Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_160424APB_FTO_7158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanchili AP-01-035-001-001/020080
(POLERU) 		0201035000NRG25150420240206941 16/04/2024 subadra 0201035WL007026 subadra 00078 CNRB0005737 1050 1050 Processed 29/04/2024 3378342463 POTHALA SUBHADRA CANARA BANK(508532)
2 Kanchili AP-01-035-001-001/030015
(POLERU) 		0201035000NRG25150420240206972 16/04/2024 GUMMIDI MAHALAXMI 0201035WL007026 GUMMIDI MAHALAXMI 00078 CNRB0005737 1260 1260 Processed 30/04/2024 3378342465 Mrs GUMMIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Kanchili AP-01-035-003-004/010223
(KUMBARINOWGAM) 		0201035000NRG25160420240247244 16/04/2024 Anita 0201035WL007899 Anita 00078 CNRB0005737 1326 1326 Processed 29/04/2024 3378342464 ANITA BEHARA CANARA BANK(508532)
SubTotal 3636 3636
4 Kanchili AP-01-035-001-001/010001
(POLERU) 		0201035000NRG25150420240183738 16/04/2024 Githa 0201035WL006377 Githa 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342396 MRS GEETHA BADITYA STATE BANK OF INDIA(508548)
5 Kanchili AP-01-035-001-001/010030
(POLERU) 		0201035000NRG25150420240183747 16/04/2024 Sarojini 0201035WL006377 Sarojini 00415 SBIN0000964 1137 1137 Processed 30/04/2024 3378342898 Mrs PETIKAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kanchili AP-01-035-001-001/010043
(POLERU) 		0201035000NRG25150420240183748 16/04/2024 Revati 0201035WL006377 Revati 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342808 Mrs SATTURU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kanchili AP-01-035-001-001/010047
(POLERU) 		0201035000NRG25150420240183753 16/04/2024 Janakamma 0201035WL006377 Janakamma 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342271 Mrs BALLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kanchili AP-01-035-001-001/010050
(POLERU) 		0201035000NRG25150420240183754 16/04/2024 Rajarao 0201035WL006377 Rajarao 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342821 MR CHANDANA RAJARAO STATE BANK OF INDIA(508548)
9 Kanchili AP-01-035-001-001/010059
(POLERU) 		0201035000NRG25150420240183756 16/04/2024 Savitri 0201035WL006377 Savitri 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342907 MR LINGAM SAVITRI STATE BANK OF INDIA(508548)
10 Kanchili AP-01-035-001-001/010065
(POLERU) 		0201035000NRG25150420240183757 16/04/2024 Vijaya 0201035WL006377 Vijaya 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342831 MR LINGAM VIJAYA STATE BANK OF INDIA(508548)
11 Kanchili AP-01-035-001-001/010074
(POLERU) 		0201035000NRG25150420240183762 16/04/2024 Delieswarri 0201035WL006377 Delieswarri 00415 SBIN0000964 1137 1137 Processed 30/04/2024 3378342796 Mrs PAILA DILLESWAEI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kanchili AP-01-035-001-001/010074
(POLERU) 		0201035000NRG25150420240183761 16/04/2024 Paparao 0201035WL006377 Paparao 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342895 MR PAILA PAPA RAO STATE BANK OF INDIA(508548)
13 Kanchili AP-01-035-001-001/010077
(POLERU) 		0201035000NRG25150420240183763 16/04/2024 Ganapati 0201035WL006377 Ganapati 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342818 Mr GANAPATHI LOPINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 Kanchili AP-01-035-001-001/010085
(POLERU) 		0201035000NRG25150420240183765 16/04/2024 Padma 0201035WL006377 Padma 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342806 PADMA LAISETTY LTI STATE BANK OF INDIA(508548)
15 Kanchili AP-01-035-001-001/010087
(POLERU) 		0201035000NRG25150420240183766 16/04/2024 Tulasamma 0201035WL006377 Tulasamma 00415 SBIN0000964 1203 1203 Processed 29/04/2024 3378342815 MRS THULASAMMA VASETTI STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-001-001/010088
(POLERU) 		0201035000NRG25150420240183767 16/04/2024 Nelaveni 0201035WL006377 Nelaveni 00415 SBIN0000964 1203 1203 Processed 30/04/2024 3378342379 Mrs SUVARNAPURAM NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kanchili AP-01-035-001-001/010112
(POLERU) 		0201035000NRG25150420240183776 16/04/2024 Mohini 0201035WL006377 Mohini 00415 SBIN0000964 1203 1203 Processed 29/04/2024 3378342830 MRS KADIYAM MOHINI STATE BANK OF INDIA(508548)
18 Kanchili AP-01-035-001-001/010114
(POLERU) 		0201035000NRG25150420240183777 16/04/2024 Karuvamma 0201035WL006377 Karuvamma 00415 SBIN0000964 1203 1203 Processed 29/04/2024 3378342834 MR KALLA KARUVAMMA STATE BANK OF INDIA(508548)
19 Kanchili AP-01-035-001-001/010132
(POLERU) 		0201035000NRG25150420240183781 16/04/2024 Dellirao 0201035WL006377 Dellirao 00415 SBIN0000964 1203 1203 Processed 29/04/2024 3378342817 MR SINGALA DILLI RAO LTI STATE BANK OF INDIA(508548)
20 Kanchili AP-01-035-001-001/010152
(POLERU) 		0201035000NRG25150420240183786 16/04/2024 Meena 0201035WL006377 Meena 00415 SBIN0000964 1137 1137 Processed 30/04/2024 3378342804 Mrs SUVARNAPURAM MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kanchili AP-01-035-001-001/010154
(POLERU) 		0201035000NRG25150420240183789 16/04/2024 Eswari 0201035WL006377 Eswari 00415 SBIN0000964 948 948 Processed 30/04/2024 3378342786 Mrs IDMASETTI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kanchili AP-01-035-001-001/010157
(POLERU) 		0201035000NRG25150420240183794 16/04/2024 Devamma 0201035WL006377 Devamma 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342378 MRS DEVAMMA EDAMASETTY STATE BANK OF INDIA(508548)
23 Kanchili AP-01-035-001-001/010163
(POLERU) 		0201035000NRG25150420240183798 16/04/2024 Dellirao 0201035WL006377 Dellirao 00415 SBIN0000964 1137 1137 Processed 30/04/2024 3378342755 Mr PAILA DILLI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kanchili AP-01-035-001-001/010184
(POLERU) 		0201035000NRG25150420240183805 16/04/2024 Sarswati 0201035WL006377 Sarswati 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342843 MRS SARASWATHI EDAMSETTI STATE BANK OF INDIA(508548)
25 Kanchili AP-01-035-001-001/010186
(POLERU) 		0201035000NRG25150420240183806 16/04/2024 sriramulu 0201035WL006377 sriramulu 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342374 MR LOPINTI SHRIRAMULU STATE BANK OF INDIA(508548)
26 Kanchili AP-01-035-001-001/010189
(POLERU) 		0201035000NRG25150420240183807 16/04/2024 PAILA RAJESWARI 0201035WL006377 PAILA RAJESWARI 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342458 Mrs PAILA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Kanchili AP-01-035-001-001/010190
(POLERU) 		0201035000NRG25150420240183808 16/04/2024 Suseela 0201035WL006377 Suseela 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342382 MR POKALA SUSEELA STATE BANK OF INDIA(508548)
28 Kanchili AP-01-035-001-001/010208
(POLERU) 		0201035000NRG25150420240183813 16/04/2024 Kumari 0201035WL006377 Kumari 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342793 MRS KUMARI KALLA STATE BANK OF INDIA(508548)
29 Kanchili AP-01-035-001-001/010210
(POLERU) 		0201035000NRG25150420240183815 16/04/2024 Dhamayanti 0201035WL006377 Dhamayanti 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342810 MRS DAMAYANTHI KALLA STATE BANK OF INDIA(508548)
30 Kanchili AP-01-035-001-001/010210
(POLERU) 		0201035000NRG25150420240183816 16/04/2024 suryanarayana 0201035WL006377 suryanarayana 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342896 MR KALLA SURYANARAYANA STATE BANK OF INDIA(508548)
31 Kanchili AP-01-035-001-001/010214
(POLERU) 		0201035000NRG25150420240183820 16/04/2024 ramarao 0201035WL006377 ramarao 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342812 MR RAMA RAO JANNI STATE BANK OF INDIA(508548)
32 Kanchili AP-01-035-001-001/010214
(POLERU) 		0201035000NRG25150420240183819 16/04/2024 Seetamma 0201035WL006377 Seetamma 00415 SBIN0000964 1100 1100 Processed 30/04/2024 3378342844 Mrs JANNI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Kanchili AP-01-035-001-001/010215
(POLERU) 		0201035000NRG25150420240183821 16/04/2024 janaki 0201035WL006377 janaki 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342794 MRS JANAKI INDUGU STATE BANK OF INDIA(508548)
34 Kanchili AP-01-035-001-001/010217
(POLERU) 		0201035000NRG25150420240183822 16/04/2024 dharmarao paila mrs lalitha 0201035WL006377 dharmarao paila mrs lalitha 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342833 MRS PAILA LALITHA STATE BANK OF INDIA(508548)
35 Kanchili AP-01-035-001-001/010250
(POLERU) 		0201035000NRG25150420240183823 16/04/2024 basanthi 0201035WL006377 basanthi 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342887 MS BASANTHI BADITYA STATE BANK OF INDIA(508548)
36 Kanchili AP-01-035-001-001/010251
(POLERU) 		0201035000NRG25150420240183824 16/04/2024 Chinna 0201035WL006377 Chinna 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342837 MRS CHINNA KALLA STATE BANK OF INDIA(508548)
37 Kanchili AP-01-035-001-001/010251
(POLERU) 		0201035000NRG25150420240183825 16/04/2024 Kamaraju 0201035WL006377 Kamaraju 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342454 MR KALLA KAMARAJU STATE BANK OF INDIA(508548)
38 Kanchili AP-01-035-001-001/010257
(POLERU) 		0201035000NRG25150420240183827 16/04/2024 Jaya 0201035WL006377 Jaya 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342801 MRS LINGAM JAYA STATE BANK OF INDIA(508548)
39 Kanchili AP-01-035-001-001/010259
(POLERU) 		0201035000NRG25150420240183829 16/04/2024 Ramudu 0201035WL006377 Ramudu 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342795 MR KADIYAM RAMUDU STATE BANK OF INDIA(508548)
40 Kanchili AP-01-035-001-001/010268
(POLERU) 		0201035000NRG25150420240183831 16/04/2024 Polarao 0201035WL006377 Polarao 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342791 SHRI POLARAO VANKA STATE BANK OF INDIA(508548)
41 Kanchili AP-01-035-001-001/010275
(POLERU) 		0201035000NRG25150420240183834 16/04/2024 Dillamma 0201035WL006377 Dillamma 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342787 Mrs VASETTI DILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kanchili AP-01-035-001-001/010284
(POLERU) 		0201035000NRG25150420240183835 16/04/2024 sujatha 0201035WL006377 sujatha 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342342 LOPINTI SUJATHA BAPPADU LOPINTI STATE BANK OF INDIA(508548)
43 Kanchili AP-01-035-001-001/010286
(POLERU) 		0201035000NRG25150420240183837 16/04/2024 Saaru 0201035WL006377 Saaru 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342854 MRS SARADA LINGAM STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-001-001/010289
(POLERU) 		0201035000NRG25150420240183838 16/04/2024 Mohini Sivalanka 0201035WL006377 Mohini Sivalanka 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342816 Mrs SIVALANKAM MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kanchili AP-01-035-001-001/010296
(POLERU) 		0201035000NRG25150420240183843 16/04/2024 bharathi 0201035WL006377 bharathi 00415 SBIN0000964 1137 1137 Processed 30/04/2024 3378342983 Mrs MALLAPAREDDY BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kanchili AP-01-035-001-001/010299
(POLERU) 		0201035000NRG25150420240183844 16/04/2024 Parvathi 0201035WL006377 Parvathi 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342370 MRS PARVATHI GUNDRA STATE BANK OF INDIA(508548)
47 Kanchili AP-01-035-001-001/010314
(POLERU) 		0201035000NRG25150420240206886 16/04/2024 Ganga 0201035WL007026 Ganga 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342813 MRS BORA GANGA DEVI STATE BANK OF INDIA(508548)
48 Kanchili AP-01-035-001-001/010317
(POLERU) 		0201035000NRG25150420240183846 16/04/2024 Savitri 0201035WL006377 Savitri 00415 SBIN0000964 1137 1137 Processed 30/04/2024 3378342845 Mrs PASUPUREDDY SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kanchili AP-01-035-001-001/010318
(POLERU) 		0201035000NRG25150420240183848 16/04/2024 puspa 0201035WL006377 puspa 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342274 MRS VANKA PUSHPA STATE BANK OF INDIA(508548)
50 Kanchili AP-01-035-001-001/010326
(POLERU) 		0201035000NRG25150420240183850 16/04/2024 kantha 0201035WL006377 kantha 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342757 Mrs LINGAM KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kanchili AP-01-035-001-001/010335
(POLERU) 		0201035000NRG25150420240183853 16/04/2024 lakshmibai 0201035WL006377 lakshmibai 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342800 Mr DODDLA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Kanchili AP-01-035-001-001/010336
(POLERU) 		0201035000NRG25150420240183854 16/04/2024 swarasavathi 0201035WL006377 swarasavathi 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342797 VASETTI SARASWATHI STATE BANK OF INDIA(508548)
53 Kanchili AP-01-035-001-001/010348
(POLERU) 		0201035000NRG25150420240183859 16/04/2024 Dillirao 0201035WL006377 Dillirao 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342820 Mr DILLIRAO BALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
54 Kanchili AP-01-035-001-001/010372
(POLERU) 		0201035000NRG25150420240183869 16/04/2024 jyoti 0201035WL006377 jyoti 00415 SBIN0000964 1100 1100 Processed 30/04/2024 3378342375 Mrs LINGAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Kanchili AP-01-035-001-001/010373
(POLERU) 		0201035000NRG25150420240183870 16/04/2024 bhulakshmi 0201035WL006377 bhulakshmi 00415 SBIN0000964 1137 1137 Processed 30/04/2024 3378342888 Mrs PASUPUREDDY BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kanchili AP-01-035-001-001/010379
(POLERU) 		0201035000NRG25150420240183871 16/04/2024 Tulasibai 0201035WL006377 Tulasibai 00415 SBIN0000964 1137 1137 Processed 30/04/2024 3378342897 Mrs BALLA THULASI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Kanchili AP-01-035-001-001/010405
(POLERU) 		0201035000NRG25150420240183876 16/04/2024 urvasi 0201035WL006377 urvasi 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342835 MRS VOORVASI LINGAM STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-001-001/010423
(POLERU) 		0201035000NRG25150420240183881 16/04/2024 duryodhana 0201035WL006377 duryodhana 00415 SBIN0000964 1203 1203 Processed 29/04/2024 3378342822 LOKININDI DURYODHANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kanchili AP-01-035-001-001/010428
(POLERU) 		0201035000NRG25150420240183884 16/04/2024 Rajeswari 0201035WL006377 Rajeswari 00415 SBIN0000964 1203 1203 Processed 29/04/2024 3378342766 MRS ELLA RAJESWARI STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-001-001/010431
(POLERU) 		0201035000NRG25150420240183887 16/04/2024 Kumari 0201035WL006377 Kumari 00415 SBIN0000964 1203 1203 Processed 29/04/2024 3378342443 MRS ANISETTI KUMARI STATE BANK OF INDIA(508548)
61 Kanchili AP-01-035-001-001/010434
(POLERU) 		0201035000NRG25150420240183888 16/04/2024 jyothi 0201035WL006377 jyothi 00415 SBIN0000964 1203 1203 Processed 29/04/2024 3378342839 MRS JYOTHI EDAMSETTI STATE BANK OF INDIA(508548)
62 Kanchili AP-01-035-001-001/010437
(POLERU) 		0201035000NRG25150420240183889 16/04/2024 neelaveni 0201035WL006377 neelaveni 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378342433 MRS VASETTI NEELAVENI STATE BANK OF INDIA(508548)
63 Kanchili AP-01-035-001-001/020002
(POLERU) 		0201035000NRG25150420240206888 16/04/2024 Dhamayanti 0201035WL007026 Dhamayanti 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342916 MRS BUDDEPU DAMAYANTHI STATE BANK OF INDIA(508548)
64 Kanchili AP-01-035-001-001/020006
(POLERU) 		0201035000NRG25150420240206890 16/04/2024 Bhairamma 0201035WL007026 Bhairamma 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342750 BORA BAIRAMMA CANARA BANK(508532)
65 Kanchili AP-01-035-001-001/020008
(POLERU) 		0201035000NRG25150420240183902 16/04/2024 Heimavati 0201035WL006377 Heimavati 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342792 BORA HEMAVATI CANARA BANK(508532)
66 Kanchili AP-01-035-001-001/020011
(POLERU) 		0201035000NRG25150420240206891 16/04/2024 Laxmi 0201035WL007026 Laxmi 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378342751 LAKSHMI BUDDEPU STATE BANK OF INDIA(508548)
67 Kanchili AP-01-035-001-001/020019
(POLERU) 		0201035000NRG25150420240206897 16/04/2024 Laxmi Narayana 0201035WL007026 Laxmi Narayana 00415 SBIN0000964 840 840 Processed 29/04/2024 3378342824 MR BUDDEPU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
68 Kanchili AP-01-035-001-001/020032
(POLERU) 		0201035000NRG25150420240206909 16/04/2024 Laxmi 0201035WL007026 Laxmi 00415 SBIN0000964 1379 1379 Processed 30/04/2024 3378342304 Mrs BUDDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Kanchili AP-01-035-001-001/020033
(POLERU) 		0201035000NRG25150420240206910 16/04/2024 Madhavarao 0201035WL007026 Madhavarao 00415 SBIN0000964 1149 1149 Processed 29/04/2024 3378342752 MR MADHAVA REDDY BUDDEPU STATE BANK OF INDIA(508548)
70 Kanchili AP-01-035-001-001/020040
(POLERU) 		0201035000NRG25150420240206914 16/04/2024 Trivani 0201035WL007026 Trivani 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342917 MRS TRIVENI BUDEPU STATE BANK OF INDIA(508548)
71 Kanchili AP-01-035-001-001/020049
(POLERU) 		0201035000NRG25150420240206921 16/04/2024 Kumari 0201035WL007026 Kumari 00415 SBIN0000964 420 420 Processed 30/04/2024 3378342971 Mrs BUDDEPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kanchili AP-01-035-001-001/020061
(POLERU) 		0201035000NRG25150420240206929 16/04/2024 Baapanamma 0201035WL007026 Baapanamma 00415 SBIN0000964 1260 1260 Processed 30/04/2024 3378342307 Mrs NARADA BAPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kanchili AP-01-035-001-001/020065
(POLERU) 		0201035000NRG25150420240206932 16/04/2024 Chandramma 0201035WL007026 Chandramma 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342758 MRS CHANDRAMMA BORA STATE BANK OF INDIA(508548)
74 Kanchili AP-01-035-001-001/020066
(POLERU) 		0201035000NRG25150420240206933 16/04/2024 Tammayya 0201035WL007026 Tammayya 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378342798 MR BUDDEPU TAMMAYYA STATE BANK OF INDIA(508548)
75 Kanchili AP-01-035-001-001/020071
(POLERU) 		0201035000NRG25150420240206936 16/04/2024 Suseela 0201035WL007026 Suseela 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342330 MRS GUDIYA SHUSILA STATE BANK OF INDIA(508548)
76 Kanchili AP-01-035-001-001/020076
(POLERU) 		0201035000NRG25150420240206939 16/04/2024 dhanalakshimi 0201035WL007026 dhanalakshimi 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342259 MRS BORA DHANALAXMI STATE BANK OF INDIA(508548)
77 Kanchili AP-01-035-001-001/020089
(POLERU) 		0201035000NRG25150420240206946 16/04/2024 krishnamurthy 0201035WL007026 krishnamurthy 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378343042 MR KAPPA KRISHNAMURTY STATE BANK OF INDIA(508548)
78 Kanchili AP-01-035-001-001/020106
(POLERU) 		0201035000NRG25150420240206949 16/04/2024 Janakamma 0201035WL007026 Janakamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342306 MR MANGI JANAKAMMA STATE BANK OF INDIA(508548)
79 Kanchili AP-01-035-001-001/020121
(POLERU) 		0201035000NRG25150420240206952 16/04/2024 Bhudevi 0201035WL007026 Bhudevi 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342802 MISS BUDDEPU BHUDEVI STATE BANK OF INDIA(508548)
80 Kanchili AP-01-035-001-001/020153
(POLERU) 		0201035000NRG25150420240206960 16/04/2024 budevi 0201035WL007026 budevi 00415 SBIN0000964 689 689 Processed 29/04/2024 3378342992 MISS BUDEVI BORA STATE BANK OF INDIA(508548)
81 Kanchili AP-01-035-001-001/020165
(POLERU) 		0201035000NRG25150420240206963 16/04/2024 purushottam 0201035WL007026 purushottam 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342819 MR PURUSHOTAM BUDDEPU STATE BANK OF INDIA(508548)
82 Kanchili AP-01-035-001-001/020178
(POLERU) 		0201035000NRG25150420240206965 16/04/2024 kedaramma 0201035WL007026 kedaramma 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342966 MRS KEDHARI BAKI STATE BANK OF INDIA(508548)
83 Kanchili AP-01-035-001-001/030006
(POLERU) 		0201035000NRG25150420240206967 16/04/2024 Jagada 0201035WL007026 Jagada 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342949 MRS JAGADHI BENDI STATE BANK OF INDIA(508548)
84 Kanchili AP-01-035-001-001/030014
(POLERU) 		0201035000NRG25150420240206971 16/04/2024 Tulasi 0201035WL007026 Tulasi 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342332 MS TULASI GUMMADI STATE BANK OF INDIA(508548)
85 Kanchili AP-01-035-001-001/030018
(POLERU) 		0201035000NRG25150420240206973 16/04/2024 Chinnamma 0201035WL007026 Chinnamma 00415 SBIN0000964 1260 1260 Processed 30/04/2024 3378342986 Mrs TALLIPOINA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Kanchili AP-01-035-001-001/030021
(POLERU) 		0201035000NRG25150420240206975 16/04/2024 Nokamma 0201035WL007026 Nokamma 00415 SBIN0000964 1379 1379 Processed 30/04/2024 3378342978 Mrs EPURI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kanchili AP-01-035-001-001/030027
(POLERU) 		0201035000NRG25150420240206976 16/04/2024 Bankamma 0201035WL007026 Bankamma 00415 SBIN0000964 919 919 Processed 29/04/2024 3378342428 MR BANKAMMA NARTHU STATE BANK OF INDIA(508548)
88 Kanchili AP-01-035-001-001/030038
(POLERU) 		0201035000NRG25150420240206983 16/04/2024 Gunnamma 0201035WL007026 Gunnamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342977 MRS GUNNAMMA MATTA STATE BANK OF INDIA(508548)
89 Kanchili AP-01-035-001-001/030043
(POLERU) 		0201035000NRG25150420240206985 16/04/2024 Neela 0201035WL007026 Neela 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342305 MR GUMMUDI NEELA STATE BANK OF INDIA(508548)
90 Kanchili AP-01-035-001-001/030044
(POLERU) 		0201035000NRG25150420240206987 16/04/2024 sarojini 0201035WL007026 sarojini 00415 SBIN0000964 1149 1149 Processed 29/04/2024 3378342842 KALAVA SAROJINI CANARA BANK(508532)
91 Kanchili AP-01-035-001-001/030057
(POLERU) 		0201035000NRG25150420240206989 16/04/2024 Bairamma 0201035WL007026 Bairamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342832 MR APARU BAIRAMMMA STATE BANK OF INDIA(508548)
92 Kanchili AP-01-035-001-001/030068
(POLERU) 		0201035000NRG25150420240206993 16/04/2024 Kumari 0201035WL007026 Kumari 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378343000 MRS KUMARI TELUKALA STATE BANK OF INDIA(508548)
93 Kanchili AP-01-035-001-001/030078
(POLERU) 		0201035000NRG25150420240206996 16/04/2024 Lokhanatham 0201035WL007026 Lokhanatham 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342826 MR DEVARAPADRA LOKANADHAM STATE BANK OF INDIA(508548)
94 Kanchili AP-01-035-001-001/030082
(POLERU) 		0201035000NRG25150420240206997 16/04/2024 Saramma 0201035WL007026 Saramma 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342381 MRS MATTA SARAMMA STATE BANK OF INDIA(508548)
95 Kanchili AP-01-035-001-001/030088
(POLERU) 		0201035000NRG25150420240207000 16/04/2024 Krishnarao 0201035WL007026 Krishnarao 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342825 MR MUNJILA KRISHNA RAO STATE BANK OF INDIA(508548)
96 Kanchili AP-01-035-001-001/030089
(POLERU) 		0201035000NRG25150420240207001 16/04/2024 Jaya 0201035WL007026 Jaya 00415 SBIN0000964 1379 1379 Processed 30/04/2024 3378342946 Mrs MUNJALA JAYA INDIAN BANK(607105)
97 Kanchili AP-01-035-001-001/030097
(POLERU) 		0201035000NRG25150420240207005 16/04/2024 Chellemma 0201035WL007026 Chellemma 00415 SBIN0000964 1149 1149 Processed 29/04/2024 3378342380 MR MATTA CHELLAMMA STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-001-001/030098
(POLERU) 		0201035000NRG25150420240207007 16/04/2024 Papamma 0201035WL007026 Papamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342976 MRS MATTA PAPAMMA STATE BANK OF INDIA(508548)
99 Kanchili AP-01-035-001-001/030106
(POLERU) 		0201035000NRG25150420240207009 16/04/2024 Konaka 0201035WL007026 Konaka 00415 SBIN0000964 1379 1379 Processed 30/04/2024 3378342836 Mrs KOYIRA KONAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kanchili AP-01-035-001-001/030108
(POLERU) 		0201035000NRG25150420240207010 16/04/2024 Rukmini 0201035WL007026 Rukmini 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342803 MRS RUKMINI MUALI STATE BANK OF INDIA(508548)
101 Kanchili AP-01-035-001-001/030113
(POLERU) 		0201035000NRG25150420240207011 16/04/2024 Savitri 0201035WL007026 Savitri 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342948 MRS SAVITRI MADDILA STATE BANK OF INDIA(508548)
102 Kanchili AP-01-035-001-001/030124
(POLERU) 		0201035000NRG25150420240207014 16/04/2024 Latchamma 0201035WL007026 Latchamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378342785 MRS GUMMIDI LACHAMMA STATE BANK OF INDIA(508548)
103 Kanchili AP-01-035-001-001/030125
(POLERU) 		0201035000NRG25150420240207015 16/04/2024 Dhanalakshmi 0201035WL007026 Dhanalakshmi 00415 SBIN0000964 1379 1379 Processed 30/04/2024 3378342809 Mrs DONADRI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kanchili AP-01-035-001-001/030136
(POLERU) 		0201035000NRG25150420240207022 16/04/2024 Malamma 0201035WL007026 Malamma 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342827 MRS MATTA MALAMMA STATE BANK OF INDIA(508548)
105 Kanchili AP-01-035-001-001/030139
(POLERU) 		0201035000NRG25150420240207023 16/04/2024 Lakshmi 0201035WL007026 Lakshmi 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342372 MRS DEWARAPRADA LAKSHMI STATE BANK OF INDIA(508548)
106 Kanchili AP-01-035-001-001/030144
(POLERU) 		0201035000NRG25150420240207025 16/04/2024 Bairamma 0201035WL007026 Bairamma 00415 SBIN0000964 1260 1260 Processed 30/04/2024 3378342333 Mrs TALLIPOINA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kanchili AP-01-035-001-001/030185
(POLERU) 		0201035000NRG25150420240207029 16/04/2024 Lakshmi 0201035WL007026 Lakshmi 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342828 MRS MUNJILA LAXMI STATE BANK OF INDIA(508548)
108 Kanchili AP-01-035-001-001/030402
(POLERU) 		0201035000NRG25150420240207032 16/04/2024 Pottemma 0201035WL007026 Pottemma 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342329 MRS POTTAMMA MATTA STATE BANK OF INDIA(508548)
109 Kanchili AP-01-035-001-001/030404
(POLERU) 		0201035000NRG25150420240207033 16/04/2024 Balanagamma 0201035WL007026 Balanagamma 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378343037 MRS MOGILI BALANAGAMMA STATE BANK OF INDIA(508548)
110 Kanchili AP-01-035-001-001/030407
(POLERU) 		0201035000NRG25150420240207035 16/04/2024 Neelamma 0201035WL007026 Neelamma 00415 SBIN0000964 1260 1260 Processed 30/04/2024 3378342947 Mrs MUNGARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Kanchili AP-01-035-001-001/030409
(POLERU) 		0201035000NRG25150420240207036 16/04/2024 Chinnamma 0201035WL007026 Chinnamma 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342823 MRS CHINNAMMA SENIBONI STATE BANK OF INDIA(508548)
112 Kanchili AP-01-035-001-001/030421
(POLERU) 		0201035000NRG25150420240207038 16/04/2024 Silakamma 0201035WL007026 Silakamma 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378342965 MRS MOGILI CHILAKAMMA STATE BANK OF INDIA(508548)
113 Kanchili AP-01-035-001-001/030460
(POLERU) 		0201035000NRG25150420240207042 16/04/2024 Geetha 0201035WL007026 Geetha 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342985 MISS MULI KURI MINOR STATE BANK OF INDIA(508548)
114 Kanchili AP-01-035-001-001/030495
(POLERU) 		0201035000NRG25150420240207049 16/04/2024 Lokmi 0201035WL007026 Lokmi 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342273 MRS MULI LAXMI STATE BANK OF INDIA(508548)
115 Kanchili AP-01-035-001-001/030520
(POLERU) 		0201035000NRG25150420240207053 16/04/2024 Sarojini 0201035WL007026 Sarojini 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378342376 MRS JALATARU SAROJANI STATE BANK OF INDIA(508548)
116 Kanchili AP-01-035-001-001/030546
(POLERU) 		0201035000NRG25150420240207058 16/04/2024 Appanna 0201035WL007026 Appanna 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378342373 MR APPANNA TANGILA STATE BANK OF INDIA(508548)
117 Kanchili AP-01-035-001-001/10482
(POLERU) 		0201035000NRG25150420240183905 16/04/2024 Balla Kuramma 0201035WL006377 Balla Kuramma 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342994 MRS BALLA KURAMMA STATE BANK OF INDIA(508548)
118 Kanchili AP-01-035-001-001/10483
(POLERU) 		0201035000NRG25150420240183906 16/04/2024 Chandana Madhavarao 0201035WL006377 Chandana Madhavarao 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342435 Mr CHANDANA MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kanchili AP-01-035-001-001/10486
(POLERU) 		0201035000NRG25150420240183907 16/04/2024 Balla Syamgunna 0201035WL006377 Balla Syamgunna 00415 SBIN0000964 1320 1320 Processed 29/04/2024 3378342451 BALLA SHAMA RAO UNION BANK OF INDIA(508500)
120 Kanchili AP-01-035-001-001/10488
(POLERU) 		0201035000NRG25150420240183909 16/04/2024 Layasetti Jaya 0201035WL006377 Layasetti Jaya 00415 SBIN0000964 1320 1320 Processed 30/04/2024 3378342811 Mrs LAISETTY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Kanchili AP-01-035-001-001/30556
(POLERU) 		0201035000NRG25150420240207061 16/04/2024 Anandamma Temburu 0201035WL007026 Anandamma Temburu 00415 SBIN0000964 1260 1260 Processed 30/04/2024 3378343006 Mrs TEMBURU ANADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kanchili AP-01-035-001-001/30557
(POLERU) 		0201035000NRG25150420240207062 16/04/2024 Maddili Laxmi 0201035WL007026 Maddili Laxmi 00415 SBIN0000964 1260 1260 Processed 30/04/2024 3378342780 Mrs Maddili Laxmi INDIAN BANK(607105)
123 Kanchili AP-01-035-003-004/010116
(KUMBARINOWGAM) 		0201035000NRG25160420240247197 16/04/2024 Phullo 0201035WL007899 Phullo 00415 SBIN0000964 1080 1080 Processed 29/04/2024 3378342838 MS PULLO GOUDO STATE BANK OF INDIA(508548)
124 Kanchili AP-01-035-003-004/010127
(KUMBARINOWGAM) 		0201035000NRG25160420240247202 16/04/2024 Bairi 0201035WL007899 Bairi 00415 SBIN0000964 1296 1296 Processed 29/04/2024 3378342784 MRS BAIRY BEHARA STATE BANK OF INDIA(508548)
125 Kanchili AP-01-035-003-004/010127
(KUMBARINOWGAM) 		0201035000NRG25160420240247201 16/04/2024 Junnu 0201035WL007899 Junnu 00415 SBIN0000964 1296 1296 Processed 30/04/2024 3378342997 Mrs JHUNU BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kanchili AP-01-035-003-004/010168
(KUMBARINOWGAM) 		0201035000NRG25160420240247222 16/04/2024 Kumari 0201035WL007899 Kumari 00415 SBIN0000964 1296 1296 Processed 29/04/2024 3378342840 MRS KUMARI GOUDO STATE BANK OF INDIA(508548)
127 Kanchili AP-01-035-003-004/010197
(KUMBARINOWGAM) 		0201035000NRG25160420240247230 16/04/2024 gopakrishna 0201035WL007899 gopakrishna 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343023 GOPAKRUSHNA BEHARA AXIS BANK(607153)
128 Kanchili AP-01-035-003-004/010201
(KUMBARINOWGAM) 		0201035000NRG25160420240247234 16/04/2024 SUVARIVI BEHARA 0201035WL007899 SUVARIVI BEHARA 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378342914 MS SUVARIVI BEHERA STATE BANK OF INDIA(508548)
129 Kanchili AP-01-035-003-004/010220
(KUMBARINOWGAM) 		0201035000NRG25160420240247243 16/04/2024 Sarasamma 0201035WL007899 Sarasamma 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378342915 MRS SARASAMMA GURRU STATE BANK OF INDIA(508548)
130 Kanchili AP-01-035-003-004/010236
(KUMBARINOWGAM) 		0201035000NRG25160420240247248 16/04/2024 bhagaban behara 0201035WL007899 bhagaban behara 00415 SBIN0000964 1105 1105 Processed 29/04/2024 3378343001 MR BHAGAVAN BEHARA STATE BANK OF INDIA(508548)
131 Kanchili AP-01-035-003-004/010240
(KUMBARINOWGAM) 		0201035000NRG25160420240247252 16/04/2024 damaynthi 0201035WL007899 damaynthi 00415 SBIN0000964 1105 1105 Processed 29/04/2024 3378342444 MRS DAMAYANTHI NAYAKO STATE BANK OF INDIA(508548)
132 Kanchili AP-01-035-003-004/020005
(KUMBARINOWGAM) 		0201035000NRG25160420240247254 16/04/2024 Lalati 0201035WL007899 Lalati 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343031 MRS LOLITA DOLAI STATE BANK OF INDIA(508548)
133 Kanchili AP-01-035-003-004/020007
(KUMBARINOWGAM) 		0201035000NRG25160420240247256 16/04/2024 Duhita 0201035WL007899 Duhita 00415 SBIN0000964 1105 1105 Processed 29/04/2024 3378343012 MS PAIKO DHUHITHA STATE BANK OF INDIA(508548)
134 Kanchili AP-01-035-003-004/020008
(KUMBARINOWGAM) 		0201035000NRG25160420240247258 16/04/2024 Dalimbo 0201035WL007899 Dalimbo 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343015 MS PAIKO DALIMBO STATE BANK OF INDIA(508548)
135 Kanchili AP-01-035-003-004/020010
(KUMBARINOWGAM) 		0201035000NRG25160420240247260 16/04/2024 Renu 0201035WL007899 Renu 00415 SBIN0000964 221 221 Processed 29/04/2024 3378343024 MRS RENUKA PAIKO STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-003-004/020011
(KUMBARINOWGAM) 		0201035000NRG25160420240247261 16/04/2024 Kunti 0201035WL007899 Kunti 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343013 MS PAIKO KUNTI STATE BANK OF INDIA(508548)
137 Kanchili AP-01-035-003-004/020012
(KUMBARINOWGAM) 		0201035000NRG25160420240247262 16/04/2024 Kundana 0201035WL007899 Kundana 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343019 MS PAIKO KUNDANA STATE BANK OF INDIA(508548)
138 Kanchili AP-01-035-003-004/020013
(KUMBARINOWGAM) 		0201035000NRG25160420240247263 16/04/2024 Sasi 0201035WL007899 Sasi 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343021 MS DOLAI SASHI STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-003-004/020014
(KUMBARINOWGAM) 		0201035000NRG25160420240247265 16/04/2024 Kundano 0201035WL007899 Kundano 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343011 MS PAIKO KUNDANO STATE BANK OF INDIA(508548)
140 Kanchili AP-01-035-003-004/020015
(KUMBARINOWGAM) 		0201035000NRG25160420240247266 16/04/2024 Golapii 0201035WL007899 Golapii 00415 SBIN0000964 1105 1105 Processed 29/04/2024 3378343010 MS GULABI DOLAI STATE BANK OF INDIA(508548)
141 Kanchili AP-01-035-003-004/020016
(KUMBARINOWGAM) 		0201035000NRG25160420240247268 16/04/2024 Gelli 0201035WL007899 Gelli 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343007 MS PAIKO GELLI STATE BANK OF INDIA(508548)
142 Kanchili AP-01-035-003-004/020016
(KUMBARINOWGAM) 		0201035000NRG25160420240247267 16/04/2024 Jadav 0201035WL007899 Jadav 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343009 SHRI JADABO PAIKO STATE BANK OF INDIA(508548)
143 Kanchili AP-01-035-003-004/020017
(KUMBARINOWGAM) 		0201035000NRG25160420240247269 16/04/2024 Rangobati 0201035WL007899 Rangobati 00415 SBIN0000964 1326 1326 Processed 30/04/2024 3378343022 Mrs RAVATATHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kanchili AP-01-035-003-004/020020
(KUMBARINOWGAM) 		0201035000NRG25160420240247271 16/04/2024 Janaki 0201035WL007899 Janaki 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343014 MS PAIKO JANAKI STATE BANK OF INDIA(508548)
145 Kanchili AP-01-035-003-004/020029
(KUMBARINOWGAM) 		0201035000NRG25160420240247276 16/04/2024 Sasi 0201035WL007899 Sasi 00415 SBIN0000964 1326 1326 Processed 29/04/2024 3378343018 MS PAIKO SASHI STATE BANK OF INDIA(508548)
146 Kanchili AP-01-035-003-004/110006
(KUMBARINOWGAM) 		0201035000NRG25160420240236762 16/04/2024 Prasanth 0201035WL007718 Prasanth 00415 SBIN0000964 1099 1099 Processed 29/04/2024 3378343048 MR PRASANTH KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
147 Kanchili AP-01-035-003-004/110008
(KUMBARINOWGAM) 		0201035000NRG25160420240236766 16/04/2024 Dutti 0201035WL007718 Dutti 00415 SBIN0000964 1318 1318 Processed 30/04/2024 3378342967 Mrs DUTI GOMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25160420240236777 16/04/2024 Bairi 0201035WL007718 Bairi 00415 SBIN0000964 1318 1318 Rejected 29/04/2024 3378342980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Kanchili AP-01-035-003-004/150007
(KUMBARINOWGAM) 		0201035000NRG25160420240247301 16/04/2024 Jhora 0201035WL007899 Jhora 00415 SBIN0000964 442 442 Processed 29/04/2024 3378343036 MS JHORA DOLAI STATE BANK OF INDIA(508548)
150 Kanchili AP-01-035-003-010/020006
(KUMBARINOWGAM) 		0201035000NRG25160420240275038 16/04/2024 KAMALA DOLAI 0201035WL008418 KAMALA DOLAI 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378343027 MS KAMALA DOLAI STATE BANK OF INDIA(508548)
151 Kanchili AP-01-035-003-010/020011
(KUMBARINOWGAM) 		0201035000NRG25160420240275040 16/04/2024 Chakrapani 0201035WL008418 Chakrapani 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378343029 SHRI CHAKRAPANI SAHU STATE BANK OF INDIA(508548)
152 Kanchili AP-01-035-003-010/020013
(KUMBARINOWGAM) 		0201035000NRG25160420240275042 16/04/2024 Abhimanya 0201035WL008418 Abhimanya 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378343028 MR ABHIMANYA NAIKO STATE BANK OF INDIA(508548)
153 Kanchili AP-01-035-005-007/010032
(BELLUPADA) 		0201035000NRG25150420240164606 16/04/2024 Narasingulu 0201035WL005898 Narasingulu 00415 SBIN0000964 1318 1318 Processed 29/04/2024 3378343004 Neyyala Narasihulu FINO PAYMENTS BANK LTD(608001)
154 Kanchili AP-01-035-005-007/010063
(BELLUPADA) 		0201035000NRG25150420240164626 16/04/2024 Krishanarao 0201035WL005898 Krishanarao 00415 SBIN0000964 1305 1305 Processed 29/04/2024 3378342788 MR OBININDI KRISHNA RAO STATE BANK OF INDIA(508548)
155 Kanchili AP-01-035-005-007/010075
(BELLUPADA) 		0201035000NRG25150420240164631 16/04/2024 ayodhya 0201035WL005898 ayodhya 00415 SBIN0000964 1087 1087 Processed 29/04/2024 3378342753 MR AYODHYA GORAKALA STATE BANK OF INDIA(508548)
156 Kanchili AP-01-035-005-007/010105
(BELLUPADA) 		0201035000NRG25150420240164646 16/04/2024 SIDDABHATTULA SAVITRI 0201035WL005898 SIDDABHATTULA SAVITRI 00415 SBIN0000964 1093 1093 Processed 29/04/2024 3378342829 MRS MALLARPU SAVITRI STATE BANK OF INDIA(508548)
157 Kanchili AP-01-035-005-007/010185
(BELLUPADA) 		0201035000NRG25150420240164664 16/04/2024 OBININDI DAMAYANTHI 0201035WL005898 OBININDI DAMAYANTHI 00415 SBIN0000964 219 219 Processed 30/04/2024 3378342805 Mrs OBININDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kanchili AP-01-035-005-015/010004
(BELLUPADA) 		0201035000NRG25150420240166911 16/04/2024 Lachayya 0201035WL005978 Lachayya 00415 SBIN0000964 1323 1323 Processed 30/04/2024 3378342790 Mr IPPILI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kanchili AP-01-035-005-015/010006
(BELLUPADA) 		0201035000NRG25150420240166913 16/04/2024 Himavathi 0201035WL005978 Himavathi 00415 SBIN0000964 1323 1323 Processed 30/04/2024 3378342799 Mrs RAVADA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kanchili AP-01-035-005-015/010024
(BELLUPADA) 		0201035000NRG25150420240166924 16/04/2024 Narayanaswamy 0201035WL005978 Narayanaswamy 00415 SBIN0000964 1357 1357 Processed 29/04/2024 3378342754 MR NARAYANASWAMY OBININDI STATE BANK OF INDIA(508548)
161 Kanchili AP-01-035-005-015/010032
(BELLUPADA) 		0201035000NRG25150420240166930 16/04/2024 Veramma 0201035WL005978 Veramma 00415 SBIN0000964 1360 1360 Processed 30/04/2024 3378342362 Mrs RAVADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kanchili AP-01-035-005-015/010043
(BELLUPADA) 		0201035000NRG25150420240166936 16/04/2024 Gunnamma 0201035WL005978 Gunnamma 00415 SBIN0000964 1360 1360 Processed 30/04/2024 3378342361 Mrs RANGALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kanchili AP-01-035-005-015/010045
(BELLUPADA) 		0201035000NRG25150420240166937 16/04/2024 Mohanarao 0201035WL005978 Mohanarao 00415 SBIN0000964 1382 1382 Processed 29/04/2024 3378342789 MR RANGALA MOHAN RAO CARE LTI ACCOUNT STATE BANK OF INDIA(508548)
164 Kanchili AP-01-035-005-015/010067
(BELLUPADA) 		0201035000NRG25150420240166940 16/04/2024 gouramma 0201035WL005978 gouramma 00415 SBIN0000964 1382 1382 Processed 29/04/2024 3378342903 MRS GOURAMMA IPPILI STATE BANK OF INDIA(508548)
165 Kanchili AP-01-035-005-015/010067
(BELLUPADA) 		0201035000NRG25150420240166941 16/04/2024 raghunadham 0201035WL005978 raghunadham 00415 SBIN0000964 1382 1382 Processed 29/04/2024 3378342814 Mr IPPILI RAGHUNADH E S IPPILI GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
166 Kanchili AP-01-035-005-015/010070
(BELLUPADA) 		0201035000NRG25150420240166943 16/04/2024 kamala 0201035WL005978 kamala 00415 SBIN0000964 1382 1382 Processed 29/04/2024 3378342906 MISS RAVADA KAMALA STATE BANK OF INDIA(508548)
167 Kanchili AP-01-035-005-015/010074
(BELLUPADA) 		0201035000NRG25150420240166946 16/04/2024 padma 0201035WL005978 padma 00415 SBIN0000964 1382 1382 Processed 29/04/2024 3378342901 MRS PADMA SAWARASI STATE BANK OF INDIA(508548)
168 Kanchili AP-01-035-005-015/010112
(BELLUPADA) 		0201035000NRG25150420240166962 16/04/2024 latha 0201035WL005978 latha 00415 SBIN0000964 1141 1141 Processed 29/04/2024 3378342449 MRS GUNISETTI LATHA STATE BANK OF INDIA(508548)
169 Kanchili AP-01-035-005-015/010113
(BELLUPADA) 		0201035000NRG25150420240166963 16/04/2024 Laisetti Tulasamma 0201035WL005978 Laisetti Tulasamma 00415 SBIN0000964 1141 1141 Processed 29/04/2024 3378342368 MRS LAISETTI TULASAMMA STATE BANK OF INDIA(508548)
170 Kanchili AP-01-035-009-017/010022
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215072 16/04/2024 APPARAO BENDALAM 0201035WL007291 APPARAO BENDALAM 00415 SBIN0000964 1074 1074 Processed 30/04/2024 3378342807 Mr BENDHALAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kanchili AP-01-035-009-017/010069
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215096 16/04/2024 Deenabandurao 0201035WL007291 Deenabandurao 00415 SBIN0000964 1288 1288 Processed 29/04/2024 3378342352 MR DEENABANDHU RAO KILLI STATE BANK OF INDIA(508548)
172 Kanchili AP-01-035-009-017/010096
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215109 16/04/2024 Sankararao 0201035WL007291 Sankararao 00415 SBIN0000964 1083 1083 Processed 30/04/2024 3378342756 Mr SYAMALLA SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kanchili AP-01-035-009-017/010142
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215123 16/04/2024 Rajulu 0201035WL007291 Rajulu 00415 SBIN0000964 1300 1300 Processed 30/04/2024 3378342277 Mrs PONDALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kanchili AP-01-035-012-022/020050
(M.S.PALLI) 		0201035000NRG25150420240164079 16/04/2024 Chandramma 0201035WL005884 Chandramma 00415 SBIN0000964 764 764 Processed 29/04/2024 3378342272 MRS BUDDEPU CHANDRAMMA STATE BANK OF INDIA(508548)
175 Kanchili AP-01-035-025-051/010251
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163885 16/04/2024 DUDISTI 0201035WL005879 DUDISTI 00415 SBIN0000964 1240 1240 Processed 29/04/2024 3378342450 MR DUDISTI BISAI STATE BANK OF INDIA(508548)
SubTotal 210635 210635
176 Kanchili AP-01-035-003-004/020027
(KUMBARINOWGAM) 		0201035000NRG25160420240247275 16/04/2024 premarajan 0201035WL007899 premarajan 00415 SBIN0002695 1326 1326 Processed 29/04/2024 3378343017 MR PREMARANJAN PAIKO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 Kanchili AP-01-035-001-001/030486
(POLERU) 		0201035000NRG25150420240207047 16/04/2024 Pushpa 0201035WL007026 Pushpa 00415 SBIN0008820 1260 1260 Processed 29/04/2024 3378342457 MRS NARTHU PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
178 Kanchili AP-01-035-001-001/010002
(POLERU) 		0201035000NRG25150420240183739 16/04/2024 Ratna 0201035WL006377 Ratna 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342402 MRS BADITYA RATNA STATE BANK OF INDIA(508548)
179 Kanchili AP-01-035-001-001/010003
(POLERU) 		0201035000NRG25150420240183740 16/04/2024 Sudarshana 0201035WL006377 Sudarshana 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342399 MRS BADITYA SUDEESHNAW STATE BANK OF INDIA(508548)
180 Kanchili AP-01-035-001-001/010029
(POLERU) 		0201035000NRG25150420240183746 16/04/2024 Madhavarao 0201035WL006377 Madhavarao 00415 SBIN0015709 1137 1137 Processed 30/04/2024 3378342429 Mr VASETTY MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kanchili AP-01-035-001-001/010050
(POLERU) 		0201035000NRG25150420240183755 16/04/2024 Sarojini 0201035WL006377 Sarojini 00415 SBIN0015709 1100 1100 Processed 29/04/2024 3378342398 MRS CHANDANA SAROJINI STATE BANK OF INDIA(508548)
182 Kanchili AP-01-035-001-001/010066
(POLERU) 		0201035000NRG25150420240183758 16/04/2024 Sridevi 0201035WL006377 Sridevi 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342849 MRS SIRIPURAM SRIDEVI STATE BANK OF INDIA(508548)
183 Kanchili AP-01-035-001-001/010132
(POLERU) 		0201035000NRG25150420240183782 16/04/2024 Sarswavati 0201035WL006377 Sarswavati 00415 SBIN0015709 1203 1203 Processed 30/04/2024 3378342913 Mrs SINAGALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kanchili AP-01-035-001-001/010150
(POLERU) 		0201035000NRG25150420240183785 16/04/2024 Punnalu 0201035WL006377 Punnalu 00415 SBIN0015709 1003 1003 Processed 29/04/2024 3378342847 MRS JANNI PUNNALU STATE BANK OF INDIA(508548)
185 Kanchili AP-01-035-001-001/010155
(POLERU) 		0201035000NRG25150420240183791 16/04/2024 Vishnu 0201035WL006377 Vishnu 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342848 MRS BISHNU MALLAPUREDDY STATE BANK OF INDIA(508548)
186 Kanchili AP-01-035-001-001/010158
(POLERU) 		0201035000NRG25150420240183795 16/04/2024 Jaganayukulu 0201035WL006377 Jaganayukulu 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342408 MR EDAMSETTI JAGANNAYAKULU STATE BANK OF INDIA(508548)
187 Kanchili AP-01-035-001-001/010158
(POLERU) 		0201035000NRG25150420240183796 16/04/2024 Venumma 0201035WL006377 Venumma 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342409 MRS EDAMSETTI VENAMMA STATE BANK OF INDIA(508548)
188 Kanchili AP-01-035-001-001/010171
(POLERU) 		0201035000NRG25150420240183801 16/04/2024 Vinodkumar 0201035WL006377 Vinodkumar 00415 SBIN0015709 1320 1320 Processed 29/04/2024 3378343046 MR BADIYA VINOD KUMAR STATE BANK OF INDIA(508548)
189 Kanchili AP-01-035-001-001/010177
(POLERU) 		0201035000NRG25150420240183803 16/04/2024 Gurumurty 0201035WL006377 Gurumurty 00415 SBIN0015709 880 880 Processed 29/04/2024 3378342426 MR DADDA GURUMURTHY STATE BANK OF INDIA(508548)
190 Kanchili AP-01-035-001-001/010183
(POLERU) 		0201035000NRG25150420240183804 16/04/2024 Subhashini 0201035WL006377 Subhashini 00415 SBIN0015709 1320 1320 Processed 29/04/2024 3378342397 MRS BADITYA SUBHASINI STATE BANK OF INDIA(508548)
191 Kanchili AP-01-035-001-001/010196
(POLERU) 		0201035000NRG25150420240183809 16/04/2024 Yasoda 0201035WL006377 Yasoda 00415 SBIN0015709 1100 1100 Processed 29/04/2024 3378342859 MRS VASETTI YASODHA STATE BANK OF INDIA(508548)
192 Kanchili AP-01-035-001-001/010207
(POLERU) 		0201035000NRG25150420240183812 16/04/2024 Savitri 0201035WL006377 Savitri 00415 SBIN0015709 1320 1320 Processed 29/04/2024 3378342434 MRS BENDI SAVITRI STATE BANK OF INDIA(508548)
193 Kanchili AP-01-035-001-001/010291
(POLERU) 		0201035000NRG25150420240183840 16/04/2024 Eswari 0201035WL006377 Eswari 00415 SBIN0015709 1137 1137 Processed 30/04/2024 3378342377 Mrs KARAKA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kanchili AP-01-035-001-001/010293
(POLERU) 		0201035000NRG25150420240183841 16/04/2024 Saraswathi 0201035WL006377 Saraswathi 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342846 MRS BUDAMKAYALA SARASWATHI STATE BANK OF INDIA(508548)
195 Kanchili AP-01-035-001-001/010309
(POLERU) 		0201035000NRG25150420240206885 16/04/2024 Lakshmi 0201035WL007026 Lakshmi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342310 MRS BORA LAXMI STATE BANK OF INDIA(508548)
196 Kanchili AP-01-035-001-001/010316
(POLERU) 		0201035000NRG25150420240183845 16/04/2024 Saraswati 0201035WL006377 Saraswati 00415 SBIN0015709 1137 1137 Processed 30/04/2024 3378342855 Mrs VANKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kanchili AP-01-035-001-001/010329
(POLERU) 		0201035000NRG25150420240183851 16/04/2024 jayamma 0201035WL006377 jayamma 00415 SBIN0015709 1320 1320 Processed 29/04/2024 3378342407 MRS KADIYAM JAYAMMA STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-001-001/010348
(POLERU) 		0201035000NRG25150420240183858 16/04/2024 lolakshi 0201035WL006377 lolakshi 00415 SBIN0015709 1320 1320 Processed 30/04/2024 3378342860 Mrs BALLA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kanchili AP-01-035-001-001/010352
(POLERU) 		0201035000NRG25150420240183861 16/04/2024 meena 0201035WL006377 meena 00415 SBIN0015709 1100 1100 Processed 30/04/2024 3378342768 Mrs LAISETTI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Kanchili AP-01-035-001-001/010368
(POLERU) 		0201035000NRG25150420240183867 16/04/2024 yasodamma 0201035WL006377 yasodamma 00415 SBIN0015709 1100 1100 Processed 29/04/2024 3378342853 MRS GUNA YASODHAMMA STATE BANK OF INDIA(508548)
201 Kanchili AP-01-035-001-001/010380
(POLERU) 		0201035000NRG25150420240183872 16/04/2024 Janaki 0201035WL006377 Janaki 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342890 MISS JANNI JANAKI STATE BANK OF INDIA(508548)
202 Kanchili AP-01-035-001-001/010387
(POLERU) 		0201035000NRG25150420240183874 16/04/2024 jamuna 0201035WL006377 jamuna 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342889 MRS JANNI JAMUNA STATE BANK OF INDIA(508548)
203 Kanchili AP-01-035-001-001/010401
(POLERU) 		0201035000NRG25150420240183875 16/04/2024 lalita 0201035WL006377 lalita 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342430 MR PAILA LALITA STATE BANK OF INDIA(508548)
204 Kanchili AP-01-035-001-001/010412
(POLERU) 		0201035000NRG25150420240183877 16/04/2024 damayanti 0201035WL006377 damayanti 00415 SBIN0015709 1137 1137 Processed 30/04/2024 3378342858 Mrs Paspureddy Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kanchili AP-01-035-001-001/010419
(POLERU) 		0201035000NRG25150420240183879 16/04/2024 sridevi 0201035WL006377 sridevi 00415 SBIN0015709 1203 1203 Processed 29/04/2024 3378342973 MRS JANNI SRIDEVI STATE BANK OF INDIA(508548)
206 Kanchili AP-01-035-001-001/010421
(POLERU) 		0201035000NRG25150420240183880 16/04/2024 vijayalakshimi 0201035WL006377 vijayalakshimi 00415 SBIN0015709 1203 1203 Processed 29/04/2024 3378342856 MRS MALLAPAREDDY VIJAYALAXMI STATE BANK OF INDIA(508548)
207 Kanchili AP-01-035-001-001/010424
(POLERU) 		0201035000NRG25150420240183882 16/04/2024 pottamma 0201035WL006377 pottamma 00415 SBIN0015709 1203 1203 Processed 29/04/2024 3378342857 KADIYAM POTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Kanchili AP-01-035-001-001/010425
(POLERU) 		0201035000NRG25150420240183883 16/04/2024 lolakshi 0201035WL006377 lolakshi 00415 SBIN0015709 1203 1203 Processed 29/04/2024 3378342861 MRS LOPINTI LOLAKSHI STATE BANK OF INDIA(508548)
209 Kanchili AP-01-035-001-001/010429
(POLERU) 		0201035000NRG25150420240183885 16/04/2024 kumaari 0201035WL006377 kumaari 00415 SBIN0015709 1203 1203 Processed 29/04/2024 3378342772 MRS GUNA KUMARI STATE BANK OF INDIA(508548)
210 Kanchili AP-01-035-001-001/010430
(POLERU) 		0201035000NRG25150420240183886 16/04/2024 Durgamma 0201035WL006377 Durgamma 00415 SBIN0015709 1203 1203 Processed 29/04/2024 3378342447 MRS PASUPUREDDI DURGAMMA LTI STATE BANK OF INDIA(508548)
211 Kanchili AP-01-035-001-001/010440
(POLERU) 		0201035000NRG25150420240183892 16/04/2024 puspa 0201035WL006377 puspa 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342850 MRS VASETTI PUSHPA STATE BANK OF INDIA(508548)
212 Kanchili AP-01-035-001-001/010451
(POLERU) 		0201035000NRG25150420240183893 16/04/2024 Kumari 0201035WL006377 Kumari 00415 SBIN0015709 758 758 Processed 29/04/2024 3378342775 MRS KALLA KUMARI STATE BANK OF INDIA(508548)
213 Kanchili AP-01-035-001-001/010457
(POLERU) 		0201035000NRG25150420240183895 16/04/2024 Jyothi 0201035WL006377 Jyothi 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342769 MRS SIRIPURAM JYOTHI STATE BANK OF INDIA(508548)
214 Kanchili AP-01-035-001-001/010477
(POLERU) 		0201035000NRG25150420240183900 16/04/2024 Padma 0201035WL006377 Padma 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378342453 MRS LINGAM PADMA STATE BANK OF INDIA(508548)
215 Kanchili AP-01-035-001-001/020001
(POLERU) 		0201035000NRG25150420240206887 16/04/2024 Dilleswari 0201035WL007026 Dilleswari 00415 SBIN0015709 1050 1050 Processed 30/04/2024 3378342404 Mrs Buddepu Dillieswari INDIAN BANK(607105)
216 Kanchili AP-01-035-001-001/020012
(POLERU) 		0201035000NRG25150420240206892 16/04/2024 Raamulamma 0201035WL007026 Raamulamma 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378342403 MRS KAPPA RAMULAMMA STATE BANK OF INDIA(508548)
217 Kanchili AP-01-035-001-001/020013
(POLERU) 		0201035000NRG25150420240206893 16/04/2024 Kamalu 0201035WL007026 Kamalu 00415 SBIN0015709 1260 1260 Processed 30/04/2024 3378342258 Mrs BUDDEPU KAMAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Kanchili AP-01-035-001-001/020016
(POLERU) 		0201035000NRG25150420240206894 16/04/2024 BUDDEPU KODANDARAO 0201035WL007026 BUDDEPU KODANDARAO 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342767 Mr KODANDA RAO BUDDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
219 Kanchili AP-01-035-001-001/020016
(POLERU) 		0201035000NRG25150420240206895 16/04/2024 Kamalamma 0201035WL007026 Kamalamma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342968 MRS BUDDEPU KAMALAMMA STATE BANK OF INDIA(508548)
220 Kanchili AP-01-035-001-001/020017
(POLERU) 		0201035000NRG25150420240206896 16/04/2024 Dalamma 0201035WL007026 Dalamma 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378342314 MRS BUDDEPU DALAMMA STATE BANK OF INDIA(508548)
221 Kanchili AP-01-035-001-001/020019
(POLERU) 		0201035000NRG25150420240206898 16/04/2024 Parvathi 0201035WL007026 Parvathi 00415 SBIN0015709 1260 1260 Processed 30/04/2024 3378342925 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Kanchili AP-01-035-001-001/020020
(POLERU) 		0201035000NRG25150420240206899 16/04/2024 Sarswavathi 0201035WL007026 Sarswavathi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342987 MRS KAPPA SARSWATHI STATE BANK OF INDIA(508548)
223 Kanchili AP-01-035-001-001/020021
(POLERU) 		0201035000NRG25150420240206900 16/04/2024 Kesavarao 0201035WL007026 Kesavarao 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342267 MR BUDDEPU KESAVARAO STATE BANK OF INDIA(508548)
224 Kanchili AP-01-035-001-001/020021
(POLERU) 		0201035000NRG25150420240206901 16/04/2024 Parvathi 0201035WL007026 Parvathi 00415 SBIN0015709 1379 1379 Processed 30/04/2024 3378342262 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kanchili AP-01-035-001-001/020022
(POLERU) 		0201035000NRG25150420240206902 16/04/2024 Neelakantaam 0201035WL007026 Neelakantaam 00415 SBIN0015709 919 919 Processed 29/04/2024 3378342764 MR JEERU NEELAKANTHAM STATE BANK OF INDIA(508548)
226 Kanchili AP-01-035-001-001/020022
(POLERU) 		0201035000NRG25150420240206903 16/04/2024 Sarsawati 0201035WL007026 Sarsawati 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342417 MRS JEERU SARASWATHI LTI STATE BANK OF INDIA(508548)
227 Kanchili AP-01-035-001-001/020024
(POLERU) 		0201035000NRG25150420240206904 16/04/2024 Tarinamma 0201035WL007026 Tarinamma 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342991 MRS KAPPA TARINAMMA STATE BANK OF INDIA(508548)
228 Kanchili AP-01-035-001-001/020025
(POLERU) 		0201035000NRG25150420240206905 16/04/2024 Hema 0201035WL007026 Hema 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342923 MRS BUDDEPU HEMA STATE BANK OF INDIA(508548)
229 Kanchili AP-01-035-001-001/020027
(POLERU) 		0201035000NRG25150420240206906 16/04/2024 Janakamma 0201035WL007026 Janakamma 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342391 MRS JANAKAMMA BUDDEPU STATE BANK OF INDIA(508548)
230 Kanchili AP-01-035-001-001/020030
(POLERU) 		0201035000NRG25150420240206907 16/04/2024 Dilimma 0201035WL007026 Dilimma 00415 SBIN0015709 1379 1379 Processed 30/04/2024 3378342309 Mrs BUDDEPU DILLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Kanchili AP-01-035-001-001/020031
(POLERU) 		0201035000NRG25150420240206908 16/04/2024 Bhanu 0201035WL007026 Bhanu 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342924 MRS BORA BHANU STATE BANK OF INDIA(508548)
232 Kanchili AP-01-035-001-001/020033
(POLERU) 		0201035000NRG25150420240206911 16/04/2024 Janakamma 0201035WL007026 Janakamma 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342395 MRS BUDDEPU JANAKAMMA STATE BANK OF INDIA(508548)
233 Kanchili AP-01-035-001-001/020037
(POLERU) 		0201035000NRG25150420240206912 16/04/2024 Chandrasekharam 0201035WL007026 Chandrasekharam 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342921 MR BUDDEPU CHANDRASEKHARAM STATE BANK OF INDIA(508548)
234 Kanchili AP-01-035-001-001/020037
(POLERU) 		0201035000NRG25150420240206913 16/04/2024 Manikyam 0201035WL007026 Manikyam 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342922 MRS BUDDEPU MANIKYAM STATE BANK OF INDIA(508548)
235 Kanchili AP-01-035-001-001/020041
(POLERU) 		0201035000NRG25150420240206916 16/04/2024 Kesamma 0201035WL007026 Kesamma 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342920 MRS KAPPA KESAMMA STATE BANK OF INDIA(508548)
236 Kanchili AP-01-035-001-001/020041
(POLERU) 		0201035000NRG25150420240206915 16/04/2024 Kurmayya 0201035WL007026 Kurmayya 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342919 MR KAPPA KURMAYYA STATE BANK OF INDIA(508548)
237 Kanchili AP-01-035-001-001/020042
(POLERU) 		0201035000NRG25150420240206917 16/04/2024 Dhamayanthi 0201035WL007026 Dhamayanthi 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342311 MRS KAPPA DAMAYANTHI STATE BANK OF INDIA(508548)
238 Kanchili AP-01-035-001-001/020043
(POLERU) 		0201035000NRG25150420240206918 16/04/2024 Mohanrao 0201035WL007026 Mohanrao 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342313 MR KAPPA MOHANA RAO STATE BANK OF INDIA(508548)
239 Kanchili AP-01-035-001-001/020045
(POLERU) 		0201035000NRG25150420240206919 16/04/2024 Nirmala 0201035WL007026 Nirmala 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342981 MRS BUDDEPU NIRMALA STATE BANK OF INDIA(508548)
240 Kanchili AP-01-035-001-001/020048
(POLERU) 		0201035000NRG25150420240206920 16/04/2024 Kanthamma 0201035WL007026 Kanthamma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342336 MRS KANTHAMMA BORA STATE BANK OF INDIA(508548)
241 Kanchili AP-01-035-001-001/020050
(POLERU) 		0201035000NRG25150420240206922 16/04/2024 Tulasamma 0201035WL007026 Tulasamma 00415 SBIN0015709 1260 1260 Processed 30/04/2024 3378342261 Mrs BUDDEPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kanchili AP-01-035-001-001/020051
(POLERU) 		0201035000NRG25150420240206923 16/04/2024 Gagana 0201035WL007026 Gagana 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342338 MRS BUDDEPU GAGANA STATE BANK OF INDIA(508548)
243 Kanchili AP-01-035-001-001/020056
(POLERU) 		0201035000NRG25150420240206925 16/04/2024 Chilakamma 0201035WL007026 Chilakamma 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378342340 MRS BORA CHILAKAMMA STATE BANK OF INDIA(508548)
244 Kanchili AP-01-035-001-001/020058
(POLERU) 		0201035000NRG25150420240206926 16/04/2024 Neelamma 0201035WL007026 Neelamma 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378342312 MRS BORA NEELAMMA STATE BANK OF INDIA(508548)
245 Kanchili AP-01-035-001-001/020060
(POLERU) 		0201035000NRG25150420240206927 16/04/2024 Chenchamma 0201035WL007026 Chenchamma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342345 MRS BUDDEPU CHENCHAMMA STATE BANK OF INDIA(508548)
246 Kanchili AP-01-035-001-001/020063
(POLERU) 		0201035000NRG25150420240206930 16/04/2024 Gunnamma 0201035WL007026 Gunnamma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342265 MRS BORA GUNNAMMA STATE BANK OF INDIA(508548)
247 Kanchili AP-01-035-001-001/020070
(POLERU) 		0201035000NRG25150420240206935 16/04/2024 Janaki 0201035WL007026 Janaki 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342344 MRS KOYYA JANAKI STATE BANK OF INDIA(508548)
248 Kanchili AP-01-035-001-001/020074
(POLERU) 		0201035000NRG25150420240206937 16/04/2024 jayalakshi 0201035WL007026 jayalakshi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342263 MS BORA JAYA LAKSHMI STATE BANK OF INDIA(508548)
249 Kanchili AP-01-035-001-001/020075
(POLERU) 		0201035000NRG25150420240206938 16/04/2024 narasa 0201035WL007026 narasa 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342335 MRS KAPPA NARASA STATE BANK OF INDIA(508548)
250 Kanchili AP-01-035-001-001/020079
(POLERU) 		0201035000NRG25150420240206940 16/04/2024 sakuntala 0201035WL007026 sakuntala 00415 SBIN0015709 840 840 Processed 29/04/2024 3378342343 MRS BORA SAKUNTHALA STATE BANK OF INDIA(508548)
251 Kanchili AP-01-035-001-001/020083
(POLERU) 		0201035000NRG25150420240206942 16/04/2024 dropathi 0201035WL007026 dropathi 00415 SBIN0015709 840 840 Processed 29/04/2024 3378342384 MRS BAKI DROUPATHI STATE BANK OF INDIA(508548)
252 Kanchili AP-01-035-001-001/020086
(POLERU) 		0201035000NRG25150420240206943 16/04/2024 hemalatha 0201035WL007026 hemalatha 00415 SBIN0015709 630 630 Processed 29/04/2024 3378342926 MRS BORA HEMALATHA STATE BANK OF INDIA(508548)
253 Kanchili AP-01-035-001-001/020087
(POLERU) 		0201035000NRG25150420240206944 16/04/2024 dalamma 0201035WL007026 dalamma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342970 MRS KILUGU DALAMMA STATE BANK OF INDIA(508548)
254 Kanchili AP-01-035-001-001/020091
(POLERU) 		0201035000NRG25150420240206947 16/04/2024 narasamma 0201035WL007026 narasamma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342969 BUDDEPU NARASAMMA CANARA BANK(508532)
255 Kanchili AP-01-035-001-001/020103
(POLERU) 		0201035000NRG25150420240206948 16/04/2024 Seethamma 0201035WL007026 Seethamma 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342334 MRS SADI SEETHAMMA STATE BANK OF INDIA(508548)
256 Kanchili AP-01-035-001-001/020107
(POLERU) 		0201035000NRG25150420240206950 16/04/2024 Kumaari 0201035WL007026 Kumaari 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342394 MRS BORA KUMARI STATE BANK OF INDIA(508548)
257 Kanchili AP-01-035-001-001/020111
(POLERU) 		0201035000NRG25150420240206951 16/04/2024 venkatamma 0201035WL007026 venkatamma 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342269 MRS BORA VENKATAMMA STATE BANK OF INDIA(508548)
258 Kanchili AP-01-035-001-001/020123
(POLERU) 		0201035000NRG25150420240206953 16/04/2024 neelavENi 0201035WL007026 neelavENi 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342260 MRS NEELAVENI BODDEPU STATE BANK OF INDIA(508548)
259 Kanchili AP-01-035-001-001/020124
(POLERU) 		0201035000NRG25150420240206954 16/04/2024 puspa 0201035WL007026 puspa 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342337 MRS BUDDEPU PUSHPA STATE BANK OF INDIA(508548)
260 Kanchili AP-01-035-001-001/020129
(POLERU) 		0201035000NRG25150420240206955 16/04/2024 lakshmi kumari 0201035WL007026 lakshmi kumari 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342270 MRS BORA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
261 Kanchili AP-01-035-001-001/020136
(POLERU) 		0201035000NRG25150420240206956 16/04/2024 mukunda 0201035WL007026 mukunda 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342257 MRS MUKUNDAMMA BUDDEPU STATE BANK OF INDIA(508548)
262 Kanchili AP-01-035-001-001/020137
(POLERU) 		0201035000NRG25150420240206957 16/04/2024 Vijaya 0201035WL007026 Vijaya 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342308 MRS BUDDEPU VIJAYA STATE BANK OF INDIA(508548)
263 Kanchili AP-01-035-001-001/020152
(POLERU) 		0201035000NRG25150420240206959 16/04/2024 vanisri 0201035WL007026 vanisri 00415 SBIN0015709 1149 1149 Processed 30/04/2024 3378342413 Mrs NEELAPU VANISRI INDIAN BANK(607105)
264 Kanchili AP-01-035-001-001/020154
(POLERU) 		0201035000NRG25150420240206961 16/04/2024 jaya 0201035WL007026 jaya 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342386 MRS BUDDEPU JAYA STATE BANK OF INDIA(508548)
265 Kanchili AP-01-035-001-001/020164
(POLERU) 		0201035000NRG25150420240206962 16/04/2024 saraswati 0201035WL007026 saraswati 00415 SBIN0015709 460 460 Processed 29/04/2024 3378342927 MRS BAKI SARSWATHI STATE BANK OF INDIA(508548)
266 Kanchili AP-01-035-001-001/020166
(POLERU) 		0201035000NRG25150420240206964 16/04/2024 padmanabham 0201035WL007026 padmanabham 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378342339 MR PADMANABHAM BUDDEPU STATE BANK OF INDIA(508548)
267 Kanchili AP-01-035-001-001/020181
(POLERU) 		0201035000NRG25150420240206966 16/04/2024 Nukayya 0201035WL007026 Nukayya 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378342383 MR BAKI NUKAYYA STATE BANK OF INDIA(508548)
268 Kanchili AP-01-035-001-001/030008
(POLERU) 		0201035000NRG25150420240206969 16/04/2024 Chandrasekharam 0201035WL007026 Chandrasekharam 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342415 MR MUNJILA CHANDRASEKHARAM STATE BANK OF INDIA(508548)
269 Kanchili AP-01-035-001-001/030008
(POLERU) 		0201035000NRG25150420240206968 16/04/2024 Kanthamma 0201035WL007026 Kanthamma 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378342414 MRS MUNJILA KANTHAMMA STATE BANK OF INDIA(508548)
270 Kanchili AP-01-035-001-001/030020
(POLERU) 		0201035000NRG25150420240206974 16/04/2024 Sayamma 0201035WL007026 Sayamma 00415 SBIN0015709 1260 1260 Processed 30/04/2024 3378342401 Mrs MUNGARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kanchili AP-01-035-001-001/030037
(POLERU) 		0201035000NRG25150420240206982 16/04/2024 Papa 0201035WL007026 Papa 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378342761 MRS GUMMIDI PAPAMMA STATE BANK OF INDIA(508548)
272 Kanchili AP-01-035-001-001/030067
(POLERU) 		0201035000NRG25150420240206992 16/04/2024 Kurimma 0201035WL007026 Kurimma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342841 MRS MATTA KURMAMMA STATE BANK OF INDIA(508548)
273 Kanchili AP-01-035-001-001/030084
(POLERU) 		0201035000NRG25150420240206999 16/04/2024 Kurimma 0201035WL007026 Kurimma 00415 SBIN0015709 689 689 Processed 29/04/2024 3378342268 MRS MUNJILA KURAMMA STATE BANK OF INDIA(508548)
274 Kanchili AP-01-035-001-001/030092
(POLERU) 		0201035000NRG25150420240207002 16/04/2024 Lakshmi 0201035WL007026 Lakshmi 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342266 MRS MUNJALA LAKSHMI BAI STATE BANK OF INDIA(508548)
275 Kanchili AP-01-035-001-001/030098
(POLERU) 		0201035000NRG25150420240207006 16/04/2024 Matta Jogayya 0201035WL007026 Matta Jogayya 00415 SBIN0015709 919 919 Processed 29/04/2024 3378342427 MR MATTA JOGAYYA STATE BANK OF INDIA(508548)
276 Kanchili AP-01-035-001-001/030099
(POLERU) 		0201035000NRG25150420240207008 16/04/2024 Sarsamma 0201035WL007026 Sarsamma 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378342331 MRS SARASAMMA MADDILI STATE BANK OF INDIA(508548)
277 Kanchili AP-01-035-001-001/030132
(POLERU) 		0201035000NRG25150420240207019 16/04/2024 Kanchana 0201035WL007026 Kanchana 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342431 MRS PODIYA KANCHANA STATE BANK OF INDIA(508548)
278 Kanchili AP-01-035-001-001/030133
(POLERU) 		0201035000NRG25150420240207020 16/04/2024 Janiki 0201035WL007026 Janiki 00415 SBIN0015709 1260 1260 Processed 30/04/2024 3378342389 Mrs NICHHERLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kanchili AP-01-035-001-001/030142
(POLERU) 		0201035000NRG25150420240207024 16/04/2024 Achamma 0201035WL007026 Achamma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342341 MR GUMMIDI KARREYYA STATE BANK OF INDIA(508548)
280 Kanchili AP-01-035-001-001/030406
(POLERU) 		0201035000NRG25150420240207034 16/04/2024 Ammanna 0201035WL007026 Ammanna 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342972 MRS APURU AMMANNA STATE BANK OF INDIA(508548)
281 Kanchili AP-01-035-001-001/030438
(POLERU) 		0201035000NRG25150420240207040 16/04/2024 Sekharrao 0201035WL007026 Sekharrao 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342455 MR MOGILI SEKHARAM STATE BANK OF INDIA(508548)
282 Kanchili AP-01-035-001-001/030472
(POLERU) 		0201035000NRG25150420240207044 16/04/2024 Jaddamma 0201035WL007026 Jaddamma 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342393 MS GUMMIDI JADDAMMA STATE BANK OF INDIA(508548)
283 Kanchili AP-01-035-001-001/030474
(POLERU) 		0201035000NRG25150420240207045 16/04/2024 Munni 0201035WL007026 Munni 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342765 MS GUMMIDI MUNNI STATE BANK OF INDIA(508548)
284 Kanchili AP-01-035-001-001/030480
(POLERU) 		0201035000NRG25150420240207046 16/04/2024 Mohini 0201035WL007026 Mohini 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342390 MISS PODIYA MOHINI STATE BANK OF INDIA(508548)
285 Kanchili AP-01-035-001-001/030492
(POLERU) 		0201035000NRG25150420240207048 16/04/2024 Tallipoyina bhanu 0201035WL007026 Tallipoyina bhanu 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342388 MRS TALLIPOINA BHANU STATE BANK OF INDIA(508548)
286 Kanchili AP-01-035-001-001/030498
(POLERU) 		0201035000NRG25150420240207050 16/04/2024 Kamsu 0201035WL007026 Kamsu 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342264 PODIYAKAMSUDOPODIYABALLAV ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
287 Kanchili AP-01-035-001-001/030507
(POLERU) 		0201035000NRG25150420240207051 16/04/2024 Kannamma 0201035WL007026 Kannamma 00415 SBIN0015709 1260 1260 Processed 30/04/2024 3378342392 Mrs APURU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kanchili AP-01-035-001-001/030521
(POLERU) 		0201035000NRG25150420240207054 16/04/2024 mahalashimi 0201035WL007026 mahalashimi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342387 MRS MADDILA MAHALAXMI STATE BANK OF INDIA(508548)
289 Kanchili AP-01-035-001-001/030530
(POLERU) 		0201035000NRG25150420240207056 16/04/2024 uravasi 0201035WL007026 uravasi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342771 MS GUMMIDI URVASI STATE BANK OF INDIA(508548)
290 Kanchili AP-01-035-001-001/030542
(POLERU) 		0201035000NRG25150420240207057 16/04/2024 saraswati 0201035WL007026 saraswati 00415 SBIN0015709 1260 1260 Processed 30/04/2024 3378342385 Mrs JAMADALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kanchili AP-01-035-001-001/10485
(POLERU) 		0201035000NRG25150420240181467 16/04/2024 Janni Indumathi 0201035WL006321 Janni Indumathi 00415 SBIN0015709 1632 1632 Processed 29/04/2024 3378342425 MRS JANNI INDUMATHI STATE BANK OF INDIA(508548)
292 Kanchili AP-01-035-003-004/010104
(KUMBARINOWGAM) 		0201035000NRG25160420240247191 16/04/2024 Drowpati 0201035WL007899 Drowpati 00415 SBIN0015709 1080 1080 Processed 30/04/2024 3378342910 Mrs DRUOPADI GOUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kanchili AP-01-035-003-004/010105
(KUMBARINOWGAM) 		0201035000NRG25160420240247192 16/04/2024 Santhoshi 0201035WL007899 Santhoshi 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342851 MRS SANTOSH GOUDO STATE BANK OF INDIA(508548)
294 Kanchili AP-01-035-003-004/010111
(KUMBARINOWGAM) 		0201035000NRG25160420240247195 16/04/2024 BANGARI LACHAYYA 0201035WL007899 BANGARI LACHAYYA 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342448 MR BANGARI LACHAYYA STATE BANK OF INDIA(508548)
295 Kanchili AP-01-035-003-004/010112
(KUMBARINOWGAM) 		0201035000NRG25160420240247196 16/04/2024 KADIYALA LOKALAMMA 0201035WL007899 KADIYALA LOKALAMMA 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342416 MRS KADIYALA LOKALAMMA STATE BANK OF INDIA(508548)
296 Kanchili AP-01-035-003-004/010126
(KUMBARINOWGAM) 		0201035000NRG25160420240247200 16/04/2024 Dalimbo 0201035WL007899 Dalimbo 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342442 MRS DALIMBO BEHERA STATE BANK OF INDIA(508548)
297 Kanchili AP-01-035-003-004/010128
(KUMBARINOWGAM) 		0201035000NRG25160420240247203 16/04/2024 Parvati 0201035WL007899 Parvati 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342420 MS PARVATI BEHERA STATE BANK OF INDIA(508548)
298 Kanchili AP-01-035-003-004/010130
(KUMBARINOWGAM) 		0201035000NRG25160420240247205 16/04/2024 Lakshmi 0201035WL007899 Lakshmi 00415 SBIN0015709 1080 1080 Processed 29/04/2024 3378342441 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
299 Kanchili AP-01-035-003-004/010132
(KUMBARINOWGAM) 		0201035000NRG25160420240247207 16/04/2024 Tilottama 0201035WL007899 Tilottama 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342316 MRS TILLO PRADHAN STATE BANK OF INDIA(508548)
300 Kanchili AP-01-035-003-004/010142
(KUMBARINOWGAM) 		0201035000NRG25160420240247209 16/04/2024 Pratima 0201035WL007899 Pratima 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342998 MRS PRATEEMA BEHARA STATE BANK OF INDIA(508548)
301 Kanchili AP-01-035-003-004/010148
(KUMBARINOWGAM) 		0201035000NRG25160420240247210 16/04/2024 Basanti 0201035WL007899 Basanti 00415 SBIN0015709 432 432 Processed 29/04/2024 3378342422 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
302 Kanchili AP-01-035-003-004/010150
(KUMBARINOWGAM) 		0201035000NRG25160420240247212 16/04/2024 Budhi 0201035WL007899 Budhi 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342419 MS BUDDHI BEHARA STATE BANK OF INDIA(508548)
303 Kanchili AP-01-035-003-004/010150
(KUMBARINOWGAM) 		0201035000NRG25160420240247211 16/04/2024 Kumari 0201035WL007899 Kumari 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342418 MS KUMARI BEHARA STATE BANK OF INDIA(508548)
304 Kanchili AP-01-035-003-004/010162
(KUMBARINOWGAM) 		0201035000NRG25160420240247218 16/04/2024 Anasuya 0201035WL007899 Anasuya 00415 SBIN0015709 1080 1080 Processed 29/04/2024 3378342912 MRS ANUCHAYA BEHARA STATE BANK OF INDIA(508548)
305 Kanchili AP-01-035-003-004/010168
(KUMBARINOWGAM) 		0201035000NRG25160420240247221 16/04/2024 Purnachandra 0201035WL007899 Purnachandra 00415 SBIN0015709 1080 1080 Processed 29/04/2024 3378342421 MR PURNA GOUDO STATE BANK OF INDIA(508548)
306 Kanchili AP-01-035-003-004/010181
(KUMBARINOWGAM) 		0201035000NRG25160420240247226 16/04/2024 JAYANTHI BEHARA 0201035WL007899 JAYANTHI BEHARA 00415 SBIN0015709 864 864 Processed 29/04/2024 3378342982 MISS JAYANTHI BEHARA STATE BANK OF INDIA(508548)
307 Kanchili AP-01-035-003-004/010195
(KUMBARINOWGAM) 		0201035000NRG25160420240247229 16/04/2024 SUBHADRA BEHARA 0201035WL007899 SUBHADRA BEHARA 00415 SBIN0015709 1296 1296 Processed 29/04/2024 3378342999 MRS SUBHADRA BEHARA STATE BANK OF INDIA(508548)
308 Kanchili AP-01-035-003-004/010202
(KUMBARINOWGAM) 		0201035000NRG25160420240247235 16/04/2024 PURNA CHANDRA BEHARA 0201035WL007899 PURNA CHANDRA BEHARA 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378342410 MR PURNA CHANDRA BEHARA STATE BANK OF INDIA(508548)
309 Kanchili AP-01-035-003-004/010207
(KUMBARINOWGAM) 		0201035000NRG25160420240247237 16/04/2024 GEETA BEHARA 0201035WL007899 GEETA BEHARA 00415 SBIN0015709 1105 1105 Processed 29/04/2024 3378342911 MRS GEETHA BEHARA STATE BANK OF INDIA(508548)
310 Kanchili AP-01-035-003-004/010213
(KUMBARINOWGAM) 		0201035000NRG25160420240247241 16/04/2024 Sabita 0201035WL007899 Sabita 00415 SBIN0015709 884 884 Processed 29/04/2024 3378342852 MRS SABITA BEHARA STATE BANK OF INDIA(508548)
311 Kanchili AP-01-035-003-004/010214
(KUMBARINOWGAM) 		0201035000NRG25160420240247242 16/04/2024 JANAKI CHOWDURI 0201035WL007899 JANAKI CHOWDURI 00415 SBIN0015709 884 884 Processed 29/04/2024 3378342777 MRS JANIKI NAIKO STATE BANK OF INDIA(508548)
312 Kanchili AP-01-035-003-004/010224
(KUMBARINOWGAM) 		0201035000NRG25160420240247245 16/04/2024 rajeswari 0201035WL007899 rajeswari 00415 SBIN0015709 1326 1326 Processed 30/04/2024 3378342773 Mrs RAJESWARI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kanchili AP-01-035-003-004/010228
(KUMBARINOWGAM) 		0201035000NRG25160420240247247 16/04/2024 madhava 0201035WL007899 madhava 00415 SBIN0015709 1326 1326 Processed 30/04/2024 3378342909 Mr MADHAVA BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kanchili AP-01-035-003-004/020001
(KUMBARINOWGAM) 		0201035000NRG25160420240247253 16/04/2024 Subasini 0201035WL007899 Subasini 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378343026 MR BASINI NAYAK STATE BANK OF INDIA(508548)
315 Kanchili AP-01-035-003-004/020019
(KUMBARINOWGAM) 		0201035000NRG25160420240247270 16/04/2024 Mohan 0201035WL007899 Mohan 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378342774 MR MOHAN NAIKO STATE BANK OF INDIA(508548)
316 Kanchili AP-01-035-003-004/020025
(KUMBARINOWGAM) 		0201035000NRG25160420240247273 16/04/2024 pushpa 0201035WL007899 pushpa 00415 SBIN0015709 1105 1105 Processed 30/04/2024 3378343020 Mrs PUSHPA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kanchili AP-01-035-003-004/020025
(KUMBARINOWGAM) 		0201035000NRG25160420240247272 16/04/2024 Susila 0201035WL007899 Susila 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378343016 MRS SASILA NAYAKO STATE BANK OF INDIA(508548)
318 Kanchili AP-01-035-003-004/020034
(KUMBARINOWGAM) 		0201035000NRG25160420240247278 16/04/2024 geeta paiko 0201035WL007899 geeta paiko 00415 SBIN0015709 1326 1326 Processed 30/04/2024 3378342423 Mrs GEETA PAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kanchili AP-01-035-003-004/040006
(KUMBARINOWGAM) 		0201035000NRG25160420240247280 16/04/2024 Paravati 0201035WL007899 Paravati 00415 SBIN0015709 1105 1105 Processed 29/04/2024 3378343040 MRS PARVATI PAIKO STATE BANK OF INDIA(508548)
320 Kanchili AP-01-035-003-004/040007
(KUMBARINOWGAM) 		0201035000NRG25160420240247281 16/04/2024 Sintha 0201035WL007899 Sintha 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378342411 MRS CHINTA SAHU STATE BANK OF INDIA(508548)
321 Kanchili AP-01-035-003-004/10246
(KUMBARINOWGAM) 		0201035000NRG25160420240247284 16/04/2024 SURENDRO GOUDO 0201035WL007899 SURENDRO GOUDO 00415 SBIN0015709 1105 1105 Processed 30/04/2024 3378343032 Mr SURENDRA GOUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kanchili AP-01-035-003-004/10247
(KUMBARINOWGAM) 		0201035000NRG25160420240247285 16/04/2024 MOHAN BEHARA 0201035WL007899 MOHAN BEHARA 00415 SBIN0015709 1105 1105 Processed 29/04/2024 3378342436 MR MOHAN BEHARA STATE BANK OF INDIA(508548)
323 Kanchili AP-01-035-003-004/10251
(KUMBARINOWGAM) 		0201035000NRG25160420240247287 16/04/2024 Chumki Behara 0201035WL007899 Chumki Behara 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378342462 CHUMKI BEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Kanchili AP-01-035-003-004/10254
(KUMBARINOWGAM) 		0201035000NRG25160420240247289 16/04/2024 Mamatha Goudo 0201035WL007899 Mamatha Goudo 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378343039 MISS MAMATHA GOUDO STATE BANK OF INDIA(508548)
325 Kanchili AP-01-035-003-004/10264
(KUMBARINOWGAM) 		0201035000NRG25160420240247293 16/04/2024 BANGARI DURODHANA 0201035WL007899 BANGARI DURODHANA 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378343038 MR BANGARI DURYODHANA STATE BANK OF INDIA(508548)
326 Kanchili AP-01-035-003-004/110011
(KUMBARINOWGAM) 		0201035000NRG25160420240236770 16/04/2024 Jemma 0201035WL007718 Jemma 00415 SBIN0015709 1318 1318 Processed 30/04/2024 3378342990 Mrs JEEMA GOMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kanchili AP-01-035-003-004/110011
(KUMBARINOWGAM) 		0201035000NRG25160420240236771 16/04/2024 Raghu 0201035WL007718 Raghu 00415 SBIN0015709 1318 1318 Processed 29/04/2024 3378343045 MR RAGHU GOMANGO STATE BANK OF INDIA(508548)
328 Kanchili AP-01-035-003-004/150003
(KUMBARINOWGAM) 		0201035000NRG25160420240247298 16/04/2024 Bhikari 0201035WL007899 Bhikari 00415 SBIN0015709 1105 1105 Processed 29/04/2024 3378342439 MR BAIKARI BADHEYI STATE BANK OF INDIA(508548)
329 Kanchili AP-01-035-003-004/150004
(KUMBARINOWGAM) 		0201035000NRG25160420240247299 16/04/2024 Padma 0201035WL007899 Padma 00415 SBIN0015709 1105 1105 Processed 29/04/2024 3378342445 MRS PADMA PRADHAN STATE BANK OF INDIA(508548)
330 Kanchili AP-01-035-003-004/150005
(KUMBARINOWGAM) 		0201035000NRG25160420240247300 16/04/2024 APPILI BADHEYI 0201035WL007899 APPILI BADHEYI 00415 SBIN0015709 884 884 Processed 29/04/2024 3378343033 MRS APPILI BADHEYI STATE BANK OF INDIA(508548)
331 Kanchili AP-01-035-003-004/150008
(KUMBARINOWGAM) 		0201035000NRG25160420240247302 16/04/2024 Jhanki 0201035WL007899 Jhanki 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378343035 MRS JANOKI JANNI STATE BANK OF INDIA(508548)
332 Kanchili AP-01-035-003-004/150009
(KUMBARINOWGAM) 		0201035000NRG25160420240247303 16/04/2024 Brundaban 0201035WL007899 Brundaban 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378343043 BRUNDAVAN DOLAI FINO PAYMENTS BANK LTD(608001)
333 Kanchili AP-01-035-003-004/150013
(KUMBARINOWGAM) 		0201035000NRG25160420240247306 16/04/2024 Anasuya 0201035WL007899 Anasuya 00415 SBIN0015709 1105 1105 Processed 29/04/2024 3378342776 MRS ANUSOYA JANNI STATE BANK OF INDIA(508548)
334 Kanchili AP-01-035-003-004/150014
(KUMBARINOWGAM) 		0201035000NRG25160420240247307 16/04/2024 Kanchano 0201035WL007899 Kanchano 00415 SBIN0015709 1105 1105 Processed 29/04/2024 3378343034 MRS JANNI KANCHANA STATE BANK OF INDIA(508548)
335 Kanchili AP-01-035-003-004/160003
(KUMBARINOWGAM) 		0201035000NRG25160420240236779 16/04/2024 Trivenee 0201035WL007718 Trivenee 00415 SBIN0015709 1318 1318 Processed 29/04/2024 3378342762 MRS TRIVENI SENAPATI STATE BANK OF INDIA(508548)
336 Kanchili AP-01-035-003-004/160012
(KUMBARINOWGAM) 		0201035000NRG25160420240236780 16/04/2024 Jadobo 0201035WL007718 Jadobo 00415 SBIN0015709 1318 1318 Processed 29/04/2024 3378343030 MR JADOBO SENAPATI STATE BANK OF INDIA(508548)
337 Kanchili AP-01-035-003-004/160014
(KUMBARINOWGAM) 		0201035000NRG25160420240236781 16/04/2024 SANJU DONDIYA 0201035WL007718 SANJU DONDIYA 00415 SBIN0015709 1318 1318 Processed 29/04/2024 3378342432 MISS SANJU DONDIYA STATE BANK OF INDIA(508548)
338 Kanchili AP-01-035-003-004/160020
(KUMBARINOWGAM) 		0201035000NRG25160420240236782 16/04/2024 PRATEMMA GOMANGO 0201035WL007718 PRATEMMA GOMANGO 00415 SBIN0015709 1318 1318 Processed 29/04/2024 3378342778 MISS PRATEMMA GOMANGO STATE BANK OF INDIA(508548)
339 Kanchili AP-01-035-003-010/020001
(KUMBARINOWGAM) 		0201035000NRG25160420240275033 16/04/2024 kuramani 0201035WL008418 kuramani 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342405 MR KURAMANI DOLAI STATE BANK OF INDIA(508548)
340 Kanchili AP-01-035-003-010/020003
(KUMBARINOWGAM) 		0201035000NRG25160420240275036 16/04/2024 Kamala 0201035WL008418 Kamala 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378342452 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
341 Kanchili AP-01-035-003-010/020015
(KUMBARINOWGAM) 		0201035000NRG25160420240275046 16/04/2024 Chandramma 0201035WL008418 Chandramma 00415 SBIN0015709 840 840 Processed 29/04/2024 3378342438 MRS CHANDRAMMA DOLAI STATE BANK OF INDIA(508548)
342 Kanchili AP-01-035-003-010/020015
(KUMBARINOWGAM) 		0201035000NRG25160420240275045 16/04/2024 Prakash 0201035WL008418 Prakash 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378342763 MR PRAKASH CHANDRA DOLAI STATE BANK OF INDIA(508548)
343 Kanchili AP-01-035-003-010/020019
(KUMBARINOWGAM) 		0201035000NRG25160420240275049 16/04/2024 Lakshmi 0201035WL008418 Lakshmi 00415 SBIN0015709 1260 1260 Processed 30/04/2024 3378342424 Mrs LAKSHMI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-003-010/040022
(KUMBARINOWGAM) 		0201035000NRG25160420240247309 16/04/2024 molli 0201035WL007899 molli 00415 SBIN0015709 1326 1326 Processed 29/04/2024 3378343041 MRS MOLLI PRADHAN STATE BANK OF INDIA(508548)
345 Kanchili AP-01-035-005-007/010005
(BELLUPADA) 		0201035000NRG25150420240164588 16/04/2024 Batakala Rangayya 0201035WL005898 Batakala Rangayya 00415 SBIN0015709 1047 1047 Processed 30/04/2024 3378342459 Mr BATAKALA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kanchili AP-01-035-005-007/010023
(BELLUPADA) 		0201035000NRG25150420240164600 16/04/2024 BADIYA LAKSHMI 0201035WL005898 BADIYA LAKSHMI 00415 SBIN0015709 1294 1294 Processed 29/04/2024 3378342770 MRS BADIYA LAKSHMI STATE BANK OF INDIA(508548)
347 Kanchili AP-01-035-005-007/010043
(BELLUPADA) 		0201035000NRG25150420240164613 16/04/2024 Goganga 0201035WL005898 Goganga 00415 SBIN0015709 1098 1098 Processed 30/04/2024 3378342918 Mr GONGO SAHU GUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kanchili AP-01-035-005-007/010048
(BELLUPADA) 		0201035000NRG25150420240164618 16/04/2024 AYADHAM SUJATHA 0201035WL005898 AYADHAM SUJATHA 00415 SBIN0015709 1318 1318 Processed 29/04/2024 3378342406 MS AYADHAM SUJATHA STATE BANK OF INDIA(508548)
349 Kanchili AP-01-035-005-007/010077
(BELLUPADA) 		0201035000NRG25150420240164633 16/04/2024 GOKARLA BARUJO 0201035WL005898 GOKARLA BARUJO 00415 SBIN0015709 1291 1291 Processed 29/04/2024 3378342440 MR GOKARLA BARUJO STATE BANK OF INDIA(508548)
350 Kanchili AP-01-035-005-007/010090
(BELLUPADA) 		0201035000NRG25150420240164640 16/04/2024 Sujata 0201035WL005898 Sujata 00415 SBIN0015709 1291 1291 Processed 30/04/2024 3378342960 Mrs KADAGALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kanchili AP-01-035-005-007/010281
(BELLUPADA) 		0201035000NRG25150420240164676 16/04/2024 NAGALAKSHMI SIDDABATTULA 0201035WL005898 NAGALAKSHMI SIDDABATTULA 00415 SBIN0015709 1091 1091 Processed 30/04/2024 3378342988 Mrs SIDDABATTULA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kanchili AP-01-035-005-007/010292
(BELLUPADA) 		0201035000NRG25150420240164682 16/04/2024 vasanta rao 0201035WL005898 vasanta rao 00415 SBIN0015709 1091 1091 Processed 29/04/2024 3378342959 MR OBININDI VASANTA RAO STATE BANK OF INDIA(508548)
353 Kanchili AP-01-035-005-015/010014
(BELLUPADA) 		0201035000NRG25150420240166918 16/04/2024 Preema 0201035WL005978 Preema 00415 SBIN0015709 1357 1357 Processed 30/04/2024 3378342902 Mrs OBININDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kanchili AP-01-035-005-015/010014
(BELLUPADA) 		0201035000NRG25150420240166917 16/04/2024 Saradhi 0201035WL005978 Saradhi 00415 SBIN0015709 1323 1323 Processed 29/04/2024 3378342779 MR OBININDI SARADHI STATE BANK OF INDIA(508548)
355 Kanchili AP-01-035-005-015/010037
(BELLUPADA) 		0201035000NRG25150420240166932 16/04/2024 Mohanarao 0201035WL005978 Mohanarao 00415 SBIN0015709 1360 1360 Processed 30/04/2024 3378342904 Mr RAVADA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kanchili AP-01-035-005-015/010037
(BELLUPADA) 		0201035000NRG25150420240166933 16/04/2024 Saiamma 0201035WL005978 Saiamma 00415 SBIN0015709 1360 1360 Processed 30/04/2024 3378342412 Mrs RAVADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kanchili AP-01-035-005-015/010076
(BELLUPADA) 		0201035000NRG25150420240166947 16/04/2024 jayamma 0201035WL005978 jayamma 00415 SBIN0015709 1372 1372 Processed 30/04/2024 3378342881 Mrs THATISETTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kanchili AP-01-035-005-015/010080
(BELLUPADA) 		0201035000NRG25150420240166950 16/04/2024 lakshimi 0201035WL005978 lakshimi 00415 SBIN0015709 1372 1372 Processed 29/04/2024 3378342363 MRS DESETTI LAXMI STATE BANK OF INDIA(508548)
359 Kanchili AP-01-035-005-015/10121
(BELLUPADA) 		0201035000NRG25150420240166970 16/04/2024 DESITTI JADDEMMA 0201035WL005978 DESITTI JADDEMMA 00415 SBIN0015709 1144 1144 Processed 29/04/2024 3378342446 MRS DESITTI JADDEMMA STATE BANK OF INDIA(508548)
360 Kanchili AP-01-035-009-017/010046
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215083 16/04/2024 Bheemarao 0201035WL007291 Bheemarao 00415 SBIN0015709 1289 1289 Processed 29/04/2024 3378342885 MR JARU BEEMA RAO STATE BANK OF INDIA(508548)
361 Kanchili AP-01-035-009-017/010049
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215085 16/04/2024 Meena 0201035WL007291 Meena 00415 SBIN0015709 1301 1301 Processed 30/04/2024 3378342353 Mrs KOMMANA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kanchili AP-01-035-009-017/010051
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215086 16/04/2024 Chiranjeevulu 0201035WL007291 Chiranjeevulu 00415 SBIN0015709 1301 1301 Processed 30/04/2024 3378342456 Mrs MARPU CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kanchili AP-01-035-009-017/010082
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215102 16/04/2024 Lakshmi 0201035WL007291 Lakshmi 00415 SBIN0015709 1316 1316 Processed 30/04/2024 3378343025 Mrs BODDA LAXMI WO THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kanchili AP-01-035-009-017/010112
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215118 16/04/2024 Dasaradaramamoorthi 0201035WL007291 Dasaradaramamoorthi 00415 SBIN0015709 1300 1300 Processed 30/04/2024 3378342400 Mr BODDA DASARADA RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kanchili AP-01-035-009-017/010258
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215138 16/04/2024 neelima 0201035WL007291 neelima 00415 SBIN0015709 1298 1298 Processed 29/04/2024 3378342437 MRS SAMANTHU NEELIMA STATE BANK OF INDIA(508548)
366 Kanchili AP-01-035-009-017/010327
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215154 16/04/2024 jayamma 0201035WL007291 jayamma 00415 SBIN0015709 1283 1283 Processed 30/04/2024 3378342993 Mrs BODDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kanchili AP-01-035-009-017/10332
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215156 16/04/2024 Pasala Sasirekha 0201035WL007291 Pasala Sasirekha 00415 SBIN0015709 1283 1283 Processed 30/04/2024 3378342460 Mrs PASALA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 228367 228367
368 Kanchili AP-01-035-001-001/030028
(POLERU) 		0201035000NRG25150420240206977 16/04/2024 Sukanti 0201035WL007026 Sukanti 00415 SBIN0021312 1379 1379 Processed 30/04/2024 3378342471 Mrs MATTA SUKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kanchili AP-01-035-001-001/030030
(POLERU) 		0201035000NRG25150420240206978 16/04/2024 Dillamma 0201035WL007026 Dillamma 00415 SBIN0021312 1149 1149 Processed 30/04/2024 3378342470 Mrs APURU DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kanchili AP-01-035-001-001/030030
(POLERU) 		0201035000NRG25150420240206979 16/04/2024 Latchayya 0201035WL007026 Latchayya 00415 SBIN0021312 919 919 Processed 29/04/2024 3378342472 MR LACHAYYA APURU STATE BANK OF INDIA(508548)
371 Kanchili AP-01-035-001-001/030040
(POLERU) 		0201035000NRG25150420240206984 16/04/2024 Jaghamma 0201035WL007026 Jaghamma 00415 SBIN0021312 1149 1149 Processed 30/04/2024 3378342467 Mrs GUMMIDI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kanchili AP-01-035-001-001/030055
(POLERU) 		0201035000NRG25150420240206988 16/04/2024 Lakshmi 0201035WL007026 Lakshmi 00415 SBIN0021312 1379 1379 Processed 30/04/2024 3378342479 Mrs TALLIPOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kanchili AP-01-035-001-001/030065
(POLERU) 		0201035000NRG25150420240206991 16/04/2024 Bhudevi 0201035WL007026 Bhudevi 00415 SBIN0021312 1379 1379 Processed 29/04/2024 3378342481 MRS BANGARU BHULAXMI STATE BANK OF INDIA(508548)
374 Kanchili AP-01-035-001-001/030083
(POLERU) 		0201035000NRG25150420240206998 16/04/2024 Kurimma 0201035WL007026 Kurimma 00415 SBIN0021312 1149 1149 Processed 30/04/2024 3378342474 Mrs NARU KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kanchili AP-01-035-001-001/030096
(POLERU) 		0201035000NRG25150420240207004 16/04/2024 Chinnachellamma 0201035WL007026 Chinnachellamma 00415 SBIN0021312 919 919 Processed 29/04/2024 3378342466 MRS MATTA CHELLAMMA STATE BANK OF INDIA(508548)
376 Kanchili AP-01-035-001-001/030114
(POLERU) 		0201035000NRG25150420240207012 16/04/2024 Lolakshmi 0201035WL007026 Lolakshmi 00415 SBIN0021312 1379 1379 Processed 29/04/2024 3378342484 MRS LOLACHI MATTA STATE BANK OF INDIA(508548)
377 Kanchili AP-01-035-001-001/030116
(POLERU) 		0201035000NRG25150420240207013 16/04/2024 Sarojini 0201035WL007026 Sarojini 00415 SBIN0021312 1379 1379 Processed 30/04/2024 3378342483 Mrs JAMADALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kanchili AP-01-035-001-001/030129
(POLERU) 		0201035000NRG25150420240207017 16/04/2024 Lingaraju 0201035WL007026 Lingaraju 00415 SBIN0021312 1260 1260 Processed 29/04/2024 3378342478 MR LINGARAU MADDILA STATE BANK OF INDIA(508548)
379 Kanchili AP-01-035-001-001/030129
(POLERU) 		0201035000NRG25150420240207018 16/04/2024 Narasamma 0201035WL007026 Narasamma 00415 SBIN0021312 1260 1260 Processed 29/04/2024 3378342477 MRS NARASAMMA MADDILA STATE BANK OF INDIA(508548)
380 Kanchili AP-01-035-001-001/030147
(POLERU) 		0201035000NRG25150420240207026 16/04/2024 APURU CHINNA 0201035WL007026 APURU CHINNA 00415 SBIN0021312 1260 1260 Processed 29/04/2024 3378342485 MRS APURU CHINNA STATE BANK OF INDIA(508548)
381 Kanchili AP-01-035-001-001/030153
(POLERU) 		0201035000NRG25150420240207028 16/04/2024 Nagamma 0201035WL007026 Nagamma 00415 SBIN0021312 1050 1050 Processed 30/04/2024 3378342475 Mrs EPURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kanchili AP-01-035-001-001/030411
(POLERU) 		0201035000NRG25150420240207037 16/04/2024 Chinnababu 0201035WL007026 Chinnababu 00415 SBIN0021312 840 840 Processed 29/04/2024 3378342480 MR CHINNABABU KALAVA STATE BANK OF INDIA(508548)
383 Kanchili AP-01-035-001-001/030459
(POLERU) 		0201035000NRG25150420240207041 16/04/2024 Seeta 0201035WL007026 Seeta 00415 SBIN0021312 1260 1260 Processed 30/04/2024 3378342469 Mrs MATTA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kanchili AP-01-035-001-001/030471
(POLERU) 		0201035000NRG25150420240207043 16/04/2024 Santhamma 0201035WL007026 Santhamma 00415 SBIN0021312 1260 1260 Processed 29/04/2024 3378342473 MR BULLAYYA LAKA STATE BANK OF INDIA(508548)
385 Kanchili AP-01-035-001-001/030518
(POLERU) 		0201035000NRG25150420240207052 16/04/2024 Neelamma 0201035WL007026 Neelamma 00415 SBIN0021312 1260 1260 Processed 30/04/2024 3378342482 Mrs TALLIPOINA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kanchili AP-01-035-001-001/030523
(POLERU) 		0201035000NRG25150420240207055 16/04/2024 neelamma 0201035WL007026 neelamma 00415 SBIN0021312 1050 1050 Processed 30/04/2024 3378342476 Mrs LINGAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kanchili AP-01-035-003-004/010210
(KUMBARINOWGAM) 		0201035000NRG25160420240247239 16/04/2024 KESAV GOUDO 0201035WL007899 KESAV GOUDO 00415 SBIN0021312 1326 1326 Processed 29/04/2024 3378342486 MR KESAV GOUDO STATE BANK OF INDIA(508548)
388 Kanchili AP-01-035-005-007/010263
(BELLUPADA) 		0201035000NRG25150420240164670 16/04/2024 GANINSI SURYAKALA 0201035WL005898 GANINSI SURYAKALA 00415 SBIN0021312 1315 1315 Processed 30/04/2024 3378342468 Mrs Gamingi Suryakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25321 25321
389 Kanchili AP-01-035-009-017/010031
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215078 16/04/2024 Ramesh 0201035WL007291 Ramesh 00468 UBIN0805114 1289 1289 Processed 29/04/2024 3378342748 BODDA RAMESH UNION BANK OF INDIA(508500)
390 Kanchili AP-01-035-009-017/010277
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215143 16/04/2024 narasayya 0201035WL007291 narasayya 00468 UBIN0805114 865 865 Processed 29/04/2024 3378342747 PASALA NARASAIAH UNION BANK OF INDIA(508500)
SubTotal 2154 2154
391 Kanchili AP-01-035-003-010/010009
(KUMBARINOWGAM) 		0201035000NRG25160420240275024 16/04/2024 Lokanadh 0201035WL008418 Lokanadh 00468 UBIN0821128 1260 1260 Processed 29/04/2024 3378342783 LOKNADH NAYIKO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
392 Kanchili AP-01-035-001-001/010254
(POLERU) 		0201035000NRG25150420240183826 16/04/2024 VEERACHANDRA RAO MALLAPAREDDI 0201035WL006377 VEERACHANDRA RAO MALLAPAREDDI 00678 APBL0001003 1320 1320 Processed 29/04/2024 3378342746 Mr VEERACHANDRA RAO MALLAPAREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
393 Kanchili AP-01-035-001-001/020060
(POLERU) 		0201035000NRG25150420240206928 16/04/2024 GURUNADHAM BUDDEPU 0201035WL007026 GURUNADHAM BUDDEPU 00678 APBL0001003 1050 1050 Processed 29/04/2024 3378342487 Mr GURUNADHAM BUDDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2370 2370
394 Kanchili AP-01-035-001-001/010338
(POLERU) 		0201035000NRG25150420240183855 16/04/2024 PAPA RAO LAISETTY 0201035WL006377 PAPA RAO LAISETTY 00684 APGV0001130 1320 1320 Processed 29/04/2024 3378342488 MR LAYASETTY PAPARAO STATE BANK OF INDIA(508548)
395 Kanchili AP-01-035-003-004/010199
(KUMBARINOWGAM) 		0201035000NRG25160420240247232 16/04/2024 laxmi behara 0201035WL007899 laxmi behara 00684 APGV0001130 1105 1105 Processed 29/04/2024 3378342718 MRS LAXMI BEHARA STATE BANK OF INDIA(508548)
396 Kanchili AP-01-035-009-017/010004
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215067 16/04/2024 Ranganatham 0201035WL007291 Ranganatham 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342348 Mr BALAKA RANGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kanchili AP-01-035-009-017/010012
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215068 16/04/2024 Balaka Venkatesm 0201035WL007291 Balaka Venkatesm 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342575 Mr BALAKA VENKATESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kanchili AP-01-035-009-017/010014
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215069 16/04/2024 Vani 0201035WL007291 Vani 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342350 Mrs BALLEDA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kanchili AP-01-035-009-017/010015
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215070 16/04/2024 Suseela 0201035WL007291 Suseela 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342359 Mrs BALLEDA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kanchili AP-01-035-009-017/010021
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215071 16/04/2024 Simahadri 0201035WL007291 Simahadri 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342288 Mr BENDALAM SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kanchili AP-01-035-009-017/010023
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215073 16/04/2024 Ramanamurty 0201035WL007291 Ramanamurty 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342290 Mr BODDA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kanchili AP-01-035-009-017/010025
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215074 16/04/2024 Vishvaanadham 0201035WL007291 Vishvaanadham 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342286 Mr BODDA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kanchili AP-01-035-009-017/010026
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215075 16/04/2024 Chalapati 0201035WL007291 Chalapati 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342356 Mrs BENDI CHALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kanchili AP-01-035-009-017/010028
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215076 16/04/2024 Sriramulu 0201035WL007291 Sriramulu 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342287 Mr BODDA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kanchili AP-01-035-009-017/010030
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215077 16/04/2024 Santhamurty 0201035WL007291 Santhamurty 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342300 Mr BODDA SANTHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kanchili AP-01-035-009-017/010036
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215079 16/04/2024 Krishnamurthy 0201035WL007291 Krishnamurthy 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342303 Mr GONAPA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kanchili AP-01-035-009-017/010037
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215080 16/04/2024 Pratap 0201035WL007291 Pratap 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342275 Mrs GONAPA PRATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kanchili AP-01-035-009-017/010040
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215081 16/04/2024 Kurmarao 0201035WL007291 Kurmarao 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342358 Mr BUDDA KURMRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kanchili AP-01-035-009-017/010044
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215082 16/04/2024 Usha 0201035WL007291 Usha 00684 APGV0001130 1289 1289 Processed 30/04/2024 3378342590 Mrs KOMMANA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kanchili AP-01-035-009-017/010047
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215084 16/04/2024 Ramulu 0201035WL007291 Ramulu 00684 APGV0001130 1301 1301 Processed 30/04/2024 3378342886 Mr SYAMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kanchili AP-01-035-009-017/010053
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215087 16/04/2024 Narayanamurthy 0201035WL007291 Narayanamurthy 00684 APGV0001130 1301 1301 Processed 30/04/2024 3378342654 Mrs BODDA NARAYANA MURTHY S O CHINNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kanchili AP-01-035-009-017/010055
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215088 16/04/2024 Ramu 0201035WL007291 Ramu 00684 APGV0001130 1301 1301 Processed 30/04/2024 3378342284 Mr BALLEDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kanchili AP-01-035-009-017/010055
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215089 16/04/2024 Vajram 0201035WL007291 Vajram 00684 APGV0001130 434 434 Rejected 29/04/2024 3378342294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Kanchili AP-01-035-009-017/010057
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215090 16/04/2024 Rajeswari 0201035WL007291 Rajeswari 00684 APGV0001130 1301 1301 Processed 30/04/2024 3378342289 Mrs BALLEDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kanchili AP-01-035-009-017/010063
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215091 16/04/2024 MADINA ANNAPURNA 0201035WL007291 MADINA ANNAPURNA 00684 APGV0001130 1301 1301 Processed 30/04/2024 3378342292 Mrs MADINA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kanchili AP-01-035-009-017/010064
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215092 16/04/2024 Lakshmamma 0201035WL007291 Lakshmamma 00684 APGV0001130 1288 1288 Processed 30/04/2024 3378342357 Mrs BORRA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kanchili AP-01-035-009-017/010066
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215093 16/04/2024 Ramadevi 0201035WL007291 Ramadevi 00684 APGV0001130 1288 1288 Processed 29/04/2024 3378342295 BODDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Kanchili AP-01-035-009-017/010067
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215094 16/04/2024 Sumathi 0201035WL007291 Sumathi 00684 APGV0001130 1288 1288 Processed 29/04/2024 3378342291 MRS BODDA SUMATHI STATE BANK OF INDIA(508548)
419 Kanchili AP-01-035-009-017/010068
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215095 16/04/2024 Venkatesam 0201035WL007291 Venkatesam 00684 APGV0001130 1288 1288 Processed 30/04/2024 3378342566 Mr BODDA VENKATESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kanchili AP-01-035-009-017/010070
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215097 16/04/2024 Vasudevi 0201035WL007291 Vasudevi 00684 APGV0001130 1288 1288 Processed 30/04/2024 3378342564 Mrs BODDA VASADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kanchili AP-01-035-009-017/010071
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215098 16/04/2024 Sandhya 0201035WL007291 Sandhya 00684 APGV0001130 1288 1288 Processed 30/04/2024 3378342296 Mrs BODDA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kanchili AP-01-035-009-017/010077
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215099 16/04/2024 Kalavathi 0201035WL007291 Kalavathi 00684 APGV0001130 1316 1316 Processed 30/04/2024 3378342299 Mrs BODDA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kanchili AP-01-035-009-017/010078
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215100 16/04/2024 Krishnarao 0201035WL007291 Krishnarao 00684 APGV0001130 1097 1097 Processed 30/04/2024 3378342347 Mr BODDA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kanchili AP-01-035-009-017/010082
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215101 16/04/2024 Tirupatirao 0201035WL007291 Tirupatirao 00684 APGV0001130 1097 1097 Processed 30/04/2024 3378342573 Mr BODDA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kanchili AP-01-035-009-017/010084
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215103 16/04/2024 Rajulamma 0201035WL007291 Rajulamma 00684 APGV0001130 1316 1316 Processed 30/04/2024 3378342279 Mrs BARLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kanchili AP-01-035-009-017/010087
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215104 16/04/2024 Bodda Janikirao 0201035WL007291 Bodda Janikirao 00684 APGV0001130 1316 1316 Processed 30/04/2024 3378342285 Mr BODDA JANIKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kanchili AP-01-035-009-017/010088
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215105 16/04/2024 Jayamma 0201035WL007291 Jayamma 00684 APGV0001130 1316 1316 Rejected 29/04/2024 3378342574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Kanchili AP-01-035-009-017/010089
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215106 16/04/2024 Nirmala 0201035WL007291 Nirmala 00684 APGV0001130 1316 1316 Processed 29/04/2024 3378342298 BODDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Kanchili AP-01-035-009-017/010090
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215107 16/04/2024 Indiramma 0201035WL007291 Indiramma 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378342297 BODDA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kanchili AP-01-035-009-017/010094
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215108 16/04/2024 Viswanatham 0201035WL007291 Viswanatham 00684 APGV0001130 1083 1083 Processed 30/04/2024 3378342543 Mr BODDA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kanchili AP-01-035-009-017/010096
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215110 16/04/2024 Latha 0201035WL007291 Latha 00684 APGV0001130 1083 1083 Processed 30/04/2024 3378342369 Mrs SYAMALLA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kanchili AP-01-035-009-017/010098
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215111 16/04/2024 BODDA KRISHNA RAO 0201035WL007291 BODDA KRISHNA RAO 00684 APGV0001130 1299 1299 Processed 30/04/2024 3378342577 Mr BODDA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kanchili AP-01-035-009-017/010102
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215112 16/04/2024 Darmarao 0201035WL007291 Darmarao 00684 APGV0001130 1299 1299 Processed 30/04/2024 3378342781 Mr Bendhalam Dharmarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kanchili AP-01-035-009-017/010104
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215113 16/04/2024 BORRA SARITHA 0201035WL007291 BORRA SARITHA 00684 APGV0001130 1299 1299 Processed 30/04/2024 3378342592 Mrs BORRA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kanchili AP-01-035-009-017/010105
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215114 16/04/2024 Tejeswararao 0201035WL007291 Tejeswararao 00684 APGV0001130 1083 1083 Processed 30/04/2024 3378342636 Mr BORRA TEJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kanchili AP-01-035-009-017/010108
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215115 16/04/2024 Barathi 0201035WL007291 Barathi 00684 APGV0001130 1083 1083 Processed 30/04/2024 3378342882 Mrs BODDA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kanchili AP-01-035-009-017/010109
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215116 16/04/2024 Vanajakshi 0201035WL007291 Vanajakshi 00684 APGV0001130 1083 1083 Processed 30/04/2024 3378342666 Mrs BODDA VANAJAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kanchili AP-01-035-009-017/010111
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215117 16/04/2024 Rajeswari 0201035WL007291 Rajeswari 00684 APGV0001130 1300 1300 Processed 30/04/2024 3378342301 Mrs BODDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kanchili AP-01-035-009-017/010117
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215119 16/04/2024 Roja 0201035WL007291 Roja 00684 APGV0001130 1300 1300 Processed 29/04/2024 3378342302 MRS BALLADA ROJARANI STATE BANK OF INDIA(508548)
440 Kanchili AP-01-035-009-017/010123
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215120 16/04/2024 Venamma 0201035WL007291 Venamma 00684 APGV0001130 1300 1300 Processed 30/04/2024 3378342280 Mrs PIRIYA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kanchili AP-01-035-009-017/010138
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215121 16/04/2024 YELUSURI BANUMATI 0201035WL007291 YELUSURI BANUMATI 00684 APGV0001130 1300 1300 Processed 30/04/2024 3378343002 Mrs YELUSURI BANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kanchili AP-01-035-009-017/010140
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215122 16/04/2024 Jaggarao 0201035WL007291 Jaggarao 00684 APGV0001130 1300 1300 Processed 29/04/2024 3378342278 Mr PASALA JAGGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
443 Kanchili AP-01-035-009-017/010144
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215124 16/04/2024 Krishnaveni 0201035WL007291 Krishnaveni 00684 APGV0001130 1300 1300 Processed 30/04/2024 3378342283 Mrs PONDALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kanchili AP-01-035-009-017/010148
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215125 16/04/2024 Kamalamma 0201035WL007291 Kamalamma 00684 APGV0001130 1300 1300 Processed 30/04/2024 3378342281 Mrs PANDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kanchili AP-01-035-009-017/010149
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215126 16/04/2024 PANDI NAGATNAM 0201035WL007291 PANDI NAGATNAM 00684 APGV0001130 1296 1296 Processed 30/04/2024 3378342572 Mrs PANDI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kanchili AP-01-035-009-017/010150
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215127 16/04/2024 Sujatha 0201035WL007291 Sujatha 00684 APGV0001130 1296 1296 Processed 30/04/2024 3378342571 Mrs PANDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kanchili AP-01-035-009-017/010167
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215128 16/04/2024 Ammayamma 0201035WL007291 Ammayamma 00684 APGV0001130 1296 1296 Processed 30/04/2024 3378342567 Mrs BALLEDA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kanchili AP-01-035-009-017/010187
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215129 16/04/2024 Dhanalakshmi 0201035WL007291 Dhanalakshmi 00684 APGV0001130 1080 1080 Processed 30/04/2024 3378342565 Mrs BODDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kanchili AP-01-035-009-017/010201
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215130 16/04/2024 Laxmi 0201035WL007291 Laxmi 00684 APGV0001130 1296 1296 Processed 30/04/2024 3378342597 Mrs KOMMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kanchili AP-01-035-009-017/010205
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215131 16/04/2024 Prakasam 0201035WL007291 Prakasam 00684 APGV0001130 1296 1296 Processed 30/04/2024 3378342570 Mrs PASALA PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kanchili AP-01-035-009-017/010207
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215132 16/04/2024 Bodda Narasayya 0201035WL007291 Bodda Narasayya 00684 APGV0001130 1296 1296 Processed 30/04/2024 3378342276 Mrs BODDA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kanchili AP-01-035-009-017/010214
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215133 16/04/2024 Vasudevi 0201035WL007291 Vasudevi 00684 APGV0001130 1296 1296 Processed 30/04/2024 3378342293 Mrs GUNNA VASUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kanchili AP-01-035-009-017/010249
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215134 16/04/2024 PANDI BANAMMA 0201035WL007291 PANDI BANAMMA 00684 APGV0001130 1298 1298 Processed 29/04/2024 3378342568 PANDI BHANAMMA PUNJAB NATIONAL BANK(508568)
454 Kanchili AP-01-035-009-017/010250
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215135 16/04/2024 ramananamurty 0201035WL007291 ramananamurty 00684 APGV0001130 1298 1298 Processed 29/04/2024 3378342593 MR BODDA RAMANAMURTY STATE BANK OF INDIA(508548)
455 Kanchili AP-01-035-009-017/010255
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215136 16/04/2024 Mohini 0201035WL007291 Mohini 00684 APGV0001130 1298 1298 Processed 30/04/2024 3378342558 Mrs 1 GUDIYA MOHINI 2 GUDIYA VARSHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kanchili AP-01-035-009-017/010257
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215137 16/04/2024 Ratnam 0201035WL007291 Ratnam 00684 APGV0001130 1298 1298 Processed 30/04/2024 3378342667 Mrs BODDA RATNAM W O LAXMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kanchili AP-01-035-009-017/010260
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215139 16/04/2024 yasodha 0201035WL007291 yasodha 00684 APGV0001130 1298 1298 Processed 30/04/2024 3378342627 Mrs PANDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kanchili AP-01-035-009-017/010268
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215140 16/04/2024 Jayamma 0201035WL007291 Jayamma 00684 APGV0001130 1298 1298 Processed 30/04/2024 3378342660 Mrs BARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kanchili AP-01-035-009-017/010270
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215141 16/04/2024 jagannayakulu 0201035WL007291 jagannayakulu 00684 APGV0001130 1082 1082 Processed 30/04/2024 3378342349 Mr BODDA JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kanchili AP-01-035-009-017/010274
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215142 16/04/2024 Sailaja 0201035WL007291 Sailaja 00684 APGV0001130 1298 1298 Processed 30/04/2024 3378342706 Mrs Balleda Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kanchili AP-01-035-009-017/010278
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215144 16/04/2024 Purusotham 0201035WL007291 Purusotham 00684 APGV0001130 1311 1311 Processed 30/04/2024 3378342351 Mr PONDALA PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kanchili AP-01-035-009-017/010279
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215145 16/04/2024 BODDA VNKATESHAM 0201035WL007291 BODDA VNKATESHAM 00684 APGV0001130 1092 1092 Processed 30/04/2024 3378342346 Mr BALLEDA VENKATESHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kanchili AP-01-035-009-017/010280
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215146 16/04/2024 manimma 0201035WL007291 manimma 00684 APGV0001130 1092 1092 Processed 30/04/2024 3378342634 Mrs BODDA MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kanchili AP-01-035-009-017/010280
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215147 16/04/2024 rajendram 0201035WL007291 rajendram 00684 APGV0001130 1311 1311 Processed 30/04/2024 3378342578 Mr BODDA RAJENDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kanchili AP-01-035-009-017/010293
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215148 16/04/2024 saraswathi 0201035WL007291 saraswathi 00684 APGV0001130 1311 1311 Processed 30/04/2024 3378342550 Mr SARASWATHI BODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kanchili AP-01-035-009-017/010294
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215149 16/04/2024 krishnakumar 0201035WL007291 krishnakumar 00684 APGV0001130 1311 1311 Processed 29/04/2024 3378342642 Mr BODDA KRISHNAKUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
467 Kanchili AP-01-035-009-017/010301
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215150 16/04/2024 varun kumar 0201035WL007291 varun kumar 00684 APGV0001130 1311 1311 Processed 30/04/2024 3378342282 Mr PASALA VARUN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kanchili AP-01-035-009-017/010303
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215151 16/04/2024 barla abbayi 0201035WL007291 barla abbayi 00684 APGV0001130 1311 1311 Processed 29/04/2024 3378342569 Mr BARLA ABBAYI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
469 Kanchili AP-01-035-009-017/010306
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215152 16/04/2024 dhanalaxmi 0201035WL007291 dhanalaxmi 00684 APGV0001130 1092 1092 Processed 30/04/2024 3378342749 Mrs DHANAJAKSHI BODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kanchili AP-01-035-009-017/010308
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215153 16/04/2024 lakshmanamurthy 0201035WL007291 lakshmanamurthy 00684 APGV0001130 1311 1311 Processed 30/04/2024 3378342576 Mr BALAKA LAXMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kanchili AP-01-035-009-017/010328
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215155 16/04/2024 deenabandu 0201035WL007291 deenabandu 00684 APGV0001130 1283 1283 Processed 30/04/2024 3378342604 Mr KONDALA DEENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kanchili AP-01-035-009-017/10340
(PEDDAKHOJIRIA) 		0201035000NRG25150420240215157 16/04/2024 SAMALLA SUDHER 0201035WL007291 SAMALLA SUDHER 00684 APGV0001130 1283 1283 Processed 30/04/2024 3378343047 Mrs SAMALLA SUDHEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 98746 98746
473 Kanchili AP-01-035-001-001/010010
(POLERU) 		0201035000NRG25150420240183741 16/04/2024 Sesamma 0201035WL006377 Sesamma 00684 APGV0001148 1137 1137 Processed 29/04/2024 3378342738 MRS SESAMMA PAILA STATE BANK OF INDIA(508548)
474 Kanchili AP-01-035-001-001/010015
(POLERU) 		0201035000NRG25150420240183742 16/04/2024 Rajarao 0201035WL006377 Rajarao 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342638 Mr VASETTY RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kanchili AP-01-035-001-001/010024
(POLERU) 		0201035000NRG25150420240183744 16/04/2024 Damayanti 0201035WL006377 Damayanti 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342879 Mrs DODLA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kanchili AP-01-035-001-001/010024
(POLERU) 		0201035000NRG25150420240183743 16/04/2024 Dharamarao 0201035WL006377 Dharamarao 00684 APGV0001148 1137 1137 Processed 29/04/2024 3378342892 MR DODLA DHARMA RAO STATE BANK OF INDIA(508548)
477 Kanchili AP-01-035-001-001/010025
(POLERU) 		0201035000NRG25150420240183745 16/04/2024 Kumari 0201035WL006377 Kumari 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342984 Mrs MULI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kanchili AP-01-035-001-001/010044
(POLERU) 		0201035000NRG25150420240183750 16/04/2024 BALLA TIRUPATHI 0201035WL006377 BALLA TIRUPATHI 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342657 Mr BALLA TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kanchili AP-01-035-001-001/010044
(POLERU) 		0201035000NRG25150420240183749 16/04/2024 Bhulaxmi 0201035WL006377 Bhulaxmi 00684 APGV0001148 1100 1100 Processed 30/04/2024 3378342876 Mrs BALLA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kanchili AP-01-035-001-001/010046
(POLERU) 		0201035000NRG25150420240183751 16/04/2024 Jayamma 0201035WL006377 Jayamma 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342872 Mrs PAILA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kanchili AP-01-035-001-001/010047
(POLERU) 		0201035000NRG25150420240183752 16/04/2024 Tarakesh 0201035WL006377 Tarakesh 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342651 Mr BALLA THARAKESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kanchili AP-01-035-001-001/010068
(POLERU) 		0201035000NRG25150420240183759 16/04/2024 Kuramma 0201035WL006377 Kuramma 00684 APGV0001148 1137 1137 Processed 29/04/2024 3378342869 Mrs KURAMMA VASETTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
483 Kanchili AP-01-035-001-001/010073
(POLERU) 		0201035000NRG25150420240183760 16/04/2024 Kumari 0201035WL006377 Kumari 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342900 Mrs PAILA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kanchili AP-01-035-001-001/010079
(POLERU) 		0201035000NRG25150420240183764 16/04/2024 Mahalaxmi 0201035WL006377 Mahalaxmi 00684 APGV0001148 1137 1137 Processed 29/04/2024 3378342548 MRS MAHALAKSHMI YIDAMSHETTY STATE BANK OF INDIA(508548)
485 Kanchili AP-01-035-001-001/010098
(POLERU) 		0201035000NRG25150420240183768 16/04/2024 SIRIPURAM SAVITRI 0201035WL006377 SIRIPURAM SAVITRI 00684 APGV0001148 1203 1203 Processed 30/04/2024 3378342995 Mrs SIRIPURAM SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kanchili AP-01-035-001-001/010103
(POLERU) 		0201035000NRG25150420240183769 16/04/2024 Rupa 0201035WL006377 Rupa 00684 APGV0001148 1203 1203 Processed 29/04/2024 3378342865 MRS BALLA RUPA STATE BANK OF INDIA(508548)
487 Kanchili AP-01-035-001-001/010106
(POLERU) 		0201035000NRG25150420240183770 16/04/2024 Delirao 0201035WL006377 Delirao 00684 APGV0001148 1203 1203 Processed 30/04/2024 3378342894 Mr KALLA DILLIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kanchili AP-01-035-001-001/010107
(POLERU) 		0201035000NRG25150420240183771 16/04/2024 Appalaswamy 0201035WL006377 Appalaswamy 00684 APGV0001148 1203 1203 Processed 30/04/2024 3378342873 Mr LINGAM APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kanchili AP-01-035-001-001/010107
(POLERU) 		0201035000NRG25150420240183772 16/04/2024 LINGAM SUKUNTALA 0201035WL006377 LINGAM SUKUNTALA 00684 APGV0001148 1203 1203 Processed 30/04/2024 3378342560 Mrs LINGAM SUKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kanchili AP-01-035-001-001/010109
(POLERU) 		0201035000NRG25150420240183774 16/04/2024 Savitri 0201035WL006377 Savitri 00684 APGV0001148 1203 1203 Processed 30/04/2024 3378342878 Mrs MUPPIREDDY SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kanchili AP-01-035-001-001/010111
(POLERU) 		0201035000NRG25150420240183775 16/04/2024 Lachamamma 0201035WL006377 Lachamamma 00684 APGV0001148 1203 1203 Processed 30/04/2024 3378342877 Mrs LINGAM LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kanchili AP-01-035-001-001/010129
(POLERU) 		0201035000NRG25150420240183780 16/04/2024 Suryanarayana 0201035WL006377 Suryanarayana 00684 APGV0001148 1203 1203 Processed 29/04/2024 3378342880 MR EDAMASETTI SURYANARAYANA STATE BANK OF INDIA(508548)
493 Kanchili AP-01-035-001-001/010144
(POLERU) 		0201035000NRG25150420240183783 16/04/2024 Suseela 0201035WL006377 Suseela 00684 APGV0001148 201 201 Processed 30/04/2024 3378342864 Mrs JANNI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kanchili AP-01-035-001-001/010153
(POLERU) 		0201035000NRG25150420240183788 16/04/2024 SUVARNAPURAM LAKSHMI 0201035WL006377 SUVARNAPURAM LAKSHMI 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342899 Mrs SUVARNAPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kanchili AP-01-035-001-001/010163
(POLERU) 		0201035000NRG25150420240183799 16/04/2024 Paila Usha 0201035WL006377 Paila Usha 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342736 Mrs PAILA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kanchili AP-01-035-001-001/010173
(POLERU) 		0201035000NRG25150420240183802 16/04/2024 Papamma 0201035WL006377 Papamma 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342371 Mrs DADDA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kanchili AP-01-035-001-001/010198
(POLERU) 		0201035000NRG25150420240183810 16/04/2024 Mohini 0201035WL006377 Mohini 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342908 Mrs PAILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kanchili AP-01-035-001-001/010200
(POLERU) 		0201035000NRG25150420240183811 16/04/2024 KADIYAM JYOTHI 0201035WL006377 KADIYAM JYOTHI 00684 APGV0001148 1320 1320 Processed 29/04/2024 3378342591 MRS KADIYAM JYOTI STATE BANK OF INDIA(508548)
499 Kanchili AP-01-035-001-001/010208
(POLERU) 		0201035000NRG25150420240183814 16/04/2024 KALLA KURUVAMMA 0201035WL006377 KALLA KURUVAMMA 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342664 Mr KALLA KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kanchili AP-01-035-001-001/010213
(POLERU) 		0201035000NRG25150420240183817 16/04/2024 Kusaraju 0201035WL006377 Kusaraju 00684 APGV0001148 1320 1320 Processed 29/04/2024 3378342866 MR VASETTI KUSA RAJU STATE BANK OF INDIA(508548)
501 Kanchili AP-01-035-001-001/010213
(POLERU) 		0201035000NRG25150420240183818 16/04/2024 Saraswathi 0201035WL006377 Saraswathi 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342867 Mrs VASETTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kanchili AP-01-035-001-001/010258
(POLERU) 		0201035000NRG25150420240183828 16/04/2024 Chandravati 0201035WL006377 Chandravati 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342673 Mrs LINGAM CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kanchili AP-01-035-001-001/010262
(POLERU) 		0201035000NRG25150420240183830 16/04/2024 Damayanti 0201035WL006377 Damayanti 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342893 Mrs GUNISETTI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kanchili AP-01-035-001-001/010270
(POLERU) 		0201035000NRG25150420240183832 16/04/2024 Damayanti 0201035WL006377 Damayanti 00684 APGV0001148 1320 1320 Processed 29/04/2024 3378342681 MRS DAMYANTHY IDHAMSHETTY STATE BANK OF INDIA(508548)
505 Kanchili AP-01-035-001-001/010273
(POLERU) 		0201035000NRG25150420240183833 16/04/2024 Tulasi 0201035WL006377 Tulasi 00684 APGV0001148 880 880 Processed 29/04/2024 3378342870 MRS BENDI THULASAMM STATE BANK OF INDIA(508548)
506 Kanchili AP-01-035-001-001/010285
(POLERU) 		0201035000NRG25150420240183836 16/04/2024 Jaya 0201035WL006377 Jaya 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342891 Mrs LINGAM JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kanchili AP-01-035-001-001/010289
(POLERU) 		0201035000NRG25150420240183839 16/04/2024 SIVALANKAM KODHANDARAO 0201035WL006377 SIVALANKAM KODHANDARAO 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342737 Mr SIVALANKAM KODHANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kanchili AP-01-035-001-001/010295
(POLERU) 		0201035000NRG25150420240183842 16/04/2024 Lokanatham 0201035WL006377 Lokanatham 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342520 Mr EDEMSETTY LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kanchili AP-01-035-001-001/010318
(POLERU) 		0201035000NRG25150420240183847 16/04/2024 Jaggayya 0201035WL006377 Jaggayya 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342676 Mr VANKA JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kanchili AP-01-035-001-001/010341
(POLERU) 		0201035000NRG25150420240183856 16/04/2024 hemalata 0201035WL006377 hemalata 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342874 Mrs VASETTI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kanchili AP-01-035-001-001/010341
(POLERU) 		0201035000NRG25150420240183857 16/04/2024 kamaraju 0201035WL006377 kamaraju 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342875 Mr VASETTI KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kanchili AP-01-035-001-001/010350
(POLERU) 		0201035000NRG25150420240183860 16/04/2024 kumari 0201035WL006377 kumari 00684 APGV0001148 1100 1100 Processed 29/04/2024 3378342579 MRS KUMARI GANNI STATE BANK OF INDIA(508548)
513 Kanchili AP-01-035-001-001/010352
(POLERU) 		0201035000NRG25150420240183862 16/04/2024 rajarao 0201035WL006377 rajarao 00684 APGV0001148 1100 1100 Processed 30/04/2024 3378342656 Mr LAISETTI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kanchili AP-01-035-001-001/010360
(POLERU) 		0201035000NRG25150420240183863 16/04/2024 jaya 0201035WL006377 jaya 00684 APGV0001148 1100 1100 Processed 30/04/2024 3378342868 Mrs MALAPAREDDY JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kanchili AP-01-035-001-001/010361
(POLERU) 		0201035000NRG25150420240183864 16/04/2024 Santhu 0201035WL006377 Santhu 00684 APGV0001148 1100 1100 Processed 29/04/2024 3378342720 MALLAPAREDDY SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Kanchili AP-01-035-001-001/010363
(POLERU) 		0201035000NRG25150420240183865 16/04/2024 padmanabham 0201035WL006377 padmanabham 00684 APGV0001148 1100 1100 Processed 30/04/2024 3378342635 Mr PASUPUREDDY PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kanchili AP-01-035-001-001/010366
(POLERU) 		0201035000NRG25150420240183866 16/04/2024 bhulakshmi 0201035WL006377 bhulakshmi 00684 APGV0001148 1100 1100 Processed 29/04/2024 3378342871 MRS BHULAKSHMI LAISETTI STATE BANK OF INDIA(508548)
518 Kanchili AP-01-035-001-001/010370
(POLERU) 		0201035000NRG25150420240183868 16/04/2024 sarada 0201035WL006377 sarada 00684 APGV0001148 1100 1100 Processed 29/04/2024 3378342710 MR VASETTY SARADA STATE BANK OF INDIA(508548)
519 Kanchili AP-01-035-001-001/010386
(POLERU) 		0201035000NRG25150420240183873 16/04/2024 lakshmi 0201035WL006377 lakshmi 00684 APGV0001148 948 948 Processed 30/04/2024 3378342721 Mrs LINGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kanchili AP-01-035-001-001/010415
(POLERU) 		0201035000NRG25150420240183878 16/04/2024 mahalakshimi 0201035WL006377 mahalakshimi 00684 APGV0001148 1137 1137 Processed 29/04/2024 3378342628 MRS VASETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
521 Kanchili AP-01-035-001-001/010437
(POLERU) 		0201035000NRG25150420240183890 16/04/2024 tirupati rao 0201035WL006377 tirupati rao 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342611 Mr VAASHITI TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kanchili AP-01-035-001-001/010455
(POLERU) 		0201035000NRG25150420240183894 16/04/2024 Devaki 0201035WL006377 Devaki 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342677 Mrs SUVARNAPURAM DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kanchili AP-01-035-001-001/010458
(POLERU) 		0201035000NRG25150420240183896 16/04/2024 Roja 0201035WL006377 Roja 00684 APGV0001148 948 948 Processed 29/04/2024 3378342672 LINGAM ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Kanchili AP-01-035-001-001/010465
(POLERU) 		0201035000NRG25150420240183898 16/04/2024 roja 0201035WL006377 roja 00684 APGV0001148 1137 1137 Processed 29/04/2024 3378342595 MRS MALLAPAREDDY ROJA STATE BANK OF INDIA(508548)
525 Kanchili AP-01-035-001-001/010467
(POLERU) 		0201035000NRG25150420240183899 16/04/2024 kedari 0201035WL006377 kedari 00684 APGV0001148 1137 1137 Processed 30/04/2024 3378342675 Mrs MAMIDILLI KEDHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kanchili AP-01-035-001-001/010481
(POLERU) 		0201035000NRG25150420240183901 16/04/2024 Lilli 0201035WL006377 Lilli 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342601 Mrs DUBASI LILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kanchili AP-01-035-001-001/020004
(POLERU) 		0201035000NRG25150420240206889 16/04/2024 Bora Thulasamma 0201035WL007026 Bora Thulasamma 00684 APGV0001148 1260 1260 Rejected 29/04/2024 3378342712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Kanchili AP-01-035-001-001/020053
(POLERU) 		0201035000NRG25150420240206924 16/04/2024 Kamalamma 0201035WL007026 Kamalamma 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342696 MRS KAMALAMMA BORA STATE BANK OF INDIA(508548)
529 Kanchili AP-01-035-001-001/020064
(POLERU) 		0201035000NRG25150420240206931 16/04/2024 Dhanalakshmi 0201035WL007026 Dhanalakshmi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342495 MR BORA DHANA LAKSHMI STATE BANK OF INDIA(508548)
530 Kanchili AP-01-035-001-001/020068
(POLERU) 		0201035000NRG25150420240206934 16/04/2024 Dalamma 0201035WL007026 Dalamma 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342315 Mrs BUDDEPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kanchili AP-01-035-001-001/020145
(POLERU) 		0201035000NRG25150420240206958 16/04/2024 haribandu 0201035WL007026 haribandu 00684 APGV0001148 1149 1149 Processed 29/04/2024 3378342724 MR BUDDEPU HARIBANDU STATE BANK OF INDIA(508548)
532 Kanchili AP-01-035-001-001/030009
(POLERU) 		0201035000NRG25150420240206970 16/04/2024 Tulasi 0201035WL007026 Tulasi 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378342559 MR JAMADALA TUMBANADHAM STATE BANK OF INDIA(508548)
533 Kanchili AP-01-035-001-001/030023
(POLERU) 		0201035000NRG25150420240183903 16/04/2024 Laxmi 0201035WL006377 Laxmi 00684 APGV0001148 1320 1320 Processed 30/04/2024 3378342671 Mrs APURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kanchili AP-01-035-001-001/030031
(POLERU) 		0201035000NRG25150420240206980 16/04/2024 Seethamma 0201035WL007026 Seethamma 00684 APGV0001148 1379 1379 Processed 30/04/2024 3378342863 Mrs APURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kanchili AP-01-035-001-001/030032
(POLERU) 		0201035000NRG25150420240206981 16/04/2024 Bairamma 0201035WL007026 Bairamma 00684 APGV0001148 1379 1379 Processed 30/04/2024 3378342630 Mrs GUMMIDI BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kanchili AP-01-035-001-001/030044
(POLERU) 		0201035000NRG25150420240206986 16/04/2024 Dandasamma 0201035WL007026 Dandasamma 00684 APGV0001148 1379 1379 Processed 30/04/2024 3378342674 Mrs KALAVA DANDASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kanchili AP-01-035-001-001/030060
(POLERU) 		0201035000NRG25150420240206990 16/04/2024 Kanakamma 0201035WL007026 Kanakamma 00684 APGV0001148 1149 1149 Processed 30/04/2024 3378342655 Mrs GAMADALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kanchili AP-01-035-001-001/030077
(POLERU) 		0201035000NRG25150420240206995 16/04/2024 MUNGARI BAIRAMMA 0201035WL007026 MUNGARI BAIRAMMA 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342862 Mrs MUNGARI BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kanchili AP-01-035-001-001/030077
(POLERU) 		0201035000NRG25150420240206994 16/04/2024 Narayana 0201035WL007026 Narayana 00684 APGV0001148 420 420 Processed 30/04/2024 3378342639 Mr MUNGARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kanchili AP-01-035-001-001/030095
(POLERU) 		0201035000NRG25150420240207003 16/04/2024 SINGALA POLAMMA 0201035WL007026 SINGALA POLAMMA 00684 APGV0001148 1379 1379 Processed 29/04/2024 3378342663 MRS SINAGALA POLAMMA STATE BANK OF INDIA(508548)
541 Kanchili AP-01-035-001-001/030134
(POLERU) 		0201035000NRG25150420240207021 16/04/2024 Lakshmi 0201035WL007026 Lakshmi 00684 APGV0001148 1050 1050 Processed 30/04/2024 3378342633 Mrs KOYIRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kanchili AP-01-035-001-001/030400
(POLERU) 		0201035000NRG25150420240207031 16/04/2024 Daanalu 0201035WL007026 Daanalu 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342670 Mrs GUMMIDI DANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kanchili AP-01-035-001-001/030425
(POLERU) 		0201035000NRG25150420240207039 16/04/2024 Chandramma 0201035WL007026 Chandramma 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342659 MRS CHANDRAMMA MATTA STATE BANK OF INDIA(508548)
544 Kanchili AP-01-035-001-001/030550
(POLERU) 		0201035000NRG25150420240207059 16/04/2024 Sunitha 0201035WL007026 Sunitha 00684 APGV0001148 1050 1050 Processed 30/04/2024 3378342726 Mrs MULI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kanchili AP-01-035-001-001/10486
(POLERU) 		0201035000NRG25150420240183908 16/04/2024 Balla Chamanthi 0201035WL006377 Balla Chamanthi 00684 APGV0001148 1320 1320 Processed 29/04/2024 3378342723 MISS SHAMAMMA BALLA STATE BANK OF INDIA(508548)
546 Kanchili AP-01-035-003-004/010107
(KUMBARINOWGAM) 		0201035000NRG25160420240247193 16/04/2024 BEHARA KIRTIRAHI 0201035WL007899 BEHARA KIRTIRAHI 00684 APGV0001148 216 216 Processed 30/04/2024 3378342613 Mr BEHARA KIRTIRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kanchili AP-01-035-003-004/010107
(KUMBARINOWGAM) 		0201035000NRG25160420240247194 16/04/2024 Urmila 0201035WL007899 Urmila 00684 APGV0001148 1296 1296 Processed 30/04/2024 3378342646 Mrs BEHERA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kanchili AP-01-035-003-004/010118
(KUMBARINOWGAM) 		0201035000NRG25160420240247198 16/04/2024 JAGANADH GOUDA GOUDA 0201035WL007899 JAGANADH GOUDA GOUDA 00684 APGV0001148 1080 1080 Processed 30/04/2024 3378342505 Mr JAGANADH GOUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kanchili AP-01-035-003-004/010129
(KUMBARINOWGAM) 		0201035000NRG25160420240247204 16/04/2024 SEBATHI BEHARA 0201035WL007899 SEBATHI BEHARA 00684 APGV0001148 864 864 Processed 29/04/2024 3378342722 MRS SEBATHI BEHARA STATE BANK OF INDIA(508548)
550 Kanchili AP-01-035-003-004/010139
(KUMBARINOWGAM) 		0201035000NRG25160420240247208 16/04/2024 BASANTI GOUDO 0201035WL007899 BASANTI GOUDO 00684 APGV0001148 216 216 Processed 30/04/2024 3378342522 Mrs BASANTHI GOUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kanchili AP-01-035-003-004/010154
(KUMBARINOWGAM) 		0201035000NRG25160420240247213 16/04/2024 Bairi 0201035WL007899 Bairi 00684 APGV0001148 1080 1080 Processed 30/04/2024 3378342698 Mrs MADDILI BHAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kanchili AP-01-035-003-004/010156
(KUMBARINOWGAM) 		0201035000NRG25160420240247216 16/04/2024 KADIYALA KAMALA 0201035WL007899 KADIYALA KAMALA 00684 APGV0001148 216 216 Processed 30/04/2024 3378342734 Mrs KADIYALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kanchili AP-01-035-003-004/010156
(KUMBARINOWGAM) 		0201035000NRG25160420240247215 16/04/2024 Kuri 0201035WL007899 Kuri 00684 APGV0001148 432 432 Processed 29/04/2024 3378342713 MRS KADIYALU KURI STATE BANK OF INDIA(508548)
554 Kanchili AP-01-035-003-004/010157
(KUMBARINOWGAM) 		0201035000NRG25160420240247217 16/04/2024 Jhumuri 0201035WL007899 Jhumuri 00684 APGV0001148 432 432 Processed 30/04/2024 3378342714 Mrs JHUMURI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kanchili AP-01-035-003-004/010164
(KUMBARINOWGAM) 		0201035000NRG25160420240247220 16/04/2024 Seeta 0201035WL007899 Seeta 00684 APGV0001148 432 432 Processed 29/04/2024 3378342699 MRS SEETA BANGARI STATE BANK OF INDIA(508548)
556 Kanchili AP-01-035-003-004/010174
(KUMBARINOWGAM) 		0201035000NRG25160420240247224 16/04/2024 dillamma 0201035WL007899 dillamma 00684 APGV0001148 1296 1296 Processed 30/04/2024 3378342648 Mrs BATAKALA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kanchili AP-01-035-003-004/010179
(KUMBARINOWGAM) 		0201035000NRG25160420240247225 16/04/2024 KURI GOUDO 0201035WL007899 KURI GOUDO 00684 APGV0001148 1296 1296 Processed 30/04/2024 3378342594 Mrs KURI GOUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kanchili AP-01-035-003-004/010181
(KUMBARINOWGAM) 		0201035000NRG25160420240247227 16/04/2024 Joyshna 0201035WL007899 Joyshna 00684 APGV0001148 1080 1080 Processed 30/04/2024 3378342731 Mrs JOYSHNA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kanchili AP-01-035-003-004/010191
(KUMBARINOWGAM) 		0201035000NRG25160420240247228 16/04/2024 KADIALA GANGAMMA 0201035WL007899 KADIALA GANGAMMA 00684 APGV0001148 1296 1296 Processed 30/04/2024 3378342600 Mrs KADIALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kanchili AP-01-035-003-004/010198
(KUMBARINOWGAM) 		0201035000NRG25160420240247231 16/04/2024 savitri 0201035WL007899 savitri 00684 APGV0001148 884 884 Processed 29/04/2024 3378342700 MS SAVITRI BEHERA STATE BANK OF INDIA(508548)
561 Kanchili AP-01-035-003-004/010208
(KUMBARINOWGAM) 		0201035000NRG25160420240247238 16/04/2024 brundavathi 0201035WL007899 brundavathi 00684 APGV0001148 1105 1105 Processed 29/04/2024 3378342697 MRS BRUNDAVATHI BEHARA STATE BANK OF INDIA(508548)
562 Kanchili AP-01-035-003-004/010211
(KUMBARINOWGAM) 		0201035000NRG25160420240247240 16/04/2024 Jharamani 0201035WL007899 Jharamani 00684 APGV0001148 1105 1105 Processed 29/04/2024 3378342716 MRS GHARAMANI BEHARA STATE BANK OF INDIA(508548)
563 Kanchili AP-01-035-003-004/010225
(KUMBARINOWGAM) 		0201035000NRG25160420240247246 16/04/2024 kumari 0201035WL007899 kumari 00684 APGV0001148 221 221 Processed 29/04/2024 3378342715 MS KUMARI BEHARA STATE BANK OF INDIA(508548)
564 Kanchili AP-01-035-003-004/010237
(KUMBARINOWGAM) 		0201035000NRG25160420240247249 16/04/2024 ramachandra behara 0201035WL007899 ramachandra behara 00684 APGV0001148 1105 1105 Processed 30/04/2024 3378342647 Mr BEHARA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kanchili AP-01-035-003-004/010238
(KUMBARINOWGAM) 		0201035000NRG25160420240247250 16/04/2024 chintamani 0201035WL007899 chintamani 00684 APGV0001148 1105 1105 Processed 30/04/2024 3378342610 Mr CHINTAMANI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kanchili AP-01-035-003-004/010239
(KUMBARINOWGAM) 		0201035000NRG25160420240247251 16/04/2024 usharani 0201035WL007899 usharani 00684 APGV0001148 1105 1105 Processed 30/04/2024 3378342615 Mr USHARANI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kanchili AP-01-035-003-004/020006
(KUMBARINOWGAM) 		0201035000NRG25160420240247255 16/04/2024 Raibori 0201035WL007899 Raibori 00684 APGV0001148 1105 1105 Processed 30/04/2024 3378342649 Mrs RAIBARI PAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kanchili AP-01-035-003-004/020007
(KUMBARINOWGAM) 		0201035000NRG25160420240247257 16/04/2024 Sunita 0201035WL007899 Sunita 00684 APGV0001148 1105 1105 Processed 29/04/2024 3378342727 SUNITA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Kanchili AP-01-035-003-004/020010
(KUMBARINOWGAM) 		0201035000NRG25160420240247259 16/04/2024 Purusulatu 0201035WL007899 Purusulatu 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342506 Mr PURUSHOTTAM PAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kanchili AP-01-035-003-004/020014
(KUMBARINOWGAM) 		0201035000NRG25160420240247264 16/04/2024 Somanath 0201035WL007899 Somanath 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342507 Mr SUMANATH PAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kanchili AP-01-035-003-004/020026
(KUMBARINOWGAM) 		0201035000NRG25160420240247274 16/04/2024 Domburu 0201035WL007899 Domburu 00684 APGV0001148 1326 1326 Processed 29/04/2024 3378342502 MR DOMBURU NAYAK STATE BANK OF INDIA(508548)
572 Kanchili AP-01-035-003-004/020032
(KUMBARINOWGAM) 		0201035000NRG25160420240247277 16/04/2024 prasanta 0201035WL007899 prasanta 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342603 Mr PRASANTHO PAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kanchili AP-01-035-003-004/030001
(KUMBARINOWGAM) 		0201035000NRG25160420240247279 16/04/2024 Rangabati 0201035WL007899 Rangabati 00684 APGV0001148 1105 1105 Processed 30/04/2024 3378342609 Mrs RANGAVATHI PAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kanchili AP-01-035-003-004/090056
(KUMBARINOWGAM) 		0201035000NRG25160420240247283 16/04/2024 RAMBA NAIKO 0201035WL007899 RAMBA NAIKO 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342732 Mrs RAMBHA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kanchili AP-01-035-003-004/090056
(KUMBARINOWGAM) 		0201035000NRG25160420240247282 16/04/2024 Saibani Naiko 0201035WL007899 Saibani Naiko 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342668 Mrs SAIBANI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kanchili AP-01-035-003-004/10248
(KUMBARINOWGAM) 		0201035000NRG25160420240247286 16/04/2024 Prasanta Kumar Gouda 0201035WL007899 Prasanta Kumar Gouda 00684 APGV0001148 1105 1105 Processed 30/04/2024 3378342618 Mr Prasanta Kumar Gouda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kanchili AP-01-035-003-004/10252
(KUMBARINOWGAM) 		0201035000NRG25160420240247288 16/04/2024 Laxmi Behara 0201035WL007899 Laxmi Behara 00684 APGV0001148 1326 1326 Processed 29/04/2024 3378342717 MRS LAXMI BEHARA STATE BANK OF INDIA(508548)
578 Kanchili AP-01-035-003-004/10258
(KUMBARINOWGAM) 		0201035000NRG25160420240247290 16/04/2024 Geetha Behara 0201035WL007899 Geetha Behara 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342612 Mr GEETHA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kanchili AP-01-035-003-004/10261
(KUMBARINOWGAM) 		0201035000NRG25160420240247291 16/04/2024 Dukuru Mohini 0201035WL007899 Dukuru Mohini 00684 APGV0001148 221 221 Processed 29/04/2024 3378342461 DUKURU MOHINI BANK OF INDIA(508505)
580 Kanchili AP-01-035-003-004/10263
(KUMBARINOWGAM) 		0201035000NRG25160420240247292 16/04/2024 CHUMKI BEHERA 0201035WL007899 CHUMKI BEHERA 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342614 Mr CHUMUKI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kanchili AP-01-035-003-004/10265
(KUMBARINOWGAM) 		0201035000NRG25160420240247294 16/04/2024 MINATHI BEHARA 0201035WL007899 MINATHI BEHARA 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342617 Miss MINATHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kanchili AP-01-035-003-004/10266
(KUMBARINOWGAM) 		0201035000NRG25160420240247295 16/04/2024 PANDAVA PRADHAN 0201035WL007899 PANDAVA PRADHAN 00684 APGV0001148 1105 1105 Processed 29/04/2024 3378342650 MR PANDAVA PRADHAN STATE BANK OF INDIA(508548)
583 Kanchili AP-01-035-003-004/10268
(KUMBARINOWGAM) 		0201035000NRG25160420240247296 16/04/2024 Kadiyala Puspa 0201035WL007899 Kadiyala Puspa 00684 APGV0001148 442 442 Processed 30/04/2024 3378342735 Mrs KADIYALA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kanchili AP-01-035-003-004/110005
(KUMBARINOWGAM) 		0201035000NRG25160420240236761 16/04/2024 Malathi 0201035WL007718 Malathi 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342551 Mrs KADUVA MALAVATHI W OMADAV KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kanchili AP-01-035-003-004/110006
(KUMBARINOWGAM) 		0201035000NRG25160420240236763 16/04/2024 Indira 0201035WL007718 Indira 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342759 Mrs INDRA PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kanchili AP-01-035-003-004/110009
(KUMBARINOWGAM) 		0201035000NRG25160420240236768 16/04/2024 Jaddi 0201035WL007718 Jaddi 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342709 Mrs JADDI KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kanchili AP-01-035-003-004/110009
(KUMBARINOWGAM) 		0201035000NRG25160420240236767 16/04/2024 Saibo 0201035WL007718 Saibo 00684 APGV0001148 1099 1099 Processed 30/04/2024 3378342504 Mr SAHIBO KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kanchili AP-01-035-003-004/110010
(KUMBARINOWGAM) 		0201035000NRG25160420240236769 16/04/2024 Purnavasi 0201035WL007718 Purnavasi 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378342711 MR PURNA CHANDRA GAOMANGO STATE BANK OF INDIA(508548)
589 Kanchili AP-01-035-003-004/110013
(KUMBARINOWGAM) 		0201035000NRG25160420240236772 16/04/2024 Sujatha 0201035WL007718 Sujatha 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378342728 MRS SUJATHA DONDIYA STATE BANK OF INDIA(508548)
590 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25160420240236773 16/04/2024 Laxmi 0201035WL007718 Laxmi 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378342729 MR TUMBHANATH KHADVA STATE BANK OF INDIA(508548)
591 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25160420240236774 16/04/2024 Sukumaari 0201035WL007718 Sukumaari 00684 APGV0001148 1099 1099 Processed 30/04/2024 3378342652 Mrs SUKUMARI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25160420240236776 16/04/2024 Kamala 0201035WL007718 Kamala 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342632 Mrs KAMALA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kanchili AP-01-035-003-004/150009
(KUMBARINOWGAM) 		0201035000NRG25160420240247304 16/04/2024 Radha Rani Dolai 0201035WL007899 Radha Rani Dolai 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342687 Mrs RADHA RANI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kanchili AP-01-035-003-004/150011
(KUMBARINOWGAM) 		0201035000NRG25160420240247305 16/04/2024 Lakshmi 0201035WL007899 Lakshmi 00684 APGV0001148 1326 1326 Processed 30/04/2024 3378342701 Mrs LAKSHMI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kanchili AP-01-035-003-004/160003
(KUMBARINOWGAM) 		0201035000NRG25160420240236778 16/04/2024 Biplava 0201035WL007718 Biplava 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342509 Mr BIPOLOBOKUMAR SENAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kanchili AP-01-035-003-010/010001
(KUMBARINOWGAM) 		0201035000NRG25160420240275021 16/04/2024 Mangulu 0201035WL008418 Mangulu 00684 APGV0001148 420 420 Processed 30/04/2024 3378342682 Mrs MANGALA NAYIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kanchili AP-01-035-003-010/010005
(KUMBARINOWGAM) 		0201035000NRG25160420240275022 16/04/2024 Kanchano 0201035WL008418 Kanchano 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342645 Mrs KANCHANA SETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kanchili AP-01-035-003-010/010007
(KUMBARINOWGAM) 		0201035000NRG25160420240275023 16/04/2024 Kuri 0201035WL008418 Kuri 00684 APGV0001148 1050 1050 Processed 30/04/2024 3378342513 Mrs KURI NAYIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kanchili AP-01-035-003-010/010009
(KUMBARINOWGAM) 		0201035000NRG25160420240275025 16/04/2024 Laxmi 0201035WL008418 Laxmi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342546 MRS LAKSHMI NAYIKO STATE BANK OF INDIA(508548)
600 Kanchili AP-01-035-003-010/010010
(KUMBARINOWGAM) 		0201035000NRG25160420240275026 16/04/2024 Khalli 0201035WL008418 Khalli 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342665 Mrs KOLLI NAYIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kanchili AP-01-035-003-010/010012
(KUMBARINOWGAM) 		0201035000NRG25160420240275027 16/04/2024 RAMACHANDRA NAYIKO 0201035WL008418 RAMACHANDRA NAYIKO 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342683 Mr RAMACHANDRA NAYIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kanchili AP-01-035-003-010/010023
(KUMBARINOWGAM) 		0201035000NRG25160420240275028 16/04/2024 Susuma 0201035WL008418 Susuma 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342515 MRS SUSUMA PRADHAN STATE BANK OF INDIA(508548)
603 Kanchili AP-01-035-003-010/010025
(KUMBARINOWGAM) 		0201035000NRG25160420240247308 16/04/2024 BILAS PAIKO 0201035WL007899 BILAS PAIKO 00684 APGV0001148 1105 1105 Processed 30/04/2024 3378342596 Mr BILAS PAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kanchili AP-01-035-003-010/010029
(KUMBARINOWGAM) 		0201035000NRG25160420240275029 16/04/2024 Savitri 0201035WL008418 Savitri 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342552 Mrs SAVITRI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kanchili AP-01-035-003-010/010036
(KUMBARINOWGAM) 		0201035000NRG25160420240275030 16/04/2024 kedari 0201035WL008418 kedari 00684 APGV0001148 1050 1050 Processed 30/04/2024 3378342644 Mrs BORUPADRA KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kanchili AP-01-035-003-010/010042
(KUMBARINOWGAM) 		0201035000NRG25160420240275031 16/04/2024 Bhagayavathi 0201035WL008418 Bhagayavathi 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342602 Mrs BHAGAYAVATI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kanchili AP-01-035-003-010/010052
(KUMBARINOWGAM) 		0201035000NRG25160420240275032 16/04/2024 geeta 0201035WL008418 geeta 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342541 Mrs GEETA PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kanchili AP-01-035-003-010/020002
(KUMBARINOWGAM) 		0201035000NRG25160420240275034 16/04/2024 Kumari 0201035WL008418 Kumari 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342704 MRS SWATHI NIAKO MINOR AC TO BE OPERATED STATE BANK OF INDIA(508548)
609 Kanchili AP-01-035-003-010/020003
(KUMBARINOWGAM) 		0201035000NRG25160420240275035 16/04/2024 Bhusana 0201035WL008418 Bhusana 00684 APGV0001148 1050 1050 Processed 30/04/2024 3378342511 Mr BHUVAN PRADANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kanchili AP-01-035-003-010/020004
(KUMBARINOWGAM) 		0201035000NRG25160420240275037 16/04/2024 Seetharam 0201035WL008418 Seetharam 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342514 Mr SEETARAM JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kanchili AP-01-035-003-010/020010
(KUMBARINOWGAM) 		0201035000NRG25160420240275039 16/04/2024 Punyavati 0201035WL008418 Punyavati 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342708 MRS PUNYAVATHI SAHU STATE BANK OF INDIA(508548)
612 Kanchili AP-01-035-003-010/020011
(KUMBARINOWGAM) 		0201035000NRG25160420240275041 16/04/2024 padma 0201035WL008418 padma 00684 APGV0001148 1050 1050 Processed 30/04/2024 3378342782 Mrs PADMAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kanchili AP-01-035-003-010/020013
(KUMBARINOWGAM) 		0201035000NRG25160420240275043 16/04/2024 Dalimbo 0201035WL008418 Dalimbo 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342703 Mrs DALIMBO NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kanchili AP-01-035-003-010/020014
(KUMBARINOWGAM) 		0201035000NRG25160420240275044 16/04/2024 Punavasi 0201035WL008418 Punavasi 00684 APGV0001148 210 210 Processed 30/04/2024 3378342510 Mrs PURNAVASI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kanchili AP-01-035-003-010/020016
(KUMBARINOWGAM) 		0201035000NRG25160420240275047 16/04/2024 Mohini 0201035WL008418 Mohini 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342702 MRS MOHINI DOLYI STATE BANK OF INDIA(508548)
616 Kanchili AP-01-035-003-010/020018
(KUMBARINOWGAM) 		0201035000NRG25160420240275048 16/04/2024 URMILA DOLAI 0201035WL008418 URMILA DOLAI 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378342607 MRS URMILA DOLAI STATE BANK OF INDIA(508548)
617 Kanchili AP-01-035-003-010/020020
(KUMBARINOWGAM) 		0201035000NRG25160420240275050 16/04/2024 Tulasi 0201035WL008418 Tulasi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378342684 MR BINOD KUMAR NAYAK STATE BANK OF INDIA(508548)
618 Kanchili AP-01-035-003-010/020022
(KUMBARINOWGAM) 		0201035000NRG25160420240275051 16/04/2024 Padma 0201035WL008418 Padma 00684 APGV0001148 1260 1260 Processed 30/04/2024 3378342680 Mrs PADMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kanchili AP-01-035-003-010/020035
(KUMBARINOWGAM) 		0201035000NRG25160420240275052 16/04/2024 Deviki 0201035WL008418 Deviki 00684 APGV0001148 840 840 Processed 30/04/2024 3378342653 Mrs DEVAKI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kanchili AP-01-035-005-007/010001
(BELLUPADA) 		0201035000NRG25150420240164583 16/04/2024 PANDA BHAGYAMATHI 0201035WL005898 PANDA BHAGYAMATHI 00684 APGV0001148 1257 1257 Processed 30/04/2024 3378342544 Mr PANDA BHAGYAMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kanchili AP-01-035-005-007/010002
(BELLUPADA) 		0201035000NRG25150420240164584 16/04/2024 Kumari 0201035WL005898 Kumari 00684 APGV0001148 1257 1257 Processed 29/04/2024 3378342760 Miss BATAKALA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
622 Kanchili AP-01-035-005-007/010003
(BELLUPADA) 		0201035000NRG25150420240164586 16/04/2024 limmayya 0201035WL005898 limmayya 00684 APGV0001148 1257 1257 Processed 30/04/2024 3378342501 Mr Neyyala Limmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kanchili AP-01-035-005-007/010003
(BELLUPADA) 		0201035000NRG25150420240164585 16/04/2024 NEYYILA SAROJINI 0201035WL005898 NEYYILA SAROJINI 00684 APGV0001148 1257 1257 Processed 30/04/2024 3378342516 Mrs Neyyala Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kanchili AP-01-035-005-007/010004
(BELLUPADA) 		0201035000NRG25150420240164587 16/04/2024 Dhamayanti 0201035WL005898 Dhamayanti 00684 APGV0001148 1257 1257 Processed 30/04/2024 3378342322 Mrs BATAKALA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kanchili AP-01-035-005-007/010006
(BELLUPADA) 		0201035000NRG25150420240164589 16/04/2024 Dalamma 0201035WL005898 Dalamma 00684 APGV0001148 1257 1257 Processed 30/04/2024 3378342622 Mrs BATAKALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kanchili AP-01-035-005-007/010009
(BELLUPADA) 		0201035000NRG25150420240164591 16/04/2024 BATAKALA CHNADRA SEKHARAM 0201035WL005898 BATAKALA CHNADRA SEKHARAM 00684 APGV0001148 1257 1257 Processed 30/04/2024 3378342493 Mr BATAKALA CHNADRA SEKHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kanchili AP-01-035-005-007/010009
(BELLUPADA) 		0201035000NRG25150420240164590 16/04/2024 Mahalaxmi 0201035WL005898 Mahalaxmi 00684 APGV0001148 1257 1257 Processed 30/04/2024 3378342555 Mrs BADAKALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kanchili AP-01-035-005-007/010010
(BELLUPADA) 		0201035000NRG25150420240164592 16/04/2024 Bilaso 0201035WL005898 Bilaso 00684 APGV0001148 1257 1257 Processed 29/04/2024 3378342934 Miss GUDIYA BILASI SAHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
629 Kanchili AP-01-035-005-007/010011
(BELLUPADA) 		0201035000NRG25150420240164593 16/04/2024 MALLA DILLEMMA 0201035WL005898 MALLA DILLEMMA 00684 APGV0001148 1294 1294 Processed 30/04/2024 3378342542 Mrs MALLA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kanchili AP-01-035-005-007/010012
(BELLUPADA) 		0201035000NRG25150420240164594 16/04/2024 Neelamma 0201035WL005898 Neelamma 00684 APGV0001148 1294 1294 Processed 30/04/2024 3378342932 Mrs MURAPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kanchili AP-01-035-005-007/010013
(BELLUPADA) 		0201035000NRG25150420240164595 16/04/2024 Savitri 0201035WL005898 Savitri 00684 APGV0001148 1294 1294 Processed 30/04/2024 3378342936 Mrs BATAKALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kanchili AP-01-035-005-007/010016
(BELLUPADA) 		0201035000NRG25150420240164596 16/04/2024 Keella Ratnam 0201035WL005898 Keella Ratnam 00684 APGV0001148 1294 1294 Processed 30/04/2024 3378342317 Mrs KEELLA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kanchili AP-01-035-005-007/010017
(BELLUPADA) 		0201035000NRG25150420240164597 16/04/2024 Balamma 0201035WL005898 Balamma 00684 APGV0001148 1294 1294 Processed 30/04/2024 3378342637 Mr AIDAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kanchili AP-01-035-005-007/010021
(BELLUPADA) 		0201035000NRG25150420240164598 16/04/2024 Jagabhandhu 0201035WL005898 Jagabhandhu 00684 APGV0001148 1294 1294 Processed 30/04/2024 3378342942 Mrs GUDIYA JAGABANDHU SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kanchili AP-01-035-005-007/010021
(BELLUPADA) 		0201035000NRG25150420240164599 16/04/2024 Parimala 0201035WL005898 Parimala 00684 APGV0001148 1294 1294 Processed 29/04/2024 3378342974 Miss GUDIYA PRAMEELA SAHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
636 Kanchili AP-01-035-005-007/010026
(BELLUPADA) 		0201035000NRG25150420240164601 16/04/2024 KALLA KANTHAMMA 0201035WL005898 KALLA KANTHAMMA 00684 APGV0001148 1294 1294 Processed 29/04/2024 3378342553 Mrs KALLA KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
637 Kanchili AP-01-035-005-007/010027
(BELLUPADA) 		0201035000NRG25150420240164602 16/04/2024 Jambava 0201035WL005898 Jambava 00684 APGV0001148 1294 1294 Processed 29/04/2024 3378342325 Mrs KONARI JAMBHAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
638 Kanchili AP-01-035-005-007/010030
(BELLUPADA) 		0201035000NRG25150420240164603 16/04/2024 Symala 0201035WL005898 Symala 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378342956 MRS SHYAMALA MAMIDI STATE BANK OF INDIA(508548)
639 Kanchili AP-01-035-005-007/010031
(BELLUPADA) 		0201035000NRG25150420240164605 16/04/2024 Dhanalaxmi 0201035WL005898 Dhanalaxmi 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342625 Mrs GOKARLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kanchili AP-01-035-005-007/010031
(BELLUPADA) 		0201035000NRG25150420240164604 16/04/2024 Nageswararao 0201035WL005898 Nageswararao 00684 APGV0001148 220 220 Processed 30/04/2024 3378342626 Mr GOKARLA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kanchili AP-01-035-005-007/010032
(BELLUPADA) 		0201035000NRG25150420240164607 16/04/2024 Savitri 0201035WL005898 Savitri 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378342951 MRS NEYYALA SAVITRI STATE BANK OF INDIA(508548)
642 Kanchili AP-01-035-005-007/010033
(BELLUPADA) 		0201035000NRG25150420240164608 16/04/2024 Kuradu 0201035WL005898 Kuradu 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342318 Mr POTTI KUREDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kanchili AP-01-035-005-007/010034
(BELLUPADA) 		0201035000NRG25150420240164609 16/04/2024 Kalavati 0201035WL005898 Kalavati 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378342944 MR NEYYALA KALAVATHI STATE BANK OF INDIA(508548)
644 Kanchili AP-01-035-005-007/010036
(BELLUPADA) 		0201035000NRG25150420240164610 16/04/2024 Symala 0201035WL005898 Symala 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342933 Mrs KALLA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kanchili AP-01-035-005-007/010039
(BELLUPADA) 		0201035000NRG25150420240164611 16/04/2024 MADDILA TULASAMMA 0201035WL005898 MADDILA TULASAMMA 00684 APGV0001148 1318 1318 Rejected 29/04/2024 3378342321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Kanchili AP-01-035-005-007/010040
(BELLUPADA) 		0201035000NRG25150420240164612 16/04/2024 Savitri 0201035WL005898 Savitri 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342623 Mrs SIDDABATTULA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kanchili AP-01-035-005-007/010044
(BELLUPADA) 		0201035000NRG25150420240164614 16/04/2024 Basanti 0201035WL005898 Basanti 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342975 Mrs GOKARLA BHASANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kanchili AP-01-035-005-007/010045
(BELLUPADA) 		0201035000NRG25150420240164616 16/04/2024 Cheeranjeevi 0201035WL005898 Cheeranjeevi 00684 APGV0001148 1098 1098 Processed 29/04/2024 3378342707 GOKARLACHERANJEEVULU GOKARLA DUDAMMA STATE BANK OF INDIA(508548)
649 Kanchili AP-01-035-005-007/010045
(BELLUPADA) 		0201035000NRG25150420240164615 16/04/2024 Dudamma 0201035WL005898 Dudamma 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342547 Mrs Gokarala Dudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kanchili AP-01-035-005-007/010046
(BELLUPADA) 		0201035000NRG25150420240164617 16/04/2024 Deli 0201035WL005898 Deli 00684 APGV0001148 1318 1318 Processed 30/04/2024 3378342935 Mrs POTTI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kanchili AP-01-035-005-007/010051
(BELLUPADA) 		0201035000NRG25150420240164620 16/04/2024 Nomulu 0201035WL005898 Nomulu 00684 APGV0001148 1098 1098 Processed 30/04/2024 3378342928 Mrs KALLA NOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kanchili AP-01-035-005-007/010051
(BELLUPADA) 		0201035000NRG25150420240164619 16/04/2024 Vijayakumar 0201035WL005898 Vijayakumar 00684 APGV0001148 1098 1098 Processed 30/04/2024 3378342519 Mr KALLA VIJAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kanchili AP-01-035-005-007/010055
(BELLUPADA) 		0201035000NRG25150420240164621 16/04/2024 Kumari 0201035WL005898 Kumari 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378342585 Miss GOKARLA KUMARI GOPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
654 Kanchili AP-01-035-005-007/010055
(BELLUPADA) 		0201035000NRG25150420240164622 16/04/2024 Poornadu 0201035WL005898 Poornadu 00684 APGV0001148 1098 1098 Processed 30/04/2024 3378342940 Mr GOKARLA PURNACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kanchili AP-01-035-005-007/010059
(BELLUPADA) 		0201035000NRG25150420240164623 16/04/2024 Punnalu 0201035WL005898 Punnalu 00684 APGV0001148 1305 1305 Processed 29/04/2024 3378342324 MRS PUNNALU GURRU STATE BANK OF INDIA(508548)
656 Kanchili AP-01-035-005-007/010061
(BELLUPADA) 		0201035000NRG25150420240164624 16/04/2024 Ramarao 0201035WL005898 Ramarao 00684 APGV0001148 1305 1305 Processed 29/04/2024 3378342616 Mallarpu Ramarao FINO PAYMENTS BANK LTD(608001)
657 Kanchili AP-01-035-005-007/010063
(BELLUPADA) 		0201035000NRG25150420240164625 16/04/2024 Lamxibai 0201035WL005898 Lamxibai 00684 APGV0001148 1305 1305 Processed 30/04/2024 3378342938 Mrs OBININDI LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kanchili AP-01-035-005-007/010068
(BELLUPADA) 		0201035000NRG25150420240164627 16/04/2024 Delimma 0201035WL005898 Delimma 00684 APGV0001148 1305 1305 Processed 30/04/2024 3378342323 Mrs DATTI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kanchili AP-01-035-005-007/010071
(BELLUPADA) 		0201035000NRG25150420240164628 16/04/2024 KELLA BHANUMATHI 0201035WL005898 KELLA BHANUMATHI 00684 APGV0001148 1305 1305 Processed 30/04/2024 3378342328 Mrs KEELLA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kanchili AP-01-035-005-007/010073
(BELLUPADA) 		0201035000NRG25150420240164629 16/04/2024 Sarojini 0201035WL005898 Sarojini 00684 APGV0001148 1305 1305 Processed 30/04/2024 3378342319 Mrs KALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kanchili AP-01-035-005-007/010075
(BELLUPADA) 		0201035000NRG25150420240164630 16/04/2024 Shunktala 0201035WL005898 Shunktala 00684 APGV0001148 1305 1305 Processed 29/04/2024 3378342631 Miss GOKARLA SAKUNTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
662 Kanchili AP-01-035-005-007/010077
(BELLUPADA) 		0201035000NRG25150420240164632 16/04/2024 Gulapi 0201035WL005898 Gulapi 00684 APGV0001148 1087 1087 Processed 29/04/2024 3378342320 MRS GOKARLA GULABI STATE BANK OF INDIA(508548)
663 Kanchili AP-01-035-005-007/010079
(BELLUPADA) 		0201035000NRG25150420240164634 16/04/2024 Ramulamma 0201035WL005898 Ramulamma 00684 APGV0001148 1291 1291 Processed 29/04/2024 3378342327 MR RAPAKA RAMULAMMA STATE BANK OF INDIA(508548)
664 Kanchili AP-01-035-005-007/010081
(BELLUPADA) 		0201035000NRG25150420240164635 16/04/2024 Jayamma 0201035WL005898 Jayamma 00684 APGV0001148 1291 1291 Processed 30/04/2024 3378342587 Mrs GOKARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kanchili AP-01-035-005-007/010082
(BELLUPADA) 		0201035000NRG25150420240164637 16/04/2024 Padma 0201035WL005898 Padma 00684 APGV0001148 1291 1291 Processed 30/04/2024 3378342929 Mr AIDHAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kanchili AP-01-035-005-007/010082
(BELLUPADA) 		0201035000NRG25150420240164636 16/04/2024 SURYANARAYANA AIDAM 0201035WL005898 SURYANARAYANA AIDAM 00684 APGV0001148 1291 1291 Processed 30/04/2024 3378342518 Mr AIDHAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kanchili AP-01-035-005-007/010085
(BELLUPADA) 		0201035000NRG25150420240164638 16/04/2024 Pakeeru 0201035WL005898 Pakeeru 00684 APGV0001148 1291 1291 Processed 29/04/2024 3378343003 MR OBININDI PAKIRU STATE BANK OF INDIA(508548)
668 Kanchili AP-01-035-005-007/010087
(BELLUPADA) 		0201035000NRG25150420240164639 16/04/2024 MAMIDI VARALAXMI 0201035WL005898 MAMIDI VARALAXMI 00684 APGV0001148 861 861 Processed 30/04/2024 3378342561 Mrs MAMIDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kanchili AP-01-035-005-007/010091
(BELLUPADA) 		0201035000NRG25150420240164641 16/04/2024 Jagandharao 0201035WL005898 Jagandharao 00684 APGV0001148 1291 1291 Processed 30/04/2024 3378342945 Mr AYUDAM JAGANNADHAM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kanchili AP-01-035-005-007/010092
(BELLUPADA) 		0201035000NRG25150420240164642 16/04/2024 MADDILA JANAKAMMA 0201035WL005898 MADDILA JANAKAMMA 00684 APGV0001148 1291 1291 Processed 30/04/2024 3378342598 Mrs MADDILA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kanchili AP-01-035-005-007/010094
(BELLUPADA) 		0201035000NRG25150420240164643 16/04/2024 Srinamma 0201035WL005898 Srinamma 00684 APGV0001148 1093 1093 Processed 30/04/2024 3378342937 Mrs MADDILA SRINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kanchili AP-01-035-005-007/010096
(BELLUPADA) 		0201035000NRG25150420240164644 16/04/2024 AUDIAM LAXMIBAI 0201035WL005898 AUDIAM LAXMIBAI 00684 APGV0001148 1093 1093 Processed 30/04/2024 3378342950 Mrs AIDHAM LAKSHMI BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kanchili AP-01-035-005-007/010102
(BELLUPADA) 		0201035000NRG25150420240164645 16/04/2024 Bhasanti 0201035WL005898 Bhasanti 00684 APGV0001148 874 874 Processed 29/04/2024 3378342979 Mrs GUDIYA BASANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
674 Kanchili AP-01-035-005-007/010107
(BELLUPADA) 		0201035000NRG25150420240164647 16/04/2024 Savitri 0201035WL005898 Savitri 00684 APGV0001148 1093 1093 Processed 30/04/2024 3378343044 Mrs GUDIYA SATYABHAMA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kanchili AP-01-035-005-007/010109
(BELLUPADA) 		0201035000NRG25150420240164648 16/04/2024 Neelamma 0201035WL005898 Neelamma 00684 APGV0001148 1093 1093 Processed 30/04/2024 3378342961 Mrs MADDILA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kanchili AP-01-035-005-007/010126
(BELLUPADA) 		0201035000NRG25150420240164649 16/04/2024 Jayamma 0201035WL005898 Jayamma 00684 APGV0001148 1093 1093 Processed 30/04/2024 3378343008 Mrs VAGADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kanchili AP-01-035-005-007/010138
(BELLUPADA) 		0201035000NRG25150420240164651 16/04/2024 narayanaswamy 0201035WL005898 narayanaswamy 00684 APGV0001148 437 437 Processed 30/04/2024 3378342492 Mr Ayadham Narayana Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kanchili AP-01-035-005-007/010138
(BELLUPADA) 		0201035000NRG25150420240164650 16/04/2024 Sarojini 0201035WL005898 Sarojini 00684 APGV0001148 1093 1093 Processed 30/04/2024 3378342955 Mrs Aidham Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kanchili AP-01-035-005-007/010141
(BELLUPADA) 		0201035000NRG25150420240164652 16/04/2024 Chandramma 0201035WL005898 Chandramma 00684 APGV0001148 1093 1093 Processed 30/04/2024 3378342931 Mrs SIDDABATTULA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kanchili AP-01-035-005-007/010142
(BELLUPADA) 		0201035000NRG25150420240164653 16/04/2024 Ramarao 0201035WL005898 Ramarao 00684 APGV0001148 1319 1319 Processed 30/04/2024 3378342499 Mr GOKARLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kanchili AP-01-035-005-007/010158
(BELLUPADA) 		0201035000NRG25150420240164654 16/04/2024 Balamma 0201035WL005898 Balamma 00684 APGV0001148 1319 1319 Processed 29/04/2024 3378342624 Mrs AIDHAM JANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
682 Kanchili AP-01-035-005-007/010159
(BELLUPADA) 		0201035000NRG25150420240164655 16/04/2024 Yekarao 0201035WL005898 Yekarao 00684 APGV0001148 220 220 Processed 30/04/2024 3378342326 Mr RAPAKA YAKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kanchili AP-01-035-005-007/010164
(BELLUPADA) 		0201035000NRG25150420240164657 16/04/2024 Appana 0201035WL005898 Appana 00684 APGV0001148 1319 1319 Processed 29/04/2024 3378342964 OBININDI APPANNA CANARA BANK(508532)
684 Kanchili AP-01-035-005-007/010164
(BELLUPADA) 		0201035000NRG25150420240164656 16/04/2024 Raambayi 0201035WL005898 Raambayi 00684 APGV0001148 1319 1319 Processed 30/04/2024 3378342586 Mrs OBININDI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kanchili AP-01-035-005-007/010167
(BELLUPADA) 		0201035000NRG25150420240164658 16/04/2024 Bhuvaneswari 0201035WL005898 Bhuvaneswari 00684 APGV0001148 1319 1319 Processed 30/04/2024 3378342584 Mr AIDAM BHUVANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kanchili AP-01-035-005-007/010175
(BELLUPADA) 		0201035000NRG25150420240164659 16/04/2024 TAMATO GOKARLA 0201035WL005898 TAMATO GOKARLA 00684 APGV0001148 1319 1319 Processed 30/04/2024 3378342500 Mrs TAMATO GOKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kanchili AP-01-035-005-007/010179
(BELLUPADA) 		0201035000NRG25150420240164660 16/04/2024 aliveni 0201035WL005898 aliveni 00684 APGV0001148 1099 1099 Processed 30/04/2024 3378342521 Mrs KADAGALA ALIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kanchili AP-01-035-005-007/010180
(BELLUPADA) 		0201035000NRG25150420240164661 16/04/2024 Banu 0201035WL005898 Banu 00684 APGV0001148 1099 1099 Processed 29/04/2024 3378342943 MRS BHANUMATI KADAGALA STATE BANK OF INDIA(508548)
689 Kanchili AP-01-035-005-007/010180
(BELLUPADA) 		0201035000NRG25150420240164662 16/04/2024 Jagannadarao 0201035WL005898 Jagannadarao 00684 APGV0001148 1319 1319 Processed 30/04/2024 3378342963 Mr KADAGALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kanchili AP-01-035-005-007/010181
(BELLUPADA) 		0201035000NRG25150420240164663 16/04/2024 dhamayanti 0201035WL005898 dhamayanti 00684 APGV0001148 1096 1096 Processed 29/04/2024 3378342953 MR DAMAYANTHI GURRU STATE BANK OF INDIA(508548)
691 Kanchili AP-01-035-005-007/010196
(BELLUPADA) 		0201035000NRG25150420240164665 16/04/2024 Yogiswari 0201035WL005898 Yogiswari 00684 APGV0001148 877 877 Processed 29/04/2024 3378342958 MR RAMA RAO MADDILA STATE BANK OF INDIA(508548)
692 Kanchili AP-01-035-005-007/010250
(BELLUPADA) 		0201035000NRG25150420240164666 16/04/2024 sulochana 0201035WL005898 sulochana 00684 APGV0001148 1315 1315 Processed 29/04/2024 3378342962 Mrs PETIKAM SULOCHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
693 Kanchili AP-01-035-005-007/010255
(BELLUPADA) 		0201035000NRG25150420240164667 16/04/2024 dalesh 0201035WL005898 dalesh 00684 APGV0001148 1315 1315 Processed 30/04/2024 3378342497 Mr OBININDI DALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kanchili AP-01-035-005-007/010256
(BELLUPADA) 		0201035000NRG25150420240164668 16/04/2024 VIJAYA LAXMI PATNAIK 0201035WL005898 VIJAYA LAXMI PATNAIK 00684 APGV0001148 1315 1315 Processed 30/04/2024 3378342540 Mrs Vijayalaxmi Patnayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kanchili AP-01-035-005-007/010258
(BELLUPADA) 		0201035000NRG25150420240164669 16/04/2024 barati 0201035WL005898 barati 00684 APGV0001148 1315 1315 Processed 29/04/2024 3378342685 SIDDABATHULA BHARATHI S RAMARAO STATE BANK OF INDIA(508548)
696 Kanchili AP-01-035-005-007/010264
(BELLUPADA) 		0201035000NRG25150420240164671 16/04/2024 tulasi 0201035WL005898 tulasi 00684 APGV0001148 1315 1315 Processed 30/04/2024 3378342539 Mrs POTTI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kanchili AP-01-035-005-007/010265
(BELLUPADA) 		0201035000NRG25150420240164672 16/04/2024 lakshmi 0201035WL005898 lakshmi 00684 APGV0001148 1315 1315 Processed 29/04/2024 3378342952 Mrs KORIKANA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
698 Kanchili AP-01-035-005-007/010277
(BELLUPADA) 		0201035000NRG25150420240164673 16/04/2024 vanajakshi 0201035WL005898 vanajakshi 00684 APGV0001148 1091 1091 Processed 29/04/2024 3378342989 Mrs AYUDHAM VANAJAKSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
699 Kanchili AP-01-035-005-007/010278
(BELLUPADA) 		0201035000NRG25150420240164674 16/04/2024 damayanti 0201035WL005898 damayanti 00684 APGV0001148 1091 1091 Processed 30/04/2024 3378342954 Mrs DHAMAYANTHI GUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kanchili AP-01-035-005-007/010280
(BELLUPADA) 		0201035000NRG25150420240164675 16/04/2024 gopal 0201035WL005898 gopal 00684 APGV0001148 1091 1091 Processed 29/04/2024 3378342930 MR GOKARLA GOPAL STATE BANK OF INDIA(508548)
701 Kanchili AP-01-035-005-007/010283
(BELLUPADA) 		0201035000NRG25150420240164677 16/04/2024 radhamma 0201035WL005898 radhamma 00684 APGV0001148 1091 1091 Processed 29/04/2024 3378342941 MS MURPALA RADHAMMA STATE BANK OF INDIA(508548)
702 Kanchili AP-01-035-005-007/010285
(BELLUPADA) 		0201035000NRG25150420240164678 16/04/2024 kesava rao 0201035WL005898 kesava rao 00684 APGV0001148 1091 1091 Processed 30/04/2024 3378342957 Mr AMBAKANA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kanchili AP-01-035-005-007/010286
(BELLUPADA) 		0201035000NRG25150420240164679 16/04/2024 Obinindi Sudha 0201035WL005898 Obinindi Sudha 00684 APGV0001148 1091 1091 Processed 29/04/2024 3378342678 PRAKASA RAO OBININTISUDHA OBININTI STATE BANK OF INDIA(508548)
704 Kanchili AP-01-035-005-007/010288
(BELLUPADA) 		0201035000NRG25150420240164680 16/04/2024 rani 0201035WL005898 rani 00684 APGV0001148 1091 1091 Processed 30/04/2024 3378342996 Mrs GOKARLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kanchili AP-01-035-005-007/010292
(BELLUPADA) 		0201035000NRG25150420240164681 16/04/2024 kamala 0201035WL005898 kamala 00684 APGV0001148 1091 1091 Processed 30/04/2024 3378342939 Mrs Obinindi Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kanchili AP-01-035-005-015/010001
(BELLUPADA) 		0201035000NRG25150420240166909 16/04/2024 Savitri 0201035WL005978 Savitri 00684 APGV0001148 1323 1323 Processed 30/04/2024 3378342354 Mrs RAVADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kanchili AP-01-035-005-015/010002
(BELLUPADA) 		0201035000NRG25150420240166910 16/04/2024 kameswararao 0201035WL005978 kameswararao 00684 APGV0001148 1323 1323 Processed 29/04/2024 3378342503 MR GUNISETTI KAMESWARA RAO STATE BANK OF INDIA(508548)
708 Kanchili AP-01-035-005-015/010005
(BELLUPADA) 		0201035000NRG25150420240166912 16/04/2024 NEYYALA CHANDHRAVATHI 0201035WL005978 NEYYALA CHANDHRAVATHI 00684 APGV0001148 1323 1323 Processed 30/04/2024 3378343005 Mrs NEYYALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kanchili AP-01-035-005-015/010009
(BELLUPADA) 		0201035000NRG25150420240166914 16/04/2024 Mahalaxmi 0201035WL005978 Mahalaxmi 00684 APGV0001148 1323 1323 Processed 30/04/2024 3378342563 Mrs UPPADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kanchili AP-01-035-005-015/010011
(BELLUPADA) 		0201035000NRG25150420240166915 16/04/2024 ESWARI DESETTI 0201035WL005978 ESWARI DESETTI 00684 APGV0001148 1323 1323 Processed 29/04/2024 3378342491 MRS DESETTI ESWARI STATE BANK OF INDIA(508548)
711 Kanchili AP-01-035-005-015/010012
(BELLUPADA) 		0201035000NRG25150420240166916 16/04/2024 Tumbanadham 0201035WL005978 Tumbanadham 00684 APGV0001148 1323 1323 Processed 29/04/2024 3378342360 RAVADA TUMBANADHAM RAVADA VEERAMMA STATE BANK OF INDIA(508548)
712 Kanchili AP-01-035-005-015/010017
(BELLUPADA) 		0201035000NRG25150420240166919 16/04/2024 Delirao 0201035WL005978 Delirao 00684 APGV0001148 1357 1357 Processed 30/04/2024 3378342549 Mr PONDARA DILLIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kanchili AP-01-035-005-015/010021
(BELLUPADA) 		0201035000NRG25150420240166920 16/04/2024 Byragi 0201035WL005978 Byragi 00684 APGV0001148 1357 1357 Processed 29/04/2024 3378342494 MR RAVADA BAIRAGI STATE BANK OF INDIA(508548)
714 Kanchili AP-01-035-005-015/010021
(BELLUPADA) 		0201035000NRG25150420240166921 16/04/2024 Neelamma 0201035WL005978 Neelamma 00684 APGV0001148 1357 1357 Processed 30/04/2024 3378342556 Mrs RAVADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kanchili AP-01-035-005-015/010022
(BELLUPADA) 		0201035000NRG25150420240166922 16/04/2024 BUDHALA JANAKAMMA 0201035WL005978 BUDHALA JANAKAMMA 00684 APGV0001148 1357 1357 Processed 30/04/2024 3378342679 Mrs BUDHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kanchili AP-01-035-005-015/010023
(BELLUPADA) 		0201035000NRG25150420240166923 16/04/2024 Savitri 0201035WL005978 Savitri 00684 APGV0001148 1357 1357 Processed 30/04/2024 3378342629 Mrs IMIDISETTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kanchili AP-01-035-005-015/010024
(BELLUPADA) 		0201035000NRG25150420240166925 16/04/2024 Sarojini 0201035WL005978 Sarojini 00684 APGV0001148 1357 1357 Processed 30/04/2024 3378342580 Mrs OBININDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kanchili AP-01-035-005-015/010026
(BELLUPADA) 		0201035000NRG25150420240166926 16/04/2024 Mutyalu 0201035WL005978 Mutyalu 00684 APGV0001148 1357 1357 Processed 30/04/2024 3378342355 Mrs RAVADA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kanchili AP-01-035-005-015/010027
(BELLUPADA) 		0201035000NRG25150420240166927 16/04/2024 Saraswati 0201035WL005978 Saraswati 00684 APGV0001148 1357 1357 Processed 30/04/2024 3378342557 Mrs NEYYILA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kanchili AP-01-035-005-015/010029
(BELLUPADA) 		0201035000NRG25150420240166928 16/04/2024 RANGALA LAXMI 0201035WL005978 RANGALA LAXMI 00684 APGV0001148 1360 1360 Processed 30/04/2024 3378342643 Mrs RANGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kanchili AP-01-035-005-015/010031
(BELLUPADA) 		0201035000NRG25150420240166929 16/04/2024 bharati 0201035WL005978 bharati 00684 APGV0001148 1360 1360 Processed 30/04/2024 3378342365 Mrs IMIDISETTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kanchili AP-01-035-005-015/010035
(BELLUPADA) 		0201035000NRG25150420240166931 16/04/2024 Parvathi 0201035WL005978 Parvathi 00684 APGV0001148 1360 1360 Processed 30/04/2024 3378342582 Mrs NEYYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kanchili AP-01-035-005-015/010038
(BELLUPADA) 		0201035000NRG25150420240166934 16/04/2024 Harikrishana 0201035WL005978 Harikrishana 00684 APGV0001148 1360 1360 Processed 30/04/2024 3378342884 Mr RAVADA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kanchili AP-01-035-005-015/010041
(BELLUPADA) 		0201035000NRG25150420240166935 16/04/2024 Jogamma 0201035WL005978 Jogamma 00684 APGV0001148 1360 1360 Processed 30/04/2024 3378342367 Mrs BUDDALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kanchili AP-01-035-005-015/010065
(BELLUPADA) 		0201035000NRG25150420240166938 16/04/2024 RAVADA JAGANNADHAM 0201035WL005978 RAVADA JAGANNADHAM 00684 APGV0001148 1382 1382 Processed 30/04/2024 3378342705 Mr RAVADA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kanchili AP-01-035-005-015/010066
(BELLUPADA) 		0201035000NRG25150420240166939 16/04/2024 kousalya 0201035WL005978 kousalya 00684 APGV0001148 1382 1382 Processed 30/04/2024 3378342364 Mrs PODILLA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kanchili AP-01-035-005-015/010070
(BELLUPADA) 		0201035000NRG25150420240166942 16/04/2024 dalibandu 0201035WL005978 dalibandu 00684 APGV0001148 1382 1382 Processed 30/04/2024 3378342496 Mr RAVADA DALIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kanchili AP-01-035-005-015/010072
(BELLUPADA) 		0201035000NRG25150420240166944 16/04/2024 dharma rao 0201035WL005978 dharma rao 00684 APGV0001148 1382 1382 Processed 30/04/2024 3378342366 Mr DESETTI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kanchili AP-01-035-005-015/010073
(BELLUPADA) 		0201035000NRG25150420240166945 16/04/2024 RANGALA KUMARI 0201035WL005978 RANGALA KUMARI 00684 APGV0001148 1382 1382 Processed 30/04/2024 3378342620 Mrs RANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kanchili AP-01-035-005-015/010077
(BELLUPADA) 		0201035000NRG25150420240166948 16/04/2024 dhannam 0201035WL005978 dhannam 00684 APGV0001148 1372 1372 Processed 30/04/2024 3378342498 Mrs GUNISETTY DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kanchili AP-01-035-005-015/010079
(BELLUPADA) 		0201035000NRG25150420240166949 16/04/2024 rama 0201035WL005978 rama 00684 APGV0001148 1372 1372 Processed 30/04/2024 3378342883 Mrs BANDARU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kanchili AP-01-035-005-015/010081
(BELLUPADA) 		0201035000NRG25150420240166951 16/04/2024 udasini 0201035WL005978 udasini 00684 APGV0001148 1372 1372 Processed 30/04/2024 3378342905 Mrs NEYYALA UDASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kanchili AP-01-035-005-015/010083
(BELLUPADA) 		0201035000NRG25150420240166952 16/04/2024 kamalu 0201035WL005978 kamalu 00684 APGV0001148 1372 1372 Processed 30/04/2024 3378342619 Mrs RANGALA KAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kanchili AP-01-035-005-015/010086
(BELLUPADA) 		0201035000NRG25150420240166953 16/04/2024 damayanti 0201035WL005978 damayanti 00684 APGV0001148 1372 1372 Processed 30/04/2024 3378342621 Mrs RAVADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kanchili AP-01-035-005-015/010086
(BELLUPADA) 		0201035000NRG25150420240166954 16/04/2024 Jagannadham 0201035WL005978 Jagannadham 00684 APGV0001148 1372 1372 Processed 30/04/2024 3378342733 Mr RAVADA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kanchili AP-01-035-005-015/010088
(BELLUPADA) 		0201035000NRG25150420240166955 16/04/2024 viramma 0201035WL005978 viramma 00684 APGV0001148 1372 1372 Processed 30/04/2024 3378342554 Mrs RAVADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kanchili AP-01-035-005-015/010091
(BELLUPADA) 		0201035000NRG25150420240166956 16/04/2024 gangamma 0201035WL005978 gangamma 00684 APGV0001148 1372 1372 Processed 30/04/2024 3378342517 Mrs IPPILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kanchili AP-01-035-005-015/010098
(BELLUPADA) 		0201035000NRG25150420240166957 16/04/2024 anusuya 0201035WL005978 anusuya 00684 APGV0001148 1141 1141 Processed 30/04/2024 3378342583 Mr BUDDALA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kanchili AP-01-035-005-015/010103
(BELLUPADA) 		0201035000NRG25150420240166958 16/04/2024 bagiradhi 0201035WL005978 bagiradhi 00684 APGV0001148 1141 1141 Processed 29/04/2024 3378342662 TADICHETTU BHAGIRATHI TADICHETTU JAYAMMA STATE BANK OF INDIA(508548)
740 Kanchili AP-01-035-005-015/010108
(BELLUPADA) 		0201035000NRG25150420240166959 16/04/2024 BANDARU TEJESWARI 0201035WL005978 BANDARU TEJESWARI 00684 APGV0001148 913 913 Processed 30/04/2024 3378342689 Mrs Bandaru Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kanchili AP-01-035-005-015/010110
(BELLUPADA) 		0201035000NRG25150420240166960 16/04/2024 Nirmala 0201035WL005978 Nirmala 00684 APGV0001148 1141 1141 Processed 30/04/2024 3378342581 Mr NEYYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kanchili AP-01-035-005-015/010111
(BELLUPADA) 		0201035000NRG25150420240166961 16/04/2024 jamuna 0201035WL005978 jamuna 00684 APGV0001148 1141 1141 Processed 30/04/2024 3378342692 Mrs Savarasi Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kanchili AP-01-035-005-015/010114
(BELLUPADA) 		0201035000NRG25150420240166964 16/04/2024 jyothi 0201035WL005978 jyothi 00684 APGV0001148 913 913 Processed 29/04/2024 3378342693 MRS GUNISETTI JYOTHI STATE BANK OF INDIA(508548)
744 Kanchili AP-01-035-005-015/010115
(BELLUPADA) 		0201035000NRG25150420240166965 16/04/2024 mami 0201035WL005978 mami 00684 APGV0001148 1141 1141 Processed 29/04/2024 3378342694 DONGALU MAMI DORA CANARA BANK(508532)
745 Kanchili AP-01-035-005-015/010116
(BELLUPADA) 		0201035000NRG25150420240166966 16/04/2024 dhanam 0201035WL005978 dhanam 00684 APGV0001148 1141 1141 Processed 29/04/2024 3378342691 MRS BANDARI DHANALAKSHMI STATE BANK OF INDIA(508548)
746 Kanchili AP-01-035-005-015/010117
(BELLUPADA) 		0201035000NRG25150420240166967 16/04/2024 lalitha 0201035WL005978 lalitha 00684 APGV0001148 1144 1144 Processed 30/04/2024 3378342695 Ms LINGAM LALITA INDIAN BANK(607105)
747 Kanchili AP-01-035-005-015/010119
(BELLUPADA) 		0201035000NRG25150420240166968 16/04/2024 devi 0201035WL005978 devi 00684 APGV0001148 1144 1144 Processed 30/04/2024 3378342690 Mrs Desetti Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kanchili AP-01-035-005-015/010120
(BELLUPADA) 		0201035000NRG25150420240166969 16/04/2024 ramalakshmi 0201035WL005978 ramalakshmi 00684 APGV0001148 1144 1144 Processed 30/04/2024 3378342688 Mrs Rangala Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kanchili AP-01-035-005-015/10122
(BELLUPADA) 		0201035000NRG25150420240166971 16/04/2024 RAVADA YASODA 0201035WL005978 RAVADA YASODA 00684 APGV0001148 1144 1144 Processed 30/04/2024 3378342725 Mrs RAVADA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kanchili AP-01-035-012-022/020001
(M.S.PALLI) 		0201035000NRG25150420240164077 16/04/2024 Rupavati 0201035WL005884 Rupavati 00684 APGV0001148 764 764 Processed 30/04/2024 3378342640 Mrs BADAKALA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kanchili AP-01-035-012-022/020048
(M.S.PALLI) 		0201035000NRG25150420240164078 16/04/2024 Yerramma 0201035WL005884 Yerramma 00684 APGV0001148 764 764 Processed 30/04/2024 3378342489 Mrs VANJARANA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kanchili AP-01-035-012-022/020066
(M.S.PALLI) 		0201035000NRG25150420240164080 16/04/2024 Appanna 0201035WL005884 Appanna 00684 APGV0001148 764 764 Processed 30/04/2024 3378342512 Mr jinaga APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kanchili AP-01-035-012-022/020077
(M.S.PALLI) 		0201035000NRG25150420240164081 16/04/2024 Dillamma 0201035WL005884 Dillamma 00684 APGV0001148 764 764 Processed 30/04/2024 3378342661 Mrs PILAKA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kanchili AP-01-035-012-022/020118
(M.S.PALLI) 		0201035000NRG25150420240164082 16/04/2024 Trinadh 0201035WL005884 Trinadh 00684 APGV0001148 764 764 Processed 30/04/2024 3378342641 Mr GEDELA TRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kanchili AP-01-035-012-022/020130
(M.S.PALLI) 		0201035000NRG25150420240164083 16/04/2024 himalu 0201035WL005884 himalu 00684 APGV0001148 764 764 Processed 30/04/2024 3378342490 Mrs HIMALU VANJARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kanchili AP-01-035-012-022/020146
(M.S.PALLI) 		0201035000NRG25150420240164084 16/04/2024 MOHINI 0201035WL005884 MOHINI 00684 APGV0001148 764 764 Processed 30/04/2024 3378342669 Mrs BADRI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kanchili AP-01-035-012-022/020147
(M.S.PALLI) 		0201035000NRG25150420240164085 16/04/2024 PAPAMMA 0201035WL005884 PAPAMMA 00684 APGV0001148 764 764 Processed 30/04/2024 3378342508 Mrs PAPAMMA NARTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kanchili AP-01-035-012-022/020160
(M.S.PALLI) 		0201035000NRG25150420240164086 16/04/2024 Polamma 0201035WL005884 Polamma 00684 APGV0001148 764 764 Processed 30/04/2024 3378342686 Mrs Pilaka Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 331575 331575
759 Kanchili AP-01-035-025-051/010022
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163752 16/04/2024 Phullo 0201035WL005879 Phullo 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342531 Mrs PHULLO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kanchili AP-01-035-025-051/010023
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163753 16/04/2024 Neela 0201035WL005879 Neela 00684 APGV0001162 1099 1099 Processed 30/04/2024 3378342536 Mrs DOLAI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kanchili AP-01-035-025-051/010025
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163754 16/04/2024 Annapurana 0201035WL005879 Annapurana 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342533 Mrs BISAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kanchili AP-01-035-025-051/010051
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163781 16/04/2024 Maniko 0201035WL005879 Maniko 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342530 Mrs SAHU MANKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kanchili AP-01-035-025-051/010060
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163790 16/04/2024 Lakshmi 0201035WL005879 Lakshmi 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342528 Mrs LAXMI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kanchili AP-01-035-025-051/010061
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163791 16/04/2024 Bhudevi 0201035WL005879 Bhudevi 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342523 Mrs BHUDEVI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kanchili AP-01-035-025-051/010066
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163796 16/04/2024 DALI BISAI 0201035WL005879 DALI BISAI 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342588 Mrs DALI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kanchili AP-01-035-025-051/010067
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163797 16/04/2024 Kamala 0201035WL005879 Kamala 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342527 Mrs KAMLA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kanchili AP-01-035-025-051/010069
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163798 16/04/2024 Savitri 0201035WL005879 Savitri 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342525 Mrs SAVITRI DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kanchili AP-01-035-025-051/010070
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163799 16/04/2024 Khiromoni 0201035WL005879 Khiromoni 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342599 Mrs DOLAI KHROMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kanchili AP-01-035-025-051/010071
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163800 16/04/2024 Dilli 0201035WL005879 Dilli 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342535 Mr BISAI DHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kanchili AP-01-035-025-051/010071
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163801 16/04/2024 Savitri 0201035WL005879 Savitri 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342526 Mrs SAVITHRI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kanchili AP-01-035-025-051/010072
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163802 16/04/2024 Lakshmana 0201035WL005879 Lakshmana 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342545 Mr DOLAI JYOTHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kanchili AP-01-035-025-051/010076
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163804 16/04/2024 Tulusa 0201035WL005879 Tulusa 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342538 Mrs SAHU TULUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kanchili AP-01-035-025-051/010077
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163805 16/04/2024 Sitta 0201035WL005879 Sitta 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342534 Mrs DOLAI SITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kanchili AP-01-035-025-051/010078
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163806 16/04/2024 Lakshmi 0201035WL005879 Lakshmi 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342524 Mrs LAXMI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kanchili AP-01-035-025-051/010105
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163828 16/04/2024 PUNYAVATHI SAHU 0201035WL005879 PUNYAVATHI SAHU 00684 APGV0001162 1099 1099 Processed 30/04/2024 3378342589 Mrs PUNYAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kanchili AP-01-035-025-051/010134
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163844 16/04/2024 Durlaba 0201035WL005879 Durlaba 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342532 Mr DURLOBHU SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kanchili AP-01-035-025-051/010218
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163864 16/04/2024 Hemmo 0201035WL005879 Hemmo 00684 APGV0001162 1319 1319 Processed 30/04/2024 3378342529 Miss BISAI HEMOLOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kanchili AP-01-035-025-051/010265
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163892 16/04/2024 NARESH SAHU 0201035WL005879 NARESH SAHU 00684 APGV0001162 1240 1240 Processed 30/04/2024 3378342606 Mr NARESH SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kanchili AP-01-035-025-051/010272
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163897 16/04/2024 SWATHI 0201035WL005879 SWATHI 00684 APGV0001162 1240 1240 Processed 30/04/2024 3378342562 Mrs DOLAI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kanchili AP-01-035-025-051/030075
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163923 16/04/2024 ANITHA 0201035WL005879 ANITHA 00684 APGV0001162 1240 1240 Processed 30/04/2024 3378342605 Mrs ANITHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kanchili AP-01-035-025-051/040002
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163926 16/04/2024 Dharma 0201035WL005879 Dharma 00684 APGV0001162 1240 1240 Processed 30/04/2024 3378342537 Mr DHARMU BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kanchili AP-01-035-025-051/040002
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163925 16/04/2024 Narsi 0201035WL005879 Narsi 00684 APGV0001162 1240 1240 Processed 30/04/2024 3378342658 Mrs NARSI BISAI WO DHARMU BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kanchili AP-01-035-025-051/10287
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163939 16/04/2024 SAVITRI DALAI 0201035WL005879 SAVITRI DALAI 00684 APGV0001162 1034 1034 Processed 29/04/2024 3378342608 MRS SAVITRI STATE BANK OF INDIA(508548)
784 Kanchili AP-01-035-025-051/10293
(KOKKILIPUTTUGA) 		0201035000NRG25150420240163941 16/04/2024 MIHINI BISAI 0201035WL005879 MIHINI BISAI 00684 APGV0001162 1240 1240 Processed 30/04/2024 3378342730 Mrs Mohini Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33095 33095
785 Kanchili AP-01-035-003-004/010203
(KUMBARINOWGAM) 		0201035000NRG25160420240247236 16/04/2024 JHUNU BEHARA 0201035WL007899 JHUNU BEHARA 00684 APGV0002273 442 442 Processed 30/04/2024 3378342719 Mrs JHUNU BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 442 442
786 Kanchili AP-01-035-001-001/010329
(POLERU) 		0201035000NRG25150420240183852 16/04/2024 kadiyam Thammayya 0201035WL006377 kadiyam Thammayya 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3378342743 Mr KADIYAM THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kanchili AP-01-035-001-001/020088
(POLERU) 		0201035000NRG25150420240206945 16/04/2024 THIPPANA PRAKASHA 0201035WL007026 THIPPANA PRAKASHA 00691 IPOS0000001 420 420 Processed 29/04/2024 3378342744 MR THIPPANA PRAKASHA STATE BANK OF INDIA(508548)
788 Kanchili AP-01-035-001-001/030128
(POLERU) 		0201035000NRG25150420240207016 16/04/2024 matta dallamma 0201035WL007026 matta dallamma 00691 IPOS0000001 1379 1379 Processed 29/04/2024 3378342740 MATTA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kanchili AP-01-035-001-001/10491
(POLERU) 		0201035000NRG25150420240183910 16/04/2024 Lingam Neelamma 0201035WL006377 Lingam Neelamma 00691 IPOS0000001 880 880 Processed 29/04/2024 3378342739 MRS NEELAMMA LINGAM STATE BANK OF INDIA(508548)
790 Kanchili AP-01-035-001-001/10492
(POLERU) 		0201035000NRG25150420240183912 16/04/2024 P GANAPATHI 0201035WL006377 P GANAPATHI 00691 IPOS0000001 1137 1137 Processed 29/04/2024 3378342745 MR GANAPATHI PAILA STATE BANK OF INDIA(508548)
791 Kanchili AP-01-035-001-001/10492
(POLERU) 		0201035000NRG25150420240183911 16/04/2024 Paila Nirmala 0201035WL006377 Paila Nirmala 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3378342741 MRS PAILA NIRMALA STATE BANK OF INDIA(508548)
792 Kanchili AP-01-035-001-001/10493
(POLERU) 		0201035000NRG25150420240183913 16/04/2024 Paila Kavitha 0201035WL006377 Paila Kavitha 00691 IPOS0000001 1137 1137 Processed 29/04/2024 3378342742 PAILA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7373 7373
Total 947560 947560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_160424APB_FTO_7158 Canara Bank CNRB0005737 SOMPETA 3636
2 Kanchili AP0201035_160424APB_FTO_7158 STATE BANK OF INDIA SBIN0000964 SOMPETA 210635
3 Kanchili AP0201035_160424APB_FTO_7158 STATE BANK OF INDIA SBIN0002695 BARUVA 1326
4 Kanchili AP0201035_160424APB_FTO_7158 STATE BANK OF INDIA SBIN0008820 SILAGAM 1260
5 Kanchili AP0201035_160424APB_FTO_7158 STATE BANK OF INDIA SBIN0015709 KANCHILI 228367
6 Kanchili AP0201035_160424APB_FTO_7158 STATE BANK OF INDIA SBIN0021312 SOMPETA 25321
7 Kanchili AP0201035_160424APB_FTO_7158 UNION BANK OF INDIA UBIN0805114 SOMPETA 2154
8 Kanchili AP0201035_160424APB_FTO_7158 UNION BANK OF INDIA UBIN0821128 BARUVA 1260
9 Kanchili AP0201035_160424APB_FTO_7158 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 2370
10 Kanchili AP0201035_160424APB_FTO_7158 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 98746
11 Kanchili AP0201035_160424APB_FTO_7158 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 331575
12 Kanchili AP0201035_160424APB_FTO_7158 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 33095
13 Kanchili AP0201035_160424APB_FTO_7158 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 442
14 Kanchili AP0201035_160424APB_FTO_7158 India Post Payments Bank IPOS0000001 SRIKAKULAM 7373

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