramma 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666732626 MS URIAPU ARUDRAMMA STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-026-028/080039
(METTURU) 		0201015000NRG25290420241096082 29/04/2024 Priya 0201015WL024401 Priya 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733182 MS CHANDRAPUDI PRIYA STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-026-028/080043
(METTURU) 		0201015000NRG25290420241096087 29/04/2024 Gunnamma 0201015WL024401 Gunnamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732632 MS URLAPU GUNNAMMA STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-026-028/080045
(METTURU) 		0201015000NRG25290420241096088 29/04/2024 Varalaxmi 0201015WL024401 Varalaxmi 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733047 MS VARALAKSHMI URLAPU STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-026-028/080046
(METTURU) 		0201015000NRG25290420241096089 29/04/2024 Sridevi 0201015WL024401 Sridevi 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732634 MS VURALAPU SRIDEVI STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-026-028/080048
(METTURU) 		0201015000NRG25290420241096090 29/04/2024 Sarojini 0201015WL024401 Sarojini 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733049 MS KARRI SAROJANI STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-026-028/080053
(METTURU) 		0201015000NRG25290420241096091 29/04/2024 Ravanamma 0201015WL024401 Ravanamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733200 MRS RAVANAMMA PALAKA STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-026-028/080062
(METTURU) 		0201015000NRG25290420241096092 29/04/2024 Perayya 0201015WL024401 Perayya 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733169 PERAYYA URLAPU STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-026-028/080062
(METTURU) 		0201015000NRG25290420241096093 29/04/2024 Susila 0201015WL024401 Susila 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732602 MRS URLAPU SUSEELA STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-026-028/080064
(METTURU) 		0201015000NRG25290420241096094 29/04/2024 Ugrasenamaharaaju 0201015WL024401 Ugrasenamaharaaju 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733168 MR UGRASENA MAHARAJU ARUBOLU STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-026-028/080071
(METTURU) 		0201015000NRG25290420241096096 29/04/2024 Appanna 0201015WL024401 Appanna 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733175 MR APPANNA URLAPU STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-026-028/080072
(METTURU) 		0201015000NRG25290420241096097 29/04/2024 Shreeramulu 0201015WL024401 Shreeramulu 00415 SBIN0006636 249 249 Processed 05/05/2024 3666733081 B SRIRAMULU JHANSI E OR S STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-026-028/080077
(METTURU) 		0201015000NRG25290420241096098 29/04/2024 Janardhanarao 0201015WL024401 Janardhanarao 00415 SBIN0006636 249 249 Processed 05/05/2024 3666733215 MR GANJAYI JANARDHANA RAO STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-026-028/080079
(METTURU) 		0201015000NRG25290420241096100 29/04/2024 Govindamma 0201015WL024401 Govindamma 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733292 MS BARRI GOVINDAMMA STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-026-028/080080
(METTURU) 		0201015000NRG25290420241096101 29/04/2024 Ugaadi 0201015WL024401 Ugaadi 00415 SBIN0006636 249 249 Processed 05/05/2024 3666732615 MR GEDDALA UGADI STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-026-028/080082
(METTURU) 		0201015000NRG25290420241096102 29/04/2024 Chandramouli 0201015WL024401 Chandramouli 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733046 MR CHANRA MOULI GEDELA STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-026-028/080089
(METTURU) 		0201015000NRG25290420241096103 29/04/2024 Kirtana 0201015WL024401 Kirtana 00415 SBIN0006636 997 997 Processed 05/05/2024 3666732653 KARTHEEKA KEERTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Kothuru AP-01-015-026-028/080094
(METTURU) 		0201015000NRG25290420241096105 29/04/2024 Govindarao 0201015WL024401 Govindarao 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733093 MR GOVINDA RAO GELLANKI STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-026-028/080099
(METTURU) 		0201015000NRG25290420241096109 29/04/2024 Prabha 0201015WL024401 Prabha 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733203 Mrs PAPPU PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kothuru AP-01-015-026-028/080099
(METTURU) 		0201015000NRG25290420241096107 29/04/2024 Shreeraamulu 0201015WL024401 Shreeraamulu 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733190 MR SRIRAMULU PAPPU STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-026-028/080099
(METTURU) 		0201015000NRG25290420241096108 29/04/2024 Tavitamma 0201015WL024401 Tavitamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733193 MS PAPPU TAVITAMMA STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-026-028/080105
(METTURU) 		0201015000NRG25290420241096111 29/04/2024 Devi 0201015WL024401 Devi 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733083 MS CHODAVARAPU DEVI STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-026-028/080106
(METTURU) 		0201015000NRG25290420241096112 29/04/2024 RAMA CHODAVARAPU 0201015WL024401 RAMA CHODAVARAPU 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733084 MRS RAMA CHODAVARAPU STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-026-028/080113
(METTURU) 		0201015000NRG25290420241096115 29/04/2024 Prakasarao 0201015WL024401 Prakasarao 00415 SBIN0006636 748 748 Processed 05/05/2024 3666733088 MR BILLING PRAKASH STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-026-028/080116
(METTURU) 		0201015000NRG25290420241096116 29/04/2024 Savaramma 0201015WL024401 Savaramma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733053 MRS SAVARAMMA GUNTA STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-026-028/080118
(METTURU) 		0201015000NRG25290420241096117 29/04/2024 Dharmarao 0201015WL024401 Dharmarao 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733056 MR DHARMA RAO SALLA STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-026-028/080120
(METTURU) 		0201015000NRG25290420241096119 29/04/2024 Aruna 0201015WL024401 Aruna 00415 SBIN0006636 997 997 Processed 05/05/2024 3666732590 MRS ARUNA DUKKA STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-026-028/080120
(METTURU) 		0201015000NRG25290420241096118 29/04/2024 Ramarao 0201015WL024401 Ramarao 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666732620 MR DUKKA RAMARAO STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-026-028/080126
(METTURU) 		0201015000NRG25290420241096121 29/04/2024 Rupa 0201015WL024401 Rupa 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733299 MS KARTHIKA ROOPAVATNHI STATE BANK OF INDIA(508548)
251 Kothuru AP-01-015-026-028/080128
(METTURU) 		0201015000NRG25290420241096123 29/04/2024 Sundaramma 0201015WL024401 Sundaramma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732585 MS SALLA SUNDARAMMA STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-026-028/080129
(METTURU) 		0201015000NRG25290420241096124 29/04/2024 Savarayya 0201015WL024401 Savarayya 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733050 MR SAVARAYYA KARTEEKA STATE BANK OF INDIA(508548)
253 Kothuru AP-01-015-026-028/080130
(METTURU) 		0201015000NRG25290420241096126 29/04/2024 Jayamma 0201015WL024401 Jayamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733265 MRS BATTILI JAYAMMA STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-026-028/080130
(METTURU) 		0201015000NRG25290420241096125 29/04/2024 Polayya 0201015WL024401 Polayya 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733062 MR BATTILI POLAYYA STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-026-028/080136
(METTURU) 		0201015000NRG25290420241096128 29/04/2024 Haimavati 0201015WL024401 Haimavati 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733192 MS GUNTA HYMAVATHI STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-026-028/080139
(METTURU) 		0201015000NRG25290420241096129 29/04/2024 Meenaaksi 0201015WL024401 Meenaaksi 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733061 MS GUNTA MEENAKSHI STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-026-028/080140
(METTURU) 		0201015000NRG25290420241096130 29/04/2024 Lachamma 0201015WL024401 Lachamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733098 MS PAPPU LACCHAMMA STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-026-028/080144
(METTURU) 		0201015000NRG25290420241096132 29/04/2024 Jaanaki 0201015WL024401 Jaanaki 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733191 MS MUNDURU JANAKI STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-026-028/080151
(METTURU) 		0201015000NRG25290420241096134 29/04/2024 Mahalakshmi 0201015WL024401 Mahalakshmi 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733177 Mrs TAVITAMMA GURIBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kothuru AP-01-015-026-028/080155
(METTURU) 		0201015000NRG25290420241096136 29/04/2024 Chalapatiraavu 0201015WL024401 Chalapatiraavu 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733349 MR URLAPU CHALAPATIRAO STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-026-028/080155
(METTURU) 		0201015000NRG25290420241096137 29/04/2024 Naraayanamma 0201015WL024401 Naraayanamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733094 Mrs URILAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kothuru AP-01-015-026-028/080157
(METTURU) 		0201015000NRG25290420241096139 29/04/2024 Akkamma 0201015WL024401 Akkamma 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733286 MRS AKKAMMA MUNAKALA STATE BANK OF INDIA(508548)
263 Kothuru AP-01-015-026-028/080159
(METTURU) 		0201015000NRG25290420241096140 29/04/2024 Haimaavati 0201015WL024401 Haimaavati 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732621 Mrs URLAPU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kothuru AP-01-015-026-028/080160
(METTURU) 		0201015000NRG25290420241096141 29/04/2024 PAPPU MOHINI 0201015WL024401 PAPPU MOHINI 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733090 MRS PAPPU MOHINI STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-026-028/080161
(METTURU) 		0201015000NRG25290420241096142 29/04/2024 Laxmi 0201015WL024401 Laxmi 00415 SBIN0006636 249 249 Processed 05/05/2024 3666733082 Mrs URLAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kothuru AP-01-015-026-028/080176
(METTURU) 		0201015000NRG25290420241096146 29/04/2024 Govindaraavu 0201015WL024401 Govindaraavu 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733089 MR GOVINDA RAO BILLINGI STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-026-028/080177
(METTURU) 		0201015000NRG25290420241096148 29/04/2024 Adinaaraayana 0201015WL024401 Adinaaraayana 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733087 MR ADI NARAYANA NALI STATE BANK OF INDIA(508548)
268 Kothuru AP-01-015-026-028/080179
(METTURU) 		0201015000NRG25290420241096149 29/04/2024 Madhavaraavu 0201015WL024401 Madhavaraavu 00415 SBIN0006636 748 748 Processed 05/05/2024 3666733072 MR MADHAVARAO GELLANKI STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-026-028/080179
(METTURU) 		0201015000NRG25290420241096150 29/04/2024 Nilamma 0201015WL024401 Nilamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733099 MS GEELLANKI NEELAMMA STATE BANK OF INDIA(508548)
270 Kothuru AP-01-015-026-028/080182
(METTURU) 		0201015000NRG25290420241096151 29/04/2024 Sobarani 0201015WL024401 Sobarani 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733096 PONNAGANTI SHOBHARANI UNION BANK OF INDIA(508500)
271 Kothuru AP-01-015-026-028/080184
(METTURU) 		0201015000NRG25290420241096152 29/04/2024 LOKESH 0201015WL024401 LOKESH 00415 SBIN0006636 748 748 Processed 05/05/2024 3666733194 MR BARRI LOKESH STATE BANK OF INDIA(508548)
272 Kothuru AP-01-015-026-028/080218
(METTURU) 		0201015000NRG25290420241096154 29/04/2024 Appaalaraaju 0201015WL024401 Appaalaraaju 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733277 MR APPALARAJU DUKKA STATE BANK OF INDIA(508548)
273 Kothuru AP-01-015-026-028/080218
(METTURU) 		0201015000NRG25290420241096155 29/04/2024 Krishanaveni 0201015WL024401 Krishanaveni 00415 SBIN0006636 748 748 Processed 05/05/2024 3666732566 MRS DUKKA KRISHNAVENI STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-026-028/080223
(METTURU) 		0201015000NRG25290420241096156 29/04/2024 Tulasi 0201015WL024401 Tulasi 00415 SBIN0006636 748 748 Processed 05/05/2024 3666732645 MS BODDU LAKSHMI STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-026-028/080225
(METTURU) 		0201015000NRG25290420241096157 29/04/2024 Sahadhevulu 0201015WL024401 Sahadhevulu 00415 SBIN0006636 748 748 Processed 05/05/2024 3666733260 MR SAHADEVULU NIMMAKA STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-026-028/080227
(METTURU) 		0201015000NRG25290420241096158 29/04/2024 Gavarayya 0201015WL024401 Gavarayya 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733170 MR GAVARAYYA ANTHARAKONDA STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-026-028/080227
(METTURU) 		0201015000NRG25290420241096159 29/04/2024 Simamma 0201015WL024401 Simamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732610 MS ANTHARAKONDA SIMMAMMA STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-026-028/080228
(METTURU) 		0201015000NRG25290420241096161 29/04/2024 Jammalama 0201015WL024401 Jammalama 00415 SBIN0006636 499 499 Processed 05/05/2024 3666732565 MS KALAGATI JAMMALAMMA STATE BANK OF INDIA(508548)
279 Kothuru AP-01-015-026-028/080230
(METTURU) 		0201015000NRG25290420241096163 29/04/2024 Anandarao 0201015WL024401 Anandarao 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666732642 MR MUDDADA ANANDARAO STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-026-028/080230
(METTURU) 		0201015000NRG25290420241096162 29/04/2024 Sundaramma 0201015WL024401 Sundaramma 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733065 MS MUDDADA SUNDARAMMA STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-026-028/080232
(METTURU) 		0201015000NRG25290420241096165 29/04/2024 Saikrishana 0201015WL024401 Saikrishana 00415 SBIN0006636 499 499 Processed 05/05/2024 3666733334 MR SAI KRISHNA KATHIKA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-026-028/080232
(METTURU) 		0201015000NRG25290420241096164 29/04/2024 Sarojinamma 0201015WL024401 Sarojinamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732589 MRS SAROJANAMMA KATHIKA STATE BANK OF INDIA(508548)
283 Kothuru AP-01-015-026-028/080233
(METTURU) 		0201015000NRG25290420241096166 29/04/2024 Venkatarao 0201015WL024401 Venkatarao 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733054 MR KALAGATI VENKATARAO STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-026-028/080240
(METTURU) 		0201015000NRG25290420241096170 29/04/2024 Mahalaxmi 0201015WL024401 Mahalaxmi 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733181 Mrs KUNDANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kothuru AP-01-015-026-028/080240
(METTURU) 		0201015000NRG25290420241096169 29/04/2024 Ramarao 0201015WL024401 Ramarao 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733180 MR KUNDANGI RAMARAO STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-026-028/080246
(METTURU) 		0201015000NRG25290420241096174 29/04/2024 Acchayya 0201015WL024401 Acchayya 00415 SBIN0006636 249 249 Processed 05/05/2024 3666733079 MR ATCHAYYA KODI STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-026-028/080249
(METTURU) 		0201015000NRG25290420241096175 29/04/2024 Arudramma 0201015WL024401 Arudramma 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733298 MS KALLAPILLI ARUDRAMMA STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-026-028/080253
(METTURU) 		0201015000NRG25290420241096177 29/04/2024 Andalamma 0201015WL024401 Andalamma 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733264 MS MUNJETI ANDALAMMA STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-026-028/080257
(METTURU) 		0201015000NRG25290420241096180 29/04/2024 Anadarao 0201015WL024401 Anadarao 00415 SBIN0006636 748 748 Processed 05/05/2024 3666733085 MR ANANDA RAO KURMAPU STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-026-028/080258
(METTURU) 		0201015000NRG25290420241096183 29/04/2024 Anitha 0201015WL024401 Anitha 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733095 MS KURAMAPU ANITHA STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-026-028/080258
(METTURU) 		0201015000NRG25290420241096182 29/04/2024 Ramesh 0201015WL024401 Ramesh 00415 SBIN0006636 748 748 Processed 05/05/2024 3666733201 Mrs KURAMAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kothuru AP-01-015-026-028/080276
(METTURU) 		0201015000NRG25290420241096187 29/04/2024 Parvati 0201015WL024401 Parvati 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666732593 MRS PARVATHI BANTU STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-026-028/080278
(METTURU) 		0201015000NRG25290420241096189 29/04/2024 Appalakondamma 0201015WL024401 Appalakondamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732595 Mrs PONDURU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kothuru AP-01-015-026-028/080278
(METTURU) 		0201015000NRG25290420241096188 29/04/2024 Parayya 0201015WL024401 Parayya 00415 SBIN0006636 249 249 Processed 05/05/2024 3666732605 MR PONDURU PARAYYA STATE BANK OF INDIA(508548)
295 Kothuru AP-01-015-026-028/080280
(METTURU) 		0201015000NRG25290420241096190 29/04/2024 Sarojanamma 0201015WL024401 Sarojanamma 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733064 MS ALIKANA SAROJANAMMA STATE BANK OF INDIA(508548)
296 Kothuru AP-01-015-026-028/080285
(METTURU) 		0201015000NRG25290420241096192 29/04/2024 Savitri 0201015WL024401 Savitri 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733261 Mrs Bommali Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kothuru AP-01-015-026-028/080286
(METTURU) 		0201015000NRG25290420241096193 29/04/2024 Laxmi 0201015WL024401 Laxmi 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733097 Mrs GEDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kothuru AP-01-015-026-028/080287
(METTURU) 		0201015000NRG25290420241096194 29/04/2024 Neelaveni 0201015WL024401 Neelaveni 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733300 MS JANA NEELAVENI STATE BANK OF INDIA(508548)
299 Kothuru AP-01-015-026-028/080290
(METTURU) 		0201015000NRG25290420241096195 29/04/2024 Yasodha 0201015WL024401 Yasodha 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733211 MRS PANDIRI YASODA STATE BANK OF INDIA(508548)
300 Kothuru AP-01-015-026-028/080303
(METTURU) 		0201015000NRG25290420241096198 29/04/2024 DUKKA SAILAJA 0201015WL024401 DUKKA SAILAJA 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732616 DUKKA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kothuru AP-01-015-026-028/080303
(METTURU) 		0201015000NRG25290420241096197 29/04/2024 Sujata 0201015WL024401 Sujata 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733057 DUKKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kothuru AP-01-015-026-028/080307
(METTURU) 		0201015000NRG25290420241096200 29/04/2024 Reyyanna 0201015WL024401 Reyyanna 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733080 MR URLAPPU RAYANNA STATE BANK OF INDIA(508548)
303 Kothuru AP-01-015-026-028/080313
(METTURU) 		0201015000NRG25290420241096202 29/04/2024 Simhachalam 0201015WL024401 Simhachalam 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733086 MR JANA SIMHACHALAM STATE BANK OF INDIA(508548)
304 Kothuru AP-01-015-026-028/080321
(METTURU) 		0201015000NRG25290420241096204 29/04/2024 Dudamma 0201015WL024401 Dudamma 00415 SBIN0006636 748 748 Processed 05/05/2024 3666732652 MRS KONDURU DUDAMMA STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-026-028/080321
(METTURU) 		0201015000NRG25290420241096203 29/04/2024 Satyam 0201015WL024401 Satyam 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666732641 MR KONDURU SATYANARAYANA STATE BANK OF INDIA(508548)
306 Kothuru AP-01-015-026-028/080325
(METTURU) 		0201015000NRG25290420241096206 29/04/2024 Vasantaraavu 0201015WL024401 Vasantaraavu 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733071 Mrs PAPPU VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kothuru AP-01-015-026-028/080325
(METTURU) 		0201015000NRG25290420241096207 29/04/2024 Vijayalakshmi 0201015WL024401 Vijayalakshmi 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733092 MRS VIJAYALAKSHMI PAPPU STATE BANK OF INDIA(508548)
308 Kothuru AP-01-015-026-028/080331
(METTURU) 		0201015000NRG25290420241096208 29/04/2024 nirmala 0201015WL024401 nirmala 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733176 Mrs PATHIVADA NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kothuru AP-01-015-026-028/080343
(METTURU) 		0201015000NRG25290420241096210 29/04/2024 Ramalakshmi 0201015WL024401 Ramalakshmi 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733100 GEDELA RAMALAKSHMI UNION BANK OF INDIA(508500)
310 Kothuru AP-01-015-026-028/080346
(METTURU) 		0201015000NRG25290420241096211 29/04/2024 Aadilakshmi 0201015WL024401 Aadilakshmi 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733202 MS CHANDRAPUDI ADILAKSHMI STATE BANK OF INDIA(508548)
311 Kothuru AP-01-015-026-028/080349
(METTURU) 		0201015000NRG25290420241096212 29/04/2024 Aruna 0201015WL024401 Aruna 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733355 MRS SAKETTI ARUNA STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-026-028/080361
(METTURU) 		0201015000NRG25290420241096213 29/04/2024 SAYAMMA 0201015WL024401 SAYAMMA 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733070 MS GELLANKI SAYAMMA STATE BANK OF INDIA(508548)
313 Kothuru AP-01-015-026-028/080611
(METTURU BIT II RR COLONY) 		0201015000NRG25290420241096215 29/04/2024 NAGAMANI 0201015WL024401 NAGAMANI 00415 SBIN0006636 997 997 Processed 05/05/2024 3666733091 MRS JANA NAGAMANI STATE BANK OF INDIA(508548)
314 Kothuru AP-01-015-026-028/080622
(METTURU BIT II RR COLONY) 		0201015000NRG25290420241096216 29/04/2024 SAROJINI 0201015WL024401 SAROJINI 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733066 MRS TAGARANI SAROJINI STATE BANK OF INDIA(508548)
315 Kothuru AP-01-015-026-028/080631
(METTURU BIT II RR COLONY) 		0201015000NRG25290420241096217 29/04/2024 VENKATA RAO 0201015WL024401 VENKATA RAO 00415 SBIN0006636 249 249 Processed 05/05/2024 3666733326 CHANDRAPUDI VENKATARAO UNION BANK OF INDIA(508500)
316 Kothuru AP-01-015-026-028/080695
(METTURU) 		0201015000NRG25290420241096218 29/04/2024 AMMAYAMMA 0201015WL024401 AMMAYAMMA 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733212 MRS DUKKA AMMAYAMMA STATE BANK OF INDIA(508548)
317 Kothuru AP-01-015-026-028/080710
(METTURU) 		0201015000NRG25290420241096220 29/04/2024 PALLA APPARAO 0201015WL024401 PALLA APPARAO 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666732658 PALLA APPARAO UNION BANK OF INDIA(508500)
318 Kothuru AP-01-015-026-028/090005
(METTURU) 		0201015000NRG25290420241096222 29/04/2024 Kantamma 0201015WL024401 Kantamma 00415 SBIN0006636 748 748 Processed 05/05/2024 3666732609 MS KUNCHALA KANTAMMA STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-026-028/090009
(METTURU) 		0201015000NRG25290420241096223 29/04/2024 ASWANI 0201015WL024401 ASWANI 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666733324 Mrs ASWINI KUNCHALA W O RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kothuru AP-01-015-026-028/090012
(METTURU) 		0201015000NRG25290420241096224 29/04/2024 Padma 0201015WL024401 Padma 00415 SBIN0006636 748 748 Processed 05/05/2024 3666733263 Mrs BATANI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kothuru AP-01-015-026-028/090013
(METTURU) 		0201015000NRG25290420241096225 29/04/2024 Eswaramma 0201015WL024401 Eswaramma 00415 SBIN0006636 1247 1247 Processed 05/05/2024 3666733278 MRS ESWARAMMA KUNCHALA STATE BANK OF INDIA(508548)
322 Kothuru AP-01-015-026-028/090015
(METTURU) 		0201015000NRG25290420241096226 29/04/2024 Sumati 0201015WL024401 Sumati 00415 SBIN0006636 748 748 Processed 05/05/2024 3666732608 MS YALA SUMATHI STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-026-028/80746
(METTURU) 		0201015000NRG25290420241096230 29/04/2024 Padma Urlapu 0201015WL024401 Padma Urlapu 00415 SBIN0006636 1496 1496 Processed 05/05/2024 3666732661 MRS PADMA URLAPU STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-029-033/010157
(GURANDI) 		0201015000NRG25290420241061004 29/04/2024 Phalgunarao 0201015WL023672 Phalgunarao 00415 SBIN0006636 1377 1377 Processed 05/05/2024 3666732911 MR PHALGUNARAO LINGALA STATE BANK OF INDIA(508548)
325 Kothuru AP-01-015-030-035/010008
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072650 29/04/2024 Chinnammi 0201015WL023925 Chinnammi 00415 SBIN0006636 1255 1255 Processed 05/05/2024 3666733033 Mrs KOYYANNA CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kothuru AP-01-015-030-035/010028
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072658 29/04/2024 Ravanamma 0201015WL023925 Ravanamma 00415 SBIN0006636 418 418 Processed 05/05/2024 3666732648 Mrs RAVANAMMA BOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kothuru AP-01-015-030-035/010038
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072662 29/04/2024 Raamu 0201015WL023925 Raamu 00415 SBIN0006636 836 836 Processed 05/05/2024 3666733031 MR RAMU YALA STATE BANK OF INDIA(508548)
328 Kothuru AP-01-015-030-035/010043
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072665 29/04/2024 Nandesu 0201015WL023925 Nandesu 00415 SBIN0006636 1045 1045 Processed 05/05/2024 3666732629 MR NANDESH KARRI STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-030-035/010043
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072666 29/04/2024 Rupaavati 0201015WL023925 Rupaavati 00415 SBIN0006636 836 836 Processed 05/05/2024 3666733032 MRS RUPAMMA KARI STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-030-035/010050
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072671 29/04/2024 Chinnammudu 0201015WL023925 Chinnammudu 00415 SBIN0006636 1045 1045 Processed 05/05/2024 3666733034 MRS CHINNAMMA ALIKANA STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-030-035/010051
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072672 29/04/2024 Tellayya 0201015WL023925 Tellayya 00415 SBIN0006636 1045 1045 Processed 05/05/2024 3666732630 MR TELLAYYA ALIKANA STATE BANK OF INDIA(508548)
332 Kothuru AP-01-015-030-035/010060
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072678 29/04/2024 SIVAJI GORLE 0201015WL023925 SIVAJI GORLE 00415 SBIN0006636 1255 1255 Processed 05/05/2024 3666733325 MR SIVAJI GORLE STATE BANK OF INDIA(508548)
333 Kothuru AP-01-015-030-035/010072
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072685 29/04/2024 Kaantamma 0201015WL023925 Kaantamma 00415 SBIN0006636 209 209 Processed 05/05/2024 3666732952 MRS KANTAMMA GORLI STATE BANK OF INDIA(508548)
334 Kothuru AP-01-015-030-035/010119
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072726 29/04/2024 SAI KIRAN 0201015WL023925 SAI KIRAN 00415 SBIN0006636 836 836 Processed 05/05/2024 3666732647 GORLE SAI KIRAN UNION BANK OF INDIA(508500)
335 Kothuru AP-01-015-030-035/010124
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072732 29/04/2024 Ammaayamma 0201015WL023925 Ammaayamma 00415 SBIN0006636 1045 1045 Processed 05/05/2024 3666733043 MR VENKATESWARA RAO LIMMAKA STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-030-035/010124
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072731 29/04/2024 Arjuna 0201015WL023925 Arjuna 00415 SBIN0006636 1255 1255 Processed 05/05/2024 3666732955 MR ARJUNA LIMMAKA STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-030-035/010141
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075918 29/04/2024 Jaya 0201015WL023961 Jaya 00415 SBIN0006636 658 658 Processed 05/05/2024 3666733248 Mr PORNA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kothuru AP-01-015-030-035/010141
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075917 29/04/2024 Lakshmanaraavu 0201015WL023961 Lakshmanaraavu 00415 SBIN0006636 658 658 Processed 05/05/2024 3666733247 MR PORNA LAXMANRAO STATE BANK OF INDIA(508548)
339 Kothuru AP-01-015-030-035/010159
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075924 29/04/2024 Sanyaasi 0201015WL023961 Sanyaasi 00415 SBIN0006636 877 877 Processed 05/05/2024 3666733208 MR GORLE SANYASI STATE BANK OF INDIA(508548)
340 Kothuru AP-01-015-030-035/010161
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075926 29/04/2024 Prasaadu 0201015WL023961 Prasaadu 00415 SBIN0006636 877 877 Processed 05/05/2024 3666733231 MR KARANAM PRASAD RAO STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-030-035/010184
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075936 29/04/2024 MOKALINGAM LUKALAPU 0201015WL023961 MOKALINGAM LUKALAPU 00415 SBIN0006636 219 219 Processed 05/05/2024 3666733315 MR MOKALINGAM LUKALAPU STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-030-035/010201
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075942 29/04/2024 Aadhinaaraayana 0201015WL023961 Aadhinaaraayana 00415 SBIN0006636 1316 1316 Processed 05/05/2024 3666733233 MR ADINARAYANA POTHALA STATE BANK OF INDIA(508548)
343 Kothuru AP-01-015-030-035/010209
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075944 29/04/2024 Shrinu 0201015WL023961 Shrinu 00415 SBIN0006636 1096 1096 Processed 05/05/2024 3666733267 MR SRINUVASA RAO PORNA STATE BANK OF INDIA(508548)
344 Kothuru AP-01-015-030-035/010220
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075948 29/04/2024 Naveen Kumar 0201015WL023961 Naveen Kumar 00415 SBIN0006636 1096 1096 Processed 05/05/2024 3666733262 MR NAVEEN GEDELA STATE BANK OF INDIA(508548)
345 Kothuru AP-01-015-030-035/010292
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075972 29/04/2024 Raajamma 0201015WL023961 Raajamma 00415 SBIN0006636 1316 1316 Processed 05/05/2024 3666732612 MS VALUROWTHU ROJA STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-030-035/010335
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072807 29/04/2024 Tegala Anil Kumar 0201015WL023925 Tegala Anil Kumar 00415 SBIN0006636 836 836 Processed 05/05/2024 3666732662 TEGALA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 Kothuru AP-01-015-030-035/010367
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072818 29/04/2024 Ponchu 0201015WL023925 Ponchu 00415 SBIN0006636 209 209 Processed 05/05/2024 3666732953 LIMMAKA PONCHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Kothuru AP-01-015-030-035/010371
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072822 29/04/2024 Prameela 0201015WL023925 Prameela 00415 SBIN0006636 1045 1045 Processed 05/05/2024 3666732956 MRS PRAMEELA LIMMAKA STATE BANK OF INDIA(508548)
349 Kothuru AP-01-015-030-035/010420
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076015 29/04/2024 Bharatamma 0201015WL023961 Bharatamma 00415 SBIN0006636 1316 1316 Processed 05/05/2024 3666733271 MRS BHARATHI KADAGALA STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-030-035/010464
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076032 29/04/2024 Dasu 0201015WL023961 Dasu 00415 SBIN0006636 1096 1096 Processed 05/05/2024 3666733209 MR DASU KARANAM LTI STATE BANK OF INDIA(508548)
351 Kothuru AP-01-015-030-035/010485
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076033 29/04/2024 Sanjeevarao 0201015WL023961 Sanjeevarao 00415 SBIN0006636 439 439 Processed 05/05/2024 3666733310 MR SANGEEVARAO DASARIKAM STATE BANK OF INDIA(508548)
352 Kothuru AP-01-015-030-035/010499
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072855 29/04/2024 Venkati 0201015WL023925 Venkati 00415 SBIN0006636 418 418 Processed 05/05/2024 3666733309 LIMMAKA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kothuru AP-01-015-030-035/010522
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072861 29/04/2024 Sarada 0201015WL023925 Sarada 00415 SBIN0006636 1045 1045 Processed 05/05/2024 3666733030 MRS KOYYANA SARADHA STATE BANK OF INDIA(508548)
354 Kothuru AP-01-015-030-035/010545
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076043 29/04/2024 RAMA RAO 0201015WL023961 RAMA RAO 00415 SBIN0006636 1096 1096 Processed 05/05/2024 3666733232 MR RAMA RAO MACCHA STATE BANK OF INDIA(508548)
355 Kothuru AP-01-015-030-035/010556
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072873 29/04/2024 Sumati 0201015WL023925 Sumati 00415 SBIN0006636 209 209 Processed 05/05/2024 3666733067 MRS MOJOORU SUMATHI STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-030-035/010613
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076057 29/04/2024 BALAKRISHNA 0201015WL023961 BALAKRISHNA 00415 SBIN0006636 658 658 Processed 05/05/2024 3666733234 MR BALAKRISHNA KARANAM STATE BANK OF INDIA(508548)
357 Kothuru AP-01-015-030-035/010613
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076058 29/04/2024 SUDHA 0201015WL023961 SUDHA 00415 SBIN0006636 1096 1096 Processed 05/05/2024 3666733228 MRS KARANAM SUDHA STATE BANK OF INDIA(508548)
358 Kothuru AP-01-015-030-035/010633
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072886 29/04/2024 Krishna 0201015WL023925 Krishna 00415 SBIN0006636 1045 1045 Processed 05/05/2024 3666733256 MR KRISHNA LIMMAKA STATE BANK OF INDIA(508548)
359 Kothuru AP-01-015-030-035/010678
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076078 29/04/2024 PAVANI KUMARI 0201015WL023961 PAVANI KUMARI 00415 SBIN0006636 219 219 Processed 05/05/2024 3666732625 MRS PORNA PAVANI KUMARI STATE BANK OF INDIA(508548)
360 Kothuru AP-01-015-030-035/020068
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076081 29/04/2024 GANESH 0201015WL023961 GANESH 00415 SBIN0006636 1316 1316 Processed 05/05/2024 3666732617 MR CHINTAPILLI GANESH STATE BANK OF INDIA(508548)
361 Kothuru AP-01-015-030-035/020069
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076082 29/04/2024 Tirupatiraavu 0201015WL023961 Tirupatiraavu 00415 SBIN0006636 1316 1316 Processed 05/05/2024 3666732656 CHINTAPILLI TIRUPATHIRAO UNION BANK OF INDIA(508500)
362 Kothuru AP-01-015-039-001/60194
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056615 29/04/2024 Kalena Rama Rao 0201015WL023572 Kalena Rama Rao 00415 SBIN0006636 1250 1250 Processed 05/05/2024 3666732664 KANILA RAMARAO UNION BANK OF INDIA(508500)
363 Kothuru AP-01-015-039-001/60194
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056616 29/04/2024 Kalena Ramulamma 0201015WL023572 Kalena Ramulamma 00415 SBIN0006636 1500 1500 Processed 05/05/2024 3666732663 KANILA RAMULAMMA UNION BANK OF INDIA(508500)
364 Kothuru AP-01-015-040-001/10687
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072904 29/04/2024 PASUPUREDDY VENKATESH 0201015WL023925 PASUPUREDDY VENKATESH 00415 SBIN0006636 1255 1255 Processed 05/05/2024 3666732635 MR PASUPUREDDY VENKATESH STATE BANK OF INDIA(508548)
365 Kothuru AP-01-015-040-001/10688
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072906 29/04/2024 RAMA RAO LIMMAKA 0201015WL023925 RAMA RAO LIMMAKA 00415 SBIN0006636 1045 1045 Processed 05/05/2024 3666733342 LIMMAKA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 351122 351122
366 Kothuru AP-01-015-005-005/010092
(KURIGAM) 		0201015000NRG25290420241072408 29/04/2024 TEMBURU KRISHNAMURTHY 0201015WL023920 TEMBURU KRISHNAMURTHY 00415 SBIN0021238 1250 1250 Processed 05/05/2024 3666732659 Mr TEMBURU KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kothuru AP-01-015-015-017/040080
(KARELEMMA) 		0201015000NRG25290420241105320 29/04/2024 pavan kumar 0201015WL024622 pavan kumar 00415 SBIN0021238 250 250 Processed 05/05/2024 3666732666 PASUPUREDDY PAVAN KUMAR UNION BANK OF INDIA(508500)
368 Kothuru AP-01-015-015-017/060042
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056195 29/04/2024 PAILA GOPALARAO 0201015WL023564 PAILA GOPALARAO 00415 SBIN0021238 1269 1269 Processed 05/05/2024 3666733253 MR PAILA GOPALARAO STATE BANK OF INDIA(508548)
369 Kothuru AP-01-015-015-017/060133
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056797 29/04/2024 SUMALATA 0201015WL023574 SUMALATA 00415 SBIN0021238 1251 1251 Processed 05/05/2024 3666732665 MRS REGANA SUMALATHA STATE BANK OF INDIA(508548)
370 Kothuru AP-01-015-015-017/060170
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056613 29/04/2024 AKKENA DASALU 0201015WL023572 AKKENA DASALU 00415 SBIN0021238 500 500 Processed 05/05/2024 3666732655 MRS AKKENA DASALU STATE BANK OF INDIA(508548)
SubTotal 4520 4520
371 Kothuru AP-01-015-015-017/060046
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056200 29/04/2024 HAMSAMMA 0201015WL023564 HAMSAMMA 00415 SBIN0021313 1523 1523 Processed 05/05/2024 3666732668 MRS HAMSAMMA CHALLA STATE BANK OF INDIA(508548)
372 Kothuru AP-01-015-015-017/060046
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056199 29/04/2024 RAMU 0201015WL023564 RAMU 00415 SBIN0021313 1269 1269 Processed 05/05/2024 3666732669 MR CHALLA RAMU STATE BANK OF INDIA(508548)
373 Kothuru AP-01-015-015-017/060054
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056574 29/04/2024 CHITTAMMA 0201015WL023569 CHITTAMMA 00415 SBIN0021313 1504 1504 Processed 05/05/2024 3666732667 MRS AKKENA CHITTAMMA STATE BANK OF INDIA(508548)
SubTotal 4296 4296
374 Kothuru AP-01-015-030-035/010331
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072804 29/04/2024 Mohanaraavu 0201015WL023925 Mohanaraavu 00468 UBIN0809527 1045 1045 Processed 05/05/2024 3666732862 GORLA MOHAN RAO UNION BANK OF INDIA(508500)
SubTotal 1045 1045
375 Kothuru AP-01-015-005-005/010265
(KURIGAM) 		0201015000NRG25290420241105659 29/04/2024 CHANDRAMMA 0201015WL024624 CHANDRAMMA 00468 UBIN0817473 690 690 Processed 05/05/2024 3666733285 MEEL CHANDRAMMA UNION BANK OF INDIA(508500)
376 Kothuru AP-01-015-014-016/010052
(KOTTURU) 		0201015000NRG25290420241090612 29/04/2024 Paarvathi 0201015WL024305 Paarvathi 00468 UBIN0817473 1200 1200 Processed 05/05/2024 3666732917 Mrs PAGONTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kothuru AP-01-015-014-016/010080
(KOTTURU) 		0201015000NRG25290420241090620 29/04/2024 Tulasamma 0201015WL024305 Tulasamma 00468 UBIN0817473 1200 1200 Processed 05/05/2024 3666733281 NADASANA TULASAMMA UNION BANK OF INDIA(508500)
378 Kothuru AP-01-015-014-016/010082
(KOTTURU) 		0201015000NRG25290420241090621 29/04/2024 Paaramma 0201015WL024305 Paaramma 00468 UBIN0817473 1200 1200 Processed 05/05/2024 3666733235 Mrs PARAMMA YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kothuru AP-01-015-014-016/010164
(KOTTURU) 		0201015000NRG25290420241090659 29/04/2024 Laxmi 0201015WL024305 Laxmi 00468 UBIN0817473 960 960 Processed 05/05/2024 3666732915 Mrs KALLEPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kothuru AP-01-015-014-016/010214
(KOTTURU) 		0201015000NRG25290420241090673 29/04/2024 Ravanamma 0201015WL024305 Ravanamma 00468 UBIN0817473 1440 1440 Processed 05/05/2024 3666733041 LOTHUGEDDA RAMANAMMA UNION BANK OF INDIA(508500)
381 Kothuru AP-01-015-014-016/010652
(KOTTURU) 		0201015000NRG25290420241090701 29/04/2024 Saraswati 0201015WL024305 Saraswati 00468 UBIN0817473 1200 1200 Processed 05/05/2024 3666732949 NIVARTHI SARASWATHI UNION BANK OF INDIA(508500)
382 Kothuru AP-01-015-014-016/010962
(KOTTURU) 		0201015000NRG25290420241090747 29/04/2024 Janardhanarao 0201015WL024305 Janardhanarao 00468 UBIN0817473 1440 1440 Processed 05/05/2024 3666732879 MR LOTUGEDA JANARDHAN UNION BANK OF INDIA(508500)
383 Kothuru AP-01-015-014-016/010962
(KOTTURU) 		0201015000NRG25290420241090746 29/04/2024 Padma 0201015WL024305 Padma 00468 UBIN0817473 1440 1440 Processed 05/05/2024 3666733039 Mrs PADMA LOTHUGEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kothuru AP-01-015-014-016/011536
(KOTTURU) 		0201015000NRG25290420241090780 29/04/2024 bagyalakshmi 0201015WL024305 bagyalakshmi 00468 UBIN0817473 1200 1200 Processed 05/05/2024 3666733000 MRS CHODAVARAPU BHAGYALAKSHMI STATE BANK OF INDIA(508548)
385 Kothuru AP-01-015-014-016/011727
(KOTTURU) 		0201015000NRG25290420241090789 29/04/2024 LOTHUGEDDA JAYA LAXMI 0201015WL024305 LOTHUGEDDA JAYA LAXMI 00468 UBIN0817473 960 960 Processed 05/05/2024 3666733001 LOTHUGEDDA JAYA LAXMI UNION BANK OF INDIA(508500)
386 Kothuru AP-01-015-015-017/010013
(KARELEMMA) 		0201015000NRG25290420241105153 29/04/2024 Parvati 0201015WL024614 Parvati 00468 UBIN0817473 999 999 Processed 05/05/2024 3666732886 VADDI PARWATHI UNION BANK OF INDIA(508500)
387 Kothuru AP-01-015-015-017/010015
(KARELEMMA) 		0201015000NRG25290420241105155 29/04/2024 Sundhararao 0201015WL024614 Sundhararao 00468 UBIN0817473 250 250 Processed 05/05/2024 3666732887 SAKETI SUNDARA RAO UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-015-017/010023
(KARELEMMA) 		0201015000NRG25290420241105161 29/04/2024 Laxminarayana 0201015WL024614 Laxminarayana 00468 UBIN0817473 999 999 Processed 05/05/2024 3666732888 KONOORU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
389 Kothuru AP-01-015-015-017/010051
(KARELEMMA) 		0201015000NRG25290420241105184 29/04/2024 Ravanamma 0201015WL024614 Ravanamma 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733106 MRS RAMANAMMA KORADA STATE BANK OF INDIA(508548)
390 Kothuru AP-01-015-015-017/010053
(KARELEMMA) 		0201015000NRG25290420241105185 29/04/2024 Venkataramana 0201015WL024614 Venkataramana 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666732900 VANUMU VENKATARAMANA UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-015-017/010058
(KARELEMMA) 		0201015000NRG25290420241105188 29/04/2024 Ravanamma 0201015WL024614 Ravanamma 00468 UBIN0817473 999 999 Processed 05/05/2024 3666733137 K LAXMINARAYANA K RAVANAMMA STATE BANK OF INDIA(508548)
392 Kothuru AP-01-015-015-017/010060
(KARELEMMA) 		0201015000NRG25290420241105190 29/04/2024 Simhachalam 0201015WL024614 Simhachalam 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666732896 KANAPAKALA SIMHACHALAM UNION BANK OF INDIA(508500)
393 Kothuru AP-01-015-015-017/010063
(KARELEMMA) 		0201015000NRG25290420241105194 29/04/2024 Venkataramana 0201015WL024614 Venkataramana 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733123 KANAPAKALA VENKATARAMANA UNION BANK OF INDIA(508500)
394 Kothuru AP-01-015-015-017/010073
(KARELEMMA) 		0201015000NRG25290420241105201 29/04/2024 Gangamma 0201015WL024614 Gangamma 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733302 MRS KORADA GANGAMMA STATE BANK OF INDIA(508548)
395 Kothuru AP-01-015-015-017/010074
(KARELEMMA) 		0201015000NRG25290420241105202 29/04/2024 Ammayya 0201015WL024614 Ammayya 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733133 PEDAKOTA AMMAYAMMA UNION BANK OF INDIA(508500)
396 Kothuru AP-01-015-015-017/010087
(KARELEMMA) 		0201015000NRG25290420241105205 29/04/2024 BODDU VARUN 0201015WL024614 BODDU VARUN 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733317 MR BODDU VARUN STATE BANK OF INDIA(508548)
397 Kothuru AP-01-015-015-017/010119
(KARELEMMA) 		0201015000NRG25290420241105206 29/04/2024 Venkataramana 0201015WL024614 Venkataramana 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666732895 KARANAM VENKATA RAMANA UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-015-017/010125
(KARELEMMA) 		0201015000NRG25290420241105209 29/04/2024 Krishanamurti 0201015WL024614 Krishanamurti 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733134 KARRI KRISHNAMURTHY UNION BANK OF INDIA(508500)
399 Kothuru AP-01-015-015-017/010128
(KARELEMMA) 		0201015000NRG25290420241105210 29/04/2024 Krishanarao 0201015WL024614 Krishanarao 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733204 KANAPAKALA KRISHNARAO UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-015-017/010131
(KARELEMMA) 		0201015000NRG25290420241105213 29/04/2024 Ramanamma 0201015WL024614 Ramanamma 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733126 PATNANA RAVANAMMA UNION BANK OF INDIA(508500)
401 Kothuru AP-01-015-015-017/010139
(KARELEMMA) 		0201015000NRG25290420241105214 29/04/2024 Ramanamma 0201015WL024614 Ramanamma 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733131 RAVANAMMA TEKETI UNION BANK OF INDIA(508500)
402 Kothuru AP-01-015-015-017/010141
(KARELEMMA) 		0201015000NRG25290420241105215 29/04/2024 Mutyalu 0201015WL024614 Mutyalu 00468 UBIN0817473 1248 1248 Processed 05/05/2024 3666733129 MAMIDI MUTHYALAMMA UNION BANK OF INDIA(508500)
403 Kothuru AP-01-015-015-017/010144
(KARELEMMA) 		0201015000NRG25290420241105220 29/04/2024 Varalaxmi 0201015WL024614 Varalaxmi 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733122 MRS KARNAM VARALAXMI STATE BANK OF INDIA(508548)
404 Kothuru AP-01-015-015-017/010147
(KARELEMMA) 		0201015000NRG25290420241105223 29/04/2024 Laxmi 0201015WL024614 Laxmi 00468 UBIN0817473 999 999 Processed 05/05/2024 3666733152 GONTI LAXMI W O INDRASENA RAO UNION BANK OF INDIA(508500)
405 Kothuru AP-01-015-015-017/010159
(KARELEMMA) 		0201015000NRG25290420241105227 29/04/2024 Varalaxmi 0201015WL024614 Varalaxmi 00468 UBIN0817473 1248 1248 Processed 05/05/2024 3666732909 KORADA VARALAXMI UNION BANK OF INDIA(508500)
406 Kothuru AP-01-015-015-017/010162
(KARELEMMA) 		0201015000NRG25290420241105228 29/04/2024 laxmi 0201015WL024614 laxmi 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733297 VANUMU LAKSHMI UNION BANK OF INDIA(508500)
407 Kothuru AP-01-015-015-017/010172
(KARELEMMA) 		0201015000NRG25290420241105235 29/04/2024 Sarasvati 0201015WL024614 Sarasvati 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733296 MISS PATNANA SARASWATHI STATE BANK OF INDIA(508548)
408 Kothuru AP-01-015-015-017/010193
(KARELEMMA) 		0201015000NRG25290420241105241 29/04/2024 Rajulamma 0201015WL024614 Rajulamma 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666732897 KANAPAKALA RAJULAMMA UNION BANK OF INDIA(508500)
409 Kothuru AP-01-015-015-017/010198
(KARELEMMA) 		0201015000NRG25290420241105242 29/04/2024 Laxmi 0201015WL024614 Laxmi 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666732996 KOKKUROUTHU LAXMI W OJANARDHAN RAO UNION BANK OF INDIA(508500)
410 Kothuru AP-01-015-015-017/010207
(KARELEMMA) 		0201015000NRG25290420241105245 29/04/2024 Ravanamma 0201015WL024614 Ravanamma 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733301 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
411 Kothuru AP-01-015-015-017/010212
(KARELEMMA) 		0201015000NRG25290420241105248 29/04/2024 gouridevi 0201015WL024614 gouridevi 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666732898 BUKTA GOWRIDEVI UNION BANK OF INDIA(508500)
412 Kothuru AP-01-015-015-017/010214
(KARELEMMA) 		0201015000NRG25290420241105249 29/04/2024 ramadevi 0201015WL024614 ramadevi 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666732899 Mrs PINNINTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kothuru AP-01-015-015-017/010225
(KARELEMMA) 		0201015000NRG25290420241105251 29/04/2024 arunamma 0201015WL024614 arunamma 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733124 YEDDU ARUNAMMA UNION BANK OF INDIA(508500)
414 Kothuru AP-01-015-015-017/010229
(KARELEMMA) 		0201015000NRG25290420241105252 29/04/2024 nagaraju 0201015WL024614 nagaraju 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733198 YEDDU NAGARAJU UNION BANK OF INDIA(508500)
415 Kothuru AP-01-015-015-017/010244
(KARELEMMA) 		0201015000NRG25290420241105254 29/04/2024 danalaxmi 0201015WL024614 danalaxmi 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733125 KALAGA DHANALAKSHMI UNION BANK OF INDIA(508500)
416 Kothuru AP-01-015-015-017/010251
(KARELEMMA) 		0201015000NRG25290420241105258 29/04/2024 Nagamani 0201015WL024614 Nagamani 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733127 PARRI NAGAMANI UNION BANK OF INDIA(508500)
417 Kothuru AP-01-015-015-017/010266
(KARELEMMA) 		0201015000NRG25290420241105261 29/04/2024 laxmi 0201015WL024614 laxmi 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733135 LAXMI DONI UNION BANK OF INDIA(508500)
418 Kothuru AP-01-015-015-017/010270
(KARELEMMA) 		0201015000NRG25290420241105263 29/04/2024 LAKSHMI 0201015WL024614 LAKSHMI 00468 UBIN0817473 1248 1248 Processed 05/05/2024 3666733136 TEKETI LAKSHMI UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-015-017/010279
(KARELEMMA) 		0201015000NRG25290420241105266 29/04/2024 LOTHUGADDA CHANDRI NAIDU 0201015WL024614 LOTHUGADDA CHANDRI NAIDU 00468 UBIN0817473 1248 1248 Processed 05/05/2024 3666733322 LOTHUGADDA CHANDRI NAIDU CANARA BANK(508532)
420 Kothuru AP-01-015-015-017/040049
(KARELEMMA) 		0201015000NRG25290420241105303 29/04/2024 Suseela 0201015WL024622 Suseela 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732966 MS LIMMAKA SUSEELA STATE BANK OF INDIA(508548)
421 Kothuru AP-01-015-015-017/040052
(KARELEMMA) 		0201015000NRG25290420241105305 29/04/2024 Prakash 0201015WL024622 Prakash 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732972 LIMMAKA PRAKASH UNION BANK OF INDIA(508500)
422 Kothuru AP-01-015-015-017/040056
(KARELEMMA) 		0201015000NRG25290420241105307 29/04/2024 Rambha 0201015WL024622 Rambha 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666733008 NIMMAKA RAMBA UNION BANK OF INDIA(508500)
423 Kothuru AP-01-015-015-017/040056
(KARELEMMA) 		0201015000NRG25290420241105306 29/04/2024 Sundararao 0201015WL024622 Sundararao 00468 UBIN0817473 1001 1001 Processed 05/05/2024 3666733009 NIMMAKA SUNDARA RAO UNION BANK OF INDIA(508500)
424 Kothuru AP-01-015-015-017/040059
(KARELEMMA) 		0201015000NRG25290420241105308 29/04/2024 roja 0201015WL024622 roja 00468 UBIN0817473 1001 1001 Processed 05/05/2024 3666733195 MISALA ROJA UNION BANK OF INDIA(508500)
425 Kothuru AP-01-015-015-017/040065
(KARELEMMA) 		0201015000NRG25290420241105311 29/04/2024 Nookayya 0201015WL024622 Nookayya 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732970 GANTA NUKAYYA UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-015-017/040065
(KARELEMMA) 		0201015000NRG25290420241105312 29/04/2024 Punnamma 0201015WL024622 Punnamma 00468 UBIN0817473 1001 1001 Processed 05/05/2024 3666733006 MS GANTA PUNNAMMA STATE BANK OF INDIA(508548)
427 Kothuru AP-01-015-015-017/040068
(KARELEMMA) 		0201015000NRG25290420241105314 29/04/2024 Damayanti 0201015WL024622 Damayanti 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732975 LIMMALA DHAMAYANTAMMA UNION BANK OF INDIA(508500)
428 Kothuru AP-01-015-015-017/040069
(KARELEMMA) 		0201015000NRG25290420241105315 29/04/2024 Sravani 0201015WL024622 Sravani 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666733005 MRS LIMMAKA SRAVANI STATE BANK OF INDIA(508548)
429 Kothuru AP-01-015-015-017/040072
(KARELEMMA) 		0201015000NRG25290420241105316 29/04/2024 Tavitamma 0201015WL024622 Tavitamma 00468 UBIN0817473 501 501 Processed 05/05/2024 3666733007 NILAPU TAVITAMMA UNION BANK OF INDIA(508500)
430 Kothuru AP-01-015-015-017/040078
(KARELEMMA) 		0201015000NRG25290420241105317 29/04/2024 Chinnarao 0201015WL024622 Chinnarao 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732969 LIMMKA CHINNA RAMULU UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-015-017/040078
(KARELEMMA) 		0201015000NRG25290420241105318 29/04/2024 Shakuntala 0201015WL024622 Shakuntala 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732968 MRS LIMMAKA SHAKUNTALA STATE BANK OF INDIA(508548)
432 Kothuru AP-01-015-015-017/040085
(KARELEMMA) 		0201015000NRG25290420241105322 29/04/2024 Sarojini 0201015WL024622 Sarojini 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666733035 MAMIDI SAROJINI UNION BANK OF INDIA(508500)
433 Kothuru AP-01-015-015-017/040092
(KARELEMMA) 		0201015000NRG25290420241105325 29/04/2024 Vijayalaxmi 0201015WL024622 Vijayalaxmi 00468 UBIN0817473 1502 1502 Processed 05/05/2024 3666733151 YEDDU VIJAYALAXMI UNION BANK OF INDIA(508500)
434 Kothuru AP-01-015-015-017/040094
(KARELEMMA) 		0201015000NRG25290420241105326 29/04/2024 Roja 0201015WL024622 Roja 00468 UBIN0817473 1502 1502 Processed 05/05/2024 3666733128 MRS DUBA ROJA STATE BANK OF INDIA(508548)
435 Kothuru AP-01-015-015-017/040099
(KARELEMMA) 		0201015000NRG25290420241105328 29/04/2024 Ravanamma 0201015WL024622 Ravanamma 00468 UBIN0817473 1502 1502 Processed 05/05/2024 3666733130 DUBA RAVANAMMA UNION BANK OF INDIA(508500)
436 Kothuru AP-01-015-015-017/040102
(KARELEMMA) 		0201015000NRG25290420241105329 29/04/2024 Kamala 0201015WL024622 Kamala 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732973 MS CHINTADA KAMALA STATE BANK OF INDIA(508548)
437 Kothuru AP-01-015-015-017/040103
(KARELEMMA) 		0201015000NRG25290420241105330 29/04/2024 Ekasi 0201015WL024622 Ekasi 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732971 BOMMALA YAKASI UNION BANK OF INDIA(508500)
438 Kothuru AP-01-015-015-017/040110
(KARELEMMA) 		0201015000NRG25290420241105333 29/04/2024 Narasimhulu 0201015WL024622 Narasimhulu 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732964 LIMMAKA NARASIMHULU UNION BANK OF INDIA(508500)
439 Kothuru AP-01-015-015-017/040112
(KARELEMMA) 		0201015000NRG25290420241105334 29/04/2024 Gouramma 0201015WL024622 Gouramma 00468 UBIN0817473 1001 1001 Processed 05/05/2024 3666732962 MRS GOWRAMMA PASUPUREDDI STATE BANK OF INDIA(508548)
440 Kothuru AP-01-015-015-017/040113
(KARELEMMA) 		0201015000NRG25290420241105335 29/04/2024 Laxmi 0201015WL024622 Laxmi 00468 UBIN0817473 1001 1001 Processed 05/05/2024 3666732976 LIMMAKA LAKSHMI UNION BANK OF INDIA(508500)
441 Kothuru AP-01-015-015-017/040113
(KARELEMMA) 		0201015000NRG25290420241105336 29/04/2024 Vijaya 0201015WL024622 Vijaya 00468 UBIN0817473 751 751 Processed 05/05/2024 3666733038 MR VIJAY LIMMAKA STATE BANK OF INDIA(508548)
442 Kothuru AP-01-015-015-017/040119
(KARELEMMA) 		0201015000NRG25290420241105337 29/04/2024 Sanjeevu 0201015WL024622 Sanjeevu 00468 UBIN0817473 1001 1001 Processed 05/05/2024 3666733269 BIDDIKA SANJEEVU UNION BANK OF INDIA(508500)
443 Kothuru AP-01-015-015-017/040121
(KARELEMMA) 		0201015000NRG25290420241105338 29/04/2024 Raju 0201015WL024622 Raju 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732974 RAVVALA RAJU UNION BANK OF INDIA(508500)
444 Kothuru AP-01-015-015-017/040123
(KARELEMMA) 		0201015000NRG25290420241105339 29/04/2024 Arudra 0201015WL024622 Arudra 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732963 GORLE ARUDRA UNION BANK OF INDIA(508500)
445 Kothuru AP-01-015-015-017/040126
(KARELEMMA) 		0201015000NRG25290420241105340 29/04/2024 Suseela 0201015WL024622 Suseela 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732965 MRS SUSEELA GANTA STATE BANK OF INDIA(508548)
446 Kothuru AP-01-015-015-017/040126
(KARELEMMA) 		0201015000NRG25290420241105341 29/04/2024 Tavitinaidu 0201015WL024622 Tavitinaidu 00468 UBIN0817473 1252 1252 Processed 05/05/2024 3666732967 GANTA TAVITI NAIDU UNION BANK OF INDIA(508500)
447 Kothuru AP-01-015-015-017/040138
(KARELEMMA) 		0201015000NRG25290420241105342 29/04/2024 Apparao 0201015WL024622 Apparao 00468 UBIN0817473 1502 1502 Processed 05/05/2024 3666733153 Mr ALLU APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
448 Kothuru AP-01-015-015-017/040139
(KARELEMMA) 		0201015000NRG25290420241105344 29/04/2024 Padma 0201015WL024622 Padma 00468 UBIN0817473 1502 1502 Processed 05/05/2024 3666733132 YEDDU PADMAVATHI UNION BANK OF INDIA(508500)
449 Kothuru AP-01-015-015-017/040144
(KARELEMMA) 		0201015000NRG25290420241105348 29/04/2024 Laxmi 0201015WL024622 Laxmi 00468 UBIN0817473 1502 1502 Processed 05/05/2024 3666733280 SAVUKARI LAXMI UNION BANK OF INDIA(508500)
450 Kothuru AP-01-015-015-017/060055
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056588 29/04/2024 AKKENA LATCHAMMA 0201015WL023572 AKKENA LATCHAMMA 00468 UBIN0817473 1500 1500 Processed 05/05/2024 3666733109 AKKENA LATCHAMMA UNION BANK OF INDIA(508500)
451 Kothuru AP-01-015-015-017/060132
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056611 29/04/2024 VAJRAMAMMA 0201015WL023572 VAJRAMAMMA 00468 UBIN0817473 1500 1500 Processed 05/05/2024 3666733156 MR GEDELA VAJRAMAMMA STATE BANK OF INDIA(508548)
452 Kothuru AP-01-015-015-017/060134
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056799 29/04/2024 gunnamma 0201015WL023574 gunnamma 00468 UBIN0817473 1501 1501 Processed 05/05/2024 3666732997 MISS BARRI GUNNAMMA STATE BANK OF INDIA(508548)
453 Kothuru AP-01-015-015-017/060148
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056205 29/04/2024 dhanunjaya 0201015WL023564 dhanunjaya 00468 UBIN0817473 1523 1523 Processed 05/05/2024 3666733154 GEDELA DHANUNJAYA UNION BANK OF INDIA(508500)
454 Kothuru AP-01-015-015-017/060155
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056811 29/04/2024 KRISHNAVENI 0201015WL023574 KRISHNAVENI 00468 UBIN0817473 1000 1000 Processed 05/05/2024 3666733155 MADAPANA KRISHNAVENI UNION BANK OF INDIA(508500)
455 Kothuru AP-01-015-015-017/060183
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056819 29/04/2024 RAMADEVI 0201015WL023574 RAMADEVI 00468 UBIN0817473 1501 1501 Processed 05/05/2024 3666733157 MISS TOTTADI RAMADEVI STATE BANK OF INDIA(508548)
456 Kothuru AP-01-015-015-017/60261
(KARELEMMA) 		0201015000NRG25290420241105276 29/04/2024 VANUMU NARSAMMA 0201015WL024614 VANUMU NARSAMMA 00468 UBIN0817473 1498 1498 Processed 05/05/2024 3666733339 MRS NARASAMMA VANUMU STATE BANK OF INDIA(508548)
457 Kothuru AP-01-015-026-028/080002
(METTURU) 		0201015000NRG25290420241096064 29/04/2024 Jyothi 0201015WL024401 Jyothi 00468 UBIN0817473 748 748 Processed 05/05/2024 3666733186 THUTA JYOTHI UNION BANK OF INDIA(508500)
458 Kothuru AP-01-015-026-028/080019
(METTURU) 		0201015000NRG25290420241096069 29/04/2024 Jogamma 0201015WL024401 Jogamma 00468 UBIN0817473 1247 1247 Processed 05/05/2024 3666733052 DUKKA JOGAMMA UNION BANK OF INDIA(508500)
459 Kothuru AP-01-015-026-028/080038
(METTURU) 		0201015000NRG25290420241096080 29/04/2024 Daalayya 0201015WL024401 Daalayya 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733045 URLAPU DALAYYA UNION BANK OF INDIA(508500)
460 Kothuru AP-01-015-026-028/080040
(METTURU) 		0201015000NRG25290420241096083 29/04/2024 Chinnammudu 0201015WL024401 Chinnammudu 00468 UBIN0817473 1247 1247 Processed 05/05/2024 3666733188 URLAPU CHINNAMMUDU UNION BANK OF INDIA(508500)
461 Kothuru AP-01-015-026-028/080041
(METTURU) 		0201015000NRG25290420241096084 29/04/2024 Simhachalam 0201015WL024401 Simhachalam 00468 UBIN0817473 1247 1247 Processed 05/05/2024 3666733189 GANJAYI SIMHACHALAM UNION BANK OF INDIA(508500)
462 Kothuru AP-01-015-026-028/080078
(METTURU) 		0201015000NRG25290420241096099 29/04/2024 puspalatha 0201015WL024401 puspalatha 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733044 Mrs PENUGUDURU PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kothuru AP-01-015-026-028/080091
(METTURU) 		0201015000NRG25290420241096104 29/04/2024 Shaarada 0201015WL024401 Shaarada 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733074 PUJARI SARADA UNION BANK OF INDIA(508500)
464 Kothuru AP-01-015-026-028/080098
(METTURU) 		0201015000NRG25290420241096106 29/04/2024 Vaasudevarao 0201015WL024401 Vaasudevarao 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733172 BARRI VASUDEVA RAO UNION BANK OF INDIA(508500)
465 Kothuru AP-01-015-026-028/080100
(METTURU) 		0201015000NRG25290420241096110 29/04/2024 Gulabamma 0201015WL024401 Gulabamma 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733178 Mrs GANJAI GULABAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kothuru AP-01-015-026-028/080111
(METTURU) 		0201015000NRG25290420241096113 29/04/2024 Jyoti 0201015WL024401 Jyoti 00468 UBIN0817473 748 748 Processed 05/05/2024 3666733210 URLAPU JYOTHI UNION BANK OF INDIA(508500)
467 Kothuru AP-01-015-026-028/080123
(METTURU) 		0201015000NRG25290420241096120 29/04/2024 Dashaalu 0201015WL024401 Dashaalu 00468 UBIN0817473 997 997 Processed 05/05/2024 3666733051 DUKKA DASALU UNION BANK OF INDIA(508500)
468 Kothuru AP-01-015-026-028/080136
(METTURU) 		0201015000NRG25290420241096127 29/04/2024 Minnaarao 0201015WL024401 Minnaarao 00468 UBIN0817473 1247 1247 Processed 05/05/2024 3666733187 GUNTA MINNA RAO UNION BANK OF INDIA(508500)
469 Kothuru AP-01-015-026-028/080142
(METTURU) 		0201015000NRG25290420241096131 29/04/2024 Sridevi 0201015WL024401 Sridevi 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733173 YENDU SRIDEVI UNION BANK OF INDIA(508500)
470 Kothuru AP-01-015-026-028/080148
(METTURU) 		0201015000NRG25290420241096133 29/04/2024 Laxmi 0201015WL024401 Laxmi 00468 UBIN0817473 748 748 Processed 05/05/2024 3666733259 MUDEDA LAXMI UNION BANK OF INDIA(508500)
471 Kothuru AP-01-015-026-028/080152
(METTURU) 		0201015000NRG25290420241096135 29/04/2024 Saarvaani 0201015WL024401 Saarvaani 00468 UBIN0817473 249 249 Processed 05/05/2024 3666733174 DONKANA SARWANI UNION BANK OF INDIA(508500)
472 Kothuru AP-01-015-026-028/080172
(METTURU) 		0201015000NRG25290420241096144 29/04/2024 Padmaa 0201015WL024401 Padmaa 00468 UBIN0817473 997 997 Processed 05/05/2024 3666733073 Mrs PADMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-026-028/080173
(METTURU) 		0201015000NRG25290420241096145 29/04/2024 Bhaarati 0201015WL024401 Bhaarati 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733078 SANDAKA BHARATHI UNION BANK OF INDIA(508500)
474 Kothuru AP-01-015-026-028/080184
(METTURU) 		0201015000NRG25290420241096153 29/04/2024 Ravanamma 0201015WL024401 Ravanamma 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733185 BARRI RAVANAMMA UNION BANK OF INDIA(508500)
475 Kothuru AP-01-015-026-028/080228
(METTURU) 		0201015000NRG25290420241096160 29/04/2024 Boddu 0201015WL024401 Boddu 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733145 KALAGATI BODDU UNION BANK OF INDIA(508500)
476 Kothuru AP-01-015-026-028/080233
(METTURU) 		0201015000NRG25290420241096167 29/04/2024 KALAGATI SURYARAO 0201015WL024401 KALAGATI SURYARAO 00468 UBIN0817473 997 997 Processed 05/05/2024 3666733337 MR SURYARAO KALAGATI STATE BANK OF INDIA(508548)
477 Kothuru AP-01-015-026-028/080243
(METTURU) 		0201015000NRG25290420241096172 29/04/2024 Chinnammadu 0201015WL024401 Chinnammadu 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733171 GEDELA CHINNAMMUDU UNION BANK OF INDIA(508500)
478 Kothuru AP-01-015-026-028/080252
(METTURU) 		0201015000NRG25290420241096176 29/04/2024 Viranna 0201015WL024401 Viranna 00468 UBIN0817473 1247 1247 Processed 05/05/2024 3666733287 MRS VEERASWAMI NADAGANA STATE BANK OF INDIA(508548)
479 Kothuru AP-01-015-026-028/080276
(METTURU) 		0201015000NRG25290420241096186 29/04/2024 Ganapathi Rao 0201015WL024401 Ganapathi Rao 00468 UBIN0817473 499 499 Processed 05/05/2024 3666733276 BANTU GANAPATHI UNION BANK OF INDIA(508500)
480 Kothuru AP-01-015-026-028/080300
(METTURU) 		0201015000NRG25290420241096196 29/04/2024 Venkati 0201015WL024401 Venkati 00468 UBIN0817473 748 748 Processed 05/05/2024 3666733076 URLAPU VENKATI UNION BANK OF INDIA(508500)
481 Kothuru AP-01-015-026-028/080304
(METTURU) 		0201015000NRG25290420241096199 29/04/2024 Ramana 0201015WL024401 Ramana 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733075 MR ARUBOLU RAMANA STATE BANK OF INDIA(508548)
482 Kothuru AP-01-015-026-028/080311
(METTURU) 		0201015000NRG25290420241096201 29/04/2024 Krishnaveni 0201015WL024401 Krishnaveni 00468 UBIN0817473 1247 1247 Processed 05/05/2024 3666733179 MS PALAKA KRISHNAVENI STATE BANK OF INDIA(508548)
483 Kothuru AP-01-015-026-028/080340
(METTURU) 		0201015000NRG25290420241096209 29/04/2024 chilakamma 0201015WL024401 chilakamma 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733077 GELLANKI CHILAKAMMA UNION BANK OF INDIA(508500)
484 Kothuru AP-01-015-026-028/080544
(METTURU) 		0201015000NRG25290420241096214 29/04/2024 NEELAVENI 0201015WL024401 NEELAVENI 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733266 GANTA NEELAVENI UNION BANK OF INDIA(508500)
485 Kothuru AP-01-015-026-028/090005
(METTURU) 		0201015000NRG25290420241096221 29/04/2024 Bhaskararao 0201015WL024401 Bhaskararao 00468 UBIN0817473 1247 1247 Processed 05/05/2024 3666733213 KUNCHAL BHASKARA RAO UNION BANK OF INDIA(508500)
486 Kothuru AP-01-015-026-028/80722
(METTURU) 		0201015000NRG25290420241096228 29/04/2024 SURAVARAPU SUNITHA 0201015WL024401 SURAVARAPU SUNITHA 00468 UBIN0817473 1496 1496 Processed 05/05/2024 3666733356 SURAVARAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Kothuru AP-01-015-030-035/010013
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072653 29/04/2024 Laxmi 0201015WL023925 Laxmi 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733021 MRS LAKSHMI TEGALA STATE BANK OF INDIA(508548)
488 Kothuru AP-01-015-030-035/010017
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072654 29/04/2024 Simmamma 0201015WL023925 Simmamma 00468 UBIN0817473 836 836 Processed 05/05/2024 3666733025 Mrs TEGALA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kothuru AP-01-015-030-035/010021
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072655 29/04/2024 Vaasudevaraavu 0201015WL023925 Vaasudevaraavu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733037 Mr BONTALA VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kothuru AP-01-015-030-035/010025
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072657 29/04/2024 Jayamma 0201015WL023925 Jayamma 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733040 MOJURU JAYAMMA UNION BANK OF INDIA(508500)
491 Kothuru AP-01-015-030-035/010031
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072659 29/04/2024 Laxmi 0201015WL023925 Laxmi 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733017 BONTHALA LAXMI UNION BANK OF INDIA(508500)
492 Kothuru AP-01-015-030-035/010035
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072661 29/04/2024 Amaraavati 0201015WL023925 Amaraavati 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733221 SAVADANA AMARAVATHI UNION BANK OF INDIA(508500)
493 Kothuru AP-01-015-030-035/010035
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072660 29/04/2024 Buddu 0201015WL023925 Buddu 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733224 Mrs BUDDU AMARAVATHI SAVADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-030-035/010038
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072663 29/04/2024 Rathnaalu 0201015WL023925 Rathnaalu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733023 Mrs YALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kothuru AP-01-015-030-035/010039
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072664 29/04/2024 Laxmi 0201015WL023925 Laxmi 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733026 Mrs YALA ADHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-030-035/010047
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072667 29/04/2024 Sayamma 0201015WL023925 Sayamma 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733024 KUPPILI SAYAMMA UNION BANK OF INDIA(508500)
497 Kothuru AP-01-015-030-035/010048
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072668 29/04/2024 Saraswathi 0201015WL023925 Saraswathi 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733022 SAVADANA SARASWATHI UNION BANK OF INDIA(508500)
498 Kothuru AP-01-015-030-035/010049
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072669 29/04/2024 Krishnamurthi 0201015WL023925 Krishnamurthi 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733015 BONTHALA KRISHNA MURTHY UNION BANK OF INDIA(508500)
499 Kothuru AP-01-015-030-035/010050
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072670 29/04/2024 Aanandu 0201015WL023925 Aanandu 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733016 MR ANANDA RAO ALIKANA STATE BANK OF INDIA(508548)
500 Kothuru AP-01-015-030-035/010051
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072673 29/04/2024 Reyyamma 0201015WL023925 Reyyamma 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733042 ALIKANA REYYAMMA UNION BANK OF INDIA(508500)
501 Kothuru AP-01-015-030-035/010056
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072674 29/04/2024 Gairamma 0201015WL023925 Gairamma 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733013 PATTIKA GOWRAMMA UNION BANK OF INDIA(508500)
502 Kothuru AP-01-015-030-035/010057
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072675 29/04/2024 Appanna 0201015WL023925 Appanna 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732931 CHINTADA APPANNA UNION BANK OF INDIA(508500)
503 Kothuru AP-01-015-030-035/010058
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072676 29/04/2024 Tejamma 0201015WL023925 Tejamma 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733036 PATTIKA TEJA UNION BANK OF INDIA(508500)
504 Kothuru AP-01-015-030-035/010060
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072677 29/04/2024 Neelakantu 0201015WL023925 Neelakantu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732926 GORLE NEELAKANTHAM UNION BANK OF INDIA(508500)
505 Kothuru AP-01-015-030-035/010061
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072679 29/04/2024 Bhaskararaavu 0201015WL023925 Bhaskararaavu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733019 LIMMAKA BHASKARA RAO UNION BANK OF INDIA(508500)
506 Kothuru AP-01-015-030-035/010061
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072680 29/04/2024 Chinnammi 0201015WL023925 Chinnammi 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732933 LIMMAKA CHINNAMMI UNION BANK OF INDIA(508500)
507 Kothuru AP-01-015-030-035/010069
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072681 29/04/2024 Karnudu 0201015WL023925 Karnudu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732939 LIMMAKA KARNUDU UNION BANK OF INDIA(508500)
508 Kothuru AP-01-015-030-035/010070
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072683 29/04/2024 Bodamma 0201015WL023925 Bodamma 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732919 MRS BODAMMA KORRAI STATE BANK OF INDIA(508548)
509 Kothuru AP-01-015-030-035/010071
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072684 29/04/2024 Pottamma 0201015WL023925 Pottamma 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732941 MRS POTTAMMA LIMMAKA STATE BANK OF INDIA(508548)
510 Kothuru AP-01-015-030-035/010073
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072686 29/04/2024 Appalaswami 0201015WL023925 Appalaswami 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733012 GORLE APPALA SWAMY UNION BANK OF INDIA(508500)
511 Kothuru AP-01-015-030-035/010073
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072687 29/04/2024 DEVI 0201015WL023925 DEVI 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733028 NIMMALA DEVI INDIAN OVERSEAS BANK(508541)
512 Kothuru AP-01-015-030-035/010075
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072688 29/04/2024 Kalaavati 0201015WL023925 Kalaavati 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733217 MRS KALAVATHI GORLA STATE BANK OF INDIA(508548)
513 Kothuru AP-01-015-030-035/010082
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072690 29/04/2024 Jayamma 0201015WL023925 Jayamma 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732930 PASUPUREDDY JAYAMMA UNION BANK OF INDIA(508500)
514 Kothuru AP-01-015-030-035/010082
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072689 29/04/2024 Suryanaaraayana 0201015WL023925 Suryanaaraayana 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732936 PASUPUREDDY SURYANARAYANA UNION BANK OF INDIA(508500)
515 Kothuru AP-01-015-030-035/010083
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072691 29/04/2024 Raamaaraavu 0201015WL023925 Raamaaraavu 00468 UBIN0817473 627 627 Processed 05/05/2024 3666732935 MR RAMARAO LIMMAKA STATE BANK OF INDIA(508548)
516 Kothuru AP-01-015-030-035/010083
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072692 29/04/2024 Suseela 0201015WL023925 Suseela 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732934 LIMMAKA SUSEELA UNION BANK OF INDIA(508500)
517 Kothuru AP-01-015-030-035/010084
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072693 29/04/2024 Rangayya 0201015WL023925 Rangayya 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732929 LIMMAKA RANGAYYA UNION BANK OF INDIA(508500)
518 Kothuru AP-01-015-030-035/010084
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072694 29/04/2024 Ravanamma 0201015WL023925 Ravanamma 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732928 MISS LIMMAKA PAPAMMA STATE BANK OF INDIA(508548)
519 Kothuru AP-01-015-030-035/010085
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072695 29/04/2024 Eswari 0201015WL023925 Eswari 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732938 MS LIMAKA ESWARI STATE BANK OF INDIA(508548)
520 Kothuru AP-01-015-030-035/010087
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072697 29/04/2024 Kaanchana 0201015WL023925 Kaanchana 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732920 LIMMAKA KANCHANA UNION BANK OF INDIA(508500)
521 Kothuru AP-01-015-030-035/010087
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072698 29/04/2024 LIMMAKA BALAKRISHNA 0201015WL023925 LIMMAKA BALAKRISHNA 00468 UBIN0817473 836 836 Processed 05/05/2024 3666733336 MR BALA KRISHNA LIMMAKA STATE BANK OF INDIA(508548)
522 Kothuru AP-01-015-030-035/010087
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072696 29/04/2024 Pentayya 0201015WL023925 Pentayya 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732922 LIMMAKA PENTAYYA UNION BANK OF INDIA(508500)
523 Kothuru AP-01-015-030-035/010088
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072699 29/04/2024 Sulochana 0201015WL023925 Sulochana 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732945 GORLE SULOCHANA UNION BANK OF INDIA(508500)
524 Kothuru AP-01-015-030-035/010090
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072700 29/04/2024 Jamuna 0201015WL023925 Jamuna 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732943 LIMMKA JAMUNA UNION BANK OF INDIA(508500)
525 Kothuru AP-01-015-030-035/010092
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072702 29/04/2024 Kaantamma 0201015WL023925 Kaantamma 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733220 LIMMAKA KANTHAMMA UNION BANK OF INDIA(508500)
526 Kothuru AP-01-015-030-035/010092
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072701 29/04/2024 Raaghava 0201015WL023925 Raaghava 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733027 LIMMAKA RAGHAVALU UNION BANK OF INDIA(508500)
527 Kothuru AP-01-015-030-035/010093
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072704 29/04/2024 Kamalamma 0201015WL023925 Kamalamma 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732918 LIMMAKA KAMALAMMA UNION BANK OF INDIA(508500)
528 Kothuru AP-01-015-030-035/010093
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072703 29/04/2024 Simhadrinaayudu 0201015WL023925 Simhadrinaayudu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733010 LIMMAKA CHANDRI NAIDU UNION BANK OF INDIA(508500)
529 Kothuru AP-01-015-030-035/010094
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072705 29/04/2024 Dandamma 0201015WL023925 Dandamma 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732923 MRS DANDAMMA KORRAI STATE BANK OF INDIA(508548)
530 Kothuru AP-01-015-030-035/010095
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072706 29/04/2024 PRAVEEN 0201015WL023925 PRAVEEN 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733318 MR KORRAYE PRAVEEN STATE BANK OF INDIA(508548)
531 Kothuru AP-01-015-030-035/010097
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072707 29/04/2024 Duryodhana 0201015WL023925 Duryodhana 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733020 MR DURYODANA PASUPUREDDY STATE BANK OF INDIA(508548)
532 Kothuru AP-01-015-030-035/010100
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072708 29/04/2024 BALAKRISHNA 0201015WL023925 BALAKRISHNA 00468 UBIN0817473 627 627 Processed 05/05/2024 3666732914 PALAKA BALAKRISHNA UNION BANK OF INDIA(508500)
533 Kothuru AP-01-015-030-035/010101
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072709 29/04/2024 Kondayya 0201015WL023925 Kondayya 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732921 GORLE KONDAYYA UNION BANK OF INDIA(508500)
534 Kothuru AP-01-015-030-035/010101
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072710 29/04/2024 Rathnaalu 0201015WL023925 Rathnaalu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732937 MRS RATNALU GORLA STATE BANK OF INDIA(508548)
535 Kothuru AP-01-015-030-035/010106
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072712 29/04/2024 LIMMAKA BHAVANI 0201015WL023925 LIMMAKA BHAVANI 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733321 LIMMAKA BHAVANI UNION BANK OF INDIA(508500)
536 Kothuru AP-01-015-030-035/010106
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072711 29/04/2024 Yakaasi 0201015WL023925 Yakaasi 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733018 LIMMAKA YEKASI UNION BANK OF INDIA(508500)
537 Kothuru AP-01-015-030-035/010107
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072713 29/04/2024 Minnaaraavu 0201015WL023925 Minnaaraavu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733011 MR MINNA RAO LIMMAKA STATE BANK OF INDIA(508548)
538 Kothuru AP-01-015-030-035/010109
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072714 29/04/2024 Dulika 0201015WL023925 Dulika 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732942 GORLE DHULIKHA UNION BANK OF INDIA(508500)
539 Kothuru AP-01-015-030-035/010111
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072715 29/04/2024 Saanthi 0201015WL023925 Saanthi 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732951 GORLE SANTHI UNION BANK OF INDIA(508500)
540 Kothuru AP-01-015-030-035/010113
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072716 29/04/2024 Revati 0201015WL023925 Revati 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732944 GORLE REVATHI UNION BANK OF INDIA(508500)
541 Kothuru AP-01-015-030-035/010114
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072717 29/04/2024 Lacchumudu 0201015WL023925 Lacchumudu 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732950 MRS MAHALAXMI PALAKA STATE BANK OF INDIA(508548)
542 Kothuru AP-01-015-030-035/010115
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072719 29/04/2024 Bheemudu 0201015WL023925 Bheemudu 00468 UBIN0817473 627 627 Processed 05/05/2024 3666732932 MR BHEEMUDU PALAKA STATE BANK OF INDIA(508548)
543 Kothuru AP-01-015-030-035/010115
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072718 29/04/2024 Urmila 0201015WL023925 Urmila 00468 UBIN0817473 836 836 Processed 05/05/2024 3666732948 PALAKA URMILA UNION BANK OF INDIA(508500)
544 Kothuru AP-01-015-030-035/010117
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072721 29/04/2024 Parmila 0201015WL023925 Parmila 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733218 LIMMAKA PRAMEELA UNION BANK OF INDIA(508500)
545 Kothuru AP-01-015-030-035/010118
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072723 29/04/2024 Jayanthi 0201015WL023925 Jayanthi 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732927 Mrs LIMMAKA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kothuru AP-01-015-030-035/010118
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072722 29/04/2024 Trinaadh 0201015WL023925 Trinaadh 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732925 LIMMAKA TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
547 Kothuru AP-01-015-030-035/010119
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072725 29/04/2024 Anjili 0201015WL023925 Anjili 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732947 GORLE ANJALI UNION BANK OF INDIA(508500)
548 Kothuru AP-01-015-030-035/010119
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072724 29/04/2024 Buddu 0201015WL023925 Buddu 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733004 MR GORLE BUDDU STATE BANK OF INDIA(508548)
549 Kothuru AP-01-015-030-035/010121
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072728 29/04/2024 Mahalakshmi 0201015WL023925 Mahalakshmi 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733283 CHINTADA MAHALAXMI UNION BANK OF INDIA(508500)
550 Kothuru AP-01-015-030-035/010121
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072727 29/04/2024 Nukayya 0201015WL023925 Nukayya 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666732924 CHINTADA NUKAYYA UNION BANK OF INDIA(508500)
551 Kothuru AP-01-015-030-035/010122
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072729 29/04/2024 Nirmala 0201015WL023925 Nirmala 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732946 LIMMAKA NIRMALA UNION BANK OF INDIA(508500)
552 Kothuru AP-01-015-030-035/010123
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072730 29/04/2024 LIMMAKA RAMAKRISHNA 0201015WL023925 LIMMAKA RAMAKRISHNA 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666732940 MR RAMAKRISHNA LIMMAKA STATE BANK OF INDIA(508548)
553 Kothuru AP-01-015-030-035/010144
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075919 29/04/2024 Nukaraaju 0201015WL023961 Nukaraaju 00468 UBIN0817473 1096 1096 Processed 05/05/2024 3666733243 Mrs DASARANKI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kothuru AP-01-015-030-035/010150
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075923 29/04/2024 PAVAN KALYAN 0201015WL023961 PAVAN KALYAN 00468 UBIN0817473 1316 1316 Processed 05/05/2024 3666733225 Mr ADAPAKA PAVAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
555 Kothuru AP-01-015-030-035/010159
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075925 29/04/2024 Kaantamma 0201015WL023961 Kaantamma 00468 UBIN0817473 877 877 Processed 05/05/2024 3666733205 GORLE KANTHAMMA UNION BANK OF INDIA(508500)
556 Kothuru AP-01-015-030-035/010161
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075927 29/04/2024 Raamalakshmi 0201015WL023961 Raamalakshmi 00468 UBIN0817473 1096 1096 Processed 05/05/2024 3666733227 KARANAM RAMALAXMI UNION BANK OF INDIA(508500)
557 Kothuru AP-01-015-030-035/010186
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075937 29/04/2024 Lakshmanaraavu 0201015WL023961 Lakshmanaraavu 00468 UBIN0817473 877 877 Processed 05/05/2024 3666733245 DASARINKI LAKSHAMANA RAO UNION BANK OF INDIA(508500)
558 Kothuru AP-01-015-030-035/010258
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075963 29/04/2024 Shreedevi 0201015WL023961 Shreedevi 00468 UBIN0817473 1096 1096 Processed 05/05/2024 3666733255 AMALAPURAM THRIVENI UNION BANK OF INDIA(508500)
559 Kothuru AP-01-015-030-035/010292
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075971 29/04/2024 Sathyam 0201015WL023961 Sathyam 00468 UBIN0817473 877 877 Processed 05/05/2024 3666733207 NILUROUTHU SATYAM UNION BANK OF INDIA(508500)
560 Kothuru AP-01-015-030-035/010367
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072819 29/04/2024 Yasodha 0201015WL023925 Yasodha 00468 UBIN0817473 836 836 Processed 05/05/2024 3666732916 Mrs NIMMAKA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kothuru AP-01-015-030-035/010369
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072820 29/04/2024 Ramulamma 0201015WL023925 Ramulamma 00468 UBIN0817473 836 836 Processed 05/05/2024 3666733014 MUDDADA RAMULAMMA UNION BANK OF INDIA(508500)
562 Kothuru AP-01-015-030-035/010370
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072821 29/04/2024 Jayalaxmi 0201015WL023925 Jayalaxmi 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733206 TALE JAYALAXMI UNION BANK OF INDIA(508500)
563 Kothuru AP-01-015-030-035/010396
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076002 29/04/2024 Neelamma 0201015WL023961 Neelamma 00468 UBIN0817473 1096 1096 Processed 05/05/2024 3666733223 PORNA NEELAMMA UNION BANK OF INDIA(508500)
564 Kothuru AP-01-015-030-035/010409
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076010 29/04/2024 Damayanti 0201015WL023961 Damayanti 00468 UBIN0817473 439 439 Processed 05/05/2024 3666733282 BUDDALA DAMAYANTHI UNION BANK OF INDIA(508500)
565 Kothuru AP-01-015-030-035/010409
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076009 29/04/2024 Tavitinayudu 0201015WL023961 Tavitinayudu 00468 UBIN0817473 439 439 Processed 05/05/2024 3666733241 BUDDALA THAVITINAIDU UNION BANK OF INDIA(508500)
566 Kothuru AP-01-015-030-035/010418
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076013 29/04/2024 Jaggarao 0201015WL023961 Jaggarao 00468 UBIN0817473 1316 1316 Processed 05/05/2024 3666733244 ADIVARAPU JAGGARAO UNION BANK OF INDIA(508500)
567 Kothuru AP-01-015-030-035/010438
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076024 29/04/2024 Ganapatirao 0201015WL023961 Ganapatirao 00468 UBIN0817473 1096 1096 Processed 05/05/2024 3666733246 GEDELA GANAPATHIRAO STATE BANK OF INDIA(508548)
568 Kothuru AP-01-015-030-035/010438
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076025 29/04/2024 Sesiratnam 0201015WL023961 Sesiratnam 00468 UBIN0817473 1096 1096 Processed 05/05/2024 3666733314 GEDHALA SESIRATNAM UNION BANK OF INDIA(508500)
569 Kothuru AP-01-015-030-035/010499
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072856 29/04/2024 Sujata 0201015WL023925 Sujata 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733219 LIMMAKA SUJATHA UNION BANK OF INDIA(508500)
570 Kothuru AP-01-015-030-035/010534
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072863 29/04/2024 daliraju 0201015WL023925 daliraju 00468 UBIN0817473 836 836 Processed 05/05/2024 3666733242 SAVADANA DALIRAJU UCO BANK(607066)
571 Kothuru AP-01-015-030-035/010538
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072867 29/04/2024 venkataeswara rao 0201015WL023925 venkataeswara rao 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733348 LIMMAKA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
572 Kothuru AP-01-015-030-035/010610
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072882 29/04/2024 SURYANARAYANA 0201015WL023925 SURYANARAYANA 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733069 ARASADA SURYANARAYANA UNION BANK OF INDIA(508500)
573 Kothuru AP-01-015-030-035/010610
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072881 29/04/2024 UMA 0201015WL023925 UMA 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733068 ARASADA UMA UNION BANK OF INDIA(508500)
574 Kothuru AP-01-015-030-035/010622
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076059 29/04/2024 MEENA KUMARI 0201015WL023961 MEENA KUMARI 00468 UBIN0817473 1096 1096 Processed 05/05/2024 3666733226 GORLE MEENAKUMARI UNION BANK OF INDIA(508500)
575 Kothuru AP-01-015-030-035/010639
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072890 29/04/2024 SUJATHA 0201015WL023925 SUJATHA 00468 UBIN0817473 836 836 Processed 05/05/2024 3666733270 GORRELA SUJATHA UNION BANK OF INDIA(508500)
576 Kothuru AP-01-015-030-035/010644
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072892 29/04/2024 Sravani 0201015WL023925 Sravani 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733029 MS LIMMALA SRAVANI STATE BANK OF INDIA(508548)
577 Kothuru AP-01-015-030-035/010647
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072894 29/04/2024 RAMANA 0201015WL023925 RAMANA 00468 UBIN0817473 209 209 Processed 05/05/2024 3666733343 POTNURU RAMANA UNION BANK OF INDIA(508500)
578 Kothuru AP-01-015-030-035/010667
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076072 29/04/2024 JYOTHI 0201015WL023961 JYOTHI 00468 UBIN0817473 219 219 Processed 05/05/2024 3666733258 GEDELA JYOTHI UNION BANK OF INDIA(508500)
579 Kothuru AP-01-015-030-035/010678
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076077 29/04/2024 Bheemaraju 0201015WL023961 Bheemaraju 00468 UBIN0817473 877 877 Processed 05/05/2024 3666733222 PORNA BHIMA RAJU UNION BANK OF INDIA(508500)
580 Kothuru AP-01-015-030-035/020068
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076080 29/04/2024 Raamu 0201015WL023961 Raamu 00468 UBIN0817473 1316 1316 Processed 05/05/2024 3666732873 CHINTAPALLI RAMU UNION BANK OF INDIA(508500)
581 Kothuru AP-01-015-040-001/10686
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072902 29/04/2024 LIMMAKA HARISH 0201015WL023925 LIMMAKA HARISH 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733341 LIMAKA HARISH UNION BANK OF INDIA(508500)
582 Kothuru AP-01-015-040-001/10687
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072905 29/04/2024 JULMITA CHHINCHANI 0201015WL023925 JULMITA CHHINCHANI 00468 UBIN0817473 1255 1255 Processed 05/05/2024 3666733346 JULMITA CHHINCHANI UNION BANK OF INDIA(508500)
583 Kothuru AP-01-015-040-001/10688
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072907 29/04/2024 LIMMAKA ROJA 0201015WL023925 LIMMAKA ROJA 00468 UBIN0817473 1045 1045 Processed 05/05/2024 3666733345 LIMMAKA ROJA UNION BANK OF INDIA(508500)
SubTotal 247019 247019
584 Kothuru AP-01-015-014-016/010051
(KOTTURU) 		0201015000NRG25290420241090611 29/04/2024 Savaramma 0201015WL024305 Savaramma 00684 APGV0001105 1200 1200 Processed 05/05/2024 3666732711 Mrs TUTHA SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-014-016/010056
(KOTTURU) 		0201015000NRG25290420241090613 29/04/2024 PALLI AKKAMMA 0201015WL024305 PALLI AKKAMMA 00684 APGV0001105 1200 1200 Processed 05/05/2024 3666732781 Mrs PALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kothuru AP-01-015-014-016/010061
(KOTTURU) 		0201015000NRG25290420241090614 29/04/2024 Chinnammi 0201015WL024305 Chinnammi 00684 APGV0001105 1200 1200 Processed 05/05/2024 3666732712 Mrs NADAGANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kothuru AP-01-015-014-016/010567
(KOTTURU) 		0201015000NRG25290420241090694 29/04/2024 Apparao 0201015WL024305 Apparao 00684 APGV0001105 1200 1200 Processed 05/05/2024 3666732780 Mr ARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kothuru AP-01-015-014-016/010620
(KOTTURU) 		0201015000NRG25290420241090698 29/04/2024 Hemalata 0201015WL024305 Hemalata 00684 APGV0001105 1440 1440 Processed 05/05/2024 3666732807 Mrs ARI HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-014-016/010621
(KOTTURU) 		0201015000NRG25290420241090699 29/04/2024 Rajeswari 0201015WL024305 Rajeswari 00684 APGV0001105 960 960 Processed 05/05/2024 3666732806 Mrs Ari Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kothuru AP-01-015-014-016/011359
(KOTTURU) 		0201015000NRG25290420241090766 29/04/2024 saraswati 0201015WL024305 saraswati 00684 APGV0001105 1200 1200 Processed 05/05/2024 3666732707 Mrs SARASWATHI REESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kothuru AP-01-015-014-016/011569
(KOTTURU) 		0201015000NRG25290420241090781 29/04/2024 THUTA PARAMMA 0201015WL024305 THUTA PARAMMA 00684 APGV0001105 1200 1200 Processed 05/05/2024 3666732808 Mrs THUTA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kothuru AP-01-015-014-016/011877
(KOTTURU) 		0201015000NRG25290420241090799 29/04/2024 Susela 0201015WL024305 Susela 00684 APGV0001105 960 960 Rejected 05/05/2024 3666732713 Aadhaar Number not Mapped to Account Number
593 Kothuru AP-01-015-015-017/010005
(KARELEMMA) 		0201015000NRG25290420241105150 29/04/2024 Sathyavati 0201015WL024614 Sathyavati 00684 APGV0001105 999 999 Processed 05/05/2024 3666732766 Mrs DHUKKA SATYAVATHI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-015-017/010019
(KARELEMMA) 		0201015000NRG25290420241105158 29/04/2024 Krishanaveni 0201015WL024614 Krishanaveni 00684 APGV0001105 1498 1498 Processed 05/05/2024 3666732765 MRS PALLA KRISHNA VENI STATE BANK OF INDIA(508548)
595 Kothuru AP-01-015-015-017/010021
(KARELEMMA) 		0201015000NRG25290420241105159 29/04/2024 Saraswati 0201015WL024614 Saraswati 00684 APGV0001105 1498 1498 Processed 05/05/2024 3666732767 Mrs MURAPAKALA SARASWATHI W O ADINARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-015-017/010041
(KARELEMMA) 		0201015000NRG25290420241105180 29/04/2024 Mohanarao 0201015WL024614 Mohanarao 00684 APGV0001105 1498 1498 Processed 05/05/2024 3666732688 Mr MOHANA RAO YEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kothuru AP-01-015-015-017/010146
(KARELEMMA) 		0201015000NRG25290420241105222 29/04/2024 Dashalamma 0201015WL024614 Dashalamma 00684 APGV0001105 1498 1498 Processed 05/05/2024 3666732869 Mrs DASALAMMA POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kothuru AP-01-015-015-017/010156
(KARELEMMA) 		0201015000NRG25290420241105226 29/04/2024 Kalavati 0201015WL024614 Kalavati 00684 APGV0001105 1498 1498 Processed 05/05/2024 3666732764 Mrs KUPPA KALAVATHI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kothuru AP-01-015-015-017/040096
(KARELEMMA) 		0201015000NRG25290420241105327 29/04/2024 Laxmi 0201015WL024622 Laxmi 00684 APGV0001105 1502 1502 Processed 05/05/2024 3666732779 Mrs LAKSHMI KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kothuru AP-01-015-015-017/060150
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056808 29/04/2024 polayya 0201015WL023574 polayya 00684 APGV0001105 250 250 Processed 05/05/2024 3666732740 Mr ADHIKARLA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kothuru AP-01-015-026-028/080034
(METTURU) 		0201015000NRG25290420241096079 29/04/2024 Raamulamma 0201015WL024401 Raamulamma 00684 APGV0001105 1496 1496 Processed 05/05/2024 3666732750 MS ANTHARAKONDA RAMULAMMA STATE BANK OF INDIA(508548)
602 Kothuru AP-01-015-026-028/080042
(METTURU) 		0201015000NRG25290420241096086 29/04/2024 KURMAPU GOWRAMMA 0201015WL024401 KURMAPU GOWRAMMA 00684 APGV0001105 997 997 Processed 05/05/2024 3666732783 Mrs KURMAPU GOWRAMMA W O MALLESWARARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kothuru AP-01-015-026-028/080042
(METTURU) 		0201015000NRG25290420241096085 29/04/2024 Malleswararaavu 0201015WL024401 Malleswararaavu 00684 APGV0001105 1247 1247 Processed 05/05/2024 3666732686 Mr MALLESWARA RAO KUMAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kothuru AP-01-015-026-028/080065
(METTURU) 		0201015000NRG25290420241096095 29/04/2024 Venkataramana 0201015WL024401 Venkataramana 00684 APGV0001105 249 249 Processed 05/05/2024 3666732687 MR VENKATA RAO ANNEPU STATE BANK OF INDIA(508548)
605 Kothuru AP-01-015-026-028/080113
(METTURU) 		0201015000NRG25290420241096114 29/04/2024 Yeshodamma 0201015WL024401 Yeshodamma 00684 APGV0001105 1496 1496 Processed 05/05/2024 3666732746 Mrs BILLANGI YASODHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-026-028/080156
(METTURU) 		0201015000NRG25290420241096138 29/04/2024 Suramma 0201015WL024401 Suramma 00684 APGV0001105 1496 1496 Processed 05/05/2024 3666732747 Mrs JANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-026-028/080163
(METTURU) 		0201015000NRG25290420241096143 29/04/2024 Ammanna 0201015WL024401 Ammanna 00684 APGV0001105 1496 1496 Processed 05/05/2024 3666732748 Mrs GEDELA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kothuru AP-01-015-026-028/080176
(METTURU) 		0201015000NRG25290420241096147 29/04/2024 Eswaramma 0201015WL024401 Eswaramma 00684 APGV0001105 1247 1247 Processed 05/05/2024 3666732759 Mrs BILLINGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kothuru AP-01-015-026-028/080236
(METTURU) 		0201015000NRG25290420241096168 29/04/2024 Mallemma 0201015WL024401 Mallemma 00684 APGV0001105 1496 1496 Processed 05/05/2024 3666732825 Mrs MALLEMMA KUNDINGI W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kothuru AP-01-015-026-028/080241
(METTURU) 		0201015000NRG25290420241096171 29/04/2024 Susila 0201015WL024401 Susila 00684 APGV0001105 997 997 Processed 05/05/2024 3666732755 Mrs BANTU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kothuru AP-01-015-026-028/080246
(METTURU) 		0201015000NRG25290420241096173 29/04/2024 Chinnammadu 0201015WL024401 Chinnammadu 00684 APGV0001105 1247 1247 Processed 05/05/2024 3666732754 Mrs KODI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-026-028/080254
(METTURU) 		0201015000NRG25290420241096178 29/04/2024 JAYAMMA 0201015WL024401 JAYAMMA 00684 APGV0001105 1496 1496 Processed 05/05/2024 3666732763 Mrs JAYAMMA URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kothuru AP-01-015-026-028/080255
(METTURU) 		0201015000NRG25290420241096179 29/04/2024 Santamma 0201015WL024401 Santamma 00684 APGV0001105 249 249 Processed 05/05/2024 3666732758 Mrs URLAPU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-026-028/080257
(METTURU) 		0201015000NRG25290420241096181 29/04/2024 Ravanamma 0201015WL024401 Ravanamma 00684 APGV0001105 997 997 Processed 05/05/2024 3666732751 Mrs KURMAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kothuru AP-01-015-026-028/080259
(METTURU) 		0201015000NRG25290420241096184 29/04/2024 Muddu 0201015WL024401 Muddu 00684 APGV0001105 1247 1247 Processed 05/05/2024 3666732752 Mrs ANTARAKONA MUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kothuru AP-01-015-026-028/080284
(METTURU) 		0201015000NRG25290420241096191 29/04/2024 PENUGUDURU DEVAYANI 0201015WL024401 PENUGUDURU DEVAYANI 00684 APGV0001105 1496 1496 Processed 05/05/2024 3666732802 PENUGUDURU DEVAYANI UNION BANK OF INDIA(508500)
617 Kothuru AP-01-015-026-028/080323
(METTURU) 		0201015000NRG25290420241096205 29/04/2024 Krishaveni 0201015WL024401 Krishaveni 00684 APGV0001105 997 997 Processed 05/05/2024 3666732753 Mrs ANTARAKONDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-026-028/080705
(METTURU BIT II RR COLONY) 		0201015000NRG25290420241096219 29/04/2024 VIJAYA 0201015WL024401 VIJAYA 00684 APGV0001105 1496 1496 Processed 05/05/2024 3666732784 Mrs URALAPU VIJAYA W O KARUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-026-028/090018
(METTURU) 		0201015000NRG25290420241096227 29/04/2024 Kumari 0201015WL024401 Kumari 00684 APGV0001105 997 997 Processed 05/05/2024 3666732785 Mrs MUKALLA KUMARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-030-035/010013
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072652 29/04/2024 Lakshminaaraayana 0201015WL023925 Lakshminaaraayana 00684 APGV0001105 1045 1045 Processed 05/05/2024 3666732866 Mr TEGALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-030-035/010021
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072656 29/04/2024 BONTHALA RATNALU 0201015WL023925 BONTHALA RATNALU 00684 APGV0001105 1045 1045 Processed 05/05/2024 3666732800 BONTHALA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
622 Kothuru AP-01-015-030-035/010139
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075916 29/04/2024 Damayanti 0201015WL023961 Damayanti 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732804 Mrs DASARANKI DAMYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-030-035/010139
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075915 29/04/2024 Kaalidaasu 0201015WL023961 Kaalidaasu 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732863 Mr KALIDASU DASARINKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-030-035/010144
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075920 29/04/2024 DASARANKI ANASUYA 0201015WL023961 DASARANKI ANASUYA 00684 APGV0001105 1096 1096 Processed 05/05/2024 3666732812 Mrs DASARANKI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-030-035/010177
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075933 29/04/2024 Varalakshmi 0201015WL023961 Varalakshmi 00684 APGV0001105 1096 1096 Processed 05/05/2024 3666732704 Mrs MACHA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-030-035/010186
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075938 29/04/2024 Uma 0201015WL023961 Uma 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732760 Mrs DASARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-030-035/010194
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075941 29/04/2024 Vanam 0201015WL023961 Vanam 00684 APGV0001105 1096 1096 Processed 05/05/2024 3666732809 Mrs MACCHA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kothuru AP-01-015-030-035/010201
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075943 29/04/2024 Mahalakshmi 0201015WL023961 Mahalakshmi 00684 APGV0001105 1096 1096 Processed 05/05/2024 3666732803 Mrs POTHALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-030-035/010209
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075945 29/04/2024 Dhanalaxmi 0201015WL023961 Dhanalaxmi 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732822 Mrs DHANAMU PORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kothuru AP-01-015-030-035/010220
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075949 29/04/2024 Jhanshi 0201015WL023961 Jhanshi 00684 APGV0001105 1096 1096 Processed 05/05/2024 3666732797 Mrs GEDALA JANSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kothuru AP-01-015-030-035/010335
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072806 29/04/2024 Brundavati 0201015WL023925 Brundavati 00684 APGV0001105 1255 1255 Processed 05/05/2024 3666732708 Mrs TEGALA BUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-030-035/010347
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075981 29/04/2024 Jogarao 0201015WL023961 Jogarao 00684 APGV0001105 1096 1096 Processed 05/05/2024 3666732867 Mr GULIVINDALA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-030-035/010347
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075982 29/04/2024 Lalitamma 0201015WL023961 Lalitamma 00684 APGV0001105 1096 1096 Processed 05/05/2024 3666732703 Mrs GULIVINDALA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kothuru AP-01-015-030-035/010350
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075983 29/04/2024 Govindarao 0201015WL023961 Govindarao 00684 APGV0001105 877 877 Processed 05/05/2024 3666732865 Mr GOVINDARAO GULIVINDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-030-035/010350
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241075984 29/04/2024 Tulasamma 0201015WL023961 Tulasamma 00684 APGV0001105 1096 1096 Processed 05/05/2024 3666732702 Mrs GULIVINDALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kothuru AP-01-015-030-035/010375
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072823 29/04/2024 Suseela 0201015WL023925 Suseela 00684 APGV0001105 1255 1255 Processed 05/05/2024 3666732741 Mrs DASARI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-030-035/010418
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076014 29/04/2024 Indumma 0201015WL023961 Indumma 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732757 Mrs ADIYARAPU INDRMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-030-035/010422
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076019 29/04/2024 Amala 0201015WL023961 Amala 00684 APGV0001105 877 877 Processed 05/05/2024 3666732716 Mrs MADAPANA AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-030-035/010422
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076018 29/04/2024 Srinu 0201015WL023961 Srinu 00684 APGV0001105 877 877 Processed 05/05/2024 3666732864 Mr SRINIVASA RAO MADAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-030-035/010463
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076031 29/04/2024 Seetamma 0201015WL023961 Seetamma 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732870 Mrs POTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-030-035/010506
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076037 29/04/2024 Vijayalakshmi 0201015WL023961 Vijayalakshmi 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732868 Mrs VIJAYALAXMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-030-035/010534
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072864 29/04/2024 gouramma 0201015WL023925 gouramma 00684 APGV0001105 1255 1255 Processed 05/05/2024 3666732683 SAVADANA GOWARAMMA UCO BANK(607066)
643 Kothuru AP-01-015-030-035/010545
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076044 29/04/2024 DILLESWARI 0201015WL023961 DILLESWARI 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732717 Mrs MACHA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-030-035/010585
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072878 29/04/2024 Anasuya 0201015WL023925 Anasuya 00684 APGV0001105 1045 1045 Processed 05/05/2024 3666732801 Mrs GANTA ANUPOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kothuru AP-01-015-030-035/010593
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076051 29/04/2024 Jayalakshmi 0201015WL023961 Jayalakshmi 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732798 MS PINNINTI JAYA STATE BANK OF INDIA(508548)
646 Kothuru AP-01-015-030-035/010611
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076055 29/04/2024 HYMAVATHI 0201015WL023961 HYMAVATHI 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732811 MRS DASARANKI HYMAVATHI STATE BANK OF INDIA(508548)
647 Kothuru AP-01-015-030-035/010647
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072893 29/04/2024 USHA 0201015WL023925 USHA 00684 APGV0001105 209 209 Processed 05/05/2024 3666732810 Mrs POTNURU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kothuru AP-01-015-030-035/010654
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076065 29/04/2024 SRIDEVI 0201015WL023961 SRIDEVI 00684 APGV0001105 1316 1316 Processed 05/05/2024 3666732792 Mrs MACCHA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-040-001/10686
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072903 29/04/2024 Limmaka MITHILI 0201015WL023925 Limmaka MITHILI 00684 APGV0001105 1045 1045 Processed 05/05/2024 3666732816 Ms MAITHILI CHINTADA INDIAN BANK(607105)
SubTotal 77269 77269
650 Kothuru AP-01-015-005-005/010003
(KURIGAM) 		0201015000NRG25290420241105626 29/04/2024 Neelamma 0201015WL024624 Neelamma 00684 APGV0001155 690 690 Processed 05/05/2024 3666732693 Mrs MULLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-005-005/010005
(KURIGAM) 		0201015000NRG25290420241105627 29/04/2024 Buddu 0201015WL024624 Buddu 00684 APGV0001155 920 920 Processed 05/05/2024 3666732791 Mr DHUPPADA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kothuru AP-01-015-005-005/010005
(KURIGAM) 		0201015000NRG25290420241105629 29/04/2024 DHUPPADA SUBASH 0201015WL024624 DHUPPADA SUBASH 00684 APGV0001155 690 690 Processed 05/05/2024 3666732813 MR BHUPPADA SUBASH STATE BANK OF INDIA(508548)
653 Kothuru AP-01-015-005-005/010005
(KURIGAM) 		0201015000NRG25290420241105628 29/04/2024 Gowrimma 0201015WL024624 Gowrimma 00684 APGV0001155 920 920 Processed 05/05/2024 3666732773 Mrs DHUPPADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kothuru AP-01-015-005-005/010006
(KURIGAM) 		0201015000NRG25290420241105630 29/04/2024 BOSU SUNDARAMMA 0201015WL024624 BOSU SUNDARAMMA 00684 APGV0001155 690 690 Processed 05/05/2024 3666732756 Mrs BOSU SUNDARAMMA W O PUSAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kothuru AP-01-015-005-005/010012
(KURIGAM) 		0201015000NRG25290420241105631 29/04/2024 DIVYA ALAGIGI 0201015WL024624 DIVYA ALAGIGI 00684 APGV0001155 920 920 Processed 05/05/2024 3666732782 Mrs ALAJANGI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kothuru AP-01-015-005-005/010016
(KURIGAM) 		0201015000NRG25290420241105632 29/04/2024 Srirama Anusuya 0201015WL024624 Srirama Anusuya 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732776 Mrs SRIRAMA ANSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kothuru AP-01-015-005-005/010017
(KURIGAM) 		0201015000NRG25290420241105633 29/04/2024 Parvati 0201015WL024624 Parvati 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732672 Mrs KINJARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-005-005/010018
(KURIGAM) 		0201015000NRG25290420241105634 29/04/2024 PAYLA RUPAVATHI 0201015WL024624 PAYLA RUPAVATHI 00684 APGV0001155 920 920 Processed 05/05/2024 3666732733 Mrs MULLA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-005-005/010020
(KURIGAM) 		0201015000NRG25290420241105635 29/04/2024 Veeranna 0201015WL024624 Veeranna 00684 APGV0001155 690 690 Processed 05/05/2024 3666732794 Mr DUPPADA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kothuru AP-01-015-005-005/010021
(KURIGAM) 		0201015000NRG25290420241105636 29/04/2024 Sarojini 0201015WL024624 Sarojini 00684 APGV0001155 1150 1150 Processed 05/05/2024 3666732673 Mrs MULLLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kothuru AP-01-015-005-005/010024
(KURIGAM) 		0201015000NRG25290420241105637 29/04/2024 MULLA LAXMI 0201015WL024624 MULLA LAXMI 00684 APGV0001155 1150 1150 Processed 05/05/2024 3666732872 Mrs MULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kothuru AP-01-015-005-005/010025
(KURIGAM) 		0201015000NRG25290420241105638 29/04/2024 Aruna 0201015WL024624 Aruna 00684 APGV0001155 920 920 Processed 05/05/2024 3666733307 Mrs MULLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kothuru AP-01-015-005-005/010036
(KURIGAM) 		0201015000NRG25290420241072389 29/04/2024 Raadhakrishana 0201015WL023920 Raadhakrishana 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732743 Mr BALLU RADHAKRISHNA S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kothuru AP-01-015-005-005/010037
(KURIGAM) 		0201015000NRG25290420241072390 29/04/2024 Prasad 0201015WL023920 Prasad 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732678 Mr PRASAD PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kothuru AP-01-015-005-005/010052
(KURIGAM) 		0201015000NRG25290420241072391 29/04/2024 Gaviresu 0201015WL023920 Gaviresu 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732709 Mr BHALLU GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-005-005/010052
(KURIGAM) 		0201015000NRG25290420241072392 29/04/2024 Malati 0201015WL023920 Malati 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732824 Mrs BHALLU MALATHI W O GAVIRESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kothuru AP-01-015-005-005/010055
(KURIGAM) 		0201015000NRG25290420241105640 29/04/2024 Gavaramma 0201015WL024624 Gavaramma 00684 APGV0001155 920 920 Processed 05/05/2024 3666732761 Mrs POTHALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kothuru AP-01-015-005-005/010056
(KURIGAM) 		0201015000NRG25290420241072393 29/04/2024 Chilakayya 0201015WL023920 Chilakayya 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732691 Mr POTHALA CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kothuru AP-01-015-005-005/010061
(KURIGAM) 		0201015000NRG25290420241072395 29/04/2024 LATCHAYYA MEBLLI 0201015WL023920 LATCHAYYA MEBLLI 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732690 MR MIRIBILLI LACHAYYA STATE BANK OF INDIA(508548)
670 Kothuru AP-01-015-005-005/010064
(KURIGAM) 		0201015000NRG25290420241072396 29/04/2024 Jyoti 0201015WL023920 Jyoti 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732701 Mrs KURMAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kothuru AP-01-015-005-005/010075
(KURIGAM) 		0201015000NRG25290420241072397 29/04/2024 Mahalaxmi 0201015WL023920 Mahalaxmi 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666733273 Mrs YEDURU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kothuru AP-01-015-005-005/010075
(KURIGAM) 		0201015000NRG25290420241072398 29/04/2024 Suseela 0201015WL023920 Suseela 00684 APGV0001155 1000 1000 Processed 05/05/2024 3666733275 Mrs YEDHURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25290420241072401 29/04/2024 Gajapatirao 0201015WL023920 Gajapatirao 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666733353 PAILA GAJAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25290420241072400 29/04/2024 Parvati 0201015WL023920 Parvati 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732771 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25290420241072402 29/04/2024 Usharaani 0201015WL023920 Usharaani 00684 APGV0001155 1000 1000 Processed 05/05/2024 3666732731 Mrs USHARANI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kothuru AP-01-015-005-005/010082
(KURIGAM) 		0201015000NRG25290420241105643 29/04/2024 Ammayamma 0201015WL024624 Ammayamma 00684 APGV0001155 1150 1150 Processed 05/05/2024 3666733338 Mrs AMMAYYAMMA YEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kothuru AP-01-015-005-005/010082
(KURIGAM) 		0201015000NRG25290420241105642 29/04/2024 Bheemudu 0201015WL024624 Bheemudu 00684 APGV0001155 460 460 Processed 05/05/2024 3666732789 Mr BHEEMUDU YEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kothuru AP-01-015-005-005/010083
(KURIGAM) 		0201015000NRG25290420241072403 29/04/2024 Janaki 0201015WL023920 Janaki 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732720 Mrs JANAKAMMA POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kothuru AP-01-015-005-005/010091
(KURIGAM) 		0201015000NRG25290420241072407 29/04/2024 GAVARA MUTHYALAMMA 0201015WL023920 GAVARA MUTHYALAMMA 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732705 Mrs GAVARA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kothuru AP-01-015-005-005/010093
(KURIGAM) 		0201015000NRG25290420241072409 29/04/2024 Nookayya 0201015WL023920 Nookayya 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732681 Mr POTHAL NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kothuru AP-01-015-005-005/010093
(KURIGAM) 		0201015000NRG25290420241072410 29/04/2024 POTHALA SANTHU 0201015WL023920 POTHALA SANTHU 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732735 POTHALA SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Kothuru AP-01-015-005-005/010096
(KURIGAM) 		0201015000NRG25290420241072411 29/04/2024 Chinnammadu 0201015WL023920 Chinnammadu 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732723 Mrs TEMBURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kothuru AP-01-015-005-005/010097
(KURIGAM) 		0201015000NRG25290420241072412 29/04/2024 Laxmi 0201015WL023920 Laxmi 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732745 Mrs POTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kothuru AP-01-015-005-005/010099
(KURIGAM) 		0201015000NRG25290420241072413 29/04/2024 PATHIVADA SARASWATHI 0201015WL023920 PATHIVADA SARASWATHI 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732682 Mrs PATHIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kothuru AP-01-015-005-005/010100
(KURIGAM) 		0201015000NRG25290420241072415 29/04/2024 JAYALAXMI POTHALA 0201015WL023920 JAYALAXMI POTHALA 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732744 Mrs POTHALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kothuru AP-01-015-005-005/010105
(KURIGAM) 		0201015000NRG25290420241072416 29/04/2024 Chandramma 0201015WL023920 Chandramma 00684 APGV0001155 1000 1000 Processed 05/05/2024 3666732714 Mrs BATTHILI CHANDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-005-005/010109
(KURIGAM) 		0201015000NRG25290420241072417 29/04/2024 MAHALAKSHMI POTALA 0201015WL023920 MAHALAKSHMI POTALA 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732728 Mrs MAHALAKSHMI POTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kothuru AP-01-015-005-005/010111
(KURIGAM) 		0201015000NRG25290420241072419 29/04/2024 Sumathi 0201015WL023920 Sumathi 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732826 Mrs GORLA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kothuru AP-01-015-005-005/010114
(KURIGAM) 		0201015000NRG25290420241072421 29/04/2024 JALUMURI MUNI 0201015WL023920 JALUMURI MUNI 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666733284 Mrs JALUMURI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kothuru AP-01-015-005-005/010114
(KURIGAM) 		0201015000NRG25290420241072420 29/04/2024 Simhachalam 0201015WL023920 Simhachalam 00684 APGV0001155 500 500 Processed 05/05/2024 3666733312 Mr JALUMUURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kothuru AP-01-015-005-005/010115
(KURIGAM) 		0201015000NRG25290420241072422 29/04/2024 Kalyani 0201015WL023920 Kalyani 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732736 Mrs BARRI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kothuru AP-01-015-005-005/010119
(KURIGAM) 		0201015000NRG25290420241072423 29/04/2024 Appanna 0201015WL023920 Appanna 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732679 Mr PASHARLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-005-005/010122
(KURIGAM) 		0201015000NRG25290420241072424 29/04/2024 Chandramma 0201015WL023920 Chandramma 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732700 Mrs POTHALA CHANDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-005-005/010122
(KURIGAM) 		0201015000NRG25290420241072425 29/04/2024 Laxminarayana 0201015WL023920 Laxminarayana 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732795 Mr POTHALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-005-005/010126
(KURIGAM) 		0201015000NRG25290420241072426 29/04/2024 SIMHACHALAM 0201015WL023920 SIMHACHALAM 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732721 Mr BEJJIPURAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kothuru AP-01-015-005-005/010128
(KURIGAM) 		0201015000NRG25290420241072427 29/04/2024 Mahalaxmi 0201015WL023920 Mahalaxmi 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732739 Mrs BEVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kothuru AP-01-015-005-005/010129
(KURIGAM) 		0201015000NRG25290420241072428 29/04/2024 BEJJIPURAPU RAMARAO 0201015WL023920 BEJJIPURAPU RAMARAO 00684 APGV0001155 1000 1000 Processed 05/05/2024 3666732696 Mr BEJJIPURAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kothuru AP-01-015-005-005/010129
(KURIGAM) 		0201015000NRG25290420241072429 29/04/2024 RAMANAMMA BEJJIPURAM 0201015WL023920 RAMANAMMA BEJJIPURAM 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732730 Mrs BAAJJIPARUPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-005-005/010135
(KURIGAM) 		0201015000NRG25290420241072430 29/04/2024 ESWARI 0201015WL023920 ESWARI 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732805 Mrs Donthukurti Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kothuru AP-01-015-005-005/010136
(KURIGAM) 		0201015000NRG25290420241105644 29/04/2024 LAKSHMI GUMPU 0201015WL024624 LAKSHMI GUMPU 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666733311 GUMPU LAKSHMI KARUR VYSA BANK(607100)
701 Kothuru AP-01-015-005-005/010137
(KURIGAM) 		0201015000NRG25290420241072431 29/04/2024 SEPANA PHALGUNARAO 0201015WL023920 SEPANA PHALGUNARAO 00684 APGV0001155 500 500 Processed 05/05/2024 3666732724 Mr SHEPANA PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-005-005/010147
(KURIGAM) 		0201015000NRG25290420241072432 29/04/2024 Vasudevarao 0201015WL023920 Vasudevarao 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732871 Mr basudeva mandalo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kothuru AP-01-015-005-005/010153
(KURIGAM) 		0201015000NRG25290420241105645 29/04/2024 GORLE RAJARAO 0201015WL024624 GORLE RAJARAO 00684 APGV0001155 1150 1150 Processed 05/05/2024 3666732698 Mr GORLI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-005-005/010154
(KURIGAM) 		0201015000NRG25290420241072434 29/04/2024 Sarasvati 0201015WL023920 Sarasvati 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732768 Mrs PATHRO SARASWATHI W O GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kothuru AP-01-015-005-005/010159
(KURIGAM) 		0201015000NRG25290420241072435 29/04/2024 PATRO BHANU 0201015WL023920 PATRO BHANU 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732749 Mrs PATRO BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kothuru AP-01-015-005-005/010162
(KURIGAM) 		0201015000NRG25290420241072436 29/04/2024 Laxminarayana 0201015WL023920 Laxminarayana 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732742 Mr BALLU LAKSHMINARAYANA S O BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kothuru AP-01-015-005-005/010162
(KURIGAM) 		0201015000NRG25290420241072437 29/04/2024 Saraswati 0201015WL023920 Saraswati 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732674 MRS BALLU SARASWATHI STATE BANK OF INDIA(508548)
708 Kothuru AP-01-015-005-005/010170
(KURIGAM) 		0201015000NRG25290420241105647 29/04/2024 Appalamma 0201015WL024624 Appalamma 00684 APGV0001155 690 690 Processed 05/05/2024 3666732715 PANUKU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kothuru AP-01-015-005-005/010170
(KURIGAM) 		0201015000NRG25290420241105646 29/04/2024 PANUKU BUDDU 0201015WL024624 PANUKU BUDDU 00684 APGV0001155 690 690 Processed 05/05/2024 3666732815 PANUKU BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Kothuru AP-01-015-005-005/010173
(KURIGAM) 		0201015000NRG25290420241105648 29/04/2024 KAALA SARASWATHI 0201015WL024624 KAALA SARASWATHI 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732762 Mrs KAALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kothuru AP-01-015-005-005/010175
(KURIGAM) 		0201015000NRG25290420241072438 29/04/2024 Ganga 0201015WL023920 Ganga 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666733274 Mr BHALLU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-005-005/010175
(KURIGAM) 		0201015000NRG25290420241072439 29/04/2024 Savitri 0201015WL023920 Savitri 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732727 Mrs BHALLU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-005-005/010177
(KURIGAM) 		0201015000NRG25290420241105649 29/04/2024 Krishana 0201015WL024624 Krishana 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732726 Mr POTHALA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-005-005/010180
(KURIGAM) 		0201015000NRG25290420241072440 29/04/2024 Narasamma 0201015WL023920 Narasamma 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666733352 Mrs GALLANKI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kothuru AP-01-015-005-005/010186
(KURIGAM) 		0201015000NRG25290420241072441 29/04/2024 Chinnarao 0201015WL023920 Chinnarao 00684 APGV0001155 1000 1000 Processed 05/05/2024 3666732796 Mr Gorli Chinnaadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kothuru AP-01-015-005-005/010190
(KURIGAM) 		0201015000NRG25290420241072442 29/04/2024 GORLE LALITHAMMA 0201015WL023920 GORLE LALITHAMMA 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732774 GORLA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Kothuru AP-01-015-005-005/010191
(KURIGAM) 		0201015000NRG25290420241105650 29/04/2024 GORLI MOHINI 0201015WL024624 GORLI MOHINI 00684 APGV0001155 690 690 Processed 05/05/2024 3666732738 Mrs GORLE MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-005-005/010195
(KURIGAM) 		0201015000NRG25290420241072443 29/04/2024 BHAVANI BEHARA 0201015WL023920 BHAVANI BEHARA 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732718 Mrs BHAVANI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-005-005/010200
(KURIGAM) 		0201015000NRG25290420241072444 29/04/2024 NAGA MANI MUTCHERLA 0201015WL023920 NAGA MANI MUTCHERLA 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666733272 Mrs MUCHARLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-005-005/010201
(KURIGAM) 		0201015000NRG25290420241105651 29/04/2024 GORLE SARASWATHI 0201015WL024624 GORLE SARASWATHI 00684 APGV0001155 1150 1150 Processed 05/05/2024 3666732677 Mrs GORLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-005-005/010206
(KURIGAM) 		0201015000NRG25290420241105652 29/04/2024 Damayanti 0201015WL024624 Damayanti 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732725 Mrs KUPPILI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-005-005/010208
(KURIGAM) 		0201015000NRG25290420241105653 29/04/2024 Ammayamma 0201015WL024624 Ammayamma 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732685 Mrs KADAGALA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kothuru AP-01-015-005-005/010210
(KURIGAM) 		0201015000NRG25290420241072446 29/04/2024 Savitri 0201015WL023920 Savitri 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732689 Mrs KIBARTHA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kothuru AP-01-015-005-005/010214
(KURIGAM) 		0201015000NRG25290420241105654 29/04/2024 Rajeswari 0201015WL024624 Rajeswari 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732788 Mrs ALIVILLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-005-005/010222
(KURIGAM) 		0201015000NRG25290420241072449 29/04/2024 MEENAKSHI VUKKUTTLA 0201015WL023920 MEENAKSHI VUKKUTTLA 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732732 Mrs VUKKUTLU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-005-005/010235
(KURIGAM) 		0201015000NRG25290420241072450 29/04/2024 Jayalaxmi 0201015WL023920 Jayalaxmi 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732775 Mrs SHEPANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-005-005/010236
(KURIGAM) 		0201015000NRG25290420241072451 29/04/2024 Annapurna 0201015WL023920 Annapurna 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732706 Mrs BEJJIPARUPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-005-005/010244
(KURIGAM) 		0201015000NRG25290420241072453 29/04/2024 Tejamma 0201015WL023920 Tejamma 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732722 Mrs GEEDHALA CHINNA RAO GEEDHALA KAMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kothuru AP-01-015-005-005/010248
(KURIGAM) 		0201015000NRG25290420241105655 29/04/2024 Indu 0201015WL024624 Indu 00684 APGV0001155 920 920 Processed 05/05/2024 3666732777 Mrs SONDI INDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-005-005/010249
(KURIGAM) 		0201015000NRG25290420241105656 29/04/2024 Chandramma 0201015WL024624 Chandramma 00684 APGV0001155 690 690 Processed 05/05/2024 3666732719 Mrs ALIJINGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-005-005/010250
(KURIGAM) 		0201015000NRG25290420241072454 29/04/2024 Savitri 0201015WL023920 Savitri 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732699 YEDURI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Kothuru AP-01-015-005-005/010254
(KURIGAM) 		0201015000NRG25290420241105657 29/04/2024 Sarojini 0201015WL024624 Sarojini 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732697 Mrs KADAGALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kothuru AP-01-015-005-005/010258
(KURIGAM) 		0201015000NRG25290420241072455 29/04/2024 Sarojini 0201015WL023920 Sarojini 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732695 Mrs NETHALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-005-005/010264
(KURIGAM) 		0201015000NRG25290420241105658 29/04/2024 Ramulamma 0201015WL024624 Ramulamma 00684 APGV0001155 690 690 Processed 05/05/2024 3666732675 Mrs ALIJINGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-005-005/010266
(KURIGAM) 		0201015000NRG25290420241105660 29/04/2024 Seetamma 0201015WL024624 Seetamma 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732676 Mrs KAKI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothuru AP-01-015-005-005/010268
(KURIGAM) 		0201015000NRG25290420241105662 29/04/2024 SONDI PAVANI 0201015WL024624 SONDI PAVANI 00684 APGV0001155 1380 1380 Processed 05/05/2024 3666732799 Mrs SONDI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothuru AP-01-015-005-005/010270
(KURIGAM) 		0201015000NRG25290420241105663 29/04/2024 Deepa 0201015WL024624 Deepa 00684 APGV0001155 460 460 Processed 05/05/2024 3666732729 Mrs DEEPA SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-005-005/010274
(KURIGAM) 		0201015000NRG25290420241072456 29/04/2024 Sayamma 0201015WL023920 Sayamma 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732684 Mrs BEVARA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-005-005/010280
(KURIGAM) 		0201015000NRG25290420241072459 29/04/2024 PAILA NAGAMANI 0201015WL023920 PAILA NAGAMANI 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732814 Mrs PILA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-005-005/010282
(KURIGAM) 		0201015000NRG25290420241105664 29/04/2024 TOTTADI CHINNAMMADU 0201015WL024624 TOTTADI CHINNAMMADU 00684 APGV0001155 920 920 Processed 05/05/2024 3666732734 Mrs TOTTADI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-005-005/010298
(KURIGAM) 		0201015000NRG25290420241105665 29/04/2024 Kalavati 0201015WL024624 Kalavati 00684 APGV0001155 1150 1150 Processed 05/05/2024 3666732778 Mrs MULLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-005-005/010299
(KURIGAM) 		0201015000NRG25290420241105666 29/04/2024 SRIRAM APPALAMMA 0201015WL024624 SRIRAM APPALAMMA 00684 APGV0001155 920 920 Processed 05/05/2024 3666732827 Mrs SRIRAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-005-005/010311
(KURIGAM) 		0201015000NRG25290420241072461 29/04/2024 vanita kumari 0201015WL023920 vanita kumari 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732710 Mrs VANITHAKUMARI MANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothuru AP-01-015-005-005/010312
(KURIGAM) 		0201015000NRG25290420241072462 29/04/2024 GOKUL 0201015WL023920 GOKUL 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666733308 Mr GOKUL MANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-005-005/010332
(KURIGAM) 		0201015000NRG25290420241105667 29/04/2024 pushpa 0201015WL024624 pushpa 00684 APGV0001155 690 690 Processed 05/05/2024 3666732793 Mrs KETHU PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kothuru AP-01-015-005-005/010333
(KURIGAM) 		0201015000NRG25290420241105668 29/04/2024 Hemalatha 0201015WL024624 Hemalatha 00684 APGV0001155 460 460 Processed 05/05/2024 3666732790 Mrs KETHU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-005-005/010334
(KURIGAM) 		0201015000NRG25290420241072463 29/04/2024 Ammayamma 0201015WL023920 Ammayamma 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732786 Mrs POTHALA AMMAYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-005-005/010336
(KURIGAM) 		0201015000NRG25290420241072464 29/04/2024 saraswathi 0201015WL023920 saraswathi 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732694 Mrs POTHALA SARAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kothuru AP-01-015-005-005/010339
(KURIGAM) 		0201015000NRG25290420241072466 29/04/2024 kannam naidu 0201015WL023920 kannam naidu 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666733323 Mr SHEPANA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kothuru AP-01-015-005-005/010345
(KURIGAM) 		0201015000NRG25290420241072467 29/04/2024 kameswari 0201015WL023920 kameswari 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732787 KOLETI KAMESHWARI UNION BANK OF INDIA(508500)
751 Kothuru AP-01-015-005-005/20083
(KURIGAM) 		0201015000NRG25290420241072469 29/04/2024 SRIRAM NAGAMMA 0201015WL023920 SRIRAM NAGAMMA 00684 APGV0001155 1500 1500 Processed 05/05/2024 3666732737 Ms SRIRAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-005-005/20087
(KURIGAM) 		0201015000NRG25290420241072470 29/04/2024 SEPANA AMARAVATHI 0201015WL023920 SEPANA AMARAVATHI 00684 APGV0001155 1250 1250 Processed 05/05/2024 3666732772 Mrs SEPANA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kothuru AP-01-015-005-005/20089
(KURIGAM) 		0201015000NRG25290420241105671 29/04/2024 SRAVANTHI 0201015WL024624 SRAVANTHI 00684 APGV0001155 920 920 Processed 05/05/2024 3666732692 Mrs MULLA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothuru AP-01-015-005-005/20090
(KURIGAM) 		0201015000NRG25290420241105672 29/04/2024 Gumpu Ganapati 0201015WL024624 Gumpu Ganapati 00684 APGV0001155 920 920 Processed 05/05/2024 3666732680 Mr GUMPU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 123980 123980
755 Kothuru AP-01-015-015-017/010029
(KARELEMMA) 		0201015000NRG25290420241105166 29/04/2024 Santhu 0201015WL024614 Santhu 00684 APGV0001183 1498 1498 Processed 05/05/2024 3666732769 MRS KORADA SANTHOSHI STATE BANK OF INDIA(508548)
756 Kothuru AP-01-015-015-017/010057
(KARELEMMA) 		0201015000NRG25290420241105187 29/04/2024 Savitri 0201015WL024614 Savitri 00684 APGV0001183 999 999 Processed 05/05/2024 3666732823 Mrs VANAMU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kothuru AP-01-015-015-017/040142
(KARELEMMA) 		0201015000NRG25290420241105345 29/04/2024 Sarojini 0201015WL024622 Sarojini 00684 APGV0001183 1502 1502 Processed 05/05/2024 3666732770 Mrs BOMMALI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3999 3999
758 Kothuru AP-01-015-005-005/010079
(KURIGAM) 		0201015000NRG25290420241072399 29/04/2024 Paila Roopavathi 0201015WL023920 Paila Roopavathi 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3666732830 PILA ROOPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kothuru AP-01-015-005-005/20081
(KURIGAM) 		0201015000NRG25290420241105670 29/04/2024 Bandi Padma 0201015WL024624 Bandi Padma 00691 IPOS0000001 690 690 Processed 05/05/2024 3666732831 BANDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Kothuru AP-01-015-005-005/20094
(KURIGAM) 		0201015000NRG25290420241105673 29/04/2024 A Laxmi 0201015WL024624 A Laxmi 00691 IPOS0000001 1150 1150 Processed 05/05/2024 3666732855 ALLAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kothuru AP-01-015-005-005/20096
(KURIGAM) 		0201015000NRG25290420241072471 29/04/2024 B SUMALATHA 0201015WL023920 B SUMALATHA 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3666732834 Mrs BAJJIPARUPU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothuru AP-01-015-005-005/20104
(KURIGAM) 		0201015000NRG25290420241072472 29/04/2024 B Srinu 0201015WL023920 B Srinu 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3666732836 BAAJJIPARUPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Kothuru AP-01-015-005-005/20104
(KURIGAM) 		0201015000NRG25290420241072473 29/04/2024 B Sujatha 0201015WL023920 B Sujatha 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3666732835 Mrs BEJJIPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-005-005/20105
(KURIGAM) 		0201015000NRG25290420241105674 29/04/2024 Kalia Gouda 0201015WL024624 Kalia Gouda 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3666732856 KALIA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Kothuru AP-01-015-014-016/11994
(KOTTURU) 		0201015000NRG25290420241090805 29/04/2024 V Chinnammi 0201015WL024305 V Chinnammi 00691 IPOS0000001 1200 1200 Processed 05/05/2024 3666732857 VARAPALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kothuru AP-01-015-015-017/060042
(KARLEMMA RR COLONY) 		0201015000NRG25290420241056196 29/04/2024 P Aruna 0201015WL023564 P Aruna 00691 IPOS0000001 1015 1015 Processed 05/05/2024 3666732859 PAILA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kothuru AP-01-015-015-017/60226
(KARELEMMA) 		0201015000NRG25290420241105396 29/04/2024 G Sanjeeva rao 0201015WL024622 G Sanjeeva rao 00691 IPOS0000001 1502 1502 Processed 05/05/2024 3666732858 GORJANA SANJEEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Kothuru AP-01-015-015-017/60226
(KARELEMMA) 		0201015000NRG25290420241105275 29/04/2024 GURJANA SANDYA 0201015WL024614 GURJANA SANDYA 00691 IPOS0000001 1498 1498 Processed 05/05/2024 3666732832 GURJANA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Kothuru AP-01-015-026-028/80742
(METTURU) 		0201015000NRG25290420241096229 29/04/2024 K VARALAXMI 0201015WL024401 K VARALAXMI 00691 IPOS0000001 1247 1247 Processed 05/05/2024 3666732840 MS KARTHEEKA VARALAXMI STATE BANK OF INDIA(508548)
770 Kothuru AP-01-015-030-035/010069
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072682 29/04/2024 Limmaka Anita 0201015WL023925 Limmaka Anita 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3666732833 LIMMAKA ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Kothuru AP-01-015-030-035/010117
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072720 29/04/2024 LIMMAKA DALIBANDU 0201015WL023925 LIMMAKA DALIBANDU 00691 IPOS0000001 1255 1255 Rejected 05/05/2024 3666732817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 Kothuru AP-01-015-030-035/010332
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072805 29/04/2024 CHINTADA CHINNAMMI 0201015WL023925 CHINTADA CHINNAMMI 00691 IPOS0000001 1045 1045 Processed 05/05/2024 3666732828 CHINTADA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kothuru AP-01-015-040-001/10689
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241072908 29/04/2024 BONTHALA DHARMARAO 0201015WL023925 BONTHALA DHARMARAO 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3666732854 BONTHALA DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kothuru AP-01-015-040-001/10691
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076084 29/04/2024 Nilurouthu Dhamayanthi 0201015WL023961 Nilurouthu Dhamayanthi 00691 IPOS0000001 1096 1096 Processed 05/05/2024 3666732853 NILUROUTHU DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kothuru AP-01-015-040-001/10696
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076088 29/04/2024 BALASA PRASAD RAO 0201015WL023961 BALASA PRASAD RAO 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732820 BALASA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kothuru AP-01-015-040-001/10696
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076089 29/04/2024 Balasa Ramadevi 0201015WL023961 Balasa Ramadevi 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732818 BALASA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kothuru AP-01-015-040-001/10698
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076091 29/04/2024 BALASA KUMARI 0201015WL023961 BALASA KUMARI 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732845 BALASA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kothuru AP-01-015-040-001/10698
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076090 29/04/2024 BALASA NARASINGARAO 0201015WL023961 BALASA NARASINGARAO 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732846 BALASA NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kothuru AP-01-015-040-001/10699
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076093 29/04/2024 YAGATI MUTYALAMMA 0201015WL023961 YAGATI MUTYALAMMA 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732851 YAGATI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kothuru AP-01-015-040-001/10699
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076092 29/04/2024 YAGATI RAMARAO 0201015WL023961 YAGATI RAMARAO 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732850 YAGATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Kothuru AP-01-015-040-001/10701
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076094 29/04/2024 Yagati Sudestnamma 0201015WL023961 Yagati Sudestnamma 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732839 MRS YAAGADA SUDISTANAMMA STATE BANK OF INDIA(508548)
782 Kothuru AP-01-015-040-001/10702
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076095 29/04/2024 KORUDU MALLESWARA RAO 0201015WL023961 KORUDU MALLESWARA RAO 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732847 KORUDU MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kothuru AP-01-015-040-001/10702
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076096 29/04/2024 KORUDU RAMANAMMA 0201015WL023961 KORUDU RAMANAMMA 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732844 Mrs RAVANAMMA KORUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-040-001/10703
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076098 29/04/2024 Mallapureddy Santhosh Kumar 0201015WL023961 Mallapureddy Santhosh Kumar 00691 IPOS0000001 1096 1096 Processed 05/05/2024 3666732843 Mr MALLAPUREDDY SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-040-001/10703
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076097 29/04/2024 Mallapureddy Venkatarao 0201015WL023961 Mallapureddy Venkatarao 00691 IPOS0000001 1096 1096 Processed 05/05/2024 3666732842 Mr MALLAPUREDDY VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kothuru AP-01-015-040-001/10708
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076099 29/04/2024 DINDI PRABAVATHI 0201015WL023961 DINDI PRABAVATHI 00691 IPOS0000001 1096 1096 Processed 05/05/2024 3666732848 DINDI PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kothuru AP-01-015-040-001/10709
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076100 29/04/2024 Padi Mohana Rao 0201015WL023961 Padi Mohana Rao 00691 IPOS0000001 658 658 Processed 05/05/2024 3666732838 PADI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kothuru AP-01-015-040-001/10709
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076101 29/04/2024 Padi Parvathi 0201015WL023961 Padi Parvathi 00691 IPOS0000001 877 877 Processed 05/05/2024 3666732829 PADI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kothuru AP-01-015-040-001/10709
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076102 29/04/2024 Padi Rajasekhar 0201015WL023961 Padi Rajasekhar 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732841 PADI RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kothuru AP-01-015-040-001/10713
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076103 29/04/2024 Peddamadi Narasamma 0201015WL023961 Peddamadi Narasamma 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732821 PEDDAMADI NARASAMMA UNION BANK OF INDIA(508500)
791 Kothuru AP-01-015-040-001/10716
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076104 29/04/2024 Balasa Gowri 0201015WL023961 Balasa Gowri 00691 IPOS0000001 877 877 Processed 05/05/2024 3666732837 BALASA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kothuru AP-01-015-040-001/10717
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076105 29/04/2024 Balasa Parvathi 0201015WL023961 Balasa Parvathi 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732819 BALASA PARVATHI UNION BANK OF INDIA(508500)
793 Kothuru AP-01-015-040-001/10718
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076106 29/04/2024 IPPILI ASHAVATHI 0201015WL023961 IPPILI ASHAVATHI 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732849 IPPILI ASHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kothuru AP-01-015-040-001/10723
(METTURU BIT III RR COLONY) 		0201015000NRG25290420241076107 29/04/2024 BATTILI KALAVAMMA 0201015WL023961 BATTILI KALAVAMMA 00691 IPOS0000001 1316 1316 Processed 05/05/2024 3666732852 BATTILI KALAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44212 44212
Total 968166 968166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_290424APB_FTO_18523 District Cooperative Central Bank APBL0001005 KOTTURU 2400
2 Kothuru AP0201015_290424APB_FTO_18523 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1247
3 Kothuru AP0201015_290424APB_FTO_18523 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 107057
4 Kothuru AP0201015_290424APB_FTO_18523 STATE BANK OF INDIA SBIN0006636 KOTTURU 351122
5 Kothuru AP0201015_290424APB_FTO_18523 STATE BANK OF INDIA SBIN0021238 NIVAGAM 4520
6 Kothuru AP0201015_290424APB_FTO_18523 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 4296
7 Kothuru AP0201015_290424APB_FTO_18523 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 1045
8 Kothuru AP0201015_290424APB_FTO_18523 UNION BANK OF INDIA UBIN0817473 KOTHURU 247019
9 Kothuru AP0201015_290424APB_FTO_18523 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 77269
10 Kothuru AP0201015_290424APB_FTO_18523 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 123980
11 Kothuru AP0201015_290424APB_FTO_18523 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 3999
12 Kothuru AP0201015_290424APB_FTO_18523 India Post Payments Bank IPOS0000001 SRIKAKULAM 44212

Download In Excel