Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_080424APB_FTO_3137
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-01-015-025-028/050062
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063120 08/04/2024 PALAKA MUTYALAMMA 0201015WL002701 PALAKA MUTYALAMMA 00114 APBL0001005 321 321 Processed 19/04/2024 3127860518 PALAKA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 321 321
2 Kothuru AP-01-015-026-028/080468
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063173 08/04/2024 MALLAMMA 0201015WL002701 MALLAMMA 00415 SBIN0002726 641 641 Processed 19/04/2024 3127860745 MRS TALADA MALLAMMA STATE BANK OF INDIA(508548)
3 Kothuru AP-01-015-026-028/080490
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063174 08/04/2024 SASUVILLI SWATHI 0201015WL002701 SASUVILLI SWATHI 00415 SBIN0002726 641 641 Processed 19/04/2024 3127860216 MS SASUVILLI SWATHI STATE BANK OF INDIA(508548)
4 Kothuru AP-01-015-026-028/080517
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063175 08/04/2024 JYOTHI 0201015WL002701 JYOTHI 00415 SBIN0002726 321 321 Processed 19/04/2024 3127860746 MRS BURAKA JYOTHI STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-026-028/080519
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063178 08/04/2024 CHITTAMMA 0201015WL002701 CHITTAMMA 00415 SBIN0002726 641 641 Processed 19/04/2024 3127860743 MRS BURAKA CHITTIMMA STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-026-028/080519
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063177 08/04/2024 TELLAYYA 0201015WL002701 TELLAYYA 00415 SBIN0002726 641 641 Processed 19/04/2024 3127860554 MR TELLAIAH BURAKA STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-026-028/080522
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063180 08/04/2024 ASIRAYYA 0201015WL002701 ASIRAYYA 00415 SBIN0002726 641 641 Processed 19/04/2024 3127860553 BURAKA NEELAMMA BURAKA ASIRAYY STATE BANK OF INDIA(508548)
8 Kothuru AP-01-015-026-028/080528
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063181 08/04/2024 LAKSHMI 0201015WL002701 LAKSHMI 00415 SBIN0002726 481 481 Processed 19/04/2024 3127860759 MRS SARASANABILLI LAXMI STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-026-028/080675
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063182 08/04/2024 TULASI 0201015WL002701 TULASI 00415 SBIN0002726 641 641 Processed 19/04/2024 3127860744 MR LINGALA TULASI STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-028-031/010059
(AKULATAMPARA) 		0201015000NRG25080420240042870 08/04/2024 Annapurna 0201015WL001857 Annapurna 00415 SBIN0002726 180 180 Processed 19/04/2024 3127860219 MRS VANA ANNAPURNA STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-030-035/010567
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062531 08/04/2024 appala naidu 0201015WL002656 appala naidu 00415 SBIN0002726 1791 1791 Processed 19/04/2024 3127860207 MR GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-030-035/010567
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062532 08/04/2024 rajeswari 0201015WL002656 rajeswari 00415 SBIN0002726 1791 1791 Processed 19/04/2024 3127860208 GEDELA RAJESWARI STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-030-035/010567
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062533 08/04/2024 rakesh 0201015WL002656 rakesh 00415 SBIN0002726 1791 1791 Processed 19/04/2024 3127860210 MR GEDELA RAKESH STATE BANK OF INDIA(508548)
SubTotal 10201 10201
14 Kothuru AP-01-015-005-005/010055
(KURIGAM) 		0201015000NRG25080420240060372 08/04/2024 Ramarao 0201015WL002435 Ramarao 00415 SBIN0006636 635 635 Processed 19/04/2024 3127860154 MR POTHALA RAMA RAO STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-006-006/010608
(DIMILI) 		0201015000NRG25080420240062509 08/04/2024 Dhanalakshmi 0201015WL002647 Dhanalakshmi 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860794 Mrs VANDANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Kothuru AP-01-015-006-006/010662
(DIMILI) 		0201015000NRG25080420240062506 08/04/2024 LAVANYA 0201015WL002644 LAVANYA 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860221 Mrs LAVANYA CHANDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kothuru AP-01-015-006-008/010020
(DIMILI) 		0201015000NRG25080420240062496 08/04/2024 Savara Subhadramma 0201015WL002638 Savara Subhadramma 00415 SBIN0006636 1285 1285 Processed 19/04/2024 3127860057 MS SAVARA SUBHADRAMMA STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-006-008/010021
(DIMILI) 		0201015000NRG25080420240062499 08/04/2024 SAVARA POTTEMMA 0201015WL002640 SAVARA POTTEMMA 00415 SBIN0006636 1028 1028 Processed 19/04/2024 3127860206 MS SAVARA POTTEMMA STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-018-020/010042
(NIVAGAM) 		0201015000NRG25080420240063501 08/04/2024 Naaraayanaraavu 0201015WL002739 Naaraayanaraavu 00415 SBIN0006636 358 358 Processed 19/04/2024 3127860534 Mr CHINNANA NARAYANA RAO SO KURAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Kothuru AP-01-015-018-020/010060
(NIVAGAM) 		0201015000NRG25080420240063508 08/04/2024 Laxmi 0201015WL002739 Laxmi 00415 SBIN0006636 448 448 Processed 19/04/2024 3127860236 MRS LAXMI TUTA STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-018-020/010082
(NIVAGAM) 		0201015000NRG25080420240063520 08/04/2024 Gnaanavati 0201015WL002739 Gnaanavati 00415 SBIN0006636 448 448 Processed 19/04/2024 3127860147 Mrs Sathivada Gyannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kothuru AP-01-015-018-020/010087
(NIVAGAM) 		0201015000NRG25080420240063524 08/04/2024 Aarudra 0201015WL002739 Aarudra 00415 SBIN0006636 448 448 Processed 19/04/2024 3127860753 MRS ARUDRA SATIVADA STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-018-020/010109
(NIVAGAM) 		0201015000NRG25080420240063537 08/04/2024 Paaramma 0201015WL002739 Paaramma 00415 SBIN0006636 448 448 Processed 19/04/2024 3127860060 MRS PARAMMA PASUPUREDDI STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-018-020/010145
(NIVAGAM) 		0201015000NRG25080420240063547 08/04/2024 Ramanamma 0201015WL002739 Ramanamma 00415 SBIN0006636 358 358 Processed 19/04/2024 3127860716 Mrs GONASARI RAVANAMMA WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Kothuru AP-01-015-018-020/010177
(NIVAGAM) 		0201015000NRG25080420240063556 08/04/2024 Niramala 0201015WL002739 Niramala 00415 SBIN0006636 448 448 Processed 19/04/2024 3127860061 Mrs Bosi Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Kothuru AP-01-015-018-020/010201
(NIVAGAM) 		0201015000NRG25080420240063559 08/04/2024 Krishanamurthi 0201015WL002739 Krishanamurthi 00415 SBIN0006636 90 90 Processed 19/04/2024 3127860546 MR KRISHNA MURTY BILLINGI STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-018-020/010321
(NIVAGAM) 		0201015000NRG25080420240063594 08/04/2024 Ammoji 0201015WL002739 Ammoji 00415 SBIN0006636 448 448 Processed 19/04/2024 3127860717 Mrs Agathamudi Ammaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Kothuru AP-01-015-018-020/010376
(NIVAGAM) 		0201015000NRG25080420240063612 08/04/2024 Dhilli 0201015WL002739 Dhilli 00415 SBIN0006636 358 358 Processed 19/04/2024 3127860541 MR SIVVALA DILLESWARA RAO STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-018-020/010382
(NIVAGAM) 		0201015000NRG25080420240063615 08/04/2024 Kondalarao 0201015WL002739 Kondalarao 00415 SBIN0006636 448 448 Processed 19/04/2024 3127860196 MR KONDALA RAO BURADA STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-018-020/010458
(NIVAGAM) 		0201015000NRG25080420240063637 08/04/2024 Varalaxmi 0201015WL002739 Varalaxmi 00415 SBIN0006636 358 358 Processed 19/04/2024 3127860776 MRS VARALAXMI PATNANA STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-018-020/010573
(NIVAGAM) 		0201015000NRG25080420240063668 08/04/2024 NEELAMMA 0201015WL002739 NEELAMMA 00415 SBIN0006636 358 358 Processed 19/04/2024 3127860059 MRS NEELAMMA GODABA STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-018-020/010604
(NIVAGAM) 		0201015000NRG25080420240063677 08/04/2024 SHREEDEVI 0201015WL002739 SHREEDEVI 00415 SBIN0006636 448 448 Processed 19/04/2024 3127860108 Mrs BILLINGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Kothuru AP-01-015-019-020/020096
(MADANAPURAM) 		0201015000NRG25080420240062526 08/04/2024 Narayanarao 0201015WL002652 Narayanarao 00415 SBIN0006636 1154 1154 Processed 19/04/2024 3127860150 MR URLAAPU NARAYANA RAO STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-019-020/030153
(MADANAPURAM) 		0201015000NRG25080420240062529 08/04/2024 APPA RAO KORRAYI 0201015WL002654 APPA RAO KORRAYI 00415 SBIN0006636 1429 1429 Processed 19/04/2024 3127860209 MRS KRISHNAVENI KORRAYI STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-019-020/20290
(MADANAPURAM) 		0201015000NRG25080420240062605 08/04/2024 KANAPAKALA BHAVANI 0201015WL002671 KANAPAKALA BHAVANI 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860237 Mrs Kanapakala Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Kothuru AP-01-015-019-020/20290
(MADANAPURAM) 		0201015000NRG25080420240062606 08/04/2024 KANAPAKALA RAMESH 0201015WL002671 KANAPAKALA RAMESH 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860235 MR RAMESH KANAPAKALA STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-019-021/010022
(MADANAPURAM) 		0201015000NRG25080420240062547 08/04/2024 LAKSHMANA RAO 0201015WL002663 LAKSHMANA RAO 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860229 SANNIBOYANA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
38 Kothuru AP-01-015-019-029/010021
(MADANAPURAM) 		0201015000NRG25080420240062551 08/04/2024 NIVIRTHI MAHLAXMI 0201015WL002666 NIVIRTHI MAHLAXMI 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860538 MRS NIVARTHI MAHALAXMI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-021-025/010027
(PARAPURAM) 		0201015000NRG25080420240063306 08/04/2024 Raamaaraavu 0201015WL002729 Raamaaraavu 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860547 RAMA RAO DOMPAKA STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-021-025/010053
(PARAPURAM) 		0201015000NRG25080420240063311 08/04/2024 DAMODARA RAO 0201015WL002729 DAMODARA RAO 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860191 MR KAMBALA DAMODARAO STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-021-025/010084
(PARAPURAM) 		0201015000NRG25080420240063316 08/04/2024 YENDAPALLI RAMAKRISHNA 0201015WL002729 YENDAPALLI RAMAKRISHNA 00415 SBIN0006636 834 834 Processed 19/04/2024 3127860233 MR RAMAKRISHNA ENDAPALLI STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-021-025/010122
(PARAPURAM) 		0201015000NRG25080420240063328 08/04/2024 Dharmaaraavu 0201015WL002729 Dharmaaraavu 00415 SBIN0006636 626 626 Processed 19/04/2024 3127860174 MR DHARMA RAO KONARI STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-021-025/010159
(PARAPURAM) 		0201015000NRG25080420240063344 08/04/2024 Chinnaaraavu 0201015WL002729 Chinnaaraavu 00415 SBIN0006636 626 626 Processed 19/04/2024 3127860537 Mr VURALAPU CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Kothuru AP-01-015-021-025/010204
(PARAPURAM) 		0201015000NRG25080420240063365 08/04/2024 PRASANTH 0201015WL002729 PRASANTH 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860181 Mr RAPAKULA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kothuru AP-01-015-021-025/010236
(PARAPURAM) 		0201015000NRG25080420240063376 08/04/2024 Raamaaraavu 0201015WL002729 Raamaaraavu 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860760 Mr KOLLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kothuru AP-01-015-021-025/010259
(PARAPURAM) 		0201015000NRG25080420240063386 08/04/2024 SEETHARAM 0201015WL002729 SEETHARAM 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860179 MR KAYA SEETHARAMU STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-021-025/010260
(PARAPURAM) 		0201015000NRG25080420240063388 08/04/2024 SRINUVAS RAO 0201015WL002729 SRINUVAS RAO 00415 SBIN0006636 417 417 Processed 19/04/2024 3127860195 MR URLAPU SRINIVASARAO STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-021-025/010295
(PARAPURAM) 		0201015000NRG25080420240063405 08/04/2024 Vijayalakshmi 0201015WL002729 Vijayalakshmi 00415 SBIN0006636 626 626 Processed 19/04/2024 3127860764 Mrs BOBBADI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kothuru AP-01-015-021-025/010318
(PARAPURAM) 		0201015000NRG25080420240063411 08/04/2024 Appalaswaami 0201015WL002729 Appalaswaami 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860086 Mr YANDAVA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Kothuru AP-01-015-021-025/010319
(PARAPURAM) 		0201015000NRG25080420240063412 08/04/2024 Laxmi 0201015WL002729 Laxmi 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860173 Mrs KURAMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kothuru AP-01-015-021-025/010348
(PARAPURAM) 		0201015000NRG25080420240063419 08/04/2024 Jayamma 0201015WL002729 Jayamma 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860087 MRS JAYAMMA TUTA STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-021-025/010413
(PARAPURAM) 		0201015000NRG25080420240063432 08/04/2024 Venkayya 0201015WL002729 Venkayya 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860793 Mr MACHETI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Kothuru AP-01-015-021-025/010566
(PARAPURAM) 		0201015000NRG25080420240063445 08/04/2024 Mohanarao 0201015WL002729 Mohanarao 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860178 Mr MUNJETI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Kothuru AP-01-015-021-025/010569
(PARAPURAM) 		0201015000NRG25080420240063447 08/04/2024 Rajarao 0201015WL002729 Rajarao 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860548 Mr VAJRAAGADDA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Kothuru AP-01-015-021-025/010700
(PARAPURAM) 		0201015000NRG25080420240063466 08/04/2024 PAVANI 0201015WL002729 PAVANI 00415 SBIN0006636 834 834 Processed 19/04/2024 3127860765 MRS KUNCHALA PAVANI STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-021-025/10753
(PARAPURAM) 		0201015000NRG25080420240063468 08/04/2024 Munjeti Sujatha 0201015WL002729 Munjeti Sujatha 00415 SBIN0006636 1043 1043 Processed 19/04/2024 3127860230 Mrs MUNJETI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Kothuru AP-01-015-022-026/010234
(LABBA) 		0201015000NRG25080420240063245 08/04/2024 SUBHASHINI 0201015WL002714 SUBHASHINI 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860148 MS NEELAPU SUBHASINI STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-022-026/040012
(KARIGUDA) 		0201015000NRG25080420240063731 08/04/2024 MANGAMMA 0201015WL002743 MANGAMMA 00415 SBIN0006636 1278 1278 Processed 19/04/2024 3127860163 Mrs SAVARA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Kothuru AP-01-015-022-026/040019
(KARIGUDA) 		0201015000NRG25080420240063740 08/04/2024 Savara Robi 0201015WL002743 Savara Robi 00415 SBIN0006636 1278 1278 Processed 19/04/2024 3127860203 Mrs SAVARA ROBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kothuru AP-01-015-022-026/070035
(KARIGUDA) 		0201015000NRG25080420240063244 08/04/2024 Ellangi 0201015WL002713 Ellangi 00415 SBIN0006636 1542 1542 Processed 19/04/2024 3127860136 MS SAVARA ELLANGI STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-022-026/070061
(KARIGUDA) 		0201015000NRG25080420240063486 08/04/2024 SAVARA LILLINADA 0201015WL002738 SAVARA LILLINADA 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860217 SAVARA LILLINADA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kothuru AP-01-015-022-026/070064
(KARIGUDA) 		0201015000NRG25080420240063479 08/04/2024 Ravi 0201015WL002735 Ravi 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860739 Mr SAVARA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kothuru AP-01-015-022-026/070066
(KARIGUDA) 		0201015000NRG25080420240063483 08/04/2024 Shasibhushanarao 0201015WL002737 Shasibhushanarao 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860135 MR SAVARA SASIBHUSHANA RAO STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-022-026/070073
(KARIGUDA) 		0201015000NRG25080420240063716 08/04/2024 CHINNARAO 0201015WL002741 CHINNARAO 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860134 MR CHINNA RAO SAVARA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-023-027/010141
(ONDRUZOLA) 		0201015000NRG25080420240063209 08/04/2024 PENUGUDURU RAMARAO 0201015WL002707 PENUGUDURU RAMARAO 00415 SBIN0006636 1088 1088 Processed 19/04/2024 3127860220 MR PENUGUDURU RAMARAO STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-023-027/010141
(ONDRUZOLA) 		0201015000NRG25080420240063208 08/04/2024 PENUGUDURU SAVITRI 0201015WL002707 PENUGUDURU SAVITRI 00415 SBIN0006636 1088 1088 Processed 19/04/2024 3127860070 MS PENUGUDURU SAVITRI STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-023-027/010296
(ONDRUZOLA) 		0201015000NRG25080420240063030 08/04/2024 RAMBABU 0201015WL002689 RAMBABU 00415 SBIN0006636 1088 1088 Processed 19/04/2024 3127860188 MR KORNANA RAMBABU STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-023-027/010299
(ONDRUZOLA) 		0201015000NRG25080420240063106 08/04/2024 Asirinaayudu 0201015WL002698 Asirinaayudu 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860032 MR KORANANA ASIRI NAIDU STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-025-028/040322
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063115 08/04/2024 Padma 0201015WL002701 Padma 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860026 MRS PADMA MAJURU STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-025-028/050052
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063116 08/04/2024 Narsamma 0201015WL002701 Narsamma 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860052 MRS NARASAMMA CHUKKA STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-025-028/050061
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063118 08/04/2024 Dhanalaxmi 0201015WL002701 Dhanalaxmi 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860094 MRS PALAKA DHANALAKSHMI STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-025-028/050062
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063119 08/04/2024 Laxminarayana 0201015WL002701 Laxminarayana 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860025 MR PALAKA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-025-028/050063
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063121 08/04/2024 Mahalaxmi 0201015WL002701 Mahalaxmi 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860053 MS BASAVALA MAHALAXMI STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-025-028/050068
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063122 08/04/2024 Krishnaveni 0201015WL002701 Krishnaveni 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860056 MRS KRISHNAVENI PALAKA STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-025-028/050069
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063124 08/04/2024 Jayamma 0201015WL002701 Jayamma 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860077 MS PATIVADA JAYAMMA STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-025-028/050069
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063123 08/04/2024 Vaikuntarao 0201015WL002701 Vaikuntarao 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860771 MR PATIVADA VYKUNTARAO STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-025-028/050081
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063130 08/04/2024 Ramarao 0201015WL002701 Ramarao 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860770 MR PATIVADA RAMARAO STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-025-028/050082
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063132 08/04/2024 Kalavati 0201015WL002701 Kalavati 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860051 MRS GUNTA KALAVATHI STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-025-028/050088
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063134 08/04/2024 Anapurna 0201015WL002701 Anapurna 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860076 MS AGATAMUDI ANNAPURNA STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-025-028/050090
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063136 08/04/2024 Yerukunaidu 0201015WL002701 Yerukunaidu 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860075 PATIVADA YERUKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kothuru AP-01-015-025-028/050092
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063137 08/04/2024 Govindarao 0201015WL002701 Govindarao 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860545 MR GOVINDA RAO PATIVADA STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-025-028/050092
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063138 08/04/2024 Sridevi 0201015WL002701 Sridevi 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860046 MRS PATIVADA SRIDEVI STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-025-028/050093
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063139 08/04/2024 Bodeyya 0201015WL002701 Bodeyya 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860205 MR BODAYYA CHUKKA STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-025-028/050105
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063145 08/04/2024 Lakshmnarao 0201015WL002701 Lakshmnarao 00415 SBIN0006636 160 160 Processed 19/04/2024 3127860048 MR PATIVADA LAKSHNA RAO STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-025-028/050107
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063147 08/04/2024 Sasimma 0201015WL002701 Sasimma 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860073 MRS PATIVADA SUSEELA STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-025-028/050108
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063148 08/04/2024 Srinivasarao 0201015WL002701 Srinivasarao 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860088 MR SRINIVASA RAO PATIVADA STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-025-028/050110
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063150 08/04/2024 Ramarao 0201015WL002701 Ramarao 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860074 MR AGATAMUDI RAMARAO STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-025-028/050111
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063152 08/04/2024 Yendu 0201015WL002701 Yendu 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860054 MR MURAPAKA YENDU STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-025-028/050113
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063154 08/04/2024 Tejeswararao 0201015WL002701 Tejeswararao 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860712 MR TEJESWARA RAO MURAPAKA STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-025-028/050119
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063158 08/04/2024 Ugadi 0201015WL002701 Ugadi 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860047 MR AGATHAMUDI UGADI STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-025-028/050133
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063166 08/04/2024 Prameela 0201015WL002701 Prameela 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860093 MS PATIVADA PRAMEELA STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-025-028/050136
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063167 08/04/2024 Mohna Rao 0201015WL002701 Mohna Rao 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860200 MR KORUDU MOHAN RAO STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-025-028/050143
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063170 08/04/2024 Ravi 0201015WL002701 Ravi 00415 SBIN0006636 321 321 Processed 19/04/2024 3127860084 PALAKA RAVI UNION BANK OF INDIA(508500)
94 Kothuru AP-01-015-025-028/050144
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063171 08/04/2024 Sundara Rao 0201015WL002701 Sundara Rao 00415 SBIN0006636 160 160 Processed 19/04/2024 3127860055 Mr SUNDARI MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Kothuru AP-01-015-026-028/080059
(METTURU) 		0201015000NRG25080420240063022 08/04/2024 Toudu 0201015WL002684 Toudu 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860772 GORLE TAVUDU UNION BANK OF INDIA(508500)
96 Kothuru AP-01-015-026-028/080092
(METTURU) 		0201015000NRG25080420240062607 08/04/2024 Ranganaadham 0201015WL002672 Ranganaadham 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860713 MOJJADA RANGANADHAM UNION BANK OF INDIA(508500)
97 Kothuru AP-01-015-026-028/080092
(METTURU) 		0201015000NRG25080420240062608 08/04/2024 Shaarvaani 0201015WL002672 Shaarvaani 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860535 MR SARWANI MOJJADA STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-026-028/080101
(METTURU) 		0201015000NRG25080420240063003 08/04/2024 Ammannamma 0201015WL002678 Ammannamma 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860095 MS AMMANNA PAPPU STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-026-028/080171
(METTURU) 		0201015000NRG25080420240063032 08/04/2024 Paarvati 0201015WL002690 Paarvati 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860222 MS KURMAPU PARVATHI STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-026-028/080219
(METTURU) 		0201015000NRG25080420240063026 08/04/2024 Gopalum 0201015WL002686 Gopalum 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860215 MR KEVETI GOPALAM STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-026-028/080219
(METTURU) 		0201015000NRG25080420240063025 08/04/2024 Mangamma 0201015WL002686 Mangamma 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860714 MS KEVETI MANGAMMA STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-026-028/080324
(METTURU) 		0201015000NRG25080420240062611 08/04/2024 Induvardanaraavu 0201015WL002674 Induvardanaraavu 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860540 PAPPU INDHUVARDHANA RAO STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-026-028/080334
(METTURU) 		0201015000NRG25080420240063006 08/04/2024 vanajakShi 0201015WL002680 vanajakShi 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860224 Mrs BANTU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kothuru AP-01-015-026-028/080342
(METTURU) 		0201015000NRG25080420240063021 08/04/2024 Laxmi 0201015WL002683 Laxmi 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860769 Mrs KURAMAPU LAXMI W O PANDU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Kothuru AP-01-015-026-028/080344
(METTURU) 		0201015000NRG25080420240063034 08/04/2024 KARTHIKA RAMESH 0201015WL002692 KARTHIKA RAMESH 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860223 KARTHIKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kothuru AP-01-015-026-028/080353
(METTURU) 		0201015000NRG25080420240062615 08/04/2024 Madhava rao 0201015WL002676 Madhava rao 00415 SBIN0006636 1632 1632 Processed 19/04/2024 3127860536 MR KARRI MADHAVARAO STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-028-031/010003
(AKULATAMPARA) 		0201015000NRG25080420240042856 08/04/2024 Daalayya 0201015WL001857 Daalayya 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860172 MR DALAYYA BANDI STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-028-031/010011
(AKULATAMPARA) 		0201015000NRG25080420240042857 08/04/2024 Iswararao 0201015WL001857 Iswararao 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860544 ESWARARAO TANGI STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-028-031/010013
(AKULATAMPARA) 		0201015000NRG25080420240042858 08/04/2024 Adhinarayana 0201015WL001857 Adhinarayana 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860027 MR ADINARAYANA PASALA STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-028-031/010014
(AKULATAMPARA) 		0201015000NRG25080420240042860 08/04/2024 Simhachalam 0201015WL001857 Simhachalam 00415 SBIN0006636 541 541 Processed 19/04/2024 3127860549 SIMHACHALAM AMBATI STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-028-031/010026
(AKULATAMPARA) 		0201015000NRG25080420240042863 08/04/2024 Jayalaxmi 0201015WL001857 Jayalaxmi 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860798 MRS NAKKA JAYALAXMI STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-028-031/010030
(AKULATAMPARA) 		0201015000NRG25080420240042865 08/04/2024 Bhaaskararao 0201015WL001857 Bhaaskararao 00415 SBIN0006636 180 180 Processed 19/04/2024 3127860551 BHASKARARAO GAUDU STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-028-031/010033
(AKULATAMPARA) 		0201015000NRG25080420240042866 08/04/2024 Jogaaraavu 0201015WL001857 Jogaaraavu 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860552 GODDU JOGARAO CANARA BANK(508532)
114 Kothuru AP-01-015-028-031/010037
(AKULATAMPARA) 		0201015000NRG25080420240042868 08/04/2024 Anusuya 0201015WL001857 Anusuya 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860107 PASALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kothuru AP-01-015-028-031/010069
(AKULATAMPARA) 		0201015000NRG25080420240042871 08/04/2024 Kumar 0201015WL001857 Kumar 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860550 Mr MENDA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Kothuru AP-01-015-028-031/010089
(AKULATAMPARA) 		0201015000NRG25080420240042872 08/04/2024 Sarojini 0201015WL001857 Sarojini 00415 SBIN0006636 541 541 Processed 19/04/2024 3127860098 MRS BANDI SAROJINI STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-028-031/010091
(AKULATAMPARA) 		0201015000NRG25080420240042873 08/04/2024 Lingamurti 0201015WL001857 Lingamurti 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860104 MR LINGAMURTHY PASALA STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-028-031/010098
(AKULATAMPARA) 		0201015000NRG25080420240042874 08/04/2024 Iswararao 0201015WL001857 Iswararao 00415 SBIN0006636 541 541 Processed 19/04/2024 3127860162 MR CHALLA ESWARA RAO STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-028-031/010101
(AKULATAMPARA) 		0201015000NRG25080420240042875 08/04/2024 Sarojinamma 0201015WL001857 Sarojinamma 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860105 MRS SAROJINI DONI STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-028-031/010110
(AKULATAMPARA) 		0201015000NRG25080420240042876 08/04/2024 Mohanarao 0201015WL001857 Mohanarao 00415 SBIN0006636 541 541 Processed 19/04/2024 3127860542 MOHANA RAO ARILLI STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-028-031/010114
(AKULATAMPARA) 		0201015000NRG25080420240042878 08/04/2024 Manmadharao 0201015WL001857 Manmadharao 00415 SBIN0006636 541 541 Processed 19/04/2024 3127860106 MR CHINTAKAYALA MANMADHARAO STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-028-031/010121
(AKULATAMPARA) 		0201015000NRG25080420240042879 08/04/2024 Adhilaxmi 0201015WL001857 Adhilaxmi 00415 SBIN0006636 541 541 Processed 19/04/2024 3127860023 MRS ADILAXMI KAYYANA STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-028-031/010126
(AKULATAMPARA) 		0201015000NRG25080420240042880 08/04/2024 Krishanarao 0201015WL001857 Krishanarao 00415 SBIN0006636 541 541 Processed 19/04/2024 3127860539 MR ARISELLI KRISHNARAO STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-028-031/010155
(AKULATAMPARA) 		0201015000NRG25080420240042882 08/04/2024 Simhachalam 0201015WL001857 Simhachalam 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860543 MR PASALA SIMHACHALAM STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-028-031/010161
(AKULATAMPARA) 		0201015000NRG25080420240042883 08/04/2024 Ramamurti 0201015WL001857 Ramamurti 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860097 MR RAMAMURTHY GUNDA STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-028-031/010162
(AKULATAMPARA) 		0201015000NRG25080420240042884 08/04/2024 Sudishnamma 0201015WL001857 Sudishnamma 00415 SBIN0006636 541 541 Processed 19/04/2024 3127860775 MRS KUNCHALA SUDHISTHANAMMA STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-028-031/010196
(AKULATAMPARA) 		0201015000NRG25080420240042886 08/04/2024 Laxmi 0201015WL001857 Laxmi 00415 SBIN0006636 361 361 Processed 19/04/2024 3127860737 DONI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kothuru AP-01-015-028-031/010197
(AKULATAMPARA) 		0201015000NRG25080420240042887 08/04/2024 Sundaramma 0201015WL001857 Sundaramma 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860099 MRS GAATLA SUNDARAMMA STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-028-031/010200
(AKULATAMPARA) 		0201015000NRG25080420240042888 08/04/2024 Krishanaveni 0201015WL001857 Krishanaveni 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860777 MRS MANGI KRISHNAVENI STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-028-031/20225
(AKULATAMPARA) 		0201015000NRG25080420240042979 08/04/2024 KALLADARI NARAYANA RAO 0201015WL001857 KALLADARI NARAYANA RAO 00415 SBIN0006636 721 721 Processed 19/04/2024 3127860202 MR NARAYANA RAO KALLIDARI STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-030-035/010050
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062557 08/04/2024 Chinnammudu 0201015WL002667 Chinnammudu 00415 SBIN0006636 398 398 Processed 19/04/2024 3127860078 MRS CHINNAMMA ALIKANA STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-030-035/010072
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062564 08/04/2024 Kaantamma 0201015WL002667 Kaantamma 00415 SBIN0006636 398 398 Processed 19/04/2024 3127860071 MRS KANTAMMA GORLI STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-030-035/010124
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062595 08/04/2024 Ammaayamma 0201015WL002667 Ammaayamma 00415 SBIN0006636 398 398 Processed 19/04/2024 3127860092 MR VENKATESWARA RAO LIMMAKA STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-030-035/010124
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062594 08/04/2024 Arjuna 0201015WL002667 Arjuna 00415 SBIN0006636 398 398 Processed 19/04/2024 3127860072 MR ARJUNA LIMMAKA STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-030-035/010329
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062602 08/04/2024 SIMHACHALAM LIMMAKA 0201015WL002669 SIMHACHALAM LIMMAKA 00415 SBIN0006636 1149 1149 Processed 19/04/2024 3127860085 MR SIMHACHALAM LIMMAKA STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-045-001/40035
(KARIGUDA) 		0201015000NRG25080420240063759 08/04/2024 SAVARA SRIDEVI 0201015WL002743 SAVARA SRIDEVI 00415 SBIN0006636 1278 1278 Processed 19/04/2024 3127860218 MS SAVARA SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 101010 101010
137 Kothuru AP-01-015-022-026/040012
(KARIGUDA) 		0201015000NRG25080420240063732 08/04/2024 SUSEELA 0201015WL002743 SUSEELA 00415 SBIN0011997 1278 1278 Processed 19/04/2024 3127860137 SAVARA SUSEELA BMMG MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1278 1278
138 Kothuru AP-01-015-005-005/010092
(KURIGAM) 		0201015000NRG25080420240060386 08/04/2024 TEMBURU KRISHNAMURTHY 0201015WL002435 TEMBURU KRISHNAMURTHY 00415 SBIN0021238 846 846 Processed 19/04/2024 3127860170 Mr TEMBURU KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kothuru AP-01-015-005-005/010361
(KURIGAM) 		0201015000NRG25080420240060438 08/04/2024 Swathi 0201015WL002435 Swathi 00415 SBIN0021238 846 846 Processed 19/04/2024 3127860028 Mrs SEPANA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kothuru AP-01-015-018-020/010001
(NIVAGAM) 		0201015000NRG25080420240063487 08/04/2024 Shasi 0201015WL002739 Shasi 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860130 MRS NAGIRIKATAKAM SASHI STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-018-020/010005
(NIVAGAM) 		0201015000NRG25080420240063490 08/04/2024 Saayamma 0201015WL002739 Saayamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860111 Mrs BURADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kothuru AP-01-015-018-020/010012
(NIVAGAM) 		0201015000NRG25080420240063492 08/04/2024 Veeranna 0201015WL002739 Veeranna 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860198 MR PADDANA VEERANNA STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-018-020/010023
(NIVAGAM) 		0201015000NRG25080420240063495 08/04/2024 Damayanti 0201015WL002739 Damayanti 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860694 Mrs BURAADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kothuru AP-01-015-018-020/010026
(NIVAGAM) 		0201015000NRG25080420240063496 08/04/2024 Pushpalata 0201015WL002739 Pushpalata 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860740 MRS KANDHALA PUSHPA LATHA STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-018-020/010033
(NIVAGAM) 		0201015000NRG25080420240063497 08/04/2024 Dharmaaraavu 0201015WL002739 Dharmaaraavu 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860735 MR KANDHALA DHARMA RAO STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-018-020/010033
(NIVAGAM) 		0201015000NRG25080420240063498 08/04/2024 Laxmi 0201015WL002739 Laxmi 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860731 MRS KANDALA LAXMI STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-018-020/010039
(NIVAGAM) 		0201015000NRG25080420240063499 08/04/2024 PAVANI 0201015WL002739 PAVANI 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860698 MRS AGATAMUDI PAVANI STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-018-020/010040
(NIVAGAM) 		0201015000NRG25080420240063500 08/04/2024 Chinnammi 0201015WL002739 Chinnammi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860117 Mrs AGATHAMUDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kothuru AP-01-015-018-020/010045
(NIVAGAM) 		0201015000NRG25080420240063503 08/04/2024 KRISHNA KUMARI 0201015WL002739 KRISHNA KUMARI 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860695 MRS BEHARA KRISHNA KUMARI STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-018-020/010045
(NIVAGAM) 		0201015000NRG25080420240063502 08/04/2024 Raghuraam 0201015WL002739 Raghuraam 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860711 MR BEHARA RAGHURAM STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-018-020/010047
(NIVAGAM) 		0201015000NRG25080420240063504 08/04/2024 Paarvati 0201015WL002739 Paarvati 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860755 Mrs PAATRO PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kothuru AP-01-015-018-020/010048
(NIVAGAM) 		0201015000NRG25080420240063505 08/04/2024 Chinnaaraavu 0201015WL002739 Chinnaaraavu 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860725 MR MANTIREDDI CHINNA RAO STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-018-020/010054
(NIVAGAM) 		0201015000NRG25080420240063507 08/04/2024 Ammannamma 0201015WL002739 Ammannamma 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860144 MRS SURAVARAPU AMMANNA STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-018-020/010054
(NIVAGAM) 		0201015000NRG25080420240063506 08/04/2024 Sumalata 0201015WL002739 Sumalata 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860145 MR SURAVARAPU SUMALATHA STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-018-020/010061
(NIVAGAM) 		0201015000NRG25080420240063509 08/04/2024 Ammannamma 0201015WL002739 Ammannamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860035 MRS UTHARAVELLI AMANNAMMA STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-018-020/010062
(NIVAGAM) 		0201015000NRG25080420240063510 08/04/2024 Kustayya 0201015WL002739 Kustayya 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860121 MR VADA KRISHNA MURTHY STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-018-020/010062
(NIVAGAM) 		0201015000NRG25080420240063511 08/04/2024 Venkataratnam 0201015WL002739 Venkataratnam 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860120 VADA VENKATA RATNAM STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-018-020/010063
(NIVAGAM) 		0201015000NRG25080420240063512 08/04/2024 Chittamma 0201015WL002739 Chittamma 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860788 IRINJILA CHITTEMMA UNION BANK OF INDIA(508500)
159 Kothuru AP-01-015-018-020/010069
(NIVAGAM) 		0201015000NRG25080420240063513 08/04/2024 Sundararaavu 0201015WL002739 Sundararaavu 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860042 MR LIMMAKA SUNDARA RAO FNG OF LIMMAKA TH STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-018-020/010069
(NIVAGAM) 		0201015000NRG25080420240063514 08/04/2024 Suneeta 0201015WL002739 Suneeta 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860038 MRS LIMMAKA SUNITHA STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-018-020/010076
(NIVAGAM) 		0201015000NRG25080420240063517 08/04/2024 Gouramma 0201015WL002739 Gouramma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860034 Mrs YALAGADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kothuru AP-01-015-018-020/010077
(NIVAGAM) 		0201015000NRG25080420240063518 08/04/2024 Gouramma 0201015WL002739 Gouramma 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860039 MRS THUTA GAIRAMMA STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-018-020/010079
(NIVAGAM) 		0201015000NRG25080420240063519 08/04/2024 Ammannamma 0201015WL002739 Ammannamma 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860043 MRS THUTHA AMMANAMMA STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-018-020/010087
(NIVAGAM) 		0201015000NRG25080420240063523 08/04/2024 Raamaaraavu 0201015WL002739 Raamaaraavu 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860169 MR SATIVADA RAMA RAO STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-018-020/010088
(NIVAGAM) 		0201015000NRG25080420240063526 08/04/2024 Mangamma 0201015WL002739 Mangamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860083 MRS SATIVADA MANGAMMA STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-018-020/010088
(NIVAGAM) 		0201015000NRG25080420240063525 08/04/2024 Ramana 0201015WL002739 Ramana 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860211 Mr SATIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kothuru AP-01-015-018-020/010089
(NIVAGAM) 		0201015000NRG25080420240063527 08/04/2024 Asirayya 0201015WL002739 Asirayya 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860081 MR JONNA ASIRAYYA STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-018-020/010091
(NIVAGAM) 		0201015000NRG25080420240063529 08/04/2024 Sarojini 0201015WL002739 Sarojini 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860064 MRS YANDA SAROJINI STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-018-020/010096
(NIVAGAM) 		0201015000NRG25080420240063530 08/04/2024 Eswari 0201015WL002739 Eswari 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860044 Mrs SATHIVADA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kothuru AP-01-015-018-020/010096
(NIVAGAM) 		0201015000NRG25080420240063531 08/04/2024 SATIVADA RAMESH 0201015WL002739 SATIVADA RAMESH 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860197 MR SATIVADA RAMESH STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-018-020/010097
(NIVAGAM) 		0201015000NRG25080420240063533 08/04/2024 Gouramma 0201015WL002739 Gouramma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860045 Mrs SATHIVADA GOWRAMMA W O UGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kothuru AP-01-015-018-020/010097
(NIVAGAM) 		0201015000NRG25080420240063532 08/04/2024 Ugaadi 0201015WL002739 Ugaadi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860033 MR SATHIVADA UGADHI STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-018-020/010103
(NIVAGAM) 		0201015000NRG25080420240063535 08/04/2024 Suseela 0201015WL002739 Suseela 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860787 MRS RUGADA SUSHILAMMA STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-018-020/010109
(NIVAGAM) 		0201015000NRG25080420240063536 08/04/2024 Trinaad Raavu 0201015WL002739 Trinaad Raavu 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860079 MR PASUPUREDDY TRINADHA STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-018-020/010113
(NIVAGAM) 		0201015000NRG25080420240063538 08/04/2024 Kumaari 0201015WL002739 Kumaari 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860091 MRS CHINTHADA KUMARI STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-018-020/010123
(NIVAGAM) 		0201015000NRG25080420240063539 08/04/2024 Rohini 0201015WL002739 Rohini 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860122 MRS VADA ROHINI STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-018-020/010124
(NIVAGAM) 		0201015000NRG25080420240063540 08/04/2024 Appaaraavu 0201015WL002739 Appaaraavu 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860783 Mr Jinaga Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Kothuru AP-01-015-018-020/010130
(NIVAGAM) 		0201015000NRG25080420240063541 08/04/2024 Nagavamsam Anitha 0201015WL002739 Nagavamsam Anitha 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860212 MRS NAGAVAMSAM ANITHA STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-018-020/010133
(NIVAGAM) 		0201015000NRG25080420240063543 08/04/2024 Tirupatiraavu 0201015WL002739 Tirupatiraavu 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860727 MRS AASHAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-018-020/010142
(NIVAGAM) 		0201015000NRG25080420240063545 08/04/2024 Gaddamma 0201015WL002739 Gaddamma 00415 SBIN0021238 90 90 Processed 19/04/2024 3127860757 MRS DOOLI GADDAMMA STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-018-020/010143
(NIVAGAM) 		0201015000NRG25080420240063546 08/04/2024 Laxmi 0201015WL002739 Laxmi 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860171 Mrs ALAVELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kothuru AP-01-015-018-020/010146
(NIVAGAM) 		0201015000NRG25080420240063548 08/04/2024 Varalakshmi 0201015WL002739 Varalakshmi 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860687 MRS MUNJETI VARALAXMI STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-018-020/010148
(NIVAGAM) 		0201015000NRG25080420240063550 08/04/2024 Lata 0201015WL002739 Lata 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860707 MRS GONASARI LATHA STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-018-020/010155
(NIVAGAM) 		0201015000NRG25080420240063551 08/04/2024 Indamma 0201015WL002739 Indamma 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860067 MRS ALLADA INDRAMMA STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-018-020/010159
(NIVAGAM) 		0201015000NRG25080420240063552 08/04/2024 Suguna 0201015WL002739 Suguna 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860193 Mrs Anandham Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kothuru AP-01-015-018-020/010161
(NIVAGAM) 		0201015000NRG25080420240063553 08/04/2024 Tavitamma 0201015WL002739 Tavitamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860692 MRS KOTIPALLI TAVITAMMA STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-018-020/010165
(NIVAGAM) 		0201015000NRG25080420240063554 08/04/2024 Krishnamurthy 0201015WL002739 Krishnamurthy 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860718 VALIPILLI KRISHNA RAO AND VALIPILLI REYY STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-018-020/010167
(NIVAGAM) 		0201015000NRG25080420240063555 08/04/2024 Mugatamma 0201015WL002739 Mugatamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860068 Mrs SHIRALA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Kothuru AP-01-015-018-020/010178
(NIVAGAM) 		0201015000NRG25080420240063557 08/04/2024 Allada Surayya 0201015WL002739 Allada Surayya 00415 SBIN0021238 358 358 Rejected 19/04/2024 3127860153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Kothuru AP-01-015-018-020/010179
(NIVAGAM) 		0201015000NRG25080420240063558 08/04/2024 Sathyam 0201015WL002739 Sathyam 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860754 MR GODABA SATYAM STATE BANK OF INDIA(508548)
191 Kothuru AP-01-015-018-020/010210
(NIVAGAM) 		0201015000NRG25080420240063562 08/04/2024 Ratnam 0201015WL002739 Ratnam 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860784 MRS PATNANA RATHNAM STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-018-020/010212
(NIVAGAM) 		0201015000NRG25080420240063563 08/04/2024 Dasalu 0201015WL002739 Dasalu 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860780 MRS IRINJILI DASHALU STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-018-020/010213
(NIVAGAM) 		0201015000NRG25080420240063564 08/04/2024 Damayanti 0201015WL002739 Damayanti 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860132 MRS JINAGA DAMAYANTHI STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-018-020/010219
(NIVAGAM) 		0201015000NRG25080420240063565 08/04/2024 bavani 0201015WL002739 bavani 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860733 MRS BEHARA BHAVANI STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-018-020/010238
(NIVAGAM) 		0201015000NRG25080420240063567 08/04/2024 Vijayamma 0201015WL002739 Vijayamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860069 MRS BOSI VIJAYAMMA STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-018-020/010245
(NIVAGAM) 		0201015000NRG25080420240063568 08/04/2024 Laxmi 0201015WL002739 Laxmi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860729 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kothuru AP-01-015-018-020/010246
(NIVAGAM) 		0201015000NRG25080420240063569 08/04/2024 Sarojini 0201015WL002739 Sarojini 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860750 Mrs BURJI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Kothuru AP-01-015-018-020/010248
(NIVAGAM) 		0201015000NRG25080420240063572 08/04/2024 Apparao 0201015WL002739 Apparao 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860778 MR KAGANA APPA RAO STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-018-020/010250
(NIVAGAM) 		0201015000NRG25080420240063574 08/04/2024 Vijayalakshmi 0201015WL002739 Vijayalakshmi 00415 SBIN0021238 90 90 Processed 19/04/2024 3127860732 MRS BURJI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-018-020/010252
(NIVAGAM) 		0201015000NRG25080420240063575 08/04/2024 RAMANA MURTHY 0201015WL002739 RAMANA MURTHY 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860114 MR PATNANA RAMANA STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-018-020/010253
(NIVAGAM) 		0201015000NRG25080420240063576 08/04/2024 Balamma 0201015WL002739 Balamma 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860747 Mrs BURJI BALA MANI WO SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kothuru AP-01-015-018-020/010254
(NIVAGAM) 		0201015000NRG25080420240063577 08/04/2024 Hemalata 0201015WL002739 Hemalata 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860792 MRS BURJI HAIMAVATHI STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-018-020/010260
(NIVAGAM) 		0201015000NRG25080420240063579 08/04/2024 Padma 0201015WL002739 Padma 00415 SBIN0021238 179 179 Processed 19/04/2024 3127860063 Mrs Lopinti Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Kothuru AP-01-015-018-020/010273
(NIVAGAM) 		0201015000NRG25080420240063580 08/04/2024 Mahalaxmi 0201015WL002739 Mahalaxmi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860118 Mrs Ampili Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kothuru AP-01-015-018-020/010279
(NIVAGAM) 		0201015000NRG25080420240063581 08/04/2024 Tavitayya 0201015WL002739 Tavitayya 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860779 MR PATNANA TAVITAYYA STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-018-020/010281
(NIVAGAM) 		0201015000NRG25080420240063582 08/04/2024 Damayanti 0201015WL002739 Damayanti 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860748 Mrs KOLLA DAMAYATHI WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kothuru AP-01-015-018-020/010282
(NIVAGAM) 		0201015000NRG25080420240063583 08/04/2024 DONTUKURTI TIRUPATHI RAO 0201015WL002739 DONTUKURTI TIRUPATHI RAO 00415 SBIN0021238 90 90 Processed 19/04/2024 3127860789 MR DONTUKURTI TIRUPATHI RAO STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-018-020/010284
(NIVAGAM) 		0201015000NRG25080420240063584 08/04/2024 Damayathi 0201015WL002739 Damayathi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860774 MRS BILLINGI DAMAYANTHI STATE BANK OF INDIA(508548)
209 Kothuru AP-01-015-018-020/010299
(NIVAGAM) 		0201015000NRG25080420240063585 08/04/2024 Bhadramma 0201015WL002739 Bhadramma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860080 MRS JONNA BHADRAMMA STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-018-020/010300
(NIVAGAM) 		0201015000NRG25080420240063586 08/04/2024 Polamma 0201015WL002739 Polamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860037 MRS PATTIKA POLAMMA STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-018-020/010301
(NIVAGAM) 		0201015000NRG25080420240063587 08/04/2024 Apparao 0201015WL002739 Apparao 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860213 MR CHINTADA APPARAO STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-018-020/010305
(NIVAGAM) 		0201015000NRG25080420240063590 08/04/2024 Sarasamma 0201015WL002739 Sarasamma 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860065 Mrs DEVADHEE NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Kothuru AP-01-015-018-020/010310
(NIVAGAM) 		0201015000NRG25080420240063591 08/04/2024 Laxmi 0201015WL002739 Laxmi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860699 MRS NATTI LAXMI M N G OF MENAKESWARA RAO STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-018-020/010316
(NIVAGAM) 		0201015000NRG25080420240063592 08/04/2024 RAMANA 0201015WL002739 RAMANA 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860102 MR VADA RAMANA STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-018-020/010317
(NIVAGAM) 		0201015000NRG25080420240063593 08/04/2024 PITAPURAM SARASWATHI 0201015WL002739 PITAPURAM SARASWATHI 00415 SBIN0021238 179 179 Processed 19/04/2024 3127860176 MRS PITAPURAM SARASWATHI STATE BANK OF INDIA(508548)
216 Kothuru AP-01-015-018-020/010327
(NIVAGAM) 		0201015000NRG25080420240063595 08/04/2024 Usharaani 0201015WL002739 Usharaani 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860705 Mrs Patnayak Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kothuru AP-01-015-018-020/010329
(NIVAGAM) 		0201015000NRG25080420240063597 08/04/2024 Parvati 0201015WL002739 Parvati 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860112 Mrs KASIPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Kothuru AP-01-015-018-020/010335
(NIVAGAM) 		0201015000NRG25080420240063598 08/04/2024 Parvati 0201015WL002739 Parvati 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860129 MRS MAJJI PARVATHI MNG OF SRUTHI STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-018-020/010336
(NIVAGAM) 		0201015000NRG25080420240063600 08/04/2024 Mangamma 0201015WL002739 Mangamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860115 Mrs VADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Kothuru AP-01-015-018-020/010336
(NIVAGAM) 		0201015000NRG25080420240063599 08/04/2024 Ramarao 0201015WL002739 Ramarao 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860702 MR VADA RAMA RAO STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-018-020/010338
(NIVAGAM) 		0201015000NRG25080420240063601 08/04/2024 Annapurna 0201015WL002739 Annapurna 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860133 Mrs Ganpa Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Kothuru AP-01-015-018-020/010339
(NIVAGAM) 		0201015000NRG25080420240063603 08/04/2024 Mallisvarao 0201015WL002739 Mallisvarao 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860785 MR MAKALA MALLESWARA RAO STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-018-020/010339
(NIVAGAM) 		0201015000NRG25080420240063602 08/04/2024 Sitayya 0201015WL002739 Sitayya 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860791 MRS MAKALA SATYAVATHI STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-018-020/010340
(NIVAGAM) 		0201015000NRG25080420240063604 08/04/2024 JANAKI 0201015WL002739 JANAKI 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860109 MRS ALAVELLI JANAKI STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-018-020/010341
(NIVAGAM) 		0201015000NRG25080420240063605 08/04/2024 Ganapati 0201015WL002739 Ganapati 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860146 MR VATTIKUTI GANAPATHI STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-018-020/010343
(NIVAGAM) 		0201015000NRG25080420240063606 08/04/2024 Padma 0201015WL002739 Padma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860697 Mrs BALLU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Kothuru AP-01-015-018-020/010352
(NIVAGAM) 		0201015000NRG25080420240063608 08/04/2024 Dalamma 0201015WL002739 Dalamma 00415 SBIN0021238 179 179 Processed 19/04/2024 3127860726 Mrs TATIKONDA DALAMMA W O KRISHNA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Kothuru AP-01-015-018-020/010359
(NIVAGAM) 		0201015000NRG25080420240063609 08/04/2024 Laxmi 0201015WL002739 Laxmi 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860781 Mrs LAKSHMI PATNANA W O TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Kothuru AP-01-015-018-020/010360
(NIVAGAM) 		0201015000NRG25080420240063610 08/04/2024 Parvati 0201015WL002739 Parvati 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860124 MRS GARA PARVATHI STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-018-020/010364
(NIVAGAM) 		0201015000NRG25080420240063611 08/04/2024 Chinnami 0201015WL002739 Chinnami 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860066 Mrs Sondi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Kothuru AP-01-015-018-020/010380
(NIVAGAM) 		0201015000NRG25080420240063614 08/04/2024 Purnachandra 0201015WL002739 Purnachandra 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860131 MR PURNACHANDRA PATNAIK STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-018-020/010382
(NIVAGAM) 		0201015000NRG25080420240063616 08/04/2024 Rajini 0201015WL002739 Rajini 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860691 MRS BURADA RAJANI STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-018-020/010392
(NIVAGAM) 		0201015000NRG25080420240063619 08/04/2024 Tejalu 0201015WL002739 Tejalu 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860127 Mrs BOLLU TEJALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kothuru AP-01-015-018-020/010393
(NIVAGAM) 		0201015000NRG25080420240063620 08/04/2024 Varahalamma 0201015WL002739 Varahalamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860126 MRS GANASARI VARAHALAMMA STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-018-020/010396
(NIVAGAM) 		0201015000NRG25080420240063621 08/04/2024 Lakshminaarayana 0201015WL002739 Lakshminaarayana 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860690 MR MATAM LAXMINARAYANA STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-018-020/010412
(NIVAGAM) 		0201015000NRG25080420240063623 08/04/2024 Balamani 0201015WL002739 Balamani 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860710 MRS BILLINGI BALAMANI STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-018-020/010413
(NIVAGAM) 		0201015000NRG25080420240063624 08/04/2024 Bharati 0201015WL002739 Bharati 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860782 MRS NALLANA BHARATHI STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-018-020/010421
(NIVAGAM) 		0201015000NRG25080420240063625 08/04/2024 Ganapathi 0201015WL002739 Ganapathi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860696 Mr BILLINGI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Kothuru AP-01-015-018-020/010427
(NIVAGAM) 		0201015000NRG25080420240063626 08/04/2024 Baalaajee 0201015WL002739 Baalaajee 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860113 MR BURADA BALAJI STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-018-020/010429
(NIVAGAM) 		0201015000NRG25080420240063627 08/04/2024 naagamayya 0201015WL002739 naagamayya 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860125 MR BILLINGI NAGAMAYYA STATE BANK OF INDIA(508548)
241 Kothuru AP-01-015-018-020/010429
(NIVAGAM) 		0201015000NRG25080420240063628 08/04/2024 sundaramma 0201015WL002739 sundaramma 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860701 Mrs Billingi Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kothuru AP-01-015-018-020/010432
(NIVAGAM) 		0201015000NRG25080420240063629 08/04/2024 seetamma 0201015WL002739 seetamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860238 Mrs Kandala Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kothuru AP-01-015-018-020/010435
(NIVAGAM) 		0201015000NRG25080420240063630 08/04/2024 ammayyama 0201015WL002739 ammayyama 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860036 MRS TUTA AMMAYAMMA STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-018-020/010446
(NIVAGAM) 		0201015000NRG25080420240063632 08/04/2024 MADHURI 0201015WL002739 MADHURI 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860227 MRS GOVALA MADHURI STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-018-020/010456
(NIVAGAM) 		0201015000NRG25080420240063634 08/04/2024 appayya 0201015WL002739 appayya 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860688 MR KANDALA APPAYYA STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-018-020/010456
(NIVAGAM) 		0201015000NRG25080420240063635 08/04/2024 laxmi 0201015WL002739 laxmi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860123 MRS KANDALA LAKSHMI STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-018-020/010457
(NIVAGAM) 		0201015000NRG25080420240063636 08/04/2024 Padma 0201015WL002739 Padma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860722 Mrs PATNANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kothuru AP-01-015-018-020/010461
(NIVAGAM) 		0201015000NRG25080420240063638 08/04/2024 Eswaramma 0201015WL002739 Eswaramma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860730 Mrs AGATHAMUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kothuru AP-01-015-018-020/010464
(NIVAGAM) 		0201015000NRG25080420240063639 08/04/2024 Rajulamma 0201015WL002739 Rajulamma 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860116 MRS MUGITHI RAJULAMMA STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-018-020/010481
(NIVAGAM) 		0201015000NRG25080420240063642 08/04/2024 Santhoshi 0201015WL002739 Santhoshi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860728 MRS KOTIPALLI SANTOSHI STATE BANK OF INDIA(508548)
251 Kothuru AP-01-015-018-020/010481
(NIVAGAM) 		0201015000NRG25080420240063641 08/04/2024 Sathyam 0201015WL002739 Sathyam 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860721 Mr KOTIPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kothuru AP-01-015-018-020/010482
(NIVAGAM) 		0201015000NRG25080420240063643 08/04/2024 ramalakshmi 0201015WL002739 ramalakshmi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860040 MRS TUTHA RAMALAXMI STATE BANK OF INDIA(508548)
253 Kothuru AP-01-015-018-020/010483
(NIVAGAM) 		0201015000NRG25080420240063644 08/04/2024 Ramarao 0201015WL002739 Ramarao 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860724 IRINJALA RAMARAO UNION BANK OF INDIA(508500)
254 Kothuru AP-01-015-018-020/010502
(NIVAGAM) 		0201015000NRG25080420240063648 08/04/2024 malleswari 0201015WL002739 malleswari 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860693 Mrs PALISHETTI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kothuru AP-01-015-018-020/010504
(NIVAGAM) 		0201015000NRG25080420240063649 08/04/2024 prasada rao 0201015WL002739 prasada rao 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860101 MR SANNIBOYINA PRASADA RAO STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-018-020/010512
(NIVAGAM) 		0201015000NRG25080420240063652 08/04/2024 BURADA SANTOSHI KUMARI 0201015WL002739 BURADA SANTOSHI KUMARI 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860709 MRS BURADA SANTOSHI KUMARI STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-018-020/010519
(NIVAGAM) 		0201015000NRG25080420240063653 08/04/2024 girija 0201015WL002739 girija 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860708 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-018-020/010553
(NIVAGAM) 		0201015000NRG25080420240063660 08/04/2024 DEEPA 0201015WL002739 DEEPA 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860228 MRS GOVALA DEEPA STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-018-020/010555
(NIVAGAM) 		0201015000NRG25080420240063662 08/04/2024 DHANALAKSHMI 0201015WL002739 DHANALAKSHMI 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860704 MRS BURADA DHANA LAKSHMI STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-018-020/010557
(NIVAGAM) 		0201015000NRG25080420240063663 08/04/2024 Gajalaxmi 0201015WL002739 Gajalaxmi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860773 Mrs VADA GAJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kothuru AP-01-015-018-020/010558
(NIVAGAM) 		0201015000NRG25080420240063664 08/04/2024 Tarabayi 0201015WL002739 Tarabayi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860790 Mrs VADA THARABHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kothuru AP-01-015-018-020/010559
(NIVAGAM) 		0201015000NRG25080420240063665 08/04/2024 bavani 0201015WL002739 bavani 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860734 MRS NAGIRIKATAKAM BHAVANI STATE BANK OF INDIA(508548)
263 Kothuru AP-01-015-018-020/010563
(NIVAGAM) 		0201015000NRG25080420240063666 08/04/2024 GANGA BAI 0201015WL002739 GANGA BAI 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860786 MRS GOVALA GANGABAI STATE BANK OF INDIA(508548)
264 Kothuru AP-01-015-018-020/010566
(NIVAGAM) 		0201015000NRG25080420240063667 08/04/2024 kumari 0201015WL002739 kumari 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860706 MRS SIVVALA KUMARI STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-018-020/010578
(NIVAGAM) 		0201015000NRG25080420240063670 08/04/2024 krishnaveni 0201015WL002739 krishnaveni 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860128 MR KRISHNA VENI PATNAIK STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-018-020/010589
(NIVAGAM) 		0201015000NRG25080420240063671 08/04/2024 lachumayya 0201015WL002739 lachumayya 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860719 MR MATAM LACHUMAYYA STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-018-020/010606
(NIVAGAM) 		0201015000NRG25080420240063678 08/04/2024 ARUNA 0201015WL002739 ARUNA 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860703 MRS KANDALA ARUNA STATE BANK OF INDIA(508548)
268 Kothuru AP-01-015-018-020/010608
(NIVAGAM) 		0201015000NRG25080420240063679 08/04/2024 LALITHA 0201015WL002739 LALITHA 00415 SBIN0021238 179 179 Processed 19/04/2024 3127860758 MRS BOSI LALITHA STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-018-020/010613
(NIVAGAM) 		0201015000NRG25080420240063681 08/04/2024 DEEPA 0201015WL002739 DEEPA 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860082 MRS SONDI DEEPA STATE BANK OF INDIA(508548)
270 Kothuru AP-01-015-018-020/010615
(NIVAGAM) 		0201015000NRG25080420240063683 08/04/2024 APPANNA 0201015WL002739 APPANNA 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860700 MR BURADA APPANNA STATE BANK OF INDIA(508548)
271 Kothuru AP-01-015-018-020/010615
(NIVAGAM) 		0201015000NRG25080420240063682 08/04/2024 rajulamma 0201015WL002739 rajulamma 00415 SBIN0021238 90 90 Processed 19/04/2024 3127860689 MRS BURADA RAJULAMMA STATE BANK OF INDIA(508548)
272 Kothuru AP-01-015-018-020/010624
(NIVAGAM) 		0201015000NRG25080420240063684 08/04/2024 CHIRANJEEVI 0201015WL002739 CHIRANJEEVI 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860199 YALAGADA CHIRANJIVI UNION BANK OF INDIA(508500)
273 Kothuru AP-01-015-018-020/010627
(NIVAGAM) 		0201015000NRG25080420240063685 08/04/2024 VANI 0201015WL002739 VANI 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860110 Mrs BURADA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kothuru AP-01-015-018-020/010629
(NIVAGAM) 		0201015000NRG25080420240063686 08/04/2024 raju 0201015WL002739 raju 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860756 MR THUTA RAJU STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-018-020/010629
(NIVAGAM) 		0201015000NRG25080420240063687 08/04/2024 sujatha 0201015WL002739 sujatha 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860041 MRS THUTA SUJATHA STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-018-020/010636
(NIVAGAM) 		0201015000NRG25080420240063690 08/04/2024 Lakshmi 0201015WL002739 Lakshmi 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860201 MRS LIMMAKA LAXMI STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-018-020/010636
(NIVAGAM) 		0201015000NRG25080420240063689 08/04/2024 LIMMAKA MINNA RAO 0201015WL002739 LIMMAKA MINNA RAO 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860204 MR LIMMAKA MINNA RAO STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-018-020/010641
(NIVAGAM) 		0201015000NRG25080420240063691 08/04/2024 SUSEELA 0201015WL002739 SUSEELA 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860736 MR GANASARI SUSEELA STATE BANK OF INDIA(508548)
279 Kothuru AP-01-015-018-020/010642
(NIVAGAM) 		0201015000NRG25080420240063692 08/04/2024 SIMHACHALAM 0201015WL002739 SIMHACHALAM 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860723 MR SIMHACHALAM VADA STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-018-020/010647
(NIVAGAM) 		0201015000NRG25080420240063693 08/04/2024 APPANNA 0201015WL002739 APPANNA 00415 SBIN0021238 358 358 Processed 19/04/2024 3127860119 MR PATNANA APPANNA STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-018-020/010658
(NIVAGAM) 		0201015000NRG25080420240063694 08/04/2024 TULASAMMA 0201015WL002739 TULASAMMA 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860720 MRS PATNANA TULASAMMA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-018-020/010666
(NIVAGAM) 		0201015000NRG25080420240063696 08/04/2024 KAVITHA 0201015WL002739 KAVITHA 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860062 Mrs CHINTADA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kothuru AP-01-015-018-020/010682
(NIVAGAM) 		0201015000NRG25080420240063699 08/04/2024 SIRLA LAXMI 0201015WL002739 SIRLA LAXMI 00415 SBIN0021238 90 90 Processed 19/04/2024 3127860177 MRS SIRLA LAXMI STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-018-020/010698
(NIVAGAM) 		0201015000NRG25080420240063701 08/04/2024 parvathamma 0201015WL002739 parvathamma 00415 SBIN0021238 269 269 Processed 19/04/2024 3127860175 MRS GIRIJALA PARVATHAMMA STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-018-020/010711
(NIVAGAM) 		0201015000NRG25080420240063705 08/04/2024 bhagyalaxmi 0201015WL002739 bhagyalaxmi 00415 SBIN0021238 448 448 Processed 19/04/2024 3127860189 MS BHAGYALAXMI PATRO STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-019-020/020114
(MADANAPURAM) 		0201015000NRG25080420240062613 08/04/2024 Chinnammadu 0201015WL002675 Chinnammadu 00415 SBIN0021238 1632 1632 Processed 19/04/2024 3127860151 MRS KADAGANA CHINNAMMADU STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-019-020/020114
(MADANAPURAM) 		0201015000NRG25080420240062614 08/04/2024 RAMAKRISHNA 0201015WL002675 RAMAKRISHNA 00415 SBIN0021238 1632 1632 Processed 19/04/2024 3127860152 MR KADAGAANA RAMA KRISHNA STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-019-029/010151
(MADANAPURAM) 		0201015000NRG25080420240062550 08/04/2024 NARASAMMA PADALA 0201015WL002665 NARASAMMA PADALA 00415 SBIN0021238 1632 1632 Processed 19/04/2024 3127860103 MRS NARASAMMA PADALA STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-028-031/010023
(AKULATAMPARA) 		0201015000NRG25080420240042861 08/04/2024 Adhilaxmi 0201015WL001857 Adhilaxmi 00415 SBIN0021238 541 541 Processed 19/04/2024 3127860738 MRS MALLA ADHILAXMI STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-028-031/010138
(AKULATAMPARA) 		0201015000NRG25080420240042881 08/04/2024 Shyamsundararao 0201015WL001857 Shyamsundararao 00415 SBIN0021238 361 361 Processed 19/04/2024 3127860100 MR GOUDU SYAMSUNDARA RAO STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-028-031/010208
(AKULATAMPARA) 		0201015000NRG25080420240042889 08/04/2024 AMMANAMMA 0201015WL001857 AMMANAMMA 00415 SBIN0021238 721 721 Processed 19/04/2024 3127860194 MRS AMMANNAMMA MENDA STATE BANK OF INDIA(508548)
SubTotal 65452 65452
292 Kothuru AP-01-015-026-028/080353
(METTURU) 		0201015000NRG25080420240062616 08/04/2024 NAGAMANI 0201015WL002676 NAGAMANI 00415 SBIN0021313 1632 1632 Processed 19/04/2024 3127860715 MRS NAGAMANI KARRI STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-026-028/080518
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063176 08/04/2024 AMARAVATHI 0201015WL002701 AMARAVATHI 00415 SBIN0021313 641 641 Processed 19/04/2024 3127860749 MRS BURAKA AMARAVATHI STATE BANK OF INDIA(508548)
294 Kothuru AP-01-015-026-028/080520
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063179 08/04/2024 KALAVATHI 0201015WL002701 KALAVATHI 00415 SBIN0021313 641 641 Processed 19/04/2024 3127860751 MRS PARASILLI KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 2914 2914
295 Kothuru AP-01-015-019-029/010147
(MADANAPURAM) 		0201015000NRG25080420240062548 08/04/2024 VENKATA RAMANA 0201015WL002664 VENKATA RAMANA 00415 SBIN0021806 1632 1632 Processed 19/04/2024 3127860096 MR VENKATESH ALIKINA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
296 Kothuru AP-01-015-019-020/020211
(MADANAPURAM) 		0201015000NRG25080420240062525 08/04/2024 BANALA GOVINDA RAO 0201015WL002651 BANALA GOVINDA RAO 00468 UBIN0805131 1553 1553 Processed 19/04/2024 3127860519 BANALA GOVINDA RAO UNION BANK OF INDIA(508500)
SubTotal 1553 1553
297 Kothuru AP-01-015-030-035/010331
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062596 08/04/2024 Mohanaraavu 0201015WL002667 Mohanaraavu 00468 UBIN0809527 398 398 Processed 19/04/2024 3127860521 GORLA MOHAN RAO UNION BANK OF INDIA(508500)
SubTotal 398 398
298 Kothuru AP-01-015-019-020/030008
(MADANAPURAM) 		0201015000NRG25080420240062535 08/04/2024 LIMMAKA LAXMAN 0201015WL002657 LIMMAKA LAXMAN 00468 UBIN0817473 1285 1285 Processed 19/04/2024 3127860605 LIMMAKA LAXMAN UNION BANK OF INDIA(508500)
299 Kothuru AP-01-015-019-020/030139
(MADANAPURAM) 		0201015000NRG25080420240062603 08/04/2024 M.SAMPATHI 0201015WL002670 M.SAMPATHI 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860555 MAMIDI SIMHACHALAM UNION BANK OF INDIA(508500)
300 Kothuru AP-01-015-019-020/030139
(MADANAPURAM) 		0201015000NRG25080420240062604 08/04/2024 RAMA KUMAR 0201015WL002670 RAMA KUMAR 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860017 MAMIDI RAMA KUMAR UNION BANK OF INDIA(508500)
301 Kothuru AP-01-015-019-020/030173
(MADANAPURAM) 		0201015000NRG25080420240062530 08/04/2024 Tavitamma 0201015WL002655 Tavitamma 00468 UBIN0817473 1429 1429 Processed 19/04/2024 3127860583 PEYALA TAVITAMMA UNION BANK OF INDIA(508500)
302 Kothuru AP-01-015-019-021/010161
(MADANAPURAM) 		0201015000NRG25080420240062542 08/04/2024 Narasamma 0201015WL002661 Narasamma 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860668 GAADI NARASAMMA UNION BANK OF INDIA(508500)
303 Kothuru AP-01-015-019-021/010161
(MADANAPURAM) 		0201015000NRG25080420240062541 08/04/2024 Narasimulu 0201015WL002661 Narasimulu 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860570 GADI NARASIMHULU UNION BANK OF INDIA(508500)
304 Kothuru AP-01-015-019-021/10227
(MADANAPURAM) 		0201015000NRG25080420240062539 08/04/2024 JALTARU CHINNARAO 0201015WL002660 JALTARU CHINNARAO 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860232 MR JALTARU CHINNARAO STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-019-021/10228
(MADANAPURAM) 		0201015000NRG25080420240062538 08/04/2024 UMMADISETTI NARASAMMA 0201015WL002659 UMMADISETTI NARASAMMA 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860651 Mrs REDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kothuru AP-01-015-019-029/010147
(MADANAPURAM) 		0201015000NRG25080420240062549 08/04/2024 JNANAVATHI 0201015WL002664 JNANAVATHI 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860671 ALIKANA JNAVATHI UNION BANK OF INDIA(508500)
307 Kothuru AP-01-015-021-025/010001
(PARAPURAM) 		0201015000NRG25080420240063299 08/04/2024 Buddamma 0201015WL002729 Buddamma 00468 UBIN0817473 626 626 Processed 19/04/2024 3127860582 Mrs YENDAVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kothuru AP-01-015-021-025/010010
(PARAPURAM) 		0201015000NRG25080420240063302 08/04/2024 Appalasuri 0201015WL002729 Appalasuri 00468 UBIN0817473 834 834 Processed 19/04/2024 3127860021 DHARMANA APPALASURI UNION BANK OF INDIA(508500)
309 Kothuru AP-01-015-021-025/010032
(PARAPURAM) 		0201015000NRG25080420240063307 08/04/2024 Chandrakala 0201015WL002729 Chandrakala 00468 UBIN0817473 1043 1043 Processed 19/04/2024 3127860573 NILOROUTHU CHANDRAKALA UNION BANK OF INDIA(508500)
310 Kothuru AP-01-015-021-025/010165
(PARAPURAM) 		0201015000NRG25080420240063349 08/04/2024 Hamalatha 0201015WL002729 Hamalatha 00468 UBIN0817473 1043 1043 Processed 19/04/2024 3127860558 CHIGURUPALLI HEMALATHA UNION BANK OF INDIA(508500)
311 Kothuru AP-01-015-021-025/010165
(PARAPURAM) 		0201015000NRG25080420240063348 08/04/2024 Simhaachalam 0201015WL002729 Simhaachalam 00468 UBIN0817473 1043 1043 Processed 19/04/2024 3127860591 Mr SAGILLIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kothuru AP-01-015-021-025/010356
(PARAPURAM) 		0201015000NRG25080420240063420 08/04/2024 Kalavati 0201015WL002729 Kalavati 00468 UBIN0817473 834 834 Processed 19/04/2024 3127860566 VANUMU KALAVATHI UNION BANK OF INDIA(508500)
313 Kothuru AP-01-015-021-025/010361
(PARAPURAM) 		0201015000NRG25080420240063423 08/04/2024 Simhachalam 0201015WL002729 Simhachalam 00468 UBIN0817473 1043 1043 Processed 19/04/2024 3127860584 VAMBARAVELLI SIMHACHALAM UNION BANK OF INDIA(508500)
314 Kothuru AP-01-015-021-025/010681
(PARAPURAM) 		0201015000NRG25080420240063463 08/04/2024 USHARANI 0201015WL002729 USHARANI 00468 UBIN0817473 834 834 Processed 19/04/2024 3127860594 GUNA USHA RANI UNION BANK OF INDIA(508500)
315 Kothuru AP-01-015-021-025/010693
(PARAPURAM) 		0201015000NRG25080420240063465 08/04/2024 Satyavathi 0201015WL002729 Satyavathi 00468 UBIN0817473 1043 1043 Processed 19/04/2024 3127860673 GEDALA SATHYAVATHI UNION BANK OF INDIA(508500)
316 Kothuru AP-01-015-021-025/10740
(PARAPURAM) 		0201015000NRG25080420240063467 08/04/2024 PAMPANA APPARAO 0201015WL002729 PAMPANA APPARAO 00468 UBIN0817473 417 417 Processed 19/04/2024 3127860559 PAMPANA APPARAO UNION BANK OF INDIA(508500)
317 Kothuru AP-01-015-022-026/010103
(LABBA) 		0201015000NRG25080420240063254 08/04/2024 Praveena 0201015WL002721 Praveena 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860606 CHINTADA PRAMEELA UNION BANK OF INDIA(508500)
318 Kothuru AP-01-015-022-026/010103
(LABBA) 		0201015000NRG25080420240063253 08/04/2024 Ramakrishana 0201015WL002721 Ramakrishana 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860607 CHINTADA RAMA KRISHNA UNION BANK OF INDIA(508500)
319 Kothuru AP-01-015-022-026/010104
(LABBA) 		0201015000NRG25080420240063290 08/04/2024 Nagabushanarao 0201015WL002724 Nagabushanarao 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860601 Mr CHINTHADA NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kothuru AP-01-015-022-026/010104
(LABBA) 		0201015000NRG25080420240063291 08/04/2024 Prameela 0201015WL002724 Prameela 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860600 CHINTADA PRAMEELA UNION BANK OF INDIA(508500)
321 Kothuru AP-01-015-022-026/010105
(LABBA) 		0201015000NRG25080420240063212 08/04/2024 Rambabu 0201015WL002710 Rambabu 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860599 Mr PASUPUREDDY RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kothuru AP-01-015-022-026/010189
(LABBA) 		0201015000NRG25080420240063296 08/04/2024 Aanandu 0201015WL002727 Aanandu 00468 UBIN0817473 1591 1591 Processed 19/04/2024 3127860598 MR ANANDA RAO TAMADA STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-022-026/010191
(LABBA) 		0201015000NRG25080420240063246 08/04/2024 Jyothi 0201015WL002715 Jyothi 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860574 NIMMAKA JYOTHI UNION BANK OF INDIA(508500)
324 Kothuru AP-01-015-022-026/010192
(LABBA) 		0201015000NRG25080420240063248 08/04/2024 Tejeswari 0201015WL002717 Tejeswari 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860572 Mrs Ravvala Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kothuru AP-01-015-022-026/010196
(LABBA) 		0201015000NRG25080420240063215 08/04/2024 Bharati 0201015WL002711 Bharati 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860596 Mrs CHINTADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kothuru AP-01-015-022-026/010196
(LABBA) 		0201015000NRG25080420240063214 08/04/2024 Shreeraamulu 0201015WL002711 Shreeraamulu 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860610 Mr CHINTADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kothuru AP-01-015-022-026/020006
(KARIGUDA) 		0201015000NRG25080420240063469 08/04/2024 Polamma 0201015WL002730 Polamma 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860684 SAVARA POLAMMA UNION BANK OF INDIA(508500)
328 Kothuru AP-01-015-022-026/020006
(KARIGUDA) 		0201015000NRG25080420240063470 08/04/2024 ROJA 0201015WL002730 ROJA 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860679 SAVARA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Kothuru AP-01-015-022-026/020017
(KARIGUDA) 		0201015000NRG25080420240063471 08/04/2024 Dasaradha 0201015WL002731 Dasaradha 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860609 Mr SAVARA DASARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kothuru AP-01-015-022-026/020017
(KARIGUDA) 		0201015000NRG25080420240063472 08/04/2024 MANGAMMA 0201015WL002731 MANGAMMA 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860019 SAVARA MANGAMMA UNION BANK OF INDIA(508500)
331 Kothuru AP-01-015-022-026/030010
(KARIGUDA) 		0201015000NRG25080420240063256 08/04/2024 SUNEETHA 0201015WL002722 SUNEETHA 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860020 SAVARA SUNITA UNION BANK OF INDIA(508500)
332 Kothuru AP-01-015-022-026/030010
(KARIGUDA) 		0201015000NRG25080420240063255 08/04/2024 Trinadh 0201015WL002722 Trinadh 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860608 Mr SAVARA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kothuru AP-01-015-022-026/040001
(KARIGUDA) 		0201015000NRG25080420240063721 08/04/2024 SAVARA ISHAKO 0201015WL002743 SAVARA ISHAKO 00468 UBIN0817473 1278 1278 Processed 19/04/2024 3127860663 SAVARA ISSAKO UNION BANK OF INDIA(508500)
334 Kothuru AP-01-015-022-026/040003
(KARIGUDA) 		0201015000NRG25080420240063722 08/04/2024 Bugili 0201015WL002743 Bugili 00468 UBIN0817473 1022 1022 Processed 19/04/2024 3127860520 Mrs SAVARA BUGILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kothuru AP-01-015-022-026/040003
(KARIGUDA) 		0201015000NRG25080420240063724 08/04/2024 SAVARA SUNEMI 0201015WL002743 SAVARA SUNEMI 00468 UBIN0817473 1022 1022 Processed 19/04/2024 3127860234 SAVARA SUNEMI UNION BANK OF INDIA(508500)
336 Kothuru AP-01-015-022-026/040003
(KARIGUDA) 		0201015000NRG25080420240063723 08/04/2024 SUNEETHA 0201015WL002743 SUNEETHA 00468 UBIN0817473 767 767 Processed 19/04/2024 3127860589 SAVARA SUNEETHA UNION BANK OF INDIA(508500)
337 Kothuru AP-01-015-022-026/040007
(KARIGUDA) 		0201015000NRG25080420240063727 08/04/2024 Loyemmi 0201015WL002743 Loyemmi 00468 UBIN0817473 1022 1022 Processed 19/04/2024 3127860580 SAVARA LOYOMI UNION BANK OF INDIA(508500)
338 Kothuru AP-01-015-022-026/040017
(KARIGUDA) 		0201015000NRG25080420240063738 08/04/2024 YABARU 0201015WL002743 YABARU 00468 UBIN0817473 1278 1278 Processed 19/04/2024 3127860556 SAVARA YABARU UNION BANK OF INDIA(508500)
339 Kothuru AP-01-015-022-026/040021
(KARIGUDA) 		0201015000NRG25080420240063743 08/04/2024 SAVARA LALITHA 0201015WL002743 SAVARA LALITHA 00468 UBIN0817473 1278 1278 Processed 19/04/2024 3127860682 MS SAVARA LALITHA STATE BANK OF INDIA(508548)
340 Kothuru AP-01-015-022-026/040022
(KARIGUDA) 		0201015000NRG25080420240063744 08/04/2024 Sayamma 0201015WL002743 Sayamma 00468 UBIN0817473 1278 1278 Processed 19/04/2024 3127860522 SAVARA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Kothuru AP-01-015-022-026/040025
(KARIGUDA) 		0201015000NRG25080420240063748 08/04/2024 SRAVANI 0201015WL002743 SRAVANI 00468 UBIN0817473 1278 1278 Processed 19/04/2024 3127860602 Mrs SAVARA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kothuru AP-01-015-022-026/040030
(KARIGUDA) 		0201015000NRG25080420240063751 08/04/2024 LOKESH 0201015WL002743 LOKESH 00468 UBIN0817473 1278 1278 Processed 19/04/2024 3127860681 SAVARA LOKESH UNION BANK OF INDIA(508500)
343 Kothuru AP-01-015-022-026/040031
(KARIGUDA) 		0201015000NRG25080420240063752 08/04/2024 LAKSHMI 0201015WL002743 LAKSHMI 00468 UBIN0817473 1022 1022 Processed 19/04/2024 3127860561 SAVARA LAXMI UNION BANK OF INDIA(508500)
344 Kothuru AP-01-015-022-026/040032
(KARIGUDA) 		0201015000NRG25080420240063754 08/04/2024 MEENA 0201015WL002743 MEENA 00468 UBIN0817473 1278 1278 Processed 19/04/2024 3127860652 SAVARA MEENA UNION BANK OF INDIA(508500)
345 Kothuru AP-01-015-022-026/060018
(KARIGUDA) 		0201015000NRG25080420240063295 08/04/2024 MANGAMMA 0201015WL002726 MANGAMMA 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860670 SAVARA MANGAMMA UNION BANK OF INDIA(508500)
346 Kothuru AP-01-015-022-026/060018
(KARIGUDA) 		0201015000NRG25080420240063294 08/04/2024 RAMMURTHY 0201015WL002726 RAMMURTHY 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860662 SAVARA RAMURTHY UNION BANK OF INDIA(508500)
347 Kothuru AP-01-015-022-026/070029
(KARIGUDA) 		0201015000NRG25080420240063247 08/04/2024 Gangammi 0201015WL002716 Gangammi 00468 UBIN0817473 314 314 Processed 19/04/2024 3127860586 Mrs SAVARA GANGAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kothuru AP-01-015-022-026/070033
(KARIGUDA) 		0201015000NRG25080420240063475 08/04/2024 Raikanna 0201015WL002733 Raikanna 00468 UBIN0817473 756 756 Processed 19/04/2024 3127860683 Mr SAVARA RAIKNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kothuru AP-01-015-022-026/070033
(KARIGUDA) 		0201015000NRG25080420240063476 08/04/2024 Sirangi 0201015WL002733 Sirangi 00468 UBIN0817473 756 756 Processed 19/04/2024 3127860571 Mrs SAVARA SINGAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kothuru AP-01-015-022-026/070034
(KARIGUDA) 		0201015000NRG25080420240063715 08/04/2024 Jayam 0201015WL002740 Jayam 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860604 SAVARA JEEYAMU UNION BANK OF INDIA(508500)
351 Kothuru AP-01-015-022-026/070035
(KARIGUDA) 		0201015000NRG25080420240063243 08/04/2024 Lakki 0201015WL002713 Lakki 00468 UBIN0817473 514 514 Processed 19/04/2024 3127860523 MRS SAVARA LAKKI STATE BANK OF INDIA(508548)
352 Kothuru AP-01-015-022-026/070042
(KARIGUDA) 		0201015000NRG25080420240063250 08/04/2024 Gangammi 0201015WL002718 Gangammi 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860575 SAVARA GANGAMMA UNION BANK OF INDIA(508500)
353 Kothuru AP-01-015-022-026/070042
(KARIGUDA) 		0201015000NRG25080420240063249 08/04/2024 Sooranga 0201015WL002718 Sooranga 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860603 Mr SAVARA SURANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kothuru AP-01-015-022-026/070051
(KARIGUDA) 		0201015000NRG25080420240063252 08/04/2024 Paridi 0201015WL002720 Paridi 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860576 Mrs SAVARA PARIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kothuru AP-01-015-022-026/070052
(KARIGUDA) 		0201015000NRG25080420240063474 08/04/2024 sarojani 0201015WL002732 sarojani 00468 UBIN0817473 756 756 Processed 19/04/2024 3127860563 SAVARA SAROJINI UNION BANK OF INDIA(508500)
356 Kothuru AP-01-015-022-026/070052
(KARIGUDA) 		0201015000NRG25080420240063473 08/04/2024 Simhachalam 0201015WL002732 Simhachalam 00468 UBIN0817473 756 756 Processed 19/04/2024 3127860569 Mr SAVARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kothuru AP-01-015-022-026/070061
(KARIGUDA) 		0201015000NRG25080420240063485 08/04/2024 Surya 0201015WL002738 Surya 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860614 Mr SAVARA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kothuru AP-01-015-022-026/070064
(KARIGUDA) 		0201015000NRG25080420240063480 08/04/2024 SAVARA SARASWATHI 0201015WL002735 SAVARA SARASWATHI 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860225 Mrs SAVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kothuru AP-01-015-022-026/070066
(KARIGUDA) 		0201015000NRG25080420240063484 08/04/2024 Rajani 0201015WL002737 Rajani 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860672 SAVARA RAJINI UNION BANK OF INDIA(508500)
360 Kothuru AP-01-015-022-026/070070
(KARIGUDA) 		0201015000NRG25080420240063719 08/04/2024 Bharati 0201015WL002742 Bharati 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860226 Mrs SAVARA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kothuru AP-01-015-022-026/070070
(KARIGUDA) 		0201015000NRG25080420240063718 08/04/2024 Chinnarao 0201015WL002742 Chinnarao 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860214 SAVARA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Kothuru AP-01-015-022-026/120003
(KARIGUDA) 		0201015000NRG25080420240063478 08/04/2024 Kumari 0201015WL002734 Kumari 00468 UBIN0817473 839 839 Processed 19/04/2024 3127860593 Mrs SAVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kothuru AP-01-015-022-026/120003
(KARIGUDA) 		0201015000NRG25080420240063477 08/04/2024 Simhadri 0201015WL002734 Simhadri 00468 UBIN0817473 1678 1678 Processed 19/04/2024 3127860564 SAVARA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Kothuru AP-01-015-022-026/120004
(KARIGUDA) 		0201015000NRG25080420240063292 08/04/2024 BALAKRISHNA 0201015WL002725 BALAKRISHNA 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860587 SAVARA BALAKRISHNA UNION BANK OF INDIA(508500)
365 Kothuru AP-01-015-022-026/120004
(KARIGUDA) 		0201015000NRG25080420240063293 08/04/2024 Savara Bampi 0201015WL002725 Savara Bampi 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860611 SAVARA BAMPI UNION BANK OF INDIA(508500)
366 Kothuru AP-01-015-023-027/010023
(ONDRUZOLA) 		0201015000NRG25080420240063005 08/04/2024 JANNI LAXMI 0201015WL002679 JANNI LAXMI 00468 UBIN0817473 1542 1542 Processed 19/04/2024 3127860675 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kothuru AP-01-015-023-027/010186
(ONDRUZOLA) 		0201015000NRG25080420240063210 08/04/2024 GANDAVARAPU APPARAO 0201015WL002708 GANDAVARAPU APPARAO 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860562 GANDAVARAPU APPARAO UNION BANK OF INDIA(508500)
368 Kothuru AP-01-015-023-027/010232
(ONDRUZOLA) 		0201015000NRG25080420240063028 08/04/2024 Nilavani 0201015WL002687 Nilavani 00468 UBIN0817473 1088 1088 Processed 19/04/2024 3127860656 Mrs GORLE NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kothuru AP-01-015-023-027/010263
(ONDRUZOLA) 		0201015000NRG25080420240063033 08/04/2024 PAPA RAO 0201015WL002691 PAPA RAO 00468 UBIN0817473 1088 1088 Processed 19/04/2024 3127860677 GANDAVARAPU PAPARAO UNION BANK OF INDIA(508500)
370 Kothuru AP-01-015-023-027/010297
(ONDRUZOLA) 		0201015000NRG25080420240063108 08/04/2024 LAKSHMINARAYANA 0201015WL002699 LAKSHMINARAYANA 00468 UBIN0817473 1088 1088 Processed 19/04/2024 3127860567 GANDHAVARAPU LAXMI NARAYANA UNION BANK OF INDIA(508500)
371 Kothuru AP-01-015-023-027/010298
(ONDRUZOLA) 		0201015000NRG25080420240063211 08/04/2024 PRATIBHA 0201015WL002709 PRATIBHA 00468 UBIN0817473 1088 1088 Processed 19/04/2024 3127860016 BOMMALA PRATHIBHA ICICI BANK LTD(508534)
372 Kothuru AP-01-015-025-028/040241
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063113 08/04/2024 DAMAYANTI 0201015WL002701 DAMAYANTI 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860685 NELLI DAMAYANTHI UNION BANK OF INDIA(508500)
373 Kothuru AP-01-015-025-028/040241
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063112 08/04/2024 MOHAN RAO 0201015WL002701 MOHAN RAO 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860666 NELLI MOHANA RAO UNION BANK OF INDIA(508500)
374 Kothuru AP-01-015-025-028/040322
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063114 08/04/2024 Sanyasi Rao 0201015WL002701 Sanyasi Rao 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860674 Mr MOJURU SANYASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
375 Kothuru AP-01-015-025-028/050060
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063117 08/04/2024 Saraswati 0201015WL002701 Saraswati 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860560 Mrs Pativada Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kothuru AP-01-015-025-028/050071
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063125 08/04/2024 Adhinarayana 0201015WL002701 Adhinarayana 00468 UBIN0817473 160 160 Processed 19/04/2024 3127860588 MURAPAKA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Kothuru AP-01-015-025-028/050071
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063126 08/04/2024 Uma 0201015WL002701 Uma 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860595 Mr UMA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kothuru AP-01-015-025-028/050073
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063127 08/04/2024 chinnarao 0201015WL002701 chinnarao 00468 UBIN0817473 160 160 Processed 19/04/2024 3127860565 AVALINGI CHINNA RAO UNION BANK OF INDIA(508500)
379 Kothuru AP-01-015-025-028/050074
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063129 08/04/2024 Laxmi 0201015WL002701 Laxmi 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860650 MURAPAKA LAXMI UNION BANK OF INDIA(508500)
380 Kothuru AP-01-015-025-028/050089
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063135 08/04/2024 BANTU AKKAMMA 0201015WL002701 BANTU AKKAMMA 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860050 MS BANTU AKKAMMA STATE BANK OF INDIA(508548)
381 Kothuru AP-01-015-025-028/050096
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063141 08/04/2024 Yerrayya 0201015WL002701 Yerrayya 00468 UBIN0817473 160 160 Processed 19/04/2024 3127860657 CHUKKA YARRAYYA UNION BANK OF INDIA(508500)
382 Kothuru AP-01-015-025-028/050102
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063143 08/04/2024 Phalgunarao 0201015WL002701 Phalgunarao 00468 UBIN0817473 160 160 Processed 19/04/2024 3127860665 PATIVADA PHALGUNA RAO UNION BANK OF INDIA(508500)
383 Kothuru AP-01-015-025-028/050109
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063149 08/04/2024 Suryanarayana 0201015WL002701 Suryanarayana 00468 UBIN0817473 160 160 Processed 19/04/2024 3127860669 MURAPAKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Kothuru AP-01-015-025-028/050110
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063151 08/04/2024 Tulasamma 0201015WL002701 Tulasamma 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860581 AGUTHAMUDI TULASAMMA UNION BANK OF INDIA(508500)
385 Kothuru AP-01-015-025-028/050111
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063153 08/04/2024 Laxmi 0201015WL002701 Laxmi 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860654 MURAPAKA LASKHMI UNION BANK OF INDIA(508500)
386 Kothuru AP-01-015-025-028/050113
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063155 08/04/2024 Sarojini 0201015WL002701 Sarojini 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860658 MURAPAKA SAROJINI UNION BANK OF INDIA(508500)
387 Kothuru AP-01-015-025-028/050115
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063156 08/04/2024 Laxminarayana 0201015WL002701 Laxminarayana 00468 UBIN0817473 160 160 Processed 19/04/2024 3127860680 MR LAXMI NARAYANA POTNURU STATE BANK OF INDIA(508548)
388 Kothuru AP-01-015-025-028/050119
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063159 08/04/2024 Laxmi 0201015WL002701 Laxmi 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860018 AGATAMUDI LAXMI UNION BANK OF INDIA(508500)
389 Kothuru AP-01-015-025-028/050123
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063160 08/04/2024 Joginaidu 0201015WL002701 Joginaidu 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860667 PATIVADA JOGINAIDU UNION BANK OF INDIA(508500)
390 Kothuru AP-01-015-025-028/050123
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063161 08/04/2024 Sujata 0201015WL002701 Sujata 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860686 PATIVADA SUJATHA UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-025-028/050126
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063162 08/04/2024 sriramulu 0201015WL002701 sriramulu 00468 UBIN0817473 160 160 Processed 19/04/2024 3127860579 PATHIVADA SRI RAMULU UNION BANK OF INDIA(508500)
392 Kothuru AP-01-015-025-028/050127
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063164 08/04/2024 srinu 0201015WL002701 srinu 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860578 PATHIVADA SREENU UNION BANK OF INDIA(508500)
393 Kothuru AP-01-015-025-028/050133
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063165 08/04/2024 Sudarshana Rao 0201015WL002701 Sudarshana Rao 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860585 PATIVADA SUDHARSANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
394 Kothuru AP-01-015-025-028/050143
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063169 08/04/2024 PALAKA AMMADAMMA 0201015WL002701 PALAKA AMMADAMMA 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860022 Mrs Palaka Ammadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kothuru AP-01-015-025-028/050144
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063172 08/04/2024 Ramulamma 0201015WL002701 Ramulamma 00468 UBIN0817473 321 321 Processed 19/04/2024 3127860049 Ms Morapaki Ramulamma TELANGANA GRAMEENA BANK(607195)
396 Kothuru AP-01-015-026-028/080324
(METTURU) 		0201015000NRG25080420240062612 08/04/2024 Sumati 0201015WL002674 Sumati 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860653 PAPPU SUMATHI UNION BANK OF INDIA(508500)
397 Kothuru AP-01-015-026-028/080683
(METTURU) 		0201015000NRG25080420240062617 08/04/2024 GANESH 0201015WL002677 GANESH 00468 UBIN0817473 1632 1632 Processed 19/04/2024 3127860678 MR GANESH KARRI STATE BANK OF INDIA(508548)
398 Kothuru AP-01-015-028-031/010035
(AKULATAMPARA) 		0201015000NRG25080420240042867 08/04/2024 Laxmi 0201015WL001857 Laxmi 00468 UBIN0817473 721 721 Processed 19/04/2024 3127860655 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kothuru AP-01-015-028-031/010049
(AKULATAMPARA) 		0201015000NRG25080420240042869 08/04/2024 Simhadramma 0201015WL001857 Simhadramma 00468 UBIN0817473 541 541 Processed 19/04/2024 3127860592 PALLI SIMHADRAMMA UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-028-031/010183
(AKULATAMPARA) 		0201015000NRG25080420240042885 08/04/2024 Keshavarao 0201015WL001857 Keshavarao 00468 UBIN0817473 721 721 Processed 19/04/2024 3127860557 Mr KESAVA RAO LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kothuru AP-01-015-028-031/010225
(AKULATAMPARA) 		0201015000NRG25080420240042891 08/04/2024 Sridevi 0201015WL001857 Sridevi 00468 UBIN0817473 541 541 Processed 19/04/2024 3127860590 MENDA SRI DEVI UNION BANK OF INDIA(508500)
402 Kothuru AP-01-015-028-031/010234
(AKULATAMPARA) 		0201015000NRG25080420240042894 08/04/2024 DALINAIDU 0201015WL001857 DALINAIDU 00468 UBIN0817473 361 361 Processed 19/04/2024 3127860577 ARISILLI DALINAIDU UNION BANK OF INDIA(508500)
403 Kothuru AP-01-015-030-035/010025
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062553 08/04/2024 Jayamma 0201015WL002667 Jayamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860630 MOJURU JAYAMMA UNION BANK OF INDIA(508500)
404 Kothuru AP-01-015-030-035/010047
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062554 08/04/2024 Sayamma 0201015WL002667 Sayamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860649 KUPPILI SAYAMMA UNION BANK OF INDIA(508500)
405 Kothuru AP-01-015-030-035/010048
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062555 08/04/2024 Saraswathi 0201015WL002667 Saraswathi 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860648 SAVADANA SARASWATHI UNION BANK OF INDIA(508500)
406 Kothuru AP-01-015-030-035/010050
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062556 08/04/2024 Aanandu 0201015WL002667 Aanandu 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860632 MR ANANDA RAO ALIKANA STATE BANK OF INDIA(508548)
407 Kothuru AP-01-015-030-035/010056
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062558 08/04/2024 Gairamma 0201015WL002667 Gairamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860629 PATTIKA GOWRAMMA UNION BANK OF INDIA(508500)
408 Kothuru AP-01-015-030-035/010060
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062559 08/04/2024 Neelakantu 0201015WL002667 Neelakantu 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860623 GORLE NEELAKANTHAM UNION BANK OF INDIA(508500)
409 Kothuru AP-01-015-030-035/010061
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062560 08/04/2024 Bhaskararaavu 0201015WL002667 Bhaskararaavu 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860635 LIMMAKA BHASKARA RAO UNION BANK OF INDIA(508500)
410 Kothuru AP-01-015-030-035/010061
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062561 08/04/2024 Chinnammi 0201015WL002667 Chinnammi 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860634 LIMMAKA CHINNAMMI UNION BANK OF INDIA(508500)
411 Kothuru AP-01-015-030-035/010070
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062562 08/04/2024 Bodamma 0201015WL002667 Bodamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860615 MRS BODAMMA KORRAI STATE BANK OF INDIA(508548)
412 Kothuru AP-01-015-030-035/010071
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062563 08/04/2024 Pottamma 0201015WL002667 Pottamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860642 MRS POTTAMMA LIMMAKA STATE BANK OF INDIA(508548)
413 Kothuru AP-01-015-030-035/010073
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062565 08/04/2024 Appalaswami 0201015WL002667 Appalaswami 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860627 GORLE APPALA SWAMY UNION BANK OF INDIA(508500)
414 Kothuru AP-01-015-030-035/010084
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062566 08/04/2024 Rangayya 0201015WL002667 Rangayya 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860626 LIMMAKA RANGAYYA UNION BANK OF INDIA(508500)
415 Kothuru AP-01-015-030-035/010084
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062567 08/04/2024 Ravanamma 0201015WL002667 Ravanamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860625 MISS LIMMAKA PAPAMMA STATE BANK OF INDIA(508548)
416 Kothuru AP-01-015-030-035/010085
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062568 08/04/2024 Eswari 0201015WL002667 Eswari 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860640 MS LIMAKA ESWARI STATE BANK OF INDIA(508548)
417 Kothuru AP-01-015-030-035/010087
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062569 08/04/2024 LIMMAKA BALAKRISHNA 0201015WL002667 LIMMAKA BALAKRISHNA 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860659 MR BALA KRISHNA LIMMAKA STATE BANK OF INDIA(508548)
418 Kothuru AP-01-015-030-035/010092
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062571 08/04/2024 Kaantamma 0201015WL002667 Kaantamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860639 LIMMAKA KANTHAMMA UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-030-035/010092
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062570 08/04/2024 Raaghava 0201015WL002667 Raaghava 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860676 LIMMAKA RAGHAVALU UNION BANK OF INDIA(508500)
420 Kothuru AP-01-015-030-035/010093
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062573 08/04/2024 Kamalamma 0201015WL002667 Kamalamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860612 LIMMAKA KAMALAMMA UNION BANK OF INDIA(508500)
421 Kothuru AP-01-015-030-035/010093
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062572 08/04/2024 Simhadrinaayudu 0201015WL002667 Simhadrinaayudu 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860613 LIMMAKA CHANDRI NAIDU UNION BANK OF INDIA(508500)
422 Kothuru AP-01-015-030-035/010094
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062574 08/04/2024 Dandamma 0201015WL002667 Dandamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860619 MRS DANDAMMA KORRAI STATE BANK OF INDIA(508548)
423 Kothuru AP-01-015-030-035/010095
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062576 08/04/2024 Gouramma 0201015WL002667 Gouramma 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860647 MR GOWRAMMA KORRAI STATE BANK OF INDIA(508548)
424 Kothuru AP-01-015-030-035/010095
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062575 08/04/2024 Raamu 0201015WL002667 Raamu 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860660 KORRAYE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Kothuru AP-01-015-030-035/010097
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062577 08/04/2024 Duryodhana 0201015WL002667 Duryodhana 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860646 MR DURYODANA PASUPUREDDY STATE BANK OF INDIA(508548)
426 Kothuru AP-01-015-030-035/010101
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062578 08/04/2024 Kondayya 0201015WL002667 Kondayya 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860616 GORLE KONDAYYA UNION BANK OF INDIA(508500)
427 Kothuru AP-01-015-030-035/010101
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062579 08/04/2024 Rathnaalu 0201015WL002667 Rathnaalu 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860637 MRS RATNALU GORLA STATE BANK OF INDIA(508548)
428 Kothuru AP-01-015-030-035/010107
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062580 08/04/2024 Minnaaraavu 0201015WL002667 Minnaaraavu 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860618 MR MINNA RAO LIMMAKA STATE BANK OF INDIA(508548)
429 Kothuru AP-01-015-030-035/010109
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062581 08/04/2024 Dulika 0201015WL002667 Dulika 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860643 GORLE DHULIKHA UNION BANK OF INDIA(508500)
430 Kothuru AP-01-015-030-035/010111
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062582 08/04/2024 Saanthi 0201015WL002667 Saanthi 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860664 GORLE SANTHI UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-030-035/010113
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062583 08/04/2024 Revati 0201015WL002667 Revati 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860644 GORLE REVATHI UNION BANK OF INDIA(508500)
432 Kothuru AP-01-015-030-035/010114
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062584 08/04/2024 Lacchumudu 0201015WL002667 Lacchumudu 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860661 MRS MAHALAXMI PALAKA STATE BANK OF INDIA(508548)
433 Kothuru AP-01-015-030-035/010115
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062585 08/04/2024 Bheemudu 0201015WL002667 Bheemudu 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860633 MR BHEEMUDU PALAKA STATE BANK OF INDIA(508548)
434 Kothuru AP-01-015-030-035/010117
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062586 08/04/2024 LIMMAKA DALIBANDU 0201015WL002667 LIMMAKA DALIBANDU 00468 UBIN0817473 199 199 Rejected 19/04/2024 3127860638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 Kothuru AP-01-015-030-035/010117
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062587 08/04/2024 Parmila 0201015WL002667 Parmila 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860617 LIMMAKA PRAMEELA UNION BANK OF INDIA(508500)
436 Kothuru AP-01-015-030-035/010118
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062589 08/04/2024 Jayanthi 0201015WL002667 Jayanthi 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860624 Mrs LIMMAKA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kothuru AP-01-015-030-035/010118
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062588 08/04/2024 Trinaadh 0201015WL002667 Trinaadh 00468 UBIN0817473 199 199 Processed 19/04/2024 3127860621 LIMMAKA TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
438 Kothuru AP-01-015-030-035/010121
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062591 08/04/2024 Mahalakshmi 0201015WL002667 Mahalakshmi 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860636 CHINTADA MAHALAXMI UNION BANK OF INDIA(508500)
439 Kothuru AP-01-015-030-035/010121
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062590 08/04/2024 Nukayya 0201015WL002667 Nukayya 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860620 CHINTADA NUKAYYA UNION BANK OF INDIA(508500)
440 Kothuru AP-01-015-030-035/010122
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062592 08/04/2024 Nirmala 0201015WL002667 Nirmala 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860645 LIMMAKA NIRMALA UNION BANK OF INDIA(508500)
441 Kothuru AP-01-015-030-035/010123
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062593 08/04/2024 LIMMAKA RAMAKRISHNA 0201015WL002667 LIMMAKA RAMAKRISHNA 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860641 MR RAMAKRISHNA LIMMAKA STATE BANK OF INDIA(508548)
442 Kothuru AP-01-015-030-035/010332
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062597 08/04/2024 Chinnammi 0201015WL002667 Chinnammi 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860622 CHINTADA CHINNAMMI UNION BANK OF INDIA(508500)
443 Kothuru AP-01-015-030-035/010367
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062598 08/04/2024 Yasodha 0201015WL002667 Yasodha 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860568 Mrs NIMMAKA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kothuru AP-01-015-030-035/010369
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062599 08/04/2024 Ramulamma 0201015WL002667 Ramulamma 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860631 MUDDADA RAMULAMMA UNION BANK OF INDIA(508500)
445 Kothuru AP-01-015-030-035/010499
(METTURU BIT III RR COLONY) 		0201015000NRG25080420240062600 08/04/2024 Sujata 0201015WL002667 Sujata 00468 UBIN0817473 398 398 Processed 19/04/2024 3127860628 LIMMAKA SUJATHA UNION BANK OF INDIA(508500)
446 Kothuru AP-01-015-045-001/40037
(KARIGUDA) 		0201015000NRG25080420240063761 08/04/2024 SAVARA BALAKRISHNA 0201015WL002743 SAVARA BALAKRISHNA 00468 UBIN0817473 1278 1278 Processed 19/04/2024 3127860597 SAVARA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125640 125640
447 Kothuru AP-01-015-025-028/050073
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063128 08/04/2024 AVALANKI BHARATHI 0201015WL002701 AVALANKI BHARATHI 00678 APBL0001005 321 321 Processed 19/04/2024 3127860517 Mrs AVALANGI BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 321 321
448 Kothuru AP-01-015-014-016/010888
(KOTTURU) 		0201015000NRG25080420240063298 08/04/2024 ELAMALA RAVANAMMA 0201015WL002729 ELAMALA RAVANAMMA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860373 Mrs ELAMALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kothuru AP-01-015-018-020/010209
(NIVAGAM) 		0201015000NRG25080420240063561 08/04/2024 Venkatamma 0201015WL002739 Venkatamma 00684 APGV0001105 269 269 Processed 19/04/2024 3127860390 Mrs ESAI VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kothuru AP-01-015-018-020/010247
(NIVAGAM) 		0201015000NRG25080420240063571 08/04/2024 APPALASWAMY 0201015WL002739 APPALASWAMY 00684 APGV0001105 358 358 Processed 19/04/2024 3127860354 Mr APPAYYA A S APPALASWAMI MAVIDI S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kothuru AP-01-015-018-020/010399
(NIVAGAM) 		0201015000NRG25080420240063622 08/04/2024 SAI PAIDIPATI 0201015WL002739 SAI PAIDIPATI 00684 APGV0001105 358 358 Processed 19/04/2024 3127860408 Mrs SAI PAIDIPATI D O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kothuru AP-01-015-019-020/020061
(MADANAPURAM) 		0201015000NRG25080420240062528 08/04/2024 Chiranjeevulu 0201015WL002653 Chiranjeevulu 00684 APGV0001105 747 747 Processed 19/04/2024 3127860382 MR BALAGA CHIRANJEEVULU STATE BANK OF INDIA(508548)
453 Kothuru AP-01-015-019-020/020096
(MADANAPURAM) 		0201015000NRG25080420240062527 08/04/2024 Karremma 0201015WL002652 Karremma 00684 APGV0001105 1154 1154 Processed 19/04/2024 3127860360 MS URLAPU KAREMMA STATE BANK OF INDIA(508548)
454 Kothuru AP-01-015-019-020/030008
(MADANAPURAM) 		0201015000NRG25080420240062534 08/04/2024 LIMMAKA CHIRANJEEVULU 0201015WL002657 LIMMAKA CHIRANJEEVULU 00684 APGV0001105 1285 1285 Processed 19/04/2024 3127860429 Mrs LIMMAKA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kothuru AP-01-015-019-021/010022
(MADANAPURAM) 		0201015000NRG25080420240062545 08/04/2024 DASU SANNIBOYINA 0201015WL002663 DASU SANNIBOYINA 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860413 Mr DASU SANNIBOYINA S O TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kothuru AP-01-015-019-021/010022
(MADANAPURAM) 		0201015000NRG25080420240062546 08/04/2024 Saraswati 0201015WL002663 Saraswati 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860470 Mrs SANNIBOYINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kothuru AP-01-015-019-021/010215
(MADANAPURAM) 		0201015000NRG25080420240062543 08/04/2024 Kurmarao 0201015WL002662 Kurmarao 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860464 Mr Sanni Boina Kurmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kothuru AP-01-015-019-021/010215
(MADANAPURAM) 		0201015000NRG25080420240062544 08/04/2024 SANTOSHI 0201015WL002662 SANTOSHI 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860484 MISS PINDI SANTOSHI STATE BANK OF INDIA(508548)
459 Kothuru AP-01-015-019-021/10227
(MADANAPURAM) 		0201015000NRG25080420240062540 08/04/2024 JALTARU SIMHADRI 0201015WL002660 JALTARU SIMHADRI 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860501 Mrs JALTARU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kothuru AP-01-015-021-025/010006
(PARAPURAM) 		0201015000NRG25080420240063300 08/04/2024 Krishna 0201015WL002729 Krishna 00684 APGV0001105 834 834 Processed 19/04/2024 3127860013 Mr DUPPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kothuru AP-01-015-021-025/010006
(PARAPURAM) 		0201015000NRG25080420240063301 08/04/2024 Tavitamma 0201015WL002729 Tavitamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860004 Mrs DUPPALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kothuru AP-01-015-021-025/010010
(PARAPURAM) 		0201015000NRG25080420240063303 08/04/2024 Mrs. DHARMANA KAMAMMA 0201015WL002729 Mrs. DHARMANA KAMAMMA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860329 Mrs DHARMANA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kothuru AP-01-015-021-025/010022
(PARAPURAM) 		0201015000NRG25080420240063304 08/04/2024 Chinnabaabu 0201015WL002729 Chinnabaabu 00684 APGV0001105 834 834 Processed 19/04/2024 3127860290 Mr BATAKALA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kothuru AP-01-015-021-025/010026
(PARAPURAM) 		0201015000NRG25080420240063305 08/04/2024 Saraswati 0201015WL002729 Saraswati 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860271 Mrs PITTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kothuru AP-01-015-021-025/010035
(PARAPURAM) 		0201015000NRG25080420240063308 08/04/2024 Krishnaaraavu 0201015WL002729 Krishnaaraavu 00684 APGV0001105 834 834 Processed 19/04/2024 3127860762 Mr PAILA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kothuru AP-01-015-021-025/010035
(PARAPURAM) 		0201015000NRG25080420240063309 08/04/2024 PAILA TEJA 0201015WL002729 PAILA TEJA 00684 APGV0001105 834 834 Processed 19/04/2024 3127860796 Mrs PAILA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothuru AP-01-015-021-025/010036
(PARAPURAM) 		0201015000NRG25080420240063310 08/04/2024 SATLA APPALAMMA 0201015WL002729 SATLA APPALAMMA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860761 Mrs SATLA APALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kothuru AP-01-015-021-025/010066
(PARAPURAM) 		0201015000NRG25080420240063312 08/04/2024 Venkatamma 0201015WL002729 Venkatamma 00684 APGV0001105 834 834 Processed 19/04/2024 3127860266 Mrs VAKADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kothuru AP-01-015-021-025/010068
(PARAPURAM) 		0201015000NRG25080420240063313 08/04/2024 Appalanarasamma 0201015WL002729 Appalanarasamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860768 Mrs MACHATI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kothuru AP-01-015-021-025/010077
(PARAPURAM) 		0201015000NRG25080420240063314 08/04/2024 Damayanthi 0201015WL002729 Damayanthi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860304 Mrs MUKALA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kothuru AP-01-015-021-025/010084
(PARAPURAM) 		0201015000NRG25080420240063315 08/04/2024 Laxmi 0201015WL002729 Laxmi 00684 APGV0001105 834 834 Processed 19/04/2024 3127860252 Mrs YADALAPILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kothuru AP-01-015-021-025/010088
(PARAPURAM) 		0201015000NRG25080420240063317 08/04/2024 Bhudevi 0201015WL002729 Bhudevi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860242 Mrs DUPPALA BHUDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-021-025/010095
(PARAPURAM) 		0201015000NRG25080420240063319 08/04/2024 NAGAMMA BUDDA 0201015WL002729 NAGAMMA BUDDA 00684 APGV0001105 209 209 Processed 19/04/2024 3127860457 Mrs NAGAMMA BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kothuru AP-01-015-021-025/010095
(PARAPURAM) 		0201015000NRG25080420240063318 08/04/2024 Trinaadharaavu 0201015WL002729 Trinaadharaavu 00684 APGV0001105 834 834 Processed 19/04/2024 3127860528 Mr TRINADHA RAO BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kothuru AP-01-015-021-025/010098
(PARAPURAM) 		0201015000NRG25080420240063320 08/04/2024 Syamala 0201015WL002729 Syamala 00684 APGV0001105 417 417 Processed 19/04/2024 3127860007 Mrs DAMODAR SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kothuru AP-01-015-021-025/010100
(PARAPURAM) 		0201015000NRG25080420240063321 08/04/2024 Ramanamma 0201015WL002729 Ramanamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860318 Mrs PALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kothuru AP-01-015-021-025/010101
(PARAPURAM) 		0201015000NRG25080420240063322 08/04/2024 Maadhavi 0201015WL002729 Maadhavi 00684 APGV0001105 626 626 Processed 19/04/2024 3127860309 TANNI MADHAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
478 Kothuru AP-01-015-021-025/010102
(PARAPURAM) 		0201015000NRG25080420240063323 08/04/2024 Chinnammudu 0201015WL002729 Chinnammudu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860011 Mrs VADISE CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kothuru AP-01-015-021-025/010110
(PARAPURAM) 		0201015000NRG25080420240063324 08/04/2024 Lacchumayya 0201015WL002729 Lacchumayya 00684 APGV0001105 834 834 Processed 19/04/2024 3127860180 Mr TADELA LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kothuru AP-01-015-021-025/010110
(PARAPURAM) 		0201015000NRG25080420240063325 08/04/2024 Sarojini 0201015WL002729 Sarojini 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860306 Mrs TADELA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kothuru AP-01-015-021-025/010120
(PARAPURAM) 		0201015000NRG25080420240063326 08/04/2024 Jayamma 0201015WL002729 Jayamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860248 Mrs KONARI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kothuru AP-01-015-021-025/010121
(PARAPURAM) 		0201015000NRG25080420240063327 08/04/2024 Paarvathi 0201015WL002729 Paarvathi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860247 Mrs KONARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-021-025/010122
(PARAPURAM) 		0201015000NRG25080420240063329 08/04/2024 Puspalata 0201015WL002729 Puspalata 00684 APGV0001105 834 834 Processed 19/04/2024 3127860300 Mrs KONARI PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kothuru AP-01-015-021-025/010126
(PARAPURAM) 		0201015000NRG25080420240063330 08/04/2024 KAMALAPALLI HEMANTH KUMAR 0201015WL002729 KAMALAPALLI HEMANTH KUMAR 00684 APGV0001105 834 834 Processed 19/04/2024 3127860298 Mr KOMANAPALLAI HEMANTHAKUM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
485 Kothuru AP-01-015-021-025/010128
(PARAPURAM) 		0201015000NRG25080420240063331 08/04/2024 RAMA RAO BAMMIDI 0201015WL002729 RAMA RAO BAMMIDI 00684 APGV0001105 209 209 Processed 19/04/2024 3127860526 Mr RAMA RAO BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kothuru AP-01-015-021-025/010132
(PARAPURAM) 		0201015000NRG25080420240063332 08/04/2024 Chiranjeevulu 0201015WL002729 Chiranjeevulu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860258 Mr RISI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-021-025/010132
(PARAPURAM) 		0201015000NRG25080420240063333 08/04/2024 RISI TAVITAMMA 0201015WL002729 RISI TAVITAMMA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860328 Mrs THAVITAMMA REESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kothuru AP-01-015-021-025/010134
(PARAPURAM) 		0201015000NRG25080420240063334 08/04/2024 PARVATHI URLAPU 0201015WL002729 PARVATHI URLAPU 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860442 Mrs PARVATHI URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kothuru AP-01-015-021-025/010135
(PARAPURAM) 		0201015000NRG25080420240063335 08/04/2024 Krishna 0201015WL002729 Krishna 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860265 Mr KUNCHALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kothuru AP-01-015-021-025/010135
(PARAPURAM) 		0201015000NRG25080420240063336 08/04/2024 Santhamma 0201015WL002729 Santhamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860264 Mrs KUNCHALA SANTHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kothuru AP-01-015-021-025/010136
(PARAPURAM) 		0201015000NRG25080420240063337 08/04/2024 Bodamma 0201015WL002729 Bodamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860292 Mrs KOMANPALLI BODHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kothuru AP-01-015-021-025/010138
(PARAPURAM) 		0201015000NRG25080420240063338 08/04/2024 Janaardhanaraavu 0201015WL002729 Janaardhanaraavu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860302 Mr MUKALA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kothuru AP-01-015-021-025/010138
(PARAPURAM) 		0201015000NRG25080420240063339 08/04/2024 Vimala 0201015WL002729 Vimala 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860301 Mrs MUKALA VIMALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-021-025/010145
(PARAPURAM) 		0201015000NRG25080420240063340 08/04/2024 Urmila 0201015WL002729 Urmila 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860305 MRS KILUGU URMILA STATE BANK OF INDIA(508548)
495 Kothuru AP-01-015-021-025/010148
(PARAPURAM) 		0201015000NRG25080420240063341 08/04/2024 Ravanamma 0201015WL002729 Ravanamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860267 Mrs PAIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-021-025/010151
(PARAPURAM) 		0201015000NRG25080420240063342 08/04/2024 Sulochana 0201015WL002729 Sulochana 00684 APGV0001105 834 834 Processed 19/04/2024 3127860285 Mrs KORUNA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kothuru AP-01-015-021-025/010158
(PARAPURAM) 		0201015000NRG25080420240063343 08/04/2024 Venkatamma 0201015WL002729 Venkatamma 00684 APGV0001105 417 417 Processed 19/04/2024 3127860797 Mrs KOLIPAKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kothuru AP-01-015-021-025/010159
(PARAPURAM) 		0201015000NRG25080420240063345 08/04/2024 Jayalakshmi 0201015WL002729 Jayalakshmi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860278 Mrs VURALAPU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kothuru AP-01-015-021-025/010164
(PARAPURAM) 		0201015000NRG25080420240063347 08/04/2024 Chinnammi 0201015WL002729 Chinnammi 00684 APGV0001105 834 834 Processed 19/04/2024 3127860231 VAMBARAVELLI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Kothuru AP-01-015-021-025/010164
(PARAPURAM) 		0201015000NRG25080420240063346 08/04/2024 Gopaalu 0201015WL002729 Gopaalu 00684 APGV0001105 834 834 Processed 19/04/2024 3127860741 Mr VOMBRAVALLI GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kothuru AP-01-015-021-025/010169
(PARAPURAM) 		0201015000NRG25080420240063350 08/04/2024 Bhaanu 0201015WL002729 Bhaanu 00684 APGV0001105 834 834 Processed 19/04/2024 3127860006 Mrs DUPPALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kothuru AP-01-015-021-025/010170
(PARAPURAM) 		0201015000NRG25080420240063351 08/04/2024 Reyyamma 0201015WL002729 Reyyamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860246 Mrs PULUMURTI REYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kothuru AP-01-015-021-025/010175
(PARAPURAM) 		0201015000NRG25080420240063352 08/04/2024 Appalaswaami 0201015WL002729 Appalaswaami 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860012 Mr HANUMANTHU APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kothuru AP-01-015-021-025/010175
(PARAPURAM) 		0201015000NRG25080420240063353 08/04/2024 Dhamayanti 0201015WL002729 Dhamayanti 00684 APGV0001105 834 834 Processed 19/04/2024 3127860239 Mrs HANUMANTU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kothuru AP-01-015-021-025/010177
(PARAPURAM) 		0201015000NRG25080420240063354 08/04/2024 Damayanti 0201015WL002729 Damayanti 00684 APGV0001105 417 417 Processed 19/04/2024 3127860142 Mrs PEDADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kothuru AP-01-015-021-025/010183
(PARAPURAM) 		0201015000NRG25080420240063355 08/04/2024 Lakshminaaraayana 0201015WL002729 Lakshminaaraayana 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860277 Mrs VAKADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kothuru AP-01-015-021-025/010184
(PARAPURAM) 		0201015000NRG25080420240063356 08/04/2024 Dhanamu 0201015WL002729 Dhanamu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860763 Mrs VAKADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kothuru AP-01-015-021-025/010185
(PARAPURAM) 		0201015000NRG25080420240063357 08/04/2024 Usha 0201015WL002729 Usha 00684 APGV0001105 626 626 Processed 19/04/2024 3127860257 KILIGU USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Kothuru AP-01-015-021-025/010187
(PARAPURAM) 		0201015000NRG25080420240063359 08/04/2024 Mallamma 0201015WL002729 Mallamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860299 Mrs KUNCHALA MALLIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothuru AP-01-015-021-025/010187
(PARAPURAM) 		0201015000NRG25080420240063358 08/04/2024 Trinaadharaavu 0201015WL002729 Trinaadharaavu 00684 APGV0001105 626 626 Processed 19/04/2024 3127860187 Mr TRINADH KUNCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kothuru AP-01-015-021-025/010194
(PARAPURAM) 		0201015000NRG25080420240063360 08/04/2024 Simhaachalam 0201015WL002729 Simhaachalam 00684 APGV0001105 834 834 Processed 19/04/2024 3127860425 Mr DUKKA SIMHACHELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-021-025/010197
(PARAPURAM) 		0201015000NRG25080420240063361 08/04/2024 Padmaa 0201015WL002729 Padmaa 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860138 Mrs KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kothuru AP-01-015-021-025/010198
(PARAPURAM) 		0201015000NRG25080420240063362 08/04/2024 Shobha 0201015WL002729 Shobha 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860275 Mrs TOLAPU SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-021-025/010203
(PARAPURAM) 		0201015000NRG25080420240063363 08/04/2024 Satyavati 0201015WL002729 Satyavati 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860317 Mrs BODDULA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kothuru AP-01-015-021-025/010204
(PARAPURAM) 		0201015000NRG25080420240063364 08/04/2024 Laxmi 0201015WL002729 Laxmi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860259 Mrs RAPAKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kothuru AP-01-015-021-025/010205
(PARAPURAM) 		0201015000NRG25080420240063366 08/04/2024 Minnaaraavu 0201015WL002729 Minnaaraavu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860262 Mr MINNA RAO RAPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-021-025/010205
(PARAPURAM) 		0201015000NRG25080420240063367 08/04/2024 Saraswathi 0201015WL002729 Saraswathi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860261 Mrs RAPAKULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-021-025/010208
(PARAPURAM) 		0201015000NRG25080420240063368 08/04/2024 Vijaya 0201015WL002729 Vijaya 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860313 MRS MUKALA VIJAYA STATE BANK OF INDIA(508548)
519 Kothuru AP-01-015-021-025/010211
(PARAPURAM) 		0201015000NRG25080420240063369 08/04/2024 Laxmi 0201015WL002729 Laxmi 00684 APGV0001105 834 834 Processed 19/04/2024 3127860243 Mrs ANTARA KONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kothuru AP-01-015-021-025/010212
(PARAPURAM) 		0201015000NRG25080420240063370 08/04/2024 Saraswathi 0201015WL002729 Saraswathi 00684 APGV0001105 626 626 Processed 19/04/2024 3127860253 Mrs GADELA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kothuru AP-01-015-021-025/010215
(PARAPURAM) 		0201015000NRG25080420240063371 08/04/2024 Yerakamma 0201015WL002729 Yerakamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860303 Mrs KUCHALA YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-021-025/010222
(PARAPURAM) 		0201015000NRG25080420240063372 08/04/2024 Tavitamma 0201015WL002729 Tavitamma 00684 APGV0001105 417 417 Processed 19/04/2024 3127860284 Mrs DUKKA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kothuru AP-01-015-021-025/010224
(PARAPURAM) 		0201015000NRG25080420240063373 08/04/2024 Laxmi 0201015WL002729 Laxmi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860371 Mrs KOMANAPALLI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-021-025/010226
(PARAPURAM) 		0201015000NRG25080420240063374 08/04/2024 Dhanalakshmi 0201015WL002729 Dhanalakshmi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860327 Mrs LOPINTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kothuru AP-01-015-021-025/010229
(PARAPURAM) 		0201015000NRG25080420240063375 08/04/2024 Raamaaraavu 0201015WL002729 Raamaaraavu 00684 APGV0001105 1043 1043 Rejected 19/04/2024 3127860089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Kothuru AP-01-015-021-025/010242
(PARAPURAM) 		0201015000NRG25080420240063377 08/04/2024 Swaati 0201015WL002729 Swaati 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860307 Mrs MUDDADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kothuru AP-01-015-021-025/010249
(PARAPURAM) 		0201015000NRG25080420240063378 08/04/2024 Chinnammudu 0201015WL002729 Chinnammudu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860270 Mrs KONARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kothuru AP-01-015-021-025/010251
(PARAPURAM) 		0201015000NRG25080420240063379 08/04/2024 Subbamma 0201015WL002729 Subbamma 00684 APGV0001105 209 209 Processed 19/04/2024 3127860255 Mrs EDI SUBAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kothuru AP-01-015-021-025/010252
(PARAPURAM) 		0201015000NRG25080420240063381 08/04/2024 Dhamayanti 0201015WL002729 Dhamayanti 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860334 MR DAMAYANTHI VANUMU STATE BANK OF INDIA(508548)
530 Kothuru AP-01-015-021-025/010252
(PARAPURAM) 		0201015000NRG25080420240063380 08/04/2024 Naagaraaju 0201015WL002729 Naagaraaju 00684 APGV0001105 834 834 Processed 19/04/2024 3127860254 MR NAGARAJU VANAMU STATE BANK OF INDIA(508548)
531 Kothuru AP-01-015-021-025/010254
(PARAPURAM) 		0201015000NRG25080420240063382 08/04/2024 Jayamma 0201015WL002729 Jayamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860282 Mrs PALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kothuru AP-01-015-021-025/010255
(PARAPURAM) 		0201015000NRG25080420240063383 08/04/2024 VENAMMA PALLA 0201015WL002729 VENAMMA PALLA 00684 APGV0001105 626 626 Processed 19/04/2024 3127860795 Mrs VENAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kothuru AP-01-015-021-025/010257
(PARAPURAM) 		0201015000NRG25080420240063384 08/04/2024 VENKATARTHNAM 0201015WL002729 VENKATARTHNAM 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860377 Mrs VONUMU VENKATARTHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kothuru AP-01-015-021-025/010259
(PARAPURAM) 		0201015000NRG25080420240063385 08/04/2024 Ramulamma 0201015WL002729 Ramulamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860269 Mrs KAYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kothuru AP-01-015-021-025/010260
(PARAPURAM) 		0201015000NRG25080420240063387 08/04/2024 Sarojini 0201015WL002729 Sarojini 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860140 Mrs URLAPU SARONJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kothuru AP-01-015-021-025/010261
(PARAPURAM) 		0201015000NRG25080420240063389 08/04/2024 Mrs. URLAPU RAMULAMMA 0201015WL002729 Mrs. URLAPU RAMULAMMA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860250 Mrs URLAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-021-025/010267
(PARAPURAM) 		0201015000NRG25080420240063390 08/04/2024 Neelaveni 0201015WL002729 Neelaveni 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860294 Mrs BUDDA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kothuru AP-01-015-021-025/010268
(PARAPURAM) 		0201015000NRG25080420240063391 08/04/2024 Chinnammudu 0201015WL002729 Chinnammudu 00684 APGV0001105 626 626 Processed 19/04/2024 3127860279 Mrs BAMMIDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kothuru AP-01-015-021-025/010269
(PARAPURAM) 		0201015000NRG25080420240063393 08/04/2024 Dhurgamma 0201015WL002729 Dhurgamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860183 Mrs IKA DHURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kothuru AP-01-015-021-025/010269
(PARAPURAM) 		0201015000NRG25080420240063392 08/04/2024 Raamaaraavu 0201015WL002729 Raamaaraavu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860186 MR RAMARAO IEKA STATE BANK OF INDIA(508548)
541 Kothuru AP-01-015-021-025/010271
(PARAPURAM) 		0201015000NRG25080420240063394 08/04/2024 KURMA JYOTHI 0201015WL002729 KURMA JYOTHI 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860326 Mrs KORRA JYOTHI W O MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kothuru AP-01-015-021-025/010276
(PARAPURAM) 		0201015000NRG25080420240063395 08/04/2024 Laxmi 0201015WL002729 Laxmi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860249 Mrs GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kothuru AP-01-015-021-025/010278
(PARAPURAM) 		0201015000NRG25080420240063396 08/04/2024 BOBBADI SUBBAMMA 0201015WL002729 BOBBADI SUBBAMMA 00684 APGV0001105 834 834 Processed 19/04/2024 3127860260 Mrs BOBBADI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kothuru AP-01-015-021-025/010283
(PARAPURAM) 		0201015000NRG25080420240063397 08/04/2024 VANAMU ESWARAMMA 0201015WL002729 VANAMU ESWARAMMA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860459 Mrs VANUMU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kothuru AP-01-015-021-025/010284
(PARAPURAM) 		0201015000NRG25080420240063398 08/04/2024 Shreedevi 0201015WL002729 Shreedevi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860240 Mrs KONARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kothuru AP-01-015-021-025/010286
(PARAPURAM) 		0201015000NRG25080420240063399 08/04/2024 Simmamma 0201015WL002729 Simmamma 00684 APGV0001105 834 834 Processed 19/04/2024 3127860280 MRS SIMMAMMA PALLA STATE BANK OF INDIA(508548)
547 Kothuru AP-01-015-021-025/010288
(PARAPURAM) 		0201015000NRG25080420240063400 08/04/2024 Ramaadevi 0201015WL002729 Ramaadevi 00684 APGV0001105 834 834 Processed 19/04/2024 3127860333 Mrs EEDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kothuru AP-01-015-021-025/010289
(PARAPURAM) 		0201015000NRG25080420240063401 08/04/2024 Laxmi 0201015WL002729 Laxmi 00684 APGV0001105 626 626 Rejected 19/04/2024 3127860256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 Kothuru AP-01-015-021-025/010289
(PARAPURAM) 		0201015000NRG25080420240063402 08/04/2024 SHAMBHAVI 0201015WL002729 SHAMBHAVI 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860475 MR EEDDHI SHAMBHAVI STATE BANK OF INDIA(508548)
550 Kothuru AP-01-015-021-025/010290
(PARAPURAM) 		0201015000NRG25080420240063403 08/04/2024 Jayamma 0201015WL002729 Jayamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860314 Mrs VANUMU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kothuru AP-01-015-021-025/010292
(PARAPURAM) 		0201015000NRG25080420240063404 08/04/2024 ANUSHA 0201015WL002729 ANUSHA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860441 Mrs BUDDA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kothuru AP-01-015-021-025/010297
(PARAPURAM) 		0201015000NRG25080420240063406 08/04/2024 Ammanna 0201015WL002729 Ammanna 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860015 Mrs SIRIGIPALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kothuru AP-01-015-021-025/010305
(PARAPURAM) 		0201015000NRG25080420240063407 08/04/2024 Mallesu 0201015WL002729 Mallesu 00684 APGV0001105 834 834 Processed 19/04/2024 3127860251 Mr DARAMANA MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kothuru AP-01-015-021-025/010308
(PARAPURAM) 		0201015000NRG25080420240063408 08/04/2024 Asirinaayudu 0201015WL002729 Asirinaayudu 00684 APGV0001105 209 209 Processed 19/04/2024 3127860312 MR ASIRINAIDU KUNCHALA STATE BANK OF INDIA(508548)
555 Kothuru AP-01-015-021-025/010308
(PARAPURAM) 		0201015000NRG25080420240063409 08/04/2024 Chittamma 0201015WL002729 Chittamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860311 Mrs KUNCHALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kothuru AP-01-015-021-025/010311
(PARAPURAM) 		0201015000NRG25080420240063410 08/04/2024 Narasamma 0201015WL002729 Narasamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860185 Mrs KUNCHALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kothuru AP-01-015-021-025/010321
(PARAPURAM) 		0201015000NRG25080420240063413 08/04/2024 Tavitayya 0201015WL002729 Tavitayya 00684 APGV0001105 834 834 Processed 19/04/2024 3127860274 Mr YANDAVA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kothuru AP-01-015-021-025/010322
(PARAPURAM) 		0201015000NRG25080420240063414 08/04/2024 Paramma 0201015WL002729 Paramma 00684 APGV0001105 1043 1043 Rejected 19/04/2024 3127860241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Kothuru AP-01-015-021-025/010324
(PARAPURAM) 		0201015000NRG25080420240063415 08/04/2024 Paarvati 0201015WL002729 Paarvati 00684 APGV0001105 834 834 Processed 19/04/2024 3127860244 Mrs ANTARA KONDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kothuru AP-01-015-021-025/010329
(PARAPURAM) 		0201015000NRG25080420240063416 08/04/2024 Varadamma 0201015WL002729 Varadamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860149 MRS NAGIRIKATAKAM VARADAMMA STATE BANK OF INDIA(508548)
561 Kothuru AP-01-015-021-025/010333
(PARAPURAM) 		0201015000NRG25080420240063417 08/04/2024 Jayamma 0201015WL002729 Jayamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860378 Mrs TANNI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kothuru AP-01-015-021-025/010346
(PARAPURAM) 		0201015000NRG25080420240063418 08/04/2024 AMMANNA 0201015WL002729 AMMANNA 00684 APGV0001105 834 834 Processed 19/04/2024 3127860297 Mrs THUTA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kothuru AP-01-015-021-025/010358
(PARAPURAM) 		0201015000NRG25080420240063421 08/04/2024 Prabhaavati 0201015WL002729 Prabhaavati 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860310 Mrs VANUMU PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kothuru AP-01-015-021-025/010359
(PARAPURAM) 		0201015000NRG25080420240063422 08/04/2024 Padma 0201015WL002729 Padma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860182 Mrs SANAPALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kothuru AP-01-015-021-025/010361
(PARAPURAM) 		0201015000NRG25080420240063424 08/04/2024 Laxmi 0201015WL002729 Laxmi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860008 Mrs VOMBARAVALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kothuru AP-01-015-021-025/010370
(PARAPURAM) 		0201015000NRG25080420240063425 08/04/2024 Narayana 0201015WL002729 Narayana 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860005 Mrs TRILANGI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-021-025/010371
(PARAPURAM) 		0201015000NRG25080420240063426 08/04/2024 Satyavati 0201015WL002729 Satyavati 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860184 Mrs PADIMI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kothuru AP-01-015-021-025/010373
(PARAPURAM) 		0201015000NRG25080420240063427 08/04/2024 Laxmi 0201015WL002729 Laxmi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860141 Mrs KALLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kothuru AP-01-015-021-025/010374
(PARAPURAM) 		0201015000NRG25080420240063428 08/04/2024 JAYAMMA YALAGADA 0201015WL002729 JAYAMMA YALAGADA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860438 Mrs YALAGADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kothuru AP-01-015-021-025/010384
(PARAPURAM) 		0201015000NRG25080420240063429 08/04/2024 Pandiri Ravanamma 0201015WL002729 Pandiri Ravanamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860291 Mrs PANDIRI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-021-025/010385
(PARAPURAM) 		0201015000NRG25080420240063430 08/04/2024 Chinnammadu 0201015WL002729 Chinnammadu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860143 NAGARIKATAKAM RAMA RAO UNION BANK OF INDIA(508500)
572 Kothuru AP-01-015-021-025/010412
(PARAPURAM) 		0201015000NRG25080420240063431 08/04/2024 DUPALA CHANDRA RAO 0201015WL002729 DUPALA CHANDRA RAO 00684 APGV0001105 834 834 Processed 19/04/2024 3127860009 Mr DUPALA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kothuru AP-01-015-021-025/010413
(PARAPURAM) 		0201015000NRG25080420240063433 08/04/2024 Ramu 0201015WL002729 Ramu 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860168 Mrs MACHATI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-021-025/010418
(PARAPURAM) 		0201015000NRG25080420240063434 08/04/2024 Lacchamma 0201015WL002729 Lacchamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860368 Mrs LAXMI URJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-021-025/010465
(PARAPURAM) 		0201015000NRG25080420240063435 08/04/2024 Tulasi 0201015WL002729 Tulasi 00684 APGV0001105 834 834 Processed 19/04/2024 3127860139 MRS VAKADA TULASI STATE BANK OF INDIA(508548)
576 Kothuru AP-01-015-021-025/010475
(PARAPURAM) 		0201015000NRG25080420240063436 08/04/2024 Sarasvati 0201015WL002729 Sarasvati 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860272 Mrs KOTILINGALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kothuru AP-01-015-021-025/010488
(PARAPURAM) 		0201015000NRG25080420240063437 08/04/2024 Lalita 0201015WL002729 Lalita 00684 APGV0001105 834 834 Processed 19/04/2024 3127860742 MRS BODDANA LALITHA STATE BANK OF INDIA(508548)
578 Kothuru AP-01-015-021-025/010495
(PARAPURAM) 		0201015000NRG25080420240063438 08/04/2024 Padma 0201015WL002729 Padma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860090 Mrs ADANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kothuru AP-01-015-021-025/010507
(PARAPURAM) 		0201015000NRG25080420240063439 08/04/2024 THAVITAMMA KUNCHALA 0201015WL002729 THAVITAMMA KUNCHALA 00684 APGV0001105 834 834 Processed 19/04/2024 3127860456 Mrs THAVITAMMA KUNCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kothuru AP-01-015-021-025/010510
(PARAPURAM) 		0201015000NRG25080420240063440 08/04/2024 Simmanna 0201015WL002729 Simmanna 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860281 Mr BUDDA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kothuru AP-01-015-021-025/010511
(PARAPURAM) 		0201015000NRG25080420240063441 08/04/2024 Mahalaxmi 0201015WL002729 Mahalaxmi 00684 APGV0001105 1043 1043 Rejected 19/04/2024 3127860283 Aadhaar Number not Mapped to Account Number
582 Kothuru AP-01-015-021-025/010512
(PARAPURAM) 		0201015000NRG25080420240063442 08/04/2024 Gitalaxmi 0201015WL002729 Gitalaxmi 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860767 Mrs KOMANAPALLI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-021-025/010517
(PARAPURAM) 		0201015000NRG25080420240063443 08/04/2024 Janikamma 0201015WL002729 Janikamma 00684 APGV0001105 834 834 Processed 19/04/2024 3127860245 Mrs YELTHURI JANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
584 Kothuru AP-01-015-021-025/010520
(PARAPURAM) 		0201015000NRG25080420240063444 08/04/2024 Padma 0201015WL002729 Padma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860296 MRS VAKADA PADMAVATHI STATE BANK OF INDIA(508548)
585 Kothuru AP-01-015-021-025/010566
(PARAPURAM) 		0201015000NRG25080420240063446 08/04/2024 Ratnalamma 0201015WL002729 Ratnalamma 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860308 Mrs MUNJETI RATANALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kothuru AP-01-015-021-025/010583
(PARAPURAM) 		0201015000NRG25080420240063448 08/04/2024 Mangamma 0201015WL002729 Mangamma 00684 APGV0001105 834 834 Processed 19/04/2024 3127860263 Mrs MUNJETI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kothuru AP-01-015-021-025/010589
(PARAPURAM) 		0201015000NRG25080420240063449 08/04/2024 Prabha 0201015WL002729 Prabha 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860293 Mrs PRABHAVATHI TARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kothuru AP-01-015-021-025/010612
(PARAPURAM) 		0201015000NRG25080420240063450 08/04/2024 Appalanaidu 0201015WL002729 Appalanaidu 00684 APGV0001105 834 834 Processed 19/04/2024 3127860319 Mr CHANCHALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-021-025/010623
(PARAPURAM) 		0201015000NRG25080420240063452 08/04/2024 Bharati 0201015WL002729 Bharati 00684 APGV0001105 834 834 Processed 19/04/2024 3127860268 Mrs VAMBARAVALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kothuru AP-01-015-021-025/010623
(PARAPURAM) 		0201015000NRG25080420240063451 08/04/2024 Srinuvasarao 0201015WL002729 Srinuvasarao 00684 APGV0001105 834 834 Processed 19/04/2024 3127860014 VAMBARAVELLI SRINIVASA RAO UNION BANK OF INDIA(508500)
591 Kothuru AP-01-015-021-025/010627
(PARAPURAM) 		0201015000NRG25080420240063453 08/04/2024 APPALAMMA KUNCHALA 0201015WL002729 APPALAMMA KUNCHALA 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860460 Mrs APPALAMMA KUNCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kothuru AP-01-015-021-025/010643
(PARAPURAM) 		0201015000NRG25080420240063454 08/04/2024 sujatha 0201015WL002729 sujatha 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860010 Mrs VOMBARAVALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kothuru AP-01-015-021-025/010645
(PARAPURAM) 		0201015000NRG25080420240063455 08/04/2024 KANTHARAO 0201015WL002729 KANTHARAO 00684 APGV0001105 834 834 Processed 19/04/2024 3127860002 Mr ENNI KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-021-025/010645
(PARAPURAM) 		0201015000NRG25080420240063456 08/04/2024 VIJAYALAXMI 0201015WL002729 VIJAYALAXMI 00684 APGV0001105 834 834 Processed 19/04/2024 3127860003 Mrs ENNI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kothuru AP-01-015-021-025/010646
(PARAPURAM) 		0201015000NRG25080420240063457 08/04/2024 CHINNAMINNAYYA 0201015WL002729 CHINNAMINNAYYA 00684 APGV0001105 626 626 Processed 19/04/2024 3127860766 Mr TADELA CHINNA MINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-021-025/010653
(PARAPURAM) 		0201015000NRG25080420240063459 08/04/2024 sasirekha 0201015WL002729 sasirekha 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860323 Mrs BARRI SASAIREKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kothuru AP-01-015-021-025/010653
(PARAPURAM) 		0201015000NRG25080420240063458 08/04/2024 simhachalam 0201015WL002729 simhachalam 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860324 MR BARRI SIMMANNA STATE BANK OF INDIA(508548)
598 Kothuru AP-01-015-021-025/010656
(PARAPURAM) 		0201015000NRG25080420240063460 08/04/2024 usha 0201015WL002729 usha 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860320 Mrs DUKKA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kothuru AP-01-015-021-025/010677
(PARAPURAM) 		0201015000NRG25080420240063461 08/04/2024 HEMA 0201015WL002729 HEMA 00684 APGV0001105 834 834 Processed 19/04/2024 3127860295 Mrs KUNCHALA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kothuru AP-01-015-021-025/010680
(PARAPURAM) 		0201015000NRG25080420240063462 08/04/2024 TUTHA MAHALAKSHMI 0201015WL002729 TUTHA MAHALAKSHMI 00684 APGV0001105 1043 1043 Processed 19/04/2024 3127860273 Mrs THUTA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kothuru AP-01-015-021-025/010681
(PARAPURAM) 		0201015000NRG25080420240063464 08/04/2024 KRISHNA RAO 0201015WL002729 KRISHNA RAO 00684 APGV0001105 834 834 Processed 19/04/2024 3127860370 Mr GOONA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kothuru AP-01-015-022-026/010094
(LABBA) 		0201015000NRG25080420240063251 08/04/2024 Anasooya 0201015WL002719 Anasooya 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860391 Mrs PASUPUREDDY ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kothuru AP-01-015-022-026/010105
(LABBA) 		0201015000NRG25080420240063213 08/04/2024 Sarojini 0201015WL002710 Sarojini 00684 APGV0001105 1632 1632 Rejected 19/04/2024 3127860355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 Kothuru AP-01-015-022-026/040005
(KARIGUDA) 		0201015000NRG25080420240063726 08/04/2024 Aadamma 0201015WL002743 Aadamma 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860340 Mrs SAVARA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kothuru AP-01-015-022-026/040005
(KARIGUDA) 		0201015000NRG25080420240063725 08/04/2024 Maalashri 0201015WL002743 Maalashri 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860339 MRS SAVARA MALASRI STATE BANK OF INDIA(508548)
606 Kothuru AP-01-015-022-026/040010
(KARIGUDA) 		0201015000NRG25080420240063729 08/04/2024 Ampi 0201015WL002743 Ampi 00684 APGV0001105 1022 1022 Processed 19/04/2024 3127860346 Mrs SAVARA AMDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-022-026/040010
(KARIGUDA) 		0201015000NRG25080420240063728 08/04/2024 Karaadi 0201015WL002743 Karaadi 00684 APGV0001105 767 767 Processed 19/04/2024 3127860337 Mr SAVARA KARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kothuru AP-01-015-022-026/040011
(KARIGUDA) 		0201015000NRG25080420240063730 08/04/2024 Jaganti 0201015WL002743 Jaganti 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860356 Mrs SAVARA JAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kothuru AP-01-015-022-026/040013
(KARIGUDA) 		0201015000NRG25080420240063734 08/04/2024 Goutami 0201015WL002743 Goutami 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860348 Mrs SAVARA GOWTAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kothuru AP-01-015-022-026/040013
(KARIGUDA) 		0201015000NRG25080420240063733 08/04/2024 Venkatarao 0201015WL002743 Venkatarao 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860336 SAVARA VENKATA RAO UNION BANK OF INDIA(508500)
611 Kothuru AP-01-015-022-026/040014
(KARIGUDA) 		0201015000NRG25080420240063736 08/04/2024 Boodamma 0201015WL002743 Boodamma 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860352 Mrs SAVARA BHUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-022-026/040014
(KARIGUDA) 		0201015000NRG25080420240063735 08/04/2024 Venkanna 0201015WL002743 Venkanna 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860349 Mr SAVARA CHINNA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kothuru AP-01-015-022-026/040017
(KARIGUDA) 		0201015000NRG25080420240063737 08/04/2024 Buddamma 0201015WL002743 Buddamma 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860341 Mrs SAVARA BUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-022-026/040018
(KARIGUDA) 		0201015000NRG25080420240063297 08/04/2024 Tirumalarao 0201015WL002728 Tirumalarao 00684 APGV0001105 1542 1542 Processed 19/04/2024 3127860351 Mr SAVRA TIRUMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kothuru AP-01-015-022-026/040019
(KARIGUDA) 		0201015000NRG25080420240063739 08/04/2024 Vijay 0201015WL002743 Vijay 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860347 Mr SAVARA VIJAYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kothuru AP-01-015-022-026/040021
(KARIGUDA) 		0201015000NRG25080420240063741 08/04/2024 Bhaskararao 0201015WL002743 Bhaskararao 00684 APGV0001105 767 767 Processed 19/04/2024 3127860358 Mr SAVARA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kothuru AP-01-015-022-026/040021
(KARIGUDA) 		0201015000NRG25080420240063742 08/04/2024 Gouri 0201015WL002743 Gouri 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860343 Mrs SAVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-022-026/040024
(KARIGUDA) 		0201015000NRG25080420240063746 08/04/2024 Gopika 0201015WL002743 Gopika 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860338 Mrs SAVARA GOPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-022-026/040024
(KARIGUDA) 		0201015000NRG25080420240063745 08/04/2024 Harish 0201015WL002743 Harish 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860345 Mr SAVARA HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-022-026/040025
(KARIGUDA) 		0201015000NRG25080420240063747 08/04/2024 Ramakrishna 0201015WL002743 Ramakrishna 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860344 Mr SAVARA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-022-026/040029
(KARIGUDA) 		0201015000NRG25080420240063749 08/04/2024 Mohanarao 0201015WL002743 Mohanarao 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860357 Mr SAVARA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kothuru AP-01-015-022-026/040029
(KARIGUDA) 		0201015000NRG25080420240063750 08/04/2024 swapna 0201015WL002743 swapna 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860342 Mrs SAVARA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-022-026/040032
(KARIGUDA) 		0201015000NRG25080420240063753 08/04/2024 Kalyaana Kumaar 0201015WL002743 Kalyaana Kumaar 00684 APGV0001105 1022 1022 Processed 19/04/2024 3127860350 Mr SAVARA KALYAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-022-026/070001
(KARIGUDA) 		0201015000NRG25080420240063481 08/04/2024 Chinnammi 0201015WL002736 Chinnammi 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860489 Mrs SAVARA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-022-026/070073
(KARIGUDA) 		0201015000NRG25080420240063717 08/04/2024 PARVATHI 0201015WL002741 PARVATHI 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860353 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-022-026/40033
(KARIGUDA) 		0201015000NRG25080420240063755 08/04/2024 SAVARA VENKATAMMA 0201015WL002743 SAVARA VENKATAMMA 00684 APGV0001105 1278 1278 Processed 19/04/2024 3127860493 Mrs SAVARA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-023-027/010023
(ONDRUZOLA) 		0201015000NRG25080420240063004 08/04/2024 Venkatarao 0201015WL002679 Venkatarao 00684 APGV0001105 1542 1542 Processed 19/04/2024 3127860363 Mr JANNI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kothuru AP-01-015-023-027/010117
(ONDRUZOLA) 		0201015000NRG25080420240063207 08/04/2024 SUSEELA YALAMICHHILI 0201015WL002706 SUSEELA YALAMICHHILI 00684 APGV0001105 1088 1088 Processed 19/04/2024 3127860428 Mrs YALAMICHHILI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-023-027/010239
(ONDRUZOLA) 		0201015000NRG25080420240063104 08/04/2024 RAJAYI JAYAMMA 0201015WL002696 RAJAYI JAYAMMA 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860376 ROJAYI JAYAMMA UNION BANK OF INDIA(508500)
630 Kothuru AP-01-015-023-027/010239
(ONDRUZOLA) 		0201015000NRG25080420240063103 08/04/2024 Rama Rao 0201015WL002696 Rama Rao 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860375 Mr ROJAYI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kothuru AP-01-015-023-027/010267
(ONDRUZOLA) 		0201015000NRG25080420240063184 08/04/2024 JANAKAMMA 0201015WL002703 JANAKAMMA 00684 APGV0001105 1088 1088 Processed 19/04/2024 3127860430 Mrs BEHARA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-023-027/010288
(ONDRUZOLA) 		0201015000NRG25080420240063024 08/04/2024 LAKSHMI 0201015WL002685 LAKSHMI 00684 APGV0001105 1088 1088 Processed 19/04/2024 3127860458 Mrs LAKSHMI PALAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-023-027/010296
(ONDRUZOLA) 		0201015000NRG25080420240063031 08/04/2024 SEETHAMMA 0201015WL002689 SEETHAMMA 00684 APGV0001105 1088 1088 Processed 19/04/2024 3127860490 KORNANA SEETHAMMA UNION BANK OF INDIA(508500)
634 Kothuru AP-01-015-023-027/010297
(ONDRUZOLA) 		0201015000NRG25080420240063109 08/04/2024 AMARA 0201015WL002699 AMARA 00684 APGV0001105 1088 1088 Processed 19/04/2024 3127860482 MRS GANDAVARAPU AMARA STATE BANK OF INDIA(508548)
635 Kothuru AP-01-015-023-027/010299
(ONDRUZOLA) 		0201015000NRG25080420240063107 08/04/2024 Praveena 0201015WL002698 Praveena 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860485 MISS KORANANA PRAVEENA STATE BANK OF INDIA(508548)
636 Kothuru AP-01-015-023-027/010321
(ONDRUZOLA) 		0201015000NRG25080420240063007 08/04/2024 NAGAMANI 0201015WL002681 NAGAMANI 00684 APGV0001105 1088 1088 Processed 19/04/2024 3127860499 Mrs KOLLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-023-027/10325
(ONDRUZOLA) 		0201015000NRG25080420240063185 08/04/2024 GANDHAVARAPU CHANTI 0201015WL002704 GANDHAVARAPU CHANTI 00684 APGV0001105 1088 1088 Processed 19/04/2024 3127860365 Mr GANDHAVARAPU CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-023-027/10325
(ONDRUZOLA) 		0201015000NRG25080420240063186 08/04/2024 GANDHAVARAPU CHINNI 0201015WL002704 GANDHAVARAPU CHINNI 00684 APGV0001105 1088 1088 Processed 19/04/2024 3127860364 Mrs GANDHAVARAPU CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-025-028/050081
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063131 08/04/2024 Jhansi 0201015WL002701 Jhansi 00684 APGV0001105 321 321 Processed 19/04/2024 3127860466 Mrs Pativada Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-025-028/050088
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063133 08/04/2024 Anandharao 0201015WL002701 Anandharao 00684 APGV0001105 321 321 Processed 19/04/2024 3127860527 Mr AGATAMUDI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-025-028/050094
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063140 08/04/2024 Padma 0201015WL002701 Padma 00684 APGV0001105 321 321 Processed 19/04/2024 3127860487 Mrs Koduru Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-025-028/050101
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063142 08/04/2024 Tellanna 0201015WL002701 Tellanna 00684 APGV0001105 321 321 Processed 19/04/2024 3127860524 Mr TELLANNA PATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kothuru AP-01-015-025-028/050102
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063144 08/04/2024 PATIVADA SUNEETA 0201015WL002701 PATIVADA SUNEETA 00684 APGV0001105 160 160 Processed 19/04/2024 3127860465 Mrs Pativada Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-025-028/050105
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063146 08/04/2024 Ravanamma 0201015WL002701 Ravanamma 00684 APGV0001105 321 321 Processed 19/04/2024 3127860478 PATIVADA RAMANAMMA UNION BANK OF INDIA(508500)
645 Kothuru AP-01-015-025-028/050116
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063157 08/04/2024 Annamma 0201015WL002701 Annamma 00684 APGV0001105 160 160 Processed 19/04/2024 3127860383 Mrs PATHIVADA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kothuru AP-01-015-025-028/050126
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063163 08/04/2024 pagadalamma 0201015WL002701 pagadalamma 00684 APGV0001105 160 160 Processed 19/04/2024 3127860467 Mrs Pativada Pagadalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kothuru AP-01-015-025-028/050136
(METTURU BIT II RR COLONY) 		0201015000NRG25080420240063168 08/04/2024 Lata 0201015WL002701 Lata 00684 APGV0001105 321 321 Processed 19/04/2024 3127860525 KORUDU LATHA UNION BANK OF INDIA(508500)
648 Kothuru AP-01-015-026-028/080059
(METTURU) 		0201015000NRG25080420240063023 08/04/2024 Revati 0201015WL002684 Revati 00684 APGV0001105 1632 1632 Processed 19/04/2024 3127860379 Mrs GORRELA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-026-028/080683
(METTURU) 		0201015000NRG25080420240062618 08/04/2024 PADMA 0201015WL002677 PADMA 00684 APGV0001105 1632 1632 Rejected 19/04/2024 3127860473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 197270 197270
650 Kothuru AP-01-015-005-005/010021
(KURIGAM) 		0201015000NRG25080420240060367 08/04/2024 Sarojini 0201015WL002435 Sarojini 00684 APGV0001155 846 846 Processed 19/04/2024 3127860155 Mrs MULLLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-005-005/010036
(KURIGAM) 		0201015000NRG25080420240060368 08/04/2024 Raadhakrishana 0201015WL002435 Raadhakrishana 00684 APGV0001155 846 846 Processed 19/04/2024 3127860362 Mr BALLU RADHAKRISHNA S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kothuru AP-01-015-005-005/010037
(KURIGAM) 		0201015000NRG25080420240060369 08/04/2024 Prasad 0201015WL002435 Prasad 00684 APGV0001155 846 846 Processed 19/04/2024 3127860156 Mr PRASAD PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kothuru AP-01-015-005-005/010052
(KURIGAM) 		0201015000NRG25080420240060370 08/04/2024 Gaviresu 0201015WL002435 Gaviresu 00684 APGV0001155 635 635 Processed 19/04/2024 3127860161 Mr BHALLU GAVIRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kothuru AP-01-015-005-005/010052
(KURIGAM) 		0201015000NRG25080420240060371 08/04/2024 Malati 0201015WL002435 Malati 00684 APGV0001155 635 635 Processed 19/04/2024 3127860393 Mrs BHALLU MALATHI W O GAVIRESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kothuru AP-01-015-005-005/010055
(KURIGAM) 		0201015000NRG25080420240060373 08/04/2024 Gavaramma 0201015WL002435 Gavaramma 00684 APGV0001155 635 635 Processed 19/04/2024 3127860392 Mrs POTHALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kothuru AP-01-015-005-005/010056
(KURIGAM) 		0201015000NRG25080420240060374 08/04/2024 Chilakayya 0201015WL002435 Chilakayya 00684 APGV0001155 846 846 Processed 19/04/2024 3127860159 Mr POTHALA CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kothuru AP-01-015-005-005/010064
(KURIGAM) 		0201015000NRG25080420240060375 08/04/2024 Jyoti 0201015WL002435 Jyoti 00684 APGV0001155 846 846 Processed 19/04/2024 3127860167 Mrs KURMAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-005-005/010075
(KURIGAM) 		0201015000NRG25080420240060376 08/04/2024 Suseela 0201015WL002435 Suseela 00684 APGV0001155 635 635 Processed 19/04/2024 3127860533 Mrs YEDHURU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25080420240060379 08/04/2024 Gajapatirao 0201015WL002435 Gajapatirao 00684 APGV0001155 846 846 Processed 19/04/2024 3127860530 PAILA GAJAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
660 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25080420240060378 08/04/2024 Parvati 0201015WL002435 Parvati 00684 APGV0001155 846 846 Processed 19/04/2024 3127860400 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kothuru AP-01-015-005-005/010081
(KURIGAM) 		0201015000NRG25080420240060380 08/04/2024 Usharaani 0201015WL002435 Usharaani 00684 APGV0001155 846 846 Processed 19/04/2024 3127860331 Mrs USHARANI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kothuru AP-01-015-005-005/010082
(KURIGAM) 		0201015000NRG25080420240060382 08/04/2024 Ammayamma 0201015WL002435 Ammayamma 00684 APGV0001155 635 635 Processed 19/04/2024 3127860532 Mrs AMMAYYAMMA YEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kothuru AP-01-015-005-005/010082
(KURIGAM) 		0201015000NRG25080420240060381 08/04/2024 Bheemudu 0201015WL002435 Bheemudu 00684 APGV0001155 635 635 Processed 19/04/2024 3127860445 Mr BHEEMUDU YEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kothuru AP-01-015-005-005/010083
(KURIGAM) 		0201015000NRG25080420240060383 08/04/2024 Paparao 0201015WL002435 Paparao 00684 APGV0001155 635 635 Processed 19/04/2024 3127860165 Mr POTHALA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kothuru AP-01-015-005-005/010091
(KURIGAM) 		0201015000NRG25080420240060385 08/04/2024 GAVARA MUTHYALAMMA 0201015WL002435 GAVARA MUTHYALAMMA 00684 APGV0001155 846 846 Processed 19/04/2024 3127860164 Mrs GAVARA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-005-005/010093
(KURIGAM) 		0201015000NRG25080420240060387 08/04/2024 POTHALA SANTHU 0201015WL002435 POTHALA SANTHU 00684 APGV0001155 635 635 Processed 19/04/2024 3127860332 POTHALA SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kothuru AP-01-015-005-005/010096
(KURIGAM) 		0201015000NRG25080420240060389 08/04/2024 Chinnammadu 0201015WL002435 Chinnammadu 00684 APGV0001155 635 635 Processed 19/04/2024 3127860315 Mrs TEMBURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kothuru AP-01-015-005-005/010097
(KURIGAM) 		0201015000NRG25080420240060390 08/04/2024 Laxmi 0201015WL002435 Laxmi 00684 APGV0001155 846 846 Processed 19/04/2024 3127860367 Mrs POTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kothuru AP-01-015-005-005/010099
(KURIGAM) 		0201015000NRG25080420240060391 08/04/2024 PATHIVADA SARASWATHI 0201015WL002435 PATHIVADA SARASWATHI 00684 APGV0001155 846 846 Processed 19/04/2024 3127860158 Mrs PATHIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kothuru AP-01-015-005-005/010100
(KURIGAM) 		0201015000NRG25080420240060392 08/04/2024 JAYALAXMI POTHALA 0201015WL002435 JAYALAXMI POTHALA 00684 APGV0001155 846 846 Processed 19/04/2024 3127860366 Mrs POTHALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kothuru AP-01-015-005-005/010105
(KURIGAM) 		0201015000NRG25080420240060393 08/04/2024 Chandramma 0201015WL002435 Chandramma 00684 APGV0001155 846 846 Processed 19/04/2024 3127860276 Mrs BATTHILI CHANDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kothuru AP-01-015-005-005/010110
(KURIGAM) 		0201015000NRG25080420240060395 08/04/2024 Dashaalu 0201015WL002435 Dashaalu 00684 APGV0001155 635 635 Processed 19/04/2024 3127860449 Mrs GEDELA DASALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kothuru AP-01-015-005-005/010110
(KURIGAM) 		0201015000NRG25080420240060394 08/04/2024 GEDELA VENKATA RAO 0201015WL002435 GEDELA VENKATA RAO 00684 APGV0001155 635 635 Processed 19/04/2024 3127860190 Mr GEDELA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kothuru AP-01-015-005-005/010115
(KURIGAM) 		0201015000NRG25080420240060396 08/04/2024 Kalyani 0201015WL002435 Kalyani 00684 APGV0001155 846 846 Processed 19/04/2024 3127860335 Mrs BARRI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kothuru AP-01-015-005-005/010119
(KURIGAM) 		0201015000NRG25080420240060397 08/04/2024 Appanna 0201015WL002435 Appanna 00684 APGV0001155 846 846 Processed 19/04/2024 3127860157 Mr PASHARLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kothuru AP-01-015-005-005/010122
(KURIGAM) 		0201015000NRG25080420240060398 08/04/2024 Chandramma 0201015WL002435 Chandramma 00684 APGV0001155 846 846 Processed 19/04/2024 3127860160 Mrs POTHALA CHANDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kothuru AP-01-015-005-005/010122
(KURIGAM) 		0201015000NRG25080420240060399 08/04/2024 Laxminarayana 0201015WL002435 Laxminarayana 00684 APGV0001155 846 846 Processed 19/04/2024 3127860461 Mr POTHALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kothuru AP-01-015-005-005/010128
(KURIGAM) 		0201015000NRG25080420240060400 08/04/2024 Mahalaxmi 0201015WL002435 Mahalaxmi 00684 APGV0001155 635 635 Processed 19/04/2024 3127860359 Mrs BEVARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kothuru AP-01-015-005-005/010129
(KURIGAM) 		0201015000NRG25080420240060401 08/04/2024 BEJJIPURAPU RAMARAO 0201015WL002435 BEJJIPURAPU RAMARAO 00684 APGV0001155 846 846 Processed 19/04/2024 3127860166 Mr BEJJIPURAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kothuru AP-01-015-005-005/010129
(KURIGAM) 		0201015000NRG25080420240060402 08/04/2024 RAMANAMMA BEJJIPURAM 0201015WL002435 RAMANAMMA BEJJIPURAM 00684 APGV0001155 846 846 Processed 19/04/2024 3127860330 Mrs RAMANAMMA BEJJIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kothuru AP-01-015-005-005/010131
(KURIGAM) 		0201015000NRG25080420240060403 08/04/2024 Manemma 0201015WL002435 Manemma 00684 APGV0001155 635 635 Processed 19/04/2024 3127860325 Mrs MANIMMA AGATAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kothuru AP-01-015-005-005/010136
(KURIGAM) 		0201015000NRG25080420240060404 08/04/2024 LAKSHMI GUMPU 0201015WL002435 LAKSHMI GUMPU 00684 APGV0001155 846 846 Processed 19/04/2024 3127860531 GUMPU LAKSHMI KARUR VYSA BANK(607100)
683 Kothuru AP-01-015-005-005/010137
(KURIGAM) 		0201015000NRG25080420240060405 08/04/2024 SEPANA PHALGUNARAO 0201015WL002435 SEPANA PHALGUNARAO 00684 APGV0001155 846 846 Processed 19/04/2024 3127860316 Mr SHEPANA PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kothuru AP-01-015-005-005/010142
(KURIGAM) 		0201015000NRG25080420240060406 08/04/2024 Simhachalam 0201015WL002435 Simhachalam 00684 APGV0001155 846 846 Processed 19/04/2024 3127860463 Miss Bade Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kothuru AP-01-015-005-005/010142
(KURIGAM) 		0201015000NRG25080420240060407 08/04/2024 Susila 0201015WL002435 Susila 00684 APGV0001155 846 846 Processed 19/04/2024 3127860192 Mrs BADE SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kothuru AP-01-015-005-005/010147
(KURIGAM) 		0201015000NRG25080420240060408 08/04/2024 Vasudevarao 0201015WL002435 Vasudevarao 00684 APGV0001155 846 846 Processed 19/04/2024 3127860529 Mr basudeva mandalo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-005-005/010159
(KURIGAM) 		0201015000NRG25080420240060409 08/04/2024 PATRO BHANU 0201015WL002435 PATRO BHANU 00684 APGV0001155 635 635 Processed 19/04/2024 3127860372 Mrs PATRO BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kothuru AP-01-015-005-005/010162
(KURIGAM) 		0201015000NRG25080420240060410 08/04/2024 Laxminarayana 0201015WL002435 Laxminarayana 00684 APGV0001155 846 846 Processed 19/04/2024 3127860361 Mr BALLU LAKSHMINARAYANA S O BYRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kothuru AP-01-015-006-006/010218
(DIMILI) 		0201015000NRG25080420240062505 08/04/2024 Sirla Sarojinamma 0201015WL002643 Sirla Sarojinamma 00684 APGV0001155 1542 1542 Processed 19/04/2024 3127860024 SHIRLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kothuru AP-01-015-006-006/010230
(DIMILI) 		0201015000NRG25080420240062510 08/04/2024 Buddamma 0201015WL002648 Buddamma 00684 APGV0001155 1632 1632 Processed 19/04/2024 3127860321 Mrs NIVAGAM BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kothuru AP-01-015-006-006/010230
(DIMILI) 		0201015000NRG25080420240062511 08/04/2024 Ravi 0201015WL002648 Ravi 00684 APGV0001155 1632 1632 Processed 19/04/2024 3127860491 Mr RAVI NIVAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kothuru AP-01-015-006-006/010441
(DIMILI) 		0201015000NRG25080420240062507 08/04/2024 ANNAMMA AMPILI 0201015WL002645 ANNAMMA AMPILI 00684 APGV0001155 1632 1632 Processed 19/04/2024 3127860322 Mrs AMPILI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-006-006/010718
(DIMILI) 		0201015000NRG25080420240062512 08/04/2024 Kumari 0201015WL002649 Kumari 00684 APGV0001155 1632 1632 Processed 19/04/2024 3127860444 Mrs KUMARI NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-006-006/040001
(DIMILI) 		0201015000NRG25080420240062442 08/04/2024 Parvati 0201015WL002632 Parvati 00684 APGV0001155 1360 1360 Processed 19/04/2024 3127860374 Mrs PADALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-006-008/010010
(DIMILI) 		0201015000NRG25080420240062491 08/04/2024 Aadinarayana 0201015WL002636 Aadinarayana 00684 APGV0001155 1285 1285 Processed 19/04/2024 3127860058 Mr ADINARAYANA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kothuru AP-01-015-006-008/010010
(DIMILI) 		0201015000NRG25080420240062492 08/04/2024 Sundaramma 0201015WL002636 Sundaramma 00684 APGV0001155 1285 1285 Processed 19/04/2024 3127860287 Mrs SAVARA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kothuru AP-01-015-006-008/010019
(DIMILI) 		0201015000NRG25080420240062493 08/04/2024 Mangayya 0201015WL002637 Mangayya 00684 APGV0001155 514 514 Processed 19/04/2024 3127860288 Mr SAVARA MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kothuru AP-01-015-006-008/010019
(DIMILI) 		0201015000NRG25080420240062494 08/04/2024 Punnamma 0201015WL002637 Punnamma 00684 APGV0001155 1285 1285 Processed 19/04/2024 3127860030 Mrs SAVARA PUNNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-006-008/010020
(DIMILI) 		0201015000NRG25080420240062495 08/04/2024 Raaju 0201015WL002638 Raaju 00684 APGV0001155 1285 1285 Processed 19/04/2024 3127860029 MR SAVARA RAJU STATE BANK OF INDIA(508548)
700 Kothuru AP-01-015-006-008/010021
(DIMILI) 		0201015000NRG25080420240062500 08/04/2024 Ramarao 0201015WL002640 Ramarao 00684 APGV0001155 771 771 Processed 19/04/2024 3127860752 SAVARA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Kothuru AP-01-015-006-008/010021
(DIMILI) 		0201015000NRG25080420240062501 08/04/2024 Savara Parvati 0201015WL002640 Savara Parvati 00684 APGV0001155 771 771 Processed 19/04/2024 3127860289 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-006-008/010037
(DIMILI) 		0201015000NRG25080420240062498 08/04/2024 Arudramma 0201015WL002639 Arudramma 00684 APGV0001155 1285 1285 Processed 19/04/2024 3127860031 SAVARA ARUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Kothuru AP-01-015-006-008/010037
(DIMILI) 		0201015000NRG25080420240062497 08/04/2024 Krishanarao Savara 0201015WL002639 Krishanarao Savara 00684 APGV0001155 1285 1285 Processed 19/04/2024 3127860399 Mr KRISHNA RAO SAVARA S O SANIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-006-008/020005
(DIMILI) 		0201015000NRG25080420240062504 08/04/2024 Budamma 0201015WL002642 Budamma 00684 APGV0001155 771 771 Processed 19/04/2024 3127860454 SAVARA BHUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Kothuru AP-01-015-006-008/020005
(DIMILI) 		0201015000NRG25080420240062503 08/04/2024 Simhadri Savara 0201015WL002642 Simhadri Savara 00684 APGV0001155 514 514 Processed 19/04/2024 3127860433 SAVARA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Kothuru AP-01-015-006-008/020009
(DIMILI) 		0201015000NRG25080420240062446 08/04/2024 Pagadaalamma 0201015WL002634 Pagadaalamma 00684 APGV0001155 1285 1285 Processed 19/04/2024 3127860286 SAVARA PAGADALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Kothuru AP-01-015-006-008/020009
(DIMILI) 		0201015000NRG25080420240062445 08/04/2024 Savara Somburu 0201015WL002634 Savara Somburu 00684 APGV0001155 1285 1285 Processed 19/04/2024 3127860455 SAVARA SOMBURU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Kothuru AP-01-015-006-008/20020
(DIMILI) 		0201015000NRG25080420240062443 08/04/2024 SAVARA MOHANARAO 0201015WL002633 SAVARA MOHANARAO 00684 APGV0001155 1360 1360 Processed 19/04/2024 3127860451 MOHANA RAO SAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Kothuru AP-01-015-006-008/20020
(DIMILI) 		0201015000NRG25080420240062444 08/04/2024 SUBBAMMA SAVARA 0201015WL002633 SUBBAMMA SAVARA 00684 APGV0001155 1360 1360 Processed 19/04/2024 3127860497 SUBBAMMA SAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55811 55811
710 Kothuru AP-01-015-018-020/010002
(NIVAGAM) 		0201015000NRG25080420240063488 08/04/2024 Chinnammi 0201015WL002739 Chinnammi 00684 APGV0001183 448 448 Processed 19/04/2024 3127860421 Mrs NAGARIKATAKAM CHINNAMMADU W O APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kothuru AP-01-015-018-020/010004
(NIVAGAM) 		0201015000NRG25080420240063489 08/04/2024 Damayanti 0201015WL002739 Damayanti 00684 APGV0001183 448 448 Processed 19/04/2024 3127860481 Mrs Kandala Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-018-020/010006
(NIVAGAM) 		0201015000NRG25080420240063491 08/04/2024 Saarada 0201015WL002739 Saarada 00684 APGV0001183 358 358 Processed 19/04/2024 3127860386 Mrs IRINJEELA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-018-020/010017
(NIVAGAM) 		0201015000NRG25080420240063493 08/04/2024 Jagadeeswari 0201015WL002739 Jagadeeswari 00684 APGV0001183 358 358 Processed 19/04/2024 3127860387 Mrs JAGADESWARI BILLINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-018-020/010018
(NIVAGAM) 		0201015000NRG25080420240063494 08/04/2024 Mouli 0201015WL002739 Mouli 00684 APGV0001183 358 358 Processed 19/04/2024 3127860424 Mrs BILLINGI MOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kothuru AP-01-015-018-020/010070
(NIVAGAM) 		0201015000NRG25080420240063515 08/04/2024 Saavitri 0201015WL002739 Saavitri 00684 APGV0001183 448 448 Processed 19/04/2024 3127860422 Mrs SUNKU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kothuru AP-01-015-018-020/010073
(NIVAGAM) 		0201015000NRG25080420240063516 08/04/2024 maariyamma 0201015WL002739 maariyamma 00684 APGV0001183 358 358 Processed 19/04/2024 3127860440 Mrs SATIVADA MARIYAMMA W 0 MOKALIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kothuru AP-01-015-018-020/010085
(NIVAGAM) 		0201015000NRG25080420240063522 08/04/2024 Parvati 0201015WL002739 Parvati 00684 APGV0001183 358 358 Processed 19/04/2024 3127860415 Mrs PARVATHI YENDA W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-018-020/010085
(NIVAGAM) 		0201015000NRG25080420240063521 08/04/2024 YANDA AKKULU 0201015WL002739 YANDA AKKULU 00684 APGV0001183 358 358 Processed 19/04/2024 3127860504 Mr YANDA AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-018-020/010089
(NIVAGAM) 		0201015000NRG25080420240063528 08/04/2024 Paaravati 0201015WL002739 Paaravati 00684 APGV0001183 179 179 Processed 19/04/2024 3127860420 Mrs JONNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-018-020/010098
(NIVAGAM) 		0201015000NRG25080420240063534 08/04/2024 Pottamma 0201015WL002739 Pottamma 00684 APGV0001183 448 448 Processed 19/04/2024 3127860381 Mrs YANDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-018-020/010132
(NIVAGAM) 		0201015000NRG25080420240063542 08/04/2024 VIjayalaxmi 0201015WL002739 VIjayalaxmi 00684 APGV0001183 448 448 Processed 19/04/2024 3127860427 Mrs BURADA VIJAYALAXMI W O VISWANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-018-020/010134
(NIVAGAM) 		0201015000NRG25080420240063544 08/04/2024 Naagamani 0201015WL002739 Naagamani 00684 APGV0001183 448 448 Processed 19/04/2024 3127860397 Mrs MIGADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kothuru AP-01-015-018-020/010147
(NIVAGAM) 		0201015000NRG25080420240063549 08/04/2024 Gouri 0201015WL002739 Gouri 00684 APGV0001183 179 179 Processed 19/04/2024 3127860431 Mrs NAGARIKATAKAM GOWRI WO APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kothuru AP-01-015-018-020/010203
(NIVAGAM) 		0201015000NRG25080420240063560 08/04/2024 POTNURU ANADARAO 0201015WL002739 POTNURU ANADARAO 00684 APGV0001183 448 448 Processed 19/04/2024 3127860448 Potnuru Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-018-020/010232
(NIVAGAM) 		0201015000NRG25080420240063566 08/04/2024 Nallayya 0201015WL002739 Nallayya 00684 APGV0001183 448 448 Processed 19/04/2024 3127860385 MR ALLADA NALLAYYA STATE BANK OF INDIA(508548)
726 Kothuru AP-01-015-018-020/010247
(NIVAGAM) 		0201015000NRG25080420240063570 08/04/2024 AMMADU MAMIDI 0201015WL002739 AMMADU MAMIDI 00684 APGV0001183 448 448 Processed 19/04/2024 3127860405 Mrs MAMIDI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-018-020/010249
(NIVAGAM) 		0201015000NRG25080420240063573 08/04/2024 Chinnammadu 0201015WL002739 Chinnammadu 00684 APGV0001183 448 448 Processed 19/04/2024 3127860414 Mrs BURJI CHINNAMULU W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-018-020/010258
(NIVAGAM) 		0201015000NRG25080420240063578 08/04/2024 Sanyasi 0201015WL002739 Sanyasi 00684 APGV0001183 448 448 Processed 19/04/2024 3127860436 Mr RADA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kothuru AP-01-015-018-020/010301
(NIVAGAM) 		0201015000NRG25080420240063588 08/04/2024 Bhanu 0201015WL002739 Bhanu 00684 APGV0001183 448 448 Processed 19/04/2024 3127860453 Mrs CHINTHADA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-018-020/010303
(NIVAGAM) 		0201015000NRG25080420240063589 08/04/2024 Sakutala 0201015WL002739 Sakutala 00684 APGV0001183 448 448 Processed 19/04/2024 3127860462 Mrs Allada Sekunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-018-020/010328
(NIVAGAM) 		0201015000NRG25080420240063596 08/04/2024 ARUDRAMMA KANDALA 0201015WL002739 ARUDRAMMA KANDALA 00684 APGV0001183 448 448 Processed 19/04/2024 3127860406 Mrs KANDALA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kothuru AP-01-015-018-020/010345
(NIVAGAM) 		0201015000NRG25080420240063607 08/04/2024 Ramanamma 0201015WL002739 Ramanamma 00684 APGV0001183 358 358 Processed 19/04/2024 3127860404 Mrs GONASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kothuru AP-01-015-018-020/010378
(NIVAGAM) 		0201015000NRG25080420240063613 08/04/2024 Jhanshi 0201015WL002739 Jhanshi 00684 APGV0001183 358 358 Processed 19/04/2024 3127860472 GIRIJALA JHANSI UNION BANK OF INDIA(508500)
734 Kothuru AP-01-015-018-020/010384
(NIVAGAM) 		0201015000NRG25080420240063617 08/04/2024 Kanthamma 0201015WL002739 Kanthamma 00684 APGV0001183 448 448 Processed 19/04/2024 3127860410 Mrs KANTHAMMA GIRIJALA W O KRISHNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-018-020/010384
(NIVAGAM) 		0201015000NRG25080420240063618 08/04/2024 Rupavathi 0201015WL002739 Rupavathi 00684 APGV0001183 448 448 Processed 19/04/2024 3127860477 GIRIJALA RUPAVATHI UNION BANK OF INDIA(508500)
736 Kothuru AP-01-015-018-020/010439
(NIVAGAM) 		0201015000NRG25080420240063631 08/04/2024 Vasanthi 0201015WL002739 Vasanthi 00684 APGV0001183 358 358 Processed 19/04/2024 3127860471 MRS BURADA VASANTHI STATE BANK OF INDIA(508548)
737 Kothuru AP-01-015-018-020/010454
(NIVAGAM) 		0201015000NRG25080420240063633 08/04/2024 Kanakamu 0201015WL002739 Kanakamu 00684 APGV0001183 448 448 Processed 19/04/2024 3127860395 Mrs PATNANA SARASWATHI W O SOMESWAR RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-018-020/010480
(NIVAGAM) 		0201015000NRG25080420240063640 08/04/2024 SHIVALA GOWRAMMA 0201015WL002739 SHIVALA GOWRAMMA 00684 APGV0001183 358 358 Processed 19/04/2024 3127860447 Mrs SHIVALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-018-020/010484
(NIVAGAM) 		0201015000NRG25080420240063645 08/04/2024 Dasalu 0201015WL002739 Dasalu 00684 APGV0001183 358 358 Processed 19/04/2024 3127860407 Mrs DASALU KANDALA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-018-020/010490
(NIVAGAM) 		0201015000NRG25080420240063646 08/04/2024 meenakshi 0201015WL002739 meenakshi 00684 APGV0001183 448 448 Processed 19/04/2024 3127860369 Mrs MEENAKSHI BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-018-020/010492
(NIVAGAM) 		0201015000NRG25080420240063647 08/04/2024 aruna 0201015WL002739 aruna 00684 APGV0001183 448 448 Processed 19/04/2024 3127860398 Mrs MUPPANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-018-020/010510
(NIVAGAM) 		0201015000NRG25080420240063651 08/04/2024 chittamma 0201015WL002739 chittamma 00684 APGV0001183 448 448 Processed 19/04/2024 3127860446 Mrs Jonna Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-018-020/010510
(NIVAGAM) 		0201015000NRG25080420240063650 08/04/2024 Jonna Buddu 0201015WL002739 Jonna Buddu 00684 APGV0001183 269 269 Processed 19/04/2024 3127860505 MR JONNA BUDDU STATE BANK OF INDIA(508548)
744 Kothuru AP-01-015-018-020/010522
(NIVAGAM) 		0201015000NRG25080420240063654 08/04/2024 ramaNamma 0201015WL002739 ramaNamma 00684 APGV0001183 358 358 Processed 19/04/2024 3127860396 Mrs BURJI RAVANAMMA W O VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-018-020/010525
(NIVAGAM) 		0201015000NRG25080420240063655 08/04/2024 Sumathi 0201015WL002739 Sumathi 00684 APGV0001183 448 448 Processed 19/04/2024 3127860388 Mrs KAGANA SUMITRA W 0 RAVISWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kothuru AP-01-015-018-020/010526
(NIVAGAM) 		0201015000NRG25080420240063656 08/04/2024 rupa 0201015WL002739 rupa 00684 APGV0001183 448 448 Processed 19/04/2024 3127860384 Mrs PINNINTI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-018-020/010537
(NIVAGAM) 		0201015000NRG25080420240063657 08/04/2024 jayalaxmi 0201015WL002739 jayalaxmi 00684 APGV0001183 358 358 Processed 19/04/2024 3127860476 Mrs Mosuru Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-018-020/010538
(NIVAGAM) 		0201015000NRG25080420240063658 08/04/2024 dudamm 0201015WL002739 dudamm 00684 APGV0001183 448 448 Processed 19/04/2024 3127860452 Mrs BILLINGI DUDAMMA WO JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kothuru AP-01-015-018-020/010552
(NIVAGAM) 		0201015000NRG25080420240063659 08/04/2024 SUJATHA 0201015WL002739 SUJATHA 00684 APGV0001183 358 358 Processed 19/04/2024 3127860426 Mrs BILLINGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kothuru AP-01-015-018-020/010554
(NIVAGAM) 		0201015000NRG25080420240063661 08/04/2024 VENKATACHALAM 0201015WL002739 VENKATACHALAM 00684 APGV0001183 358 358 Processed 19/04/2024 3127860401 MR BIRRA VENKATACHALAM STATE BANK OF INDIA(508548)
751 Kothuru AP-01-015-018-020/010574
(NIVAGAM) 		0201015000NRG25080420240063669 08/04/2024 laxmi 0201015WL002739 laxmi 00684 APGV0001183 90 90 Processed 19/04/2024 3127860389 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-018-020/010591
(NIVAGAM) 		0201015000NRG25080420240063672 08/04/2024 vijaya 0201015WL002739 vijaya 00684 APGV0001183 448 448 Processed 19/04/2024 3127860434 MRS GODABA VIJAYA STATE BANK OF INDIA(508548)
753 Kothuru AP-01-015-018-020/010593
(NIVAGAM) 		0201015000NRG25080420240063673 08/04/2024 amaravathi 0201015WL002739 amaravathi 00684 APGV0001183 448 448 Processed 19/04/2024 3127860480 Mrs GAJAVELLI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothuru AP-01-015-018-020/010600
(NIVAGAM) 		0201015000NRG25080420240063674 08/04/2024 GOVALA ANNAPURNA 0201015WL002739 GOVALA ANNAPURNA 00684 APGV0001183 358 358 Processed 19/04/2024 3127860432 Mrs GOVALA ANNAPURNA WO RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kothuru AP-01-015-018-020/010602
(NIVAGAM) 		0201015000NRG25080420240063675 08/04/2024 PARVATHI 0201015WL002739 PARVATHI 00684 APGV0001183 448 448 Processed 19/04/2024 3127860418 MRS AGATHAMUDI PARVATHI STATE BANK OF INDIA(508548)
756 Kothuru AP-01-015-018-020/010603
(NIVAGAM) 		0201015000NRG25080420240063676 08/04/2024 TRIVENI 0201015WL002739 TRIVENI 00684 APGV0001183 269 269 Processed 19/04/2024 3127860437 Mrs Billingi Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kothuru AP-01-015-018-020/010609
(NIVAGAM) 		0201015000NRG25080420240063680 08/04/2024 CHINNAYYA 0201015WL002739 CHINNAYYA 00684 APGV0001183 358 358 Processed 19/04/2024 3127860435 Mr ALLADA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothuru AP-01-015-018-020/010633
(NIVAGAM) 		0201015000NRG25080420240063688 08/04/2024 DEEPIKA 0201015WL002739 DEEPIKA 00684 APGV0001183 269 269 Processed 19/04/2024 3127860479 MISS YANDAVA DEEPIKA STATE BANK OF INDIA(508548)
759 Kothuru AP-01-015-018-020/010660
(NIVAGAM) 		0201015000NRG25080420240063695 08/04/2024 DINISHMA 0201015WL002739 DINISHMA 00684 APGV0001183 448 448 Processed 20/04/2024 3127860394 LINGIBEHAR DINISHMA INDIAN OVERSEAS BANK(508541)
760 Kothuru AP-01-015-018-020/010680
(NIVAGAM) 		0201015000NRG25080420240063697 08/04/2024 SIRISHA 0201015WL002739 SIRISHA 00684 APGV0001183 448 448 Processed 19/04/2024 3127860419 Mrs RADA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kothuru AP-01-015-018-020/010681
(NIVAGAM) 		0201015000NRG25080420240063698 08/04/2024 SURAVARAPU BHARATAMMA 0201015WL002739 SURAVARAPU BHARATAMMA 00684 APGV0001183 448 448 Processed 19/04/2024 3127860417 Mrs SURAVARAPU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothuru AP-01-015-018-020/010687
(NIVAGAM) 		0201015000NRG25080420240063700 08/04/2024 RAVANAMMA 0201015WL002739 RAVANAMMA 00684 APGV0001183 448 448 Processed 19/04/2024 3127860486 Mrs KOPPULA LAKSHMI INDIAN BANK(607105)
763 Kothuru AP-01-015-018-020/010702
(NIVAGAM) 		0201015000NRG25080420240063702 08/04/2024 anitha 0201015WL002739 anitha 00684 APGV0001183 179 179 Processed 19/04/2024 3127860416 Mrs SONDI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-018-020/010703
(NIVAGAM) 		0201015000NRG25080420240063704 08/04/2024 SONDI SRIDEVI 0201015WL002739 SONDI SRIDEVI 00684 APGV0001183 179 179 Processed 19/04/2024 3127860496 Mrs SONDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-018-020/010703
(NIVAGAM) 		0201015000NRG25080420240063703 08/04/2024 susmitha 0201015WL002739 susmitha 00684 APGV0001183 179 179 Processed 19/04/2024 3127860474 Mrs Sondi Susmitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kothuru AP-01-015-018-020/10718
(NIVAGAM) 		0201015000NRG25080420240063706 08/04/2024 Burji Santoshikumari 0201015WL002739 Burji Santoshikumari 00684 APGV0001183 448 448 Processed 19/04/2024 3127860469 MRS PATNANA SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
767 Kothuru AP-01-015-018-020/10719
(NIVAGAM) 		0201015000NRG25080420240063707 08/04/2024 PATNANA NEERAJA 0201015WL002739 PATNANA NEERAJA 00684 APGV0001183 448 448 Processed 19/04/2024 3127860468 Mrs PATNANA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kothuru AP-01-015-018-020/10720
(NIVAGAM) 		0201015000NRG25080420240063708 08/04/2024 KOLLA RATNAKUMARI 0201015WL002739 KOLLA RATNAKUMARI 00684 APGV0001183 448 448 Processed 19/04/2024 3127860495 Mrs KOLLA RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kothuru AP-01-015-018-020/10721
(NIVAGAM) 		0201015000NRG25080420240063709 08/04/2024 LOPINTI LAXMAMMA 0201015WL002739 LOPINTI LAXMAMMA 00684 APGV0001183 358 358 Processed 19/04/2024 3127860502 LOPINTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Kothuru AP-01-015-018-020/10724
(NIVAGAM) 		0201015000NRG25080420240063710 08/04/2024 PATNANA NEERAJA 0201015WL002739 PATNANA NEERAJA 00684 APGV0001183 448 448 Processed 19/04/2024 3127860494 Mrs PATNANA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kothuru AP-01-015-018-020/10725
(NIVAGAM) 		0201015000NRG25080420240063711 08/04/2024 Govala Govindamma 0201015WL002739 Govala Govindamma 00684 APGV0001183 358 358 Processed 19/04/2024 3127860488 MRS GOVALA GOVINDAMMA STATE BANK OF INDIA(508548)
772 Kothuru AP-01-015-018-020/10725
(NIVAGAM) 		0201015000NRG25080420240063712 08/04/2024 SOMESWARA RAO GOVALA 0201015WL002739 SOMESWARA RAO GOVALA 00684 APGV0001183 448 448 Processed 19/04/2024 3127860380 Mr GOVALA SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
773 Kothuru AP-01-015-018-020/10726
(NIVAGAM) 		0201015000NRG25080420240063713 08/04/2024 RAYALA MAHALAKSHMI 0201015WL002739 RAYALA MAHALAKSHMI 00684 APGV0001183 448 448 Processed 19/04/2024 3127860492 MRS RAYALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
774 Kothuru AP-01-015-018-020/10727
(NIVAGAM) 		0201015000NRG25080420240063714 08/04/2024 MUNJETI BHAVANI 0201015WL002739 MUNJETI BHAVANI 00684 APGV0001183 448 448 Processed 19/04/2024 3127860439 Mrs MUNJETI BHAVANI WO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kothuru AP-01-015-019-020/030046
(MADANAPURAM) 		0201015000NRG25080420240062601 08/04/2024 Chinabaabu 0201015WL002668 Chinabaabu 00684 APGV0001183 1632 1632 Processed 19/04/2024 3127860423 Mr MEELA CHINABABU S O BODDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kothuru AP-01-015-019-020/030128
(MADANAPURAM) 		0201015000NRG25080420240062536 08/04/2024 Neelakhantu 0201015WL002658 Neelakhantu 00684 APGV0001183 1285 1285 Processed 19/04/2024 3127860403 Mr NEELAKANTAM DUVVA S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kothuru AP-01-015-019-020/030128
(MADANAPURAM) 		0201015000NRG25080420240062537 08/04/2024 Saraswati 0201015WL002658 Saraswati 00684 APGV0001183 1285 1285 Processed 19/04/2024 3127860402 Mrs DUVVA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kothuru AP-01-015-019-020/30257
(MADANAPURAM) 		0201015000NRG25080420240062610 08/04/2024 POTALA MALATHI 0201015WL002673 POTALA MALATHI 00684 APGV0001183 1632 1632 Processed 19/04/2024 3127860498 MR MALATHI P STATE BANK OF INDIA(508548)
779 Kothuru AP-01-015-019-020/30257
(MADANAPURAM) 		0201015000NRG25080420240062609 08/04/2024 POTHALA SUNDA RAO 0201015WL002673 POTHALA SUNDA RAO 00684 APGV0001183 1632 1632 Processed 19/04/2024 3127860503 MR POTALA SUNDER RAO STATE BANK OF INDIA(508548)
780 Kothuru AP-01-015-019-029/010021
(MADANAPURAM) 		0201015000NRG25080420240062552 08/04/2024 NIVIRTHI PUSHPA 0201015WL002666 NIVIRTHI PUSHPA 00684 APGV0001183 1632 1632 Processed 19/04/2024 3127860483 Mrs Nivirti Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kothuru AP-01-015-028-031/010013
(AKULATAMPARA) 		0201015000NRG25080420240042859 08/04/2024 Saraswatamma 0201015WL001857 Saraswatamma 00684 APGV0001183 721 721 Processed 19/04/2024 3127860443 Mrs PASALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kothuru AP-01-015-028-031/010025
(AKULATAMPARA) 		0201015000NRG25080420240042862 08/04/2024 Sakuntala 0201015WL001857 Sakuntala 00684 APGV0001183 541 541 Processed 19/04/2024 3127860409 GOWDU SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Kothuru AP-01-015-028-031/010110
(AKULATAMPARA) 		0201015000NRG25080420240042877 08/04/2024 Santhamma 0201015WL001857 Santhamma 00684 APGV0001183 541 541 Processed 19/04/2024 3127860411 Mrs ARISHELI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-028-031/010231
(AKULATAMPARA) 		0201015000NRG25080420240042893 08/04/2024 PRABHAVATHI 0201015WL001857 PRABHAVATHI 00684 APGV0001183 721 721 Processed 19/04/2024 3127860412 Mrs SIMHADRI PRABHAVATHI W O KRISHNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-028-031/010236
(AKULATAMPARA) 		0201015000NRG25080420240042895 08/04/2024 Gita 0201015WL001857 Gita 00684 APGV0001183 541 541 Processed 19/04/2024 3127860450 Mrs GOWDU GEETHA WO SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kothuru AP-01-015-028-031/010238
(AKULATAMPARA) 		0201015000NRG25080420240042896 08/04/2024 Ganapati Rao 0201015WL001857 Ganapati Rao 00684 APGV0001183 541 541 Processed 19/04/2024 3127860500 KANDYANI GANAPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37874 37874
787 Kothuru AP-01-015-005-005/010079
(KURIGAM) 		0201015000NRG25080420240060377 08/04/2024 Paila Roopavathi 0201015WL002435 Paila Roopavathi 00691 IPOS0000001 635 635 Processed 19/04/2024 3127860506 PILA ROOPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kothuru AP-01-015-005-005/20105
(KURIGAM) 		0201015000NRG25080420240060446 08/04/2024 Kalia Gouda 0201015WL002435 Kalia Gouda 00691 IPOS0000001 846 846 Processed 19/04/2024 3127860515 KALIA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kothuru AP-01-015-005-005/20105
(KURIGAM) 		0201015000NRG25080420240060447 08/04/2024 Tiki Gouda 0201015WL002435 Tiki Gouda 00691 IPOS0000001 846 846 Processed 19/04/2024 3127860516 MRS TIKI GOUDA STATE BANK OF INDIA(508548)
790 Kothuru AP-01-015-022-026/070001
(KARIGUDA) 		0201015000NRG25080420240063482 08/04/2024 SAVARA KAMESH 0201015WL002736 SAVARA KAMESH 00691 IPOS0000001 1632 1632 Processed 19/04/2024 3127860512 SAVARA KAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kothuru AP-01-015-022-026/070070
(KARIGUDA) 		0201015000NRG25080420240063720 08/04/2024 SAVARA GANESH 0201015WL002742 SAVARA GANESH 00691 IPOS0000001 1632 1632 Processed 19/04/2024 3127860511 SAVARA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kothuru AP-01-015-045-001/40034
(KARIGUDA) 		0201015000NRG25080420240063756 08/04/2024 Savara Jyothi 0201015WL002743 Savara Jyothi 00691 IPOS0000001 1278 1278 Processed 19/04/2024 3127860509 SAVARA JOUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kothuru AP-01-015-045-001/40034
(KARIGUDA) 		0201015000NRG25080420240063757 08/04/2024 Savara Udhayakiran 0201015WL002743 Savara Udhayakiran 00691 IPOS0000001 1278 1278 Processed 19/04/2024 3127860508 SAVARA UDHAYAKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kothuru AP-01-015-045-001/40035
(KARIGUDA) 		0201015000NRG25080420240063758 08/04/2024 Savara Pavan 0201015WL002743 Savara Pavan 00691 IPOS0000001 1278 1278 Processed 19/04/2024 3127860510 SAVARA PAVAN PUNJAB NATIONAL BANK(508568)
795 Kothuru AP-01-015-045-001/40036
(KARIGUDA) 		0201015000NRG25080420240063760 08/04/2024 SAVARA MALLIKA 0201015WL002743 SAVARA MALLIKA 00691 IPOS0000001 1278 1278 Processed 19/04/2024 3127860507 SAVARA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kothuru AP-01-015-045-001/40038
(KARIGUDA) 		0201015000NRG25080420240063762 08/04/2024 SAVARA KRISHNARAO 0201015WL002743 SAVARA KRISHNARAO 00691 IPOS0000001 1278 1278 Processed 19/04/2024 3127860513 SAVARA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kothuru AP-01-015-045-001/40038
(KARIGUDA) 		0201015000NRG25080420240063763 08/04/2024 SAVARA SAROJINI 0201015WL002743 SAVARA SAROJINI 00691 IPOS0000001 1278 1278 Processed 19/04/2024 3127860514 SAVARA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13259 13259
Total 614934 614934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_080424APB_FTO_3137 District Cooperative Central Bank APBL0001005 KOTTURU 321
2 Kothuru AP0201015_080424APB_FTO_3137 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 10201
3 Kothuru AP0201015_080424APB_FTO_3137 STATE BANK OF INDIA SBIN0006636 KOTTURU 101010
4 Kothuru AP0201015_080424APB_FTO_3137 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 1278
5 Kothuru AP0201015_080424APB_FTO_3137 STATE BANK OF INDIA SBIN0021238 NIVAGAM 65452
6 Kothuru AP0201015_080424APB_FTO_3137 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 2914
7 Kothuru AP0201015_080424APB_FTO_3137 STATE BANK OF INDIA SBIN0021806 KONTHAMURU 1632
8 Kothuru AP0201015_080424APB_FTO_3137 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1553
9 Kothuru AP0201015_080424APB_FTO_3137 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 398
10 Kothuru AP0201015_080424APB_FTO_3137 UNION BANK OF INDIA UBIN0817473 KOTHURU 125640
11 Kothuru AP0201015_080424APB_FTO_3137 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001005 Kotturu 321
12 Kothuru AP0201015_080424APB_FTO_3137 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 197270
13 Kothuru AP0201015_080424APB_FTO_3137 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 55811
14 Kothuru AP0201015_080424APB_FTO_3137 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 37874
15 Kothuru AP0201015_080424APB_FTO_3137 India Post Payments Bank IPOS0000001 SRIKAKULAM 13259

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