Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_280424APB_FTO_17735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kothuru AP-01-015-025-028/050062
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002833 28/04/2024 PALAKA MUTYALAMMA 0201015WL022624 PALAKA MUTYALAMMA 00114 APBL0001005 782 782 Processed 02/05/2024 3495137689 PALAKA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kothuru AP-01-015-032-001/010454
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010279 28/04/2024 YERLANKI PRABHAVATHI 0201015WL022757 YERLANKI PRABHAVATHI 00114 APBL0001005 1351 1351 Processed 02/05/2024 3495137690 MR YARLANKI SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 Kothuru AP-01-015-024-028/030222
(NERADI) 		0201015000NRG25280420240903668 28/04/2024 Miss. KALAVALA SAI KUMARI 0201015WL021203 Miss. KALAVALA SAI KUMARI 00415 SBIN0000766 1581 1581 Processed 02/05/2024 3495138171 MISS KAALAVA SAI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1581 1581
4 Kothuru AP-01-015-024-028/30267
(NERADI) 		0201015000NRG25280420240903694 28/04/2024 Pindi Koteswari 0201015WL021203 Pindi Koteswari 00415 SBIN0002719 1581 1581 Processed 02/05/2024 3495137543 NAKKA KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 1581 1581
5 Kothuru AP-01-015-015-017/020035
(KARELEMMA) 		0201015000NRG25280420240908163 28/04/2024 NIMMAKA PAVANI 0201015WL021278 NIMMAKA PAVANI 00415 SBIN0002726 1499 1499 Processed 02/05/2024 3495138201 MISS NIMMAKA PAVANI STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-024-028/020185
(NERADI) 		0201015000NRG25280420240903122 28/04/2024 Polamma 0201015WL021201 Polamma 00415 SBIN0002726 1016 1016 Processed 02/05/2024 3495137751 MRS MADAPANA POLAMMA STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-024-028/020269
(NERADI) 		0201015000NRG25280420240903144 28/04/2024 Damayanti 0201015WL021201 Damayanti 00415 SBIN0002726 1524 1524 Processed 02/05/2024 3495137929 KAMADANA DAMAYANTHI STATE BANK OF INDIA(508548)
8 Kothuru AP-01-015-024-028/030008
(NERADI) 		0201015000NRG25280420240903532 28/04/2024 Chinnammi 0201015WL021203 Chinnammi 00415 SBIN0002726 1581 1581 Processed 02/05/2024 3495138148 MRS TANGELLA CHINNAMMI STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-024-028/030097
(NERADI) 		0201015000NRG25280420240903594 28/04/2024 Simhachalam 0201015WL021203 Simhachalam 00415 SBIN0002726 1581 1581 Processed 02/05/2024 3495138202 MR GADI SIMHACHALAM STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-025-028/050142
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002414 28/04/2024 B BHASKAR RAO 0201015WL022621 B BHASKAR RAO 00415 SBIN0002726 1155 1155 Processed 02/05/2024 3495137743 MR BURAKA BHASKARARAO STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-026-028/080372
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002415 28/04/2024 VENKATARAMANA 0201015WL022621 VENKATARAMANA 00415 SBIN0002726 231 231 Processed 02/05/2024 3495138053 MR PODDINI VENKATARAMANA STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-026-028/080372
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002416 28/04/2024 VENU 0201015WL022621 VENU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138128 MRS VENU PODDINI STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-026-028/080374
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002417 28/04/2024 TAVITI NAIDU 0201015WL022621 TAVITI NAIDU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137746 PEDAKOTA TAVITI NAIDU STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-026-028/080378
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002539 28/04/2024 APPALAMMA 0201015WL022622 APPALAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137507 MRS APPALAMMA DASARINKI STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-026-028/080379
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002418 28/04/2024 KARUVU 0201015WL022621 KARUVU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138055 MR DHARMANA KARUVU STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-026-028/080379
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002419 28/04/2024 VARAHALAMMA 0201015WL022621 VARAHALAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138120 MRS DHARMANA VARAHALAMMA STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-026-028/080380
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002420 28/04/2024 UMA RAJU 0201015WL022621 UMA RAJU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137739 Y UMA RAJU STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-026-028/080380
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002421 28/04/2024 VENAMMA 0201015WL022621 VENAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138086 MRS YARLANKI VENAMMA STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-026-028/080381
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002540 28/04/2024 MANGAMMA 0201015WL022622 MANGAMMA 00415 SBIN0002726 929 929 Processed 02/05/2024 3495138134 MRS GANDIVALASA MANGAMMA STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-026-028/080381
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002541 28/04/2024 VENKATA RAO 0201015WL022622 VENKATA RAO 00415 SBIN0002726 929 929 Processed 02/05/2024 3495138132 MR GANDIVALASA VENKATARAO STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-026-028/080382
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002542 28/04/2024 ADHINARAYANA 0201015WL022622 ADHINARAYANA 00415 SBIN0002726 697 697 Processed 02/05/2024 3495138036 MR GANDIVALASA ADINRAYANA STATE BANK OF INDIA(508548)
22 Kothuru AP-01-015-026-028/080382
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002543 28/04/2024 TEJAMMA 0201015WL022622 TEJAMMA 00415 SBIN0002726 232 232 Processed 02/05/2024 3495138075 MRS GANDIVALASA JEJAMMA STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-026-028/080383
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002544 28/04/2024 HARIBABU 0201015WL022622 HARIBABU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137741 MR URLAPU HARIBABU STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-026-028/080383
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002545 28/04/2024 LAKSHMI 0201015WL022622 LAKSHMI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138113 MISS URLAPU LAKSHMI STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-026-028/080384
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002546 28/04/2024 ANANDHA RAO 0201015WL022622 ANANDHA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138048 MR GAVARA ANANDARAO STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-026-028/080384
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002547 28/04/2024 CHINNAMMI 0201015WL022622 CHINNAMMI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138074 MRS GAVARA CHINNAMMI STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-026-028/080385
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002423 28/04/2024 ARUDRA 0201015WL022621 ARUDRA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138119 MRS ANGURU ARUDRA STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-026-028/080385
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002422 28/04/2024 SUNDARA NARAYANA 0201015WL022621 SUNDARA NARAYANA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138058 MR ANGURU SUNDARANARAYANA STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-026-028/080386
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002548 28/04/2024 GOPINAIDU 0201015WL022622 GOPINAIDU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138041 MR PODDINI GOPINAIDU STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-026-028/080387
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002424 28/04/2024 KALYANI 0201015WL022621 KALYANI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138182 MISS ANGURU KALYANI STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-026-028/080388
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002425 28/04/2024 CHITTIBABU 0201015WL022621 CHITTIBABU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137763 GAVARA CHITTIBABU UNION BANK OF INDIA(508500)
32 Kothuru AP-01-015-026-028/080388
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002427 28/04/2024 GAVARA ANASUYAMMA 0201015WL022621 GAVARA ANASUYAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137764 GAVARA ANASUYAMMA GAVARA CHITTIBABU STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-026-028/080388
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002426 28/04/2024 HARIKRISHNA 0201015WL022621 HARIKRISHNA 00415 SBIN0002726 231 231 Processed 02/05/2024 3495138087 MR GAVARA HARIKRISHNA STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-026-028/080389
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002549 28/04/2024 SRINIVASA RAO 0201015WL022622 SRINIVASA RAO 00415 SBIN0002726 1161 1161 Processed 02/05/2024 3495137754 PODDINI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kothuru AP-01-015-026-028/080390
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002552 28/04/2024 SAVITRI 0201015WL022622 SAVITRI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138108 MRS RAMALAVALASA SAVITRI STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-026-028/080390
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002551 28/04/2024 SURYANARAYANA 0201015WL022622 SURYANARAYANA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138050 MR RAMALAVALASA SURYANARAYANA STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-026-028/080392
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002555 28/04/2024 ANNAPURNA 0201015WL022622 ANNAPURNA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138110 MISS PEDAKOTA ANNAPURNA STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-026-028/080393
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002556 28/04/2024 SARASWATHI 0201015WL022622 SARASWATHI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137992 MISS GANDIVALASA SARASWATHI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-026-028/080395
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002557 28/04/2024 RAMANAMMA 0201015WL022622 RAMANAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137752 MR RAMANAMMA G STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-026-028/080396
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002558 28/04/2024 AMMANAMMA 0201015WL022622 AMMANAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138103 MRS YARLANKI AMMANNAMMA STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-026-028/080397
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002560 28/04/2024 SAVITRAMMA 0201015WL022622 SAVITRAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138099 MRS BARRI SAVITRAMMA STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-026-028/080398
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002428 28/04/2024 LAKSHMIKANTHAM 0201015WL022621 LAKSHMIKANTHAM 00415 SBIN0002726 1155 1155 Processed 02/05/2024 3495138168 MRS YERLANKI LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-026-028/080399
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002430 28/04/2024 DAMAYANTHI 0201015WL022621 DAMAYANTHI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137420 MISS TALAGAPU DHAMAYANTHI STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-026-028/080399
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002429 28/04/2024 PHALGUNA RAO 0201015WL022621 PHALGUNA RAO 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138140 MR TALAGAPU PHALGUNARAO STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-026-028/080400
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002562 28/04/2024 GAVARA LAKSHMI 0201015WL022622 GAVARA LAKSHMI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137437 MRS GAVARA LAKSHMI STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-026-028/080400
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002561 28/04/2024 VAIKUNTA RAO 0201015WL022622 VAIKUNTA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138045 Mr Gavara Vykunta Rao VYKUNTA RAO INDIAN BANK(607105)
47 Kothuru AP-01-015-026-028/080401
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002563 28/04/2024 TANKALA PRABHAVATHI 0201015WL022622 TANKALA PRABHAVATHI 00415 SBIN0002726 1393 1393 Rejected 02/05/2024 3495137528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Kothuru AP-01-015-026-028/080402
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002431 28/04/2024 RAJULAMMA 0201015WL022621 RAJULAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137438 MRS PEDAKOTA RAJULAMMMA STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-026-028/080404
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002433 28/04/2024 JOGINAIDU 0201015WL022621 JOGINAIDU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138079 MR GANDIVALASA JOGINAIDU STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-026-028/080405
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002564 28/04/2024 GOVINDA RAO 0201015WL022622 GOVINDA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137756 P GOVINDA RAO STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-026-028/080405
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002565 28/04/2024 TEJAMMA 0201015WL022622 TEJAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138107 MISS PATIVADA TEJAMMA STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-026-028/080406
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002567 28/04/2024 KALAVATHI 0201015WL022622 KALAVATHI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137525 MRS YARLANKI KALAVATHI STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-026-028/080406
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002566 28/04/2024 SHANTA RAO 0201015WL022622 SHANTA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138068 MR YERLANKI SANTA RAO STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-026-028/080408
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002435 28/04/2024 TAMMINAIDU 0201015WL022621 TAMMINAIDU 00415 SBIN0002726 1155 1155 Processed 02/05/2024 3495137724 BARRI TAMMI NAIDU STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-026-028/080409
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002568 28/04/2024 TAVITAMMA 0201015WL022622 TAVITAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138117 MISS DASARANKI TAVITAMMA STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-026-028/080410
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002569 28/04/2024 VANARI 0201015WL022622 VANARI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137737 MR VANNARI BARRI STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-026-028/080414
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002438 28/04/2024 DHANAMU 0201015WL022621 DHANAMU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137440 MRS BARRI DANAM STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-026-028/080414
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002437 28/04/2024 VENKATA RAO 0201015WL022621 VENKATA RAO 00415 SBIN0002726 924 924 Processed 02/05/2024 3495138049 MR BARRI VENKATARAO STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-026-028/080415
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002439 28/04/2024 VARALAKSHMI 0201015WL022621 VARALAKSHMI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137419 MISS YERLANKI VARALAKSHMI STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-026-028/080416
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002440 28/04/2024 CHIRANJEEVULU 0201015WL022621 CHIRANJEEVULU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137747 MR CHIRANJEEVULU PODDINA STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-026-028/080417
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002571 28/04/2024 KANTHA RAO 0201015WL022622 KANTHA RAO 00415 SBIN0002726 1161 1161 Processed 02/05/2024 3495137736 MR YARLANKI KANTHA RAO STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-026-028/080417
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002572 28/04/2024 KRISHNAVENI 0201015WL022622 KRISHNAVENI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138129 MS YERLANKI KRISHNAVENI STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-026-028/080418
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002443 28/04/2024 BUDDU 0201015WL022621 BUDDU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137745 BUDDU PODDINI STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-026-028/080418
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002441 28/04/2024 CHANDRAMMA 0201015WL022621 CHANDRAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137439 MRS PODDINI CHANDRAMMA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-026-028/080419
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002573 28/04/2024 APPA RAO 0201015WL022622 APPA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138044 MR RAMALAVALASA APPARAO STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-026-028/080419
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002574 28/04/2024 PADMA 0201015WL022622 PADMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138109 RAMAVALASA PADMA UNION BANK OF INDIA(508500)
67 Kothuru AP-01-015-026-028/080420
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002445 28/04/2024 CHANDRANAM 0201015WL022621 CHANDRANAM 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138137 MRS SURAVARAPU CHANDRANAM STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-026-028/080420
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002444 28/04/2024 CHINNARAO 0201015WL022621 CHINNARAO 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137765 CHINNA RAO SURAVARAPU STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-026-028/080421
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002575 28/04/2024 TRINADHA RAO 0201015WL022622 TRINADHA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138035 MR PITLA TRINADHA RAO STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-026-028/080422
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002576 28/04/2024 VYKUNTA RAO 0201015WL022622 VYKUNTA RAO 00415 SBIN0002726 1161 1161 Processed 02/05/2024 3495137759 Mr VYKUNTA RAO JAGADAMBA PODDINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Kothuru AP-01-015-026-028/080423
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002446 28/04/2024 KALAVATHI 0201015WL022621 KALAVATHI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138065 MR PODDINI KALAVATHI STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-026-028/080426
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002447 28/04/2024 MAHALAKSHMI 0201015WL022621 MAHALAKSHMI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138181 MISS BUDIDA MAHALAXMI STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-026-028/080428
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002577 28/04/2024 SUJATHA 0201015WL022622 SUJATHA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138101 MRS GANDIVALASA SUJATHA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-026-028/080429
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002579 28/04/2024 POLI NAIDU 0201015WL022622 POLI NAIDU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137738 MR POLINAIDU P STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-026-028/080431
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002580 28/04/2024 DHANALAKSHMI 0201015WL022622 DHANALAKSHMI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138089 MRS PODDINI DHANALAKSHMI STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-026-028/080431
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002581 28/04/2024 GOVINDA RAO 0201015WL022622 GOVINDA RAO 00415 SBIN0002726 929 929 Processed 02/05/2024 3495137760 MR GOVINDA RAO PODDINI STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-026-028/080433
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002582 28/04/2024 TALAGAPU RAMULU 0201015WL022622 TALAGAPU RAMULU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138043 MR TALAGAPU RAMULU STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-026-028/080434
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002583 28/04/2024 PARVATI 0201015WL022622 PARVATI 00415 SBIN0002726 1161 1161 Processed 02/05/2024 3495137517 MRS GANDIVALASA PARVATHI STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-026-028/080435
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002448 28/04/2024 ANANDHA RAO 0201015WL022621 ANANDHA RAO 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137740 MR ANANDA RAO PATIVADA STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-026-028/080435
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002449 28/04/2024 SAVITRAMMA 0201015WL022621 SAVITRAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138096 MRS PATIVADA SAVITRAMMA STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-026-028/080436
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002584 28/04/2024 JAYAMMA 0201015WL022622 JAYAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137755 MRS JAYAMMA T STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-026-028/080437
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002585 28/04/2024 SRIRAMULU 0201015WL022622 SRIRAMULU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137733 MR SRIRAMULU PODDINI STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-026-028/080437
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002586 28/04/2024 SUNDARAMMA 0201015WL022622 SUNDARAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138111 MISS PODDINI SUNDRAMMA STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-026-028/080438
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002451 28/04/2024 GANGAMMA 0201015WL022621 GANGAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138104 MRS DORA GANGAMMA STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-026-028/080438
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002450 28/04/2024 POLAYYA 0201015WL022621 POLAYYA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138051 MR DORA POLAYYA STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-026-028/080440
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002588 28/04/2024 NAGAMMA 0201015WL022622 NAGAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137508 MRS PEDAKOTA NAGAMMA STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-026-028/080441
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002453 28/04/2024 AMMAYAMMA 0201015WL022621 AMMAYAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137500 MRS AGATAMUDI AMMAYAMMA STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-026-028/080441
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002452 28/04/2024 MOKHALINGAM 0201015WL022621 MOKHALINGAM 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137722 MUKALINGAM AGATAMUDI STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-026-028/080442
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002591 28/04/2024 Lakshmi 0201015WL022622 Lakshmi 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137511 MISS DASARANKI LAXMI STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-026-028/080442
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002590 28/04/2024 Savaranaidu 0201015WL022622 Savaranaidu 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138037 MR DASARINKI SAVARA NAIDU STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-026-028/080445
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002593 28/04/2024 JANAKAMMA 0201015WL022622 JANAKAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138138 MISS YARLANKI JANAKAMMA STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-026-028/080445
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002592 28/04/2024 MANMADHA RAO 0201015WL022622 MANMADHA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138131 MR YARLANKI MANMADHA RAO STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-026-028/080448
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002454 28/04/2024 KRISHNAVENI 0201015WL022621 KRISHNAVENI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137499 DORA KRISHNAVENI UNION BANK OF INDIA(508500)
94 Kothuru AP-01-015-026-028/080452
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002594 28/04/2024 BUJJI 0201015WL022622 BUJJI 00415 SBIN0002726 232 232 Processed 02/05/2024 3495138100 MRS PEDAKOTA BUJJIMNGOF KAVITA STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-026-028/080453
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002455 28/04/2024 Kantamma 0201015WL022621 Kantamma 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138114 MRS BARRI KANTAMMA STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-026-028/080455
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002595 28/04/2024 Raju 0201015WL022622 Raju 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137732 MR RAJA RAO PODDINI STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-026-028/080455
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002596 28/04/2024 Tavitamma 0201015WL022622 Tavitamma 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138077 Mrs Poddini Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Kothuru AP-01-015-026-028/080456
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002456 28/04/2024 LAKSHMI 0201015WL022621 LAKSHMI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137991 MISS PEDAKOTA LAXMI STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-026-028/080457
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002599 28/04/2024 CHIRANJEEVI 0201015WL022622 CHIRANJEEVI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138088 MR PEDAKOTA CHIRANJEEVI STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-026-028/080457
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002598 28/04/2024 KRISHNAMMA 0201015WL022622 KRISHNAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137744 MRS KRISHNAMMA PEDAKOTA STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-026-028/080457
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002597 28/04/2024 RAMA RAO 0201015WL022622 RAMA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137731 MR RAMA RAO PEDAKOTA STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-026-028/080459
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002457 28/04/2024 VANAMU 0201015WL022621 VANAMU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138115 MISS PEDAKOTA VANAMU STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-026-028/080461
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002600 28/04/2024 SRINIVASA RAO 0201015WL022622 SRINIVASA RAO 00415 SBIN0002726 697 697 Processed 02/05/2024 3495138064 MR SRINIVASA RAO PEDAKOTA STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-026-028/080461
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002601 28/04/2024 TEJAMMA 0201015WL022622 TEJAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137433 MRS PEDAKOTA TEJAMMA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-026-028/080463
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002458 28/04/2024 LAKSHMI 0201015WL022621 LAKSHMI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138094 MRS BARRI LAXMI STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-026-028/080465
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002602 28/04/2024 MADHURI 0201015WL022622 MADHURI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137589 MRS YARLANKI HEMALATHA STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-026-028/080468
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002461 28/04/2024 APPAYYA 0201015WL022621 APPAYYA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138059 MR TALADA APPAYYA STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-026-028/080468
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002462 28/04/2024 MALLAMMA 0201015WL022621 MALLAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137429 MRS TALADA MALLAMMA STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-026-028/080472
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002463 28/04/2024 MAHALAKSHMI 0201015WL022621 MAHALAKSHMI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138130 MAHALAXMI BARRI STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-026-028/080474
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002604 28/04/2024 TIRUPATAMMA 0201015WL022622 TIRUPATAMMA 00415 SBIN0002726 697 697 Processed 02/05/2024 3495138078 MRS PEDAKOTA TIRUPATAMMA STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-026-028/080478
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002605 28/04/2024 AMMAYAMMA 0201015WL022622 AMMAYAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138038 MRS GORLE AMMAYAMMA STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-026-028/080481
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002606 28/04/2024 BALARAJU 0201015WL022622 BALARAJU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137753 P BALARAJU STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-026-028/080483
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002465 28/04/2024 GOWRAMMA 0201015WL022621 GOWRAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138084 MRS PEDAKOTA GOWRAMMA STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-026-028/080487
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002607 28/04/2024 RAJYALAKSHMI 0201015WL022622 RAJYALAKSHMI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137505 MRS YARLANKI RAJYALAXMI STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-026-028/080488
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002608 28/04/2024 ROJARAMANI 0201015WL022622 ROJARAMANI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138069 MRS SURAVARAPU ROJA RAMANI STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-026-028/080489
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002609 28/04/2024 THAVUDU 0201015WL022622 THAVUDU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137448 MR BANTU THAVUDU STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-026-028/080494
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002613 28/04/2024 SAMBHAYYA 0201015WL022622 SAMBHAYYA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138061 MR ANEM SAMBAYYA STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-026-028/080495
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002615 28/04/2024 APPALASWAMY 0201015WL022622 APPALASWAMY 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138056 MR VATTI APPALASWAMY STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-026-028/080495
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002614 28/04/2024 CHINNAMMUDU 0201015WL022622 CHINNAMMUDU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138112 MISS VATTI CHINNAMMADU STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-026-028/080498
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002467 28/04/2024 RAJU 0201015WL022621 RAJU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138105 MRS TUTIKA RAJU STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-026-028/080499
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002617 28/04/2024 KUMARI 0201015WL022622 KUMARI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137748 PODDINI KUMARI WO KAMINAIDU STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-026-028/080501
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002468 28/04/2024 MUTYALAMMA 0201015WL022621 MUTYALAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138082 MRS BUDIDHA MUTYALAMMA STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-026-028/080506
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002469 28/04/2024 ARUNA 0201015WL022621 ARUNA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137976 MRS TALAGAPU ARUNA STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-026-028/080507
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002470 28/04/2024 PARVATHI 0201015WL022621 PARVATHI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138097 MRS YARLANKI PARVATHI STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-026-028/080512
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002471 28/04/2024 PAGADALAMMA 0201015WL022621 PAGADALAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137426 MISS PEDAKOTA PAGADALAMMA STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-026-028/080514
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002473 28/04/2024 KALYANI 0201015WL022621 KALYANI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137425 MISS PEDAKOTA KALYANI STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-026-028/080514
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002472 28/04/2024 SRINIVASA RAO 0201015WL022621 SRINIVASA RAO 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137977 MR PEDAKOTA SRINIVASARAO STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-026-028/080516
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002475 28/04/2024 MUDDAMMA 0201015WL022621 MUDDAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138066 MR PEDDAKOTA MUDDAMMA STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-026-028/080516
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002474 28/04/2024 RAMA RAO 0201015WL022621 RAMA RAO 00415 SBIN0002726 1155 1155 Processed 02/05/2024 3495137730 MR PEDDAKOTA RAMARAO STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-026-028/080517
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002476 28/04/2024 JYOTHI 0201015WL022621 JYOTHI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137431 MRS BURAKA JYOTHI STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-026-028/080519
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002479 28/04/2024 CHITTAMMA 0201015WL022621 CHITTAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138034 MRS BURAKA CHITTIMMA STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-026-028/080519
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002478 28/04/2024 TELLAYYA 0201015WL022621 TELLAYYA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137761 MR TELLAIAH BURAKA STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-026-028/080524
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002619 28/04/2024 NARAYANA RAO 0201015WL022622 NARAYANA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137749 MR NARAYANA RAO DASARANKI STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-026-028/080525
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002483 28/04/2024 BHARATHI 0201015WL022621 BHARATHI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137424 MISS GORLE BHARATHI STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-026-028/080526
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002623 28/04/2024 NARAYANAMMA 0201015WL022622 NARAYANAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138095 MRS NARAYANAMMA YERLANKI STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-026-028/080530
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002625 28/04/2024 CHINNAMMUDU 0201015WL022622 CHINNAMMUDU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137423 MISS GAVARA CHINNAMMADU STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-026-028/080530
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002624 28/04/2024 SUNDARA NARAYANA 0201015WL022622 SUNDARA NARAYANA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137742 MR SUNDARANARAYANA GAVARA STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-026-028/080531
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002626 28/04/2024 RAMARAO 0201015WL022622 RAMARAO 00415 SBIN0002726 464 464 Processed 02/05/2024 3495138060 MR GAVARA RAMARAO STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-026-028/080531
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002627 28/04/2024 VIJAYALAKSHMI 0201015WL022622 VIJAYALAKSHMI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138076 MRS VIJAYALAKSHMI GAVARA STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-026-028/080534
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002484 28/04/2024 LAKSHMI 0201015WL022621 LAKSHMI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138057 DORA LAXMI UNION BANK OF INDIA(508500)
141 Kothuru AP-01-015-026-028/080538
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002628 28/04/2024 KRISHNAVENI 0201015WL022622 KRISHNAVENI 00415 SBIN0002726 1161 1161 Processed 02/05/2024 3495138052 MRS POLUMURU KRISHNAVENI STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-026-028/080539
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002629 28/04/2024 SRINU 0201015WL022622 SRINU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138081 MR YARRA SRINU STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-026-028/080539
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002630 28/04/2024 SUJATHA 0201015WL022622 SUJATHA 00415 SBIN0002726 697 697 Processed 02/05/2024 3495138083 MRS YARRA SUJATHA STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-026-028/080542
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002631 28/04/2024 DASARATNAM 0201015WL022622 DASARATNAM 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137502 MRS DASARATNAM BARRIA STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-026-028/080546
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002488 28/04/2024 BALARAJU 0201015WL022621 BALARAJU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137509 PEDAKOTA BALARAJU UNION BANK OF INDIA(508500)
146 Kothuru AP-01-015-026-028/080552
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002489 28/04/2024 NARASIMHULU 0201015WL022621 NARASIMHULU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138067 YERLANKI NARASIMHULU Y JOGA RAO STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-026-028/080569
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002494 28/04/2024 RAMADEVI 0201015WL022621 RAMADEVI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138093 MRS PEDAKOTA RAMADEVI STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-026-028/080576
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002496 28/04/2024 KANTHARAO 0201015WL022621 KANTHARAO 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138039 Mr PODDINI KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kothuru AP-01-015-026-028/080580
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002500 28/04/2024 GOVINDARAO 0201015WL022621 GOVINDARAO 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137734 YERLANKI GOVINDA RAO STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-026-028/080581
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002503 28/04/2024 CHINNAMMUDU 0201015WL022621 CHINNAMMUDU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137421 MISS PATIWADA CHINNAMMUDU STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-026-028/080581
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002502 28/04/2024 Polinayudu 0201015WL022621 Polinayudu 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137728 PATIVADA POLI NAIDU STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-026-028/080583
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002504 28/04/2024 JANAKAMMA 0201015WL022621 JANAKAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138071 MRS KIMIDI JANAKAMMA STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-026-028/080586
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002635 28/04/2024 SAVITRAMMA 0201015WL022622 SAVITRAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137757 SAVITRAMMA GEDELA STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-026-028/080588
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002636 28/04/2024 APPALA NAIDU 0201015WL022622 APPALA NAIDU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138042 MR GAVARA APPALANAIDU STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-026-028/080591
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002638 28/04/2024 MOHANA RAO 0201015WL022622 MOHANA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138046 MR BARRI MOHANA RAO STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-026-028/080592
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002639 28/04/2024 RAMI NAIDU 0201015WL022622 RAMI NAIDU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137726 GORLE RAMI NAIDU SOJAMMANNA DUGGUPURAM V STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-026-028/080593
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002506 28/04/2024 ANNAMMA 0201015WL022621 ANNAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137527 MR DASARANKI ANNAMMA STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-026-028/080596
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002640 28/04/2024 Srikrishna 0201015WL022622 Srikrishna 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138047 MR GAVARA SRIKRISHNA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-026-028/080597
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002641 28/04/2024 Tirupati Rao 0201015WL022622 Tirupati Rao 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137758 GUNAPU TIRUPATI RAOCHKOLLIVASO KRISHNA M STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-026-028/080598
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002642 28/04/2024 Buddemma 0201015WL022622 Buddemma 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138054 MR KAVADANA BUDDIMMA STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-026-028/080599
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002643 28/04/2024 Sarada 0201015WL022622 Sarada 00415 SBIN0002726 1161 1161 Processed 02/05/2024 3495138063 ANDHAVARAPU SARADA UNION BANK OF INDIA(508500)
162 Kothuru AP-01-015-026-028/080601
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002644 28/04/2024 Varalakshmi 0201015WL022622 Varalakshmi 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137506 MRS LUKALAPU VARALAXMI STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-026-028/080603
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002645 28/04/2024 DASARANKI SAVITRAMMA 0201015WL022622 DASARANKI SAVITRAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138080 MRS DASARANKI SAVITRAMMA STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-026-028/080608
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002510 28/04/2024 Govinda Rao 0201015WL022621 Govinda Rao 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137729 GOVINDA RAO PEDAKOTA STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-026-028/080608
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002509 28/04/2024 Saraswati 0201015WL022621 Saraswati 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138091 Mrs PEDDAKOTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kothuru AP-01-015-026-028/080609
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002646 28/04/2024 RAMARAO 0201015WL022622 RAMARAO 00415 SBIN0002726 232 232 Processed 02/05/2024 3495137548 PEDAKOTA RAMARAO UNION BANK OF INDIA(508500)
167 Kothuru AP-01-015-026-028/080609
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002647 28/04/2024 VIMALA 0201015WL022622 VIMALA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137513 MRS PEDAKOTA VIMALA STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-026-028/080610
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002648 28/04/2024 BODAYYA 0201015WL022622 BODAYYA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137762 Mrs BODEYYA TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kothuru AP-01-015-026-028/080625
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002512 28/04/2024 DHANA LAKSHMI 0201015WL022621 DHANA LAKSHMI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138116 MISS GAVARA DHANALAKSHMI STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-026-028/080629
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002650 28/04/2024 GOVINDA RAO 0201015WL022622 GOVINDA RAO 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138062 MR GAVARA GOVINDARAO STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-026-028/080632
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002652 28/04/2024 Banamma 0201015WL022622 Banamma 00415 SBIN0002726 1161 1161 Processed 02/05/2024 3495137750 Mr PITLA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kothuru AP-01-015-026-028/080638
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002515 28/04/2024 ESWARAMMA 0201015WL022621 ESWARAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138092 MRS KADAGALA ESWARAMMA STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-026-028/080638
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002514 28/04/2024 SURYANRAYANA 0201015WL022621 SURYANRAYANA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137727 KADAGALA SURYANARAYANA STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-026-028/080643
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002653 28/04/2024 VENU 0201015WL022622 VENU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137592 MRS TALAGAPU VENU STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-026-028/080644
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002516 28/04/2024 TEJAMMA 0201015WL022621 TEJAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138102 MRS PEDAKOTA TEJAMMA STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-026-028/080648
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002518 28/04/2024 GOVINDA RAO 0201015WL022621 GOVINDA RAO 00415 SBIN0002726 1155 1155 Processed 02/05/2024 3495138070 MR PEDAKOTA GOVINDA RAO STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-026-028/080648
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002519 28/04/2024 RAMANAMMA 0201015WL022621 RAMANAMMA 00415 SBIN0002726 1155 1155 Processed 02/05/2024 3495137435 MRS PEDAKOTA RAMANAMMA STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-026-028/080650
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002656 28/04/2024 CHINNABABU 0201015WL022622 CHINNABABU 00415 SBIN0002726 697 697 Processed 02/05/2024 3495138040 MR DASARANKI CHINNABABU STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-026-028/080650
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002655 28/04/2024 CHINNAMUDU 0201015WL022622 CHINNAMUDU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138090 MISS DASARANKI CHINNAMMADU STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-026-028/080655
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002520 28/04/2024 NARASIMHULU 0201015WL022621 NARASIMHULU 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137723 MR NARASIMHULU BARRI STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-026-028/080664
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002657 28/04/2024 RAMARAO 0201015WL022622 RAMARAO 00415 SBIN0002726 929 929 Processed 02/05/2024 3495137456 MR RAMARAO DHARMANA STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-026-028/080665
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002659 28/04/2024 RAJU 0201015WL022622 RAJU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138072 MRS TOTTADI RAJU STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-026-028/080666
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002660 28/04/2024 LATCHUMAMMA 0201015WL022622 LATCHUMAMMA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137422 MRS PEDAKOTA LATCHUMAMMA STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-026-028/080667
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002661 28/04/2024 PRABHAVATHI 0201015WL022622 PRABHAVATHI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137735 YERLANKI PRABAVATHAMMA PRAKASARAO PADALI STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-026-028/080668
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002662 28/04/2024 SANKARA NARAYANA 0201015WL022622 SANKARA NARAYANA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137725 MR SHANKARA NARAYANA DHARMANA STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-026-028/080670
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002663 28/04/2024 SAVITRI 0201015WL022622 SAVITRI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138028 MRS GAVARA SAVITRI STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-026-028/080675
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002665 28/04/2024 TULASI 0201015WL022622 TULASI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138098 MR LINGALA TULASI STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-026-028/080677
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002666 28/04/2024 USHA 0201015WL022622 USHA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138106 MRS DASARINKI USHA STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-026-028/080680
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002523 28/04/2024 CHITTEMMA 0201015WL022621 CHITTEMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138135 MRS MOJURU CHITTEMMA STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-026-028/080682
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002668 28/04/2024 GAVARA VENKATALAXMI 0201015WL022622 GAVARA VENKATALAXMI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137512 MRS GAVARA VENKATALAXMI STATE BANK OF INDIA(508548)
191 Kothuru AP-01-015-026-028/080682
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002667 28/04/2024 MANMADHARAO 0201015WL022622 MANMADHARAO 00415 SBIN0002726 232 232 Processed 02/05/2024 3495138085 MR GAVARA MANMADHA RAO STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-026-028/080692
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002525 28/04/2024 ROJA 0201015WL022621 ROJA 00415 SBIN0002726 1155 1155 Processed 02/05/2024 3495138027 KONDAGORRI ROJA UNION BANK OF INDIA(508500)
193 Kothuru AP-01-015-026-028/080693
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002526 28/04/2024 JAYAMMA 0201015WL022621 JAYAMMA 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138118 MISS PEDAKOTA JAYAMMA STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-026-028/080701
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002669 28/04/2024 ANANTHA 0201015WL022622 ANANTHA 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137460 MR PEDAKOTA ANANTH STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-026-028/080703
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002527 28/04/2024 HEMALATHA 0201015WL022621 HEMALATHA 00415 SBIN0002726 231 231 Processed 02/05/2024 3495137578 MRS HEMALATHA BIDDIKI STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-026-028/80726
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002532 28/04/2024 DHARMANA ADILAKSHMI 0201015WL022621 DHARMANA ADILAKSHMI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138179 MR DHARMANA ADILAKSHMI STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-032-001/010132
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010664 28/04/2024 Harsha 0201015WL022760 Harsha 00415 SBIN0002726 799 799 Processed 02/05/2024 3495137998 MRS GORLE HARSHA STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-032-001/010150
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010213 28/04/2024 ANANDA RAO 0201015WL022757 ANANDA RAO 00415 SBIN0002726 270 270 Processed 02/05/2024 3495137487 MR PARASELLI ANANDA RAO STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-032-001/010150
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010212 28/04/2024 GOWRAMMA 0201015WL022757 GOWRAMMA 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495138005 MISS PARASELLI GOWRAMMA STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-032-001/010178
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010225 28/04/2024 TIRUPATHI RAO 0201015WL022757 TIRUPATHI RAO 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495138164 MR PAILA TIRUPATHIRAO STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-032-001/010188
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010232 28/04/2024 KARREMMA 0201015WL022757 KARREMMA 00415 SBIN0002726 811 811 Processed 02/05/2024 3495137430 MRS PARASELLI KARREMMA STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-032-001/010188
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010233 28/04/2024 LAKSHMI 0201015WL022757 LAKSHMI 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495138002 MRS PARASELLI LAXMI STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-032-001/010207
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010666 28/04/2024 Varalakshmi 0201015WL022760 Varalakshmi 00415 SBIN0002726 1065 1065 Processed 02/05/2024 3495138159 MRS NASARA VARALAXMI STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-032-001/010298
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010245 28/04/2024 navarani 0201015WL022757 navarani 00415 SBIN0002726 811 811 Processed 02/05/2024 3495137568 MRS KAVADANA NAVARANI STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-032-001/010336
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010251 28/04/2024 PARASELLI DHURGA 0201015WL022757 PARASELLI DHURGA 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495137608 MRS PARASELLI DURGA STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-032-001/010356
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010258 28/04/2024 Mr. PAILA SRINU 0201015WL022757 Mr. PAILA SRINU 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495138139 MR PAILI SRINU STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-032-001/010356
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010259 28/04/2024 PAILA SRIDEVI 0201015WL022757 PAILA SRIDEVI 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495137593 MR PAILI SRIDEVI STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-032-001/010362
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010263 28/04/2024 Damayanti 0201015WL022757 Damayanti 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495138004 MISS YERLANKI DAMAYANTHI STATE BANK OF INDIA(508548)
209 Kothuru AP-01-015-032-001/010454
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010278 28/04/2024 SRINIVASA RAO 0201015WL022757 SRINIVASA RAO 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495138001 Mr YARLANKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
210 Kothuru AP-01-015-032-001/010455
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010280 28/04/2024 Sridavi 0201015WL022757 Sridavi 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495138006 TALAGAPU SRIDEVI UNION BANK OF INDIA(508500)
211 Kothuru AP-01-015-032-001/010456
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010281 28/04/2024 subhadramma 0201015WL022757 subhadramma 00415 SBIN0002726 1081 1081 Processed 02/05/2024 3495138003 Miss SUBHADRAMMA PEDA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kothuru AP-01-015-032-001/30147
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010317 28/04/2024 YARLANKI ARUDRAMMA 0201015WL022757 YARLANKI ARUDRAMMA 00415 SBIN0002726 1351 1351 Processed 02/05/2024 3495137427 YARLANKI ARUDRAMMA UNION BANK OF INDIA(508500)
213 Kothuru AP-01-015-041-001/80733
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002677 28/04/2024 PEDAKOTA PRAGATHI 0201015WL022622 PEDAKOTA PRAGATHI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137617 PEDAKOTA PRAGATHI UNION BANK OF INDIA(508500)
214 Kothuru AP-01-015-041-001/80733
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002676 28/04/2024 PEDAKOTA RAMBABU 0201015WL022622 PEDAKOTA RAMBABU 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495137618 MR PEDAKOTA RAMBABU STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-041-001/80736
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002533 28/04/2024 PEDAKOTA VASANTHA RAO 0201015WL022621 PEDAKOTA VASANTHA RAO 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495138195 MR PEDAKOTA VASANTHA RAO STATE BANK OF INDIA(508548)
216 Kothuru AP-01-015-041-001/80737
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002534 28/04/2024 JAVANA BHAVANI 0201015WL022621 JAVANA BHAVANI 00415 SBIN0002726 1386 1386 Processed 02/05/2024 3495137498 MISS JAVANA BHAVANI STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-041-001/80745
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002680 28/04/2024 RAMALAVALASA KRISHNAVENI 0201015WL022622 RAMALAVALASA KRISHNAVENI 00415 SBIN0002726 1393 1393 Processed 02/05/2024 3495138206 MRS RAMALAVALASA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 274339 274339
218 Kothuru AP-01-015-006-006/030012
(DIMILI) 		0201015000NRG25280420240986231 28/04/2024 KANDULA SUSEELA 0201015WL022331 KANDULA SUSEELA 00415 SBIN0006636 967 967 Processed 02/05/2024 3495137510 KANDULA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Kothuru AP-01-015-006-006/030022
(DIMILI) 		0201015000NRG25280420240986236 28/04/2024 MANGAMMA 0201015WL022331 MANGAMMA 00415 SBIN0006636 725 725 Processed 02/05/2024 3495137462 MS NAVADA MANGAMMA STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-006-006/030023
(DIMILI) 		0201015000NRG25280420240986237 28/04/2024 JAYAMMA 0201015WL022331 JAYAMMA 00415 SBIN0006636 1208 1208 Processed 02/05/2024 3495137480 MISS GUDA JAYAMMA STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-015-017/020004
(KARELEMMA) 		0201015000NRG25280420240908142 28/04/2024 Aadinaaraayana 0201015WL021278 Aadinaaraayana 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137475 MRS ARIKA ADINARAYANA STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-015-017/020004
(KARELEMMA) 		0201015000NRG25280420240908141 28/04/2024 Buddamma 0201015WL021278 Buddamma 00415 SBIN0006636 1250 1250 Processed 02/05/2024 3495137471 MISS ARIKA BUDDAMMA STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-015-017/020005
(KARELEMMA) 		0201015000NRG25280420240908144 28/04/2024 Vijayashanti 0201015WL021278 Vijayashanti 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137474 MISS VOOYIKA VIJAYASANTHI STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-015-017/020013
(KARELEMMA) 		0201015000NRG25280420240908147 28/04/2024 Chinnarao 0201015WL021278 Chinnarao 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137469 MRS NIMMAKA CHINNARAO STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-015-017/020016
(KARELEMMA) 		0201015000NRG25280420240908149 28/04/2024 Usha 0201015WL021278 Usha 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137886 MRS USHA VOOYIKA STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-015-017/020017
(KARELEMMA) 		0201015000NRG25280420240908152 28/04/2024 DILIP 0201015WL021278 DILIP 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137482 MR KADRAKA DILEEP STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-015-017/020021
(KARELEMMA) 		0201015000NRG25280420240908155 28/04/2024 Ratnalu 0201015WL021278 Ratnalu 00415 SBIN0006636 1250 1250 Processed 02/05/2024 3495137885 MRS RATNALU UYAKA STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-015-017/020028
(KARELEMMA) 		0201015000NRG25280420240908161 28/04/2024 Neelamma 0201015WL021278 Neelamma 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137477 MISS VOOYIKA NEELAMMA STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-015-017/020038
(KARELEMMA) 		0201015000NRG25280420240908164 28/04/2024 KADRAKA GOVINDARAO 0201015WL021278 KADRAKA GOVINDARAO 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137472 MRS KADRAKA GOVINDARAO STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-015-017/020044
(KARELEMMA) 		0201015000NRG25280420240908166 28/04/2024 Santamma 0201015WL021278 Santamma 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137473 MISS VOOYIKA SANTAMMA STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-015-017/020046
(KARELEMMA) 		0201015000NRG25280420240908168 28/04/2024 LAKSHMI VOIEKA 0201015WL021278 LAKSHMI VOIEKA 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495138205 MISS LAKSHMI VOIEKA STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-015-017/020046
(KARELEMMA) 		0201015000NRG25280420240908167 28/04/2024 Manikyam 0201015WL021278 Manikyam 00415 SBIN0006636 1499 1499 Processed 02/05/2024 3495137470 MISS VOOYIKA MANIKYAM STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-015-017/040020
(KARELEMMA) 		0201015000NRG25280420240908378 28/04/2024 Lakkayi 0201015WL021289 Lakkayi 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495137464 MR SAVARA LAKKAYI STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-015-017/040022
(KARELEMMA) 		0201015000NRG25280420240908380 28/04/2024 SAVARA SEETAMMA 0201015WL021289 SAVARA SEETAMMA 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495137489 MISS SAVARA SEETAMMA STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-015-017/040027
(KARELEMMA) 		0201015000NRG25280420240908382 28/04/2024 Laxmi 0201015WL021289 Laxmi 00415 SBIN0006636 1000 1000 Processed 02/05/2024 3495138184 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-015-017/040046
(KARELEMMA) 		0201015000NRG25280420240908386 28/04/2024 Savara Anandarao 0201015WL021289 Savara Anandarao 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495137516 MR SAVARA ANANDARAO STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-015-017/040046
(KARELEMMA) 		0201015000NRG25280420240908385 28/04/2024 Sujata 0201015WL021289 Sujata 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495137458 MISS SUJATHA SAVARA STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-015-017/050054
(KARELEMMA) 		0201015000NRG25280420240908178 28/04/2024 Chinnammi 0201015WL021282 Chinnammi 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137712 MRS KUPPILI CHINNAMMI STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-015-017/050089
(KARELEMMA) 		0201015000NRG25280420240908186 28/04/2024 Polamma 0201015WL021282 Polamma 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495138009 MRS YALAGADA POLAMMA STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-015-017/050095
(KARELEMMA) 		0201015000NRG25280420240908188 28/04/2024 Venkataramana 0201015WL021282 Venkataramana 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495137949 GEDELA VENKATARAMANA UNION BANK OF INDIA(508500)
241 Kothuru AP-01-015-015-017/050103
(KARELEMMA) 		0201015000NRG25280420240908193 28/04/2024 Anandarao 0201015WL021282 Anandarao 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137966 MR ANAND PEDDAKOTA STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-015-017/050103
(KARELEMMA) 		0201015000NRG25280420240908192 28/04/2024 Chinnammadu 0201015WL021282 Chinnammadu 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137531 MISS PEDDAKOTA CHINNAMMADU STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-015-017/050116
(KARELEMMA) 		0201015000NRG25280420240908195 28/04/2024 Adinarayana 0201015WL021282 Adinarayana 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495137968 MR GORUSETTI ADINARAYANA STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-015-017/050118
(KARELEMMA) 		0201015000NRG25280420240908196 28/04/2024 Varaprasadarao 0201015WL021282 Varaprasadarao 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495137721 P VARAPRASAD RAO P JAYALAXMI STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-015-017/050145
(KARELEMMA) 		0201015000NRG25280420240908199 28/04/2024 Puspa 0201015WL021282 Puspa 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137946 MRS PUSPA BALLA STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-015-017/050148
(KARELEMMA) 		0201015000NRG25280420240908201 28/04/2024 Rajarao 0201015WL021282 Rajarao 00415 SBIN0006636 981 981 Processed 02/05/2024 3495137972 MR RAJARAO DOMANA STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-015-017/050150
(KARELEMMA) 		0201015000NRG25280420240908203 28/04/2024 Simayya 0201015WL021282 Simayya 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495138147 MR SIMMAYYA VADAMA STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-015-017/050152
(KARELEMMA) 		0201015000NRG25280420240908204 28/04/2024 Sundramma 0201015WL021282 Sundramma 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137950 MRS SUNDARAMMA GIRADA STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-015-017/050159
(KARELEMMA) 		0201015000NRG25280420240908205 28/04/2024 Jaddemma 0201015WL021282 Jaddemma 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495137967 Mrs JADDAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kothuru AP-01-015-015-017/050173
(KARELEMMA) 		0201015000NRG25280420240908208 28/04/2024 Laxmimma 0201015WL021282 Laxmimma 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495138133 MRS LAKSHMI GORUSETTI STATE BANK OF INDIA(508548)
251 Kothuru AP-01-015-015-017/050182
(KARELEMMA) 		0201015000NRG25280420240908210 28/04/2024 Gowri 0201015WL021282 Gowri 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495137434 MRS POTHALA GOURI STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-015-017/050196
(KARELEMMA) 		0201015000NRG25280420240908216 28/04/2024 Varalaxmi 0201015WL021282 Varalaxmi 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495137970 MRS YARABATI VARALAXMI STATE BANK OF INDIA(508548)
253 Kothuru AP-01-015-015-017/050209
(KARELEMMA) 		0201015000NRG25280420240908217 28/04/2024 Adilaxmi 0201015WL021282 Adilaxmi 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495138007 MR KALAGATI ADILAKSHKMI STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-015-017/050317
(KARELEMMA) 		0201015000NRG25280420240908230 28/04/2024 BUDDALA PARVATI 0201015WL021282 BUDDALA PARVATI 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137481 MISS BUDDALA PARVATI STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-015-017/050370
(KARELEMMA) 		0201015000NRG25280420240908232 28/04/2024 PADALA HARI 0201015WL021282 PADALA HARI 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495138010 MR PADALA HARI STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-015-017/050370
(KARELEMMA) 		0201015000NRG25280420240908233 28/04/2024 PADALA NIRMALA 0201015WL021282 PADALA NIRMALA 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495137432 MRS PADALA NIRMALA STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-015-017/050387
(KARELEMMA) 		0201015000NRG25280420240908234 28/04/2024 padma 0201015WL021282 padma 00415 SBIN0006636 491 491 Processed 02/05/2024 3495137713 JANKA PADMA WO JOGI NAIDU STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-015-017/050409
(KARELEMMA) 		0201015000NRG25280420240908235 28/04/2024 dasalamma 0201015WL021282 dasalamma 00415 SBIN0006636 1472 1472 Processed 02/05/2024 3495138136 MISS DASALAMMA TAMARAPU STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-015-017/050412
(KARELEMMA) 		0201015000NRG25280420240908237 28/04/2024 PADMA 0201015WL021282 PADMA 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137490 MS KONCHADA PADMA STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-015-017/050412
(KARELEMMA) 		0201015000NRG25280420240908236 28/04/2024 sakhuntala 0201015WL021282 sakhuntala 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137492 MISS KONCHADA SAKUNTALA STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-015-017/050423
(KARELEMMA) 		0201015000NRG25280420240908238 28/04/2024 LAXMI 0201015WL021282 LAXMI 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137483 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-015-017/060010
(KARELEMMA) 		0201015000NRG25280420240908390 28/04/2024 Chinnammadu 0201015WL021289 Chinnammadu 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495137457 MRS SAVARA CHINNAMMADU STATE BANK OF INDIA(508548)
263 Kothuru AP-01-015-015-017/060010
(KARELEMMA) 		0201015000NRG25280420240908391 28/04/2024 NAGARAJU 0201015WL021289 NAGARAJU 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495137530 MRS SAVARA NAGARAJU STATE BANK OF INDIA(508548)
264 Kothuru AP-01-015-015-017/060014
(KARELEMMA) 		0201015000NRG25280420240908394 28/04/2024 NUKARAJU 0201015WL021289 NUKARAJU 00415 SBIN0006636 1000 1000 Processed 02/05/2024 3495137467 MR SAVARA NOOKARAJU STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-015-017/060014
(KARELEMMA) 		0201015000NRG25280420240908393 28/04/2024 Parvati 0201015WL021289 Parvati 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495138166 MS SAVARA PARVATHI STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-015-017/060020
(KARELEMMA) 		0201015000NRG25280420240908397 28/04/2024 SURESH 0201015WL021289 SURESH 00415 SBIN0006636 1000 1000 Processed 02/05/2024 3495137485 MR SAVARA SURESH STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-015-017/060027
(KARELEMMA) 		0201015000NRG25280420240908398 28/04/2024 Ravanamma 0201015WL021289 Ravanamma 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495138167 MRS RAMANAMMA SAVARA STATE BANK OF INDIA(508548)
268 Kothuru AP-01-015-015-017/060035
(KARELEMMA) 		0201015000NRG25280420240908402 28/04/2024 meenarao 0201015WL021289 meenarao 00415 SBIN0006636 1000 1000 Processed 02/05/2024 3495138185 MR SAVARA MINNARAO STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-015-017/60197
(KARELEMMA) 		0201015000NRG25280420240908249 28/04/2024 TARLI INDRAJA 0201015WL021282 TARLI INDRAJA 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137451 MS TARLI INDRAJA STATE BANK OF INDIA(508548)
270 Kothuru AP-01-015-015-017/60197
(KARELEMMA) 		0201015000NRG25280420240908248 28/04/2024 TARLI RAMESH 0201015WL021282 TARLI RAMESH 00415 SBIN0006636 981 981 Processed 02/05/2024 3495138209 MR TARLI RAMESH STATE BANK OF INDIA(508548)
271 Kothuru AP-01-015-015-017/60202
(KARELEMMA) 		0201015000NRG25280420240908250 28/04/2024 PENUGUDURU BHAGYAM 0201015WL021282 PENUGUDURU BHAGYAM 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137719 PENUGUDURU BHAGYAM UNION BANK OF INDIA(508500)
272 Kothuru AP-01-015-015-017/60205
(KARELEMMA) 		0201015000NRG25280420240908252 28/04/2024 KONCHADA PARASURAMU 0201015WL021282 KONCHADA PARASURAMU 00415 SBIN0006636 981 981 Processed 02/05/2024 3495137491 MR KONCHADA PARASURAMU STATE BANK OF INDIA(508548)
273 Kothuru AP-01-015-015-017/60208
(KARELEMMA) 		0201015000NRG25280420240908253 28/04/2024 VIJAYA LAKSHMI VUJURU 0201015WL021282 VIJAYA LAKSHMI VUJURU 00415 SBIN0006636 1227 1227 Processed 02/05/2024 3495137524 MRS VIJAYA LAKSHMI VUJURU STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-015-017/60215
(KARELEMMA) 		0201015000NRG25280420240908405 28/04/2024 SAVARA RAMESH 0201015WL021289 SAVARA RAMESH 00415 SBIN0006636 1251 1251 Processed 02/05/2024 3495137526 MRS SAVARA RAMESH STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-018-020/010060
(NIVAGAM) 		0201015000NRG25280420240999367 28/04/2024 Laxmi 0201015WL022580 Laxmi 00415 SBIN0006636 227 227 Processed 02/05/2024 3495138210 MRS LAXMI TUTA STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-018-020/010082
(NIVAGAM) 		0201015000NRG25280420240999374 28/04/2024 Gnaanavati 0201015WL022580 Gnaanavati 00415 SBIN0006636 1363 1363 Processed 02/05/2024 3495138158 Mrs Sathivada Gyannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kothuru AP-01-015-018-020/010087
(NIVAGAM) 		0201015000NRG25280420240999375 28/04/2024 Aarudra 0201015WL022580 Aarudra 00415 SBIN0006636 909 909 Processed 02/05/2024 3495138124 MRS ARUDRA SATIVADA STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-018-020/010249
(NIVAGAM) 		0201015000NRG25280420240999396 28/04/2024 Krishanarao 0201015WL022580 Krishanarao 00415 SBIN0006636 682 682 Processed 02/05/2024 3495137709 Mr BURJI KRISHNA RAO SO APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kothuru AP-01-015-024-028/020011
(NERADI) 		0201015000NRG25280420240903052 28/04/2024 Sarojini 0201015WL021201 Sarojini 00415 SBIN0006636 1270 1270 Processed 02/05/2024 3495137942 MS GANJAYI SAROJANAMMA STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-024-028/020023
(NERADI) 		0201015000NRG25280420240903053 28/04/2024 Bharati 0201015WL021201 Bharati 00415 SBIN0006636 1016 1016 Processed 02/05/2024 3495137943 MS MOJURU BHARATHI STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-024-028/020041
(NERADI) 		0201015000NRG25280420240903061 28/04/2024 Janalaxmi 0201015WL021201 Janalaxmi 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137717 MRS JANALAKSHMI VAJJA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-024-028/020047
(NERADI) 		0201015000NRG25280420240903063 28/04/2024 Bharati 0201015WL021201 Bharati 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137932 MRS PATIVADA BHARATAMMA STATE BANK OF INDIA(508548)
283 Kothuru AP-01-015-024-028/020062
(NERADI) 		0201015000NRG25280420240903066 28/04/2024 Bhavani 0201015WL021201 Bhavani 00415 SBIN0006636 1270 1270 Processed 02/05/2024 3495137934 MRS BHAVANI CHERUKURU STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-024-028/020065
(NERADI) 		0201015000NRG25280420240903070 28/04/2024 Laksmi 0201015WL021201 Laksmi 00415 SBIN0006636 508 508 Processed 02/05/2024 3495138123 MS VAJJA LAKSHMI STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-024-028/020065
(NERADI) 		0201015000NRG25280420240903069 28/04/2024 Paidayya 0201015WL021201 Paidayya 00415 SBIN0006636 1270 1270 Processed 02/05/2024 3495137705 PAIDAYYA VAJJA STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-024-028/020078
(NERADI) 		0201015000NRG25280420240903077 28/04/2024 Sarojini 0201015WL021201 Sarojini 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137704 MRS SAROJANI DYLI STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-024-028/020085
(NERADI) 		0201015000NRG25280420240903080 28/04/2024 Ravanamma 0201015WL021201 Ravanamma 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137708 MRS KAGITHAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-024-028/020090
(NERADI) 		0201015000NRG25280420240903084 28/04/2024 Paaramma 0201015WL021201 Paaramma 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137937 MS VAJJA PARAMMA STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-024-028/020092
(NERADI) 		0201015000NRG25280420240903085 28/04/2024 Appalanarsamma 0201015WL021201 Appalanarsamma 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137940 MS DONTUKURTI APPALANARASAMMA STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-024-028/020104
(NERADI) 		0201015000NRG25280420240903091 28/04/2024 Rajani 0201015WL021201 Rajani 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137941 MS LUKALAPU RAJINI STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-024-028/020105
(NERADI) 		0201015000NRG25280420240903092 28/04/2024 Puspalata 0201015WL021201 Puspalata 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137935 MS LUKALAPU PUSPALATHA STATE BANK OF INDIA(508548)
292 Kothuru AP-01-015-024-028/020111
(NERADI) 		0201015000NRG25280420240903093 28/04/2024 Ugaadi 0201015WL021201 Ugaadi 00415 SBIN0006636 1270 1270 Processed 02/05/2024 3495137706 MR UGADI VAJJA STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-024-028/020112
(NERADI) 		0201015000NRG25280420240903094 28/04/2024 Suseela 0201015WL021201 Suseela 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137939 MS VAJJA SUSEELA STATE BANK OF INDIA(508548)
294 Kothuru AP-01-015-024-028/020117
(NERADI) 		0201015000NRG25280420240903095 28/04/2024 Simhadri 0201015WL021201 Simhadri 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137707 MRS SIMHADRI KUDITHINTI STATE BANK OF INDIA(508548)
295 Kothuru AP-01-015-024-028/020123
(NERADI) 		0201015000NRG25280420240903097 28/04/2024 Krishnaveni 0201015WL021201 Krishnaveni 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495138150 MRS LUKALAPU KRISHNAVENI STATE BANK OF INDIA(508548)
296 Kothuru AP-01-015-024-028/020127
(NERADI) 		0201015000NRG25280420240903100 28/04/2024 Bharati 0201015WL021201 Bharati 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137996 MRS BHARATHI EEGALA STATE BANK OF INDIA(508548)
297 Kothuru AP-01-015-024-028/020131
(NERADI) 		0201015000NRG25280420240903102 28/04/2024 Vijayalaksmi 0201015WL021201 Vijayalaksmi 00415 SBIN0006636 1016 1016 Processed 02/05/2024 3495137927 MRS VIJAYALAKSHMI MIRABILLI STATE BANK OF INDIA(508548)
298 Kothuru AP-01-015-024-028/020144
(NERADI) 		0201015000NRG25280420240903105 28/04/2024 Suseela 0201015WL021201 Suseela 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137928 MRS SUSHEELA PAILA STATE BANK OF INDIA(508548)
299 Kothuru AP-01-015-024-028/020150
(NERADI) 		0201015000NRG25280420240903110 28/04/2024 Chakravathi 0201015WL021201 Chakravathi 00415 SBIN0006636 1270 1270 Processed 02/05/2024 3495137449 MR PATHIVADA CHAKRAVARTHI STATE BANK OF INDIA(508548)
300 Kothuru AP-01-015-024-028/020150
(NERADI) 		0201015000NRG25280420240903109 28/04/2024 Savitrimma 0201015WL021201 Savitrimma 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495138122 PATIVADA SAVITRAMMA INDIAN OVERSEAS BANK(508541)
301 Kothuru AP-01-015-024-028/020152
(NERADI) 		0201015000NRG25280420240903113 28/04/2024 Chandramma 0201015WL021201 Chandramma 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137938 Mrs RAYANA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kothuru AP-01-015-024-028/020230
(NERADI) 		0201015000NRG25280420240903135 28/04/2024 kanakamma 0201015WL021201 kanakamma 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137450 MS MADIPILLI KANAKAMAHALAKSHMI STATE BANK OF INDIA(508548)
303 Kothuru AP-01-015-024-028/020244
(NERADI) 		0201015000NRG25280420240903137 28/04/2024 paramma 0201015WL021201 paramma 00415 SBIN0006636 762 762 Processed 02/05/2024 3495137428 MS MULLU PARVATHI STATE BANK OF INDIA(508548)
304 Kothuru AP-01-015-024-028/020260
(NERADI) 		0201015000NRG25280420240903141 28/04/2024 LUKALAPU JAYALAXMI 0201015WL021201 LUKALAPU JAYALAXMI 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137536 MS LUKALAPU JAYALAXMI STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-024-028/020263
(NERADI) 		0201015000NRG25280420240903142 28/04/2024 Himabindu 0201015WL021201 Himabindu 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137466 MS LUKALAPU HIMABINDU STATE BANK OF INDIA(508548)
306 Kothuru AP-01-015-024-028/020283
(NERADI) 		0201015000NRG25280420240903149 28/04/2024 Dhanalakshmi 0201015WL021201 Dhanalakshmi 00415 SBIN0006636 1524 1524 Processed 02/05/2024 3495137533 MRS LUKALAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
307 Kothuru AP-01-015-024-028/020286
(NERADI) 		0201015000NRG25280420240903151 28/04/2024 Usha 0201015WL021201 Usha 00415 SBIN0006636 1270 1270 Processed 02/05/2024 3495137514 MISS GANDHARI USHA STATE BANK OF INDIA(508548)
308 Kothuru AP-01-015-024-028/030002
(NERADI) 		0201015000NRG25280420240903528 28/04/2024 Venamma 0201015WL021203 Venamma 00415 SBIN0006636 527 527 Processed 02/05/2024 3495137465 MS SANNIBOINA VENAMMA STATE BANK OF INDIA(508548)
309 Kothuru AP-01-015-024-028/030003
(NERADI) 		0201015000NRG25280420240903529 28/04/2024 Tellanna 0201015WL021203 Tellanna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137441 MR MULIKI TELLANNA STATE BANK OF INDIA(508548)
310 Kothuru AP-01-015-024-028/030007
(NERADI) 		0201015000NRG25280420240903531 28/04/2024 Aadilaksmi 0201015WL021203 Aadilaksmi 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137455 MS TANGILLA ADHILAXMI STATE BANK OF INDIA(508548)
311 Kothuru AP-01-015-024-028/030009
(NERADI) 		0201015000NRG25280420240903533 28/04/2024 Appanna 0201015WL021203 Appanna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137986 MR APPANNA PINDI STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-024-028/030009
(NERADI) 		0201015000NRG25280420240903534 28/04/2024 Nirmala 0201015WL021203 Nirmala 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137980 MRS NIRMALA PINDI STATE BANK OF INDIA(508548)
313 Kothuru AP-01-015-024-028/030017
(NERADI) 		0201015000NRG25280420240903538 28/04/2024 Achamma 0201015WL021203 Achamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137987 MRS ATCHAMMA MULIKI STATE BANK OF INDIA(508548)
314 Kothuru AP-01-015-024-028/030021
(NERADI) 		0201015000NRG25280420240903541 28/04/2024 Ramarao 0201015WL021203 Ramarao 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495138162 MR RAMARAO KATARI STATE BANK OF INDIA(508548)
315 Kothuru AP-01-015-024-028/030022
(NERADI) 		0201015000NRG25280420240903543 28/04/2024 Achamma 0201015WL021203 Achamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137990 MRS KATARI ATCHAMMA STATE BANK OF INDIA(508548)
316 Kothuru AP-01-015-024-028/030029
(NERADI) 		0201015000NRG25280420240903550 28/04/2024 Papa 0201015WL021203 Papa 00415 SBIN0006636 790 790 Processed 02/05/2024 3495137463 MS TANGILLA PAPA STATE BANK OF INDIA(508548)
317 Kothuru AP-01-015-024-028/030029
(NERADI) 		0201015000NRG25280420240903549 28/04/2024 Tellanna 0201015WL021203 Tellanna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137978 MR TELLANNA TANGILLA STATE BANK OF INDIA(508548)
318 Kothuru AP-01-015-024-028/030031
(NERADI) 		0201015000NRG25280420240903551 28/04/2024 Chinnammadu 0201015WL021203 Chinnammadu 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137993 MS SANIBOYINA CHINNAMMI STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-024-028/030033
(NERADI) 		0201015000NRG25280420240903554 28/04/2024 Papamma 0201015WL021203 Papamma 00415 SBIN0006636 527 527 Processed 02/05/2024 3495138173 MRS PAPAMMA PINDI STATE BANK OF INDIA(508548)
320 Kothuru AP-01-015-024-028/030033
(NERADI) 		0201015000NRG25280420240903553 28/04/2024 Seetayya 0201015WL021203 Seetayya 00415 SBIN0006636 527 527 Processed 02/05/2024 3495138176 MR SEETAYYA PINDI STATE BANK OF INDIA(508548)
321 Kothuru AP-01-015-024-028/030041
(NERADI) 		0201015000NRG25280420240903557 28/04/2024 Malleswararao 0201015WL021203 Malleswararao 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137716 SANNIBOYINA MALLESWARA RAO UNION BANK OF INDIA(508500)
322 Kothuru AP-01-015-024-028/030047
(NERADI) 		0201015000NRG25280420240903563 28/04/2024 Jayamma 0201015WL021203 Jayamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137989 MRS MOGILI JAYAMMA STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-024-028/030057
(NERADI) 		0201015000NRG25280420240903567 28/04/2024 Venkatamma 0201015WL021203 Venkatamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137985 MRS VENKATI MOGILI STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-024-028/030061
(NERADI) 		0201015000NRG25280420240903568 28/04/2024 Chellamma 0201015WL021203 Chellamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137994 MS PINDI CHELLAMMA STATE BANK OF INDIA(508548)
325 Kothuru AP-01-015-024-028/030063
(NERADI) 		0201015000NRG25280420240903571 28/04/2024 Chinna 0201015WL021203 Chinna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137454 MS PINDI CHINNAMMI STATE BANK OF INDIA(508548)
326 Kothuru AP-01-015-024-028/030063
(NERADI) 		0201015000NRG25280420240903570 28/04/2024 Narsimhulu 0201015WL021203 Narsimhulu 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137453 MR PINDI NARSIMULU STATE BANK OF INDIA(508548)
327 Kothuru AP-01-015-024-028/030066
(NERADI) 		0201015000NRG25280420240903573 28/04/2024 Annapurna 0201015WL021203 Annapurna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137982 MRS ANNAPURNA NAKKA STATE BANK OF INDIA(508548)
328 Kothuru AP-01-015-024-028/030069
(NERADI) 		0201015000NRG25280420240903574 28/04/2024 Mohini 0201015WL021203 Mohini 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138172 MR MOGILI SUBBAYYA STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-024-028/030070
(NERADI) 		0201015000NRG25280420240903575 28/04/2024 Jaddamma 0201015WL021203 Jaddamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137979 MRS JADDEMMA MOGELI STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-024-028/030072
(NERADI) 		0201015000NRG25280420240903576 28/04/2024 Hemanth Kumar 0201015WL021203 Hemanth Kumar 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138203 MR NAKKA HEMANTH KUMAR STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-024-028/030073
(NERADI) 		0201015000NRG25280420240903577 28/04/2024 Sridevi 0201015WL021203 Sridevi 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495137443 GADI SRIDEVI UNION BANK OF INDIA(508500)
332 Kothuru AP-01-015-024-028/030074
(NERADI) 		0201015000NRG25280420240903578 28/04/2024 Simhachalam 0201015WL021203 Simhachalam 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137461 MR KATARI SIMHACHALAMU STATE BANK OF INDIA(508548)
333 Kothuru AP-01-015-024-028/030079
(NERADI) 		0201015000NRG25280420240903581 28/04/2024 Venkatrao 0201015WL021203 Venkatrao 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495137710 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
334 Kothuru AP-01-015-024-028/030083
(NERADI) 		0201015000NRG25280420240903584 28/04/2024 Karuvulu 0201015WL021203 Karuvulu 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137718 MR KARUVU KATARI STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-024-028/030089
(NERADI) 		0201015000NRG25280420240903587 28/04/2024 Chinnammi 0201015WL021203 Chinnammi 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137984 MRS CHINNAMMI PINDI STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-024-028/030090
(NERADI) 		0201015000NRG25280420240903588 28/04/2024 Bodamma 0201015WL021203 Bodamma 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495137447 MS PINDI BODAMMA STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-024-028/030092
(NERADI) 		0201015000NRG25280420240903590 28/04/2024 Mangamma 0201015WL021203 Mangamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137981 MRS MANGAMMA PINDI STATE BANK OF INDIA(508548)
338 Kothuru AP-01-015-024-028/030092
(NERADI) 		0201015000NRG25280420240903589 28/04/2024 Sottanna 0201015WL021203 Sottanna 00415 SBIN0006636 790 790 Processed 02/05/2024 3495137493 MR PINDI SOTTANNA STATE BANK OF INDIA(508548)
339 Kothuru AP-01-015-024-028/030094
(NERADI) 		0201015000NRG25280420240903591 28/04/2024 Ramulu 0201015WL021203 Ramulu 00415 SBIN0006636 790 790 Processed 02/05/2024 3495137518 MRS NAKKA RAMULU STATE BANK OF INDIA(508548)
340 Kothuru AP-01-015-024-028/030095
(NERADI) 		0201015000NRG25280420240903593 28/04/2024 Ammanna 0201015WL021203 Ammanna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138156 MRS NAKKA AMMANNA STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-024-028/030095
(NERADI) 		0201015000NRG25280420240903592 28/04/2024 Karranna 0201015WL021203 Karranna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137997 MR KARRENNA NAKKA STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-024-028/030097
(NERADI) 		0201015000NRG25280420240903595 28/04/2024 Bhavani 0201015WL021203 Bhavani 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138170 MRS BHAVANI GADI STATE BANK OF INDIA(508548)
343 Kothuru AP-01-015-024-028/030098
(NERADI) 		0201015000NRG25280420240903596 28/04/2024 Narayanarao 0201015WL021203 Narayanarao 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137445 MR GADI NARAYANA STATE BANK OF INDIA(508548)
344 Kothuru AP-01-015-024-028/030099
(NERADI) 		0201015000NRG25280420240903597 28/04/2024 Chittanna 0201015WL021203 Chittanna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137983 MR CHITTANNA NAKKA STATE BANK OF INDIA(508548)
345 Kothuru AP-01-015-024-028/030103
(NERADI) 		0201015000NRG25280420240903601 28/04/2024 Annadharao 0201015WL021203 Annadharao 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495138193 MR KATARI ANANDHARAO STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-024-028/030106
(NERADI) 		0201015000NRG25280420240903605 28/04/2024 Aruna 0201015WL021203 Aruna 00415 SBIN0006636 790 790 Processed 02/05/2024 3495138154 MS MOGILI ARUNAKUMARI STATE BANK OF INDIA(508548)
347 Kothuru AP-01-015-024-028/030106
(NERADI) 		0201015000NRG25280420240903604 28/04/2024 Narayanarao 0201015WL021203 Narayanarao 00415 SBIN0006636 527 527 Processed 02/05/2024 3495138153 MR MOGILI NARAYANA STATE BANK OF INDIA(508548)
348 Kothuru AP-01-015-024-028/030117
(NERADI) 		0201015000NRG25280420240903614 28/04/2024 Iramma 0201015WL021203 Iramma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138014 MRS VEERAMMA PINDI STATE BANK OF INDIA(508548)
349 Kothuru AP-01-015-024-028/030120
(NERADI) 		0201015000NRG25280420240903615 28/04/2024 Bharati 0201015WL021203 Bharati 00415 SBIN0006636 790 790 Processed 02/05/2024 3495137960 MRS BHARATI MULIKI STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-024-028/030124
(NERADI) 		0201015000NRG25280420240903616 28/04/2024 Peddammi 0201015WL021203 Peddammi 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137961 MRS PEDDAMMI SASUPALLI STATE BANK OF INDIA(508548)
351 Kothuru AP-01-015-024-028/030134
(NERADI) 		0201015000NRG25280420240903622 28/04/2024 Appayya 0201015WL021203 Appayya 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137714 MR APPAYYA PINDI STATE BANK OF INDIA(508548)
352 Kothuru AP-01-015-024-028/030136
(NERADI) 		0201015000NRG25280420240903624 28/04/2024 Jogaarao 0201015WL021203 Jogaarao 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137446 MR JOGARAO MULIKI STATE BANK OF INDIA(508548)
353 Kothuru AP-01-015-024-028/030137
(NERADI) 		0201015000NRG25280420240903626 28/04/2024 Chinnammi 0201015WL021203 Chinnammi 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137965 MS NAKKA CHINNAMMI STATE BANK OF INDIA(508548)
354 Kothuru AP-01-015-024-028/030138
(NERADI) 		0201015000NRG25280420240903627 28/04/2024 PUNYAVATHI 0201015WL021203 PUNYAVATHI 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138151 MRS PINDI PUNYAVATHI STATE BANK OF INDIA(508548)
355 Kothuru AP-01-015-024-028/030139
(NERADI) 		0201015000NRG25280420240903628 28/04/2024 Paapamma 0201015WL021203 Paapamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137962 MRS MULIKI PAPAMMA STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-024-028/030141
(NERADI) 		0201015000NRG25280420240903631 28/04/2024 Mr. SANYASI MOGILI 0201015WL021203 Mr. SANYASI MOGILI 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138157 MR SANYASI MOGILI STATE BANK OF INDIA(508548)
357 Kothuru AP-01-015-024-028/030142
(NERADI) 		0201015000NRG25280420240903632 28/04/2024 Mrs. KAMALA GANTA 0201015WL021203 Mrs. KAMALA GANTA 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137537 KAMALA GANTA UNION BANK OF INDIA(508500)
358 Kothuru AP-01-015-024-028/030150
(NERADI) 		0201015000NRG25280420240903636 28/04/2024 Venkatramarao 0201015WL021203 Venkatramarao 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138149 Mr PINDI VENKATARAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
359 Kothuru AP-01-015-024-028/030154
(NERADI) 		0201015000NRG25280420240903637 28/04/2024 Ramakrishana 0201015WL021203 Ramakrishana 00415 SBIN0006636 1054 1054 Processed 02/05/2024 3495138175 MR RAMA KRISHNA PINDI STATE BANK OF INDIA(508548)
360 Kothuru AP-01-015-024-028/030160
(NERADI) 		0201015000NRG25280420240903640 28/04/2024 Venkati 0201015WL021203 Venkati 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137452 MR PINDI VENKATARAO STATE BANK OF INDIA(508548)
361 Kothuru AP-01-015-024-028/030163
(NERADI) 		0201015000NRG25280420240903641 28/04/2024 Appanna 0201015WL021203 Appanna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138015 MR APPANNA KATARI STATE BANK OF INDIA(508548)
362 Kothuru AP-01-015-024-028/030176
(NERADI) 		0201015000NRG25280420240903647 28/04/2024 Appanna 0201015WL021203 Appanna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137963 MR APPANNA MOGILI STATE BANK OF INDIA(508548)
363 Kothuru AP-01-015-024-028/030187
(NERADI) 		0201015000NRG25280420240903649 28/04/2024 Yerrayya 0201015WL021203 Yerrayya 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137444 MR MULIKI ERRAYYA STATE BANK OF INDIA(508548)
364 Kothuru AP-01-015-024-028/030191
(NERADI) 		0201015000NRG25280420240903651 28/04/2024 Santharao 0201015WL021203 Santharao 00415 SBIN0006636 1054 1054 Processed 02/05/2024 3495137468 MR MOGILI SANTHARAO STATE BANK OF INDIA(508548)
365 Kothuru AP-01-015-024-028/030194
(NERADI) 		0201015000NRG25280420240903652 28/04/2024 Venkatamma 0201015WL021203 Venkatamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137988 MRS KATARI VENKATAMMA STATE BANK OF INDIA(508548)
366 Kothuru AP-01-015-024-028/030197
(NERADI) 		0201015000NRG25280420240903655 28/04/2024 Pandari Narayana 0201015WL021203 Pandari Narayana 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137442 MR MOGILI PENTAMUNAIDU STATE BANK OF INDIA(508548)
367 Kothuru AP-01-015-024-028/030208
(NERADI) 		0201015000NRG25280420240903661 28/04/2024 damayanti 0201015WL021203 damayanti 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137964 MRS DHAMAYANTHI UMMADISETTI STATE BANK OF INDIA(508548)
368 Kothuru AP-01-015-024-028/030211
(NERADI) 		0201015000NRG25280420240903662 28/04/2024 anjili 0201015WL021203 anjili 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138160 MS NAKKA ANJALI STATE BANK OF INDIA(508548)
369 Kothuru AP-01-015-024-028/030214
(NERADI) 		0201015000NRG25280420240903663 28/04/2024 janardana 0201015WL021203 janardana 00415 SBIN0006636 790 790 Processed 02/05/2024 3495138174 MR MOGILI JANARDHANA STATE BANK OF INDIA(508548)
370 Kothuru AP-01-015-024-028/030214
(NERADI) 		0201015000NRG25280420240903664 28/04/2024 sarojini 0201015WL021203 sarojini 00415 SBIN0006636 263 263 Processed 02/05/2024 3495138161 MS MOGILI SAROJINI STATE BANK OF INDIA(508548)
371 Kothuru AP-01-015-024-028/030216
(NERADI) 		0201015000NRG25280420240903665 28/04/2024 Padma 0201015WL021203 Padma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137969 NAKKA PADMA UNION BANK OF INDIA(508500)
372 Kothuru AP-01-015-024-028/030228
(NERADI) 		0201015000NRG25280420240903669 28/04/2024 Miss. Katari Venatamma 0201015WL021203 Miss. Katari Venatamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137519 KATARI VENKATAMMA UNION BANK OF INDIA(508500)
373 Kothuru AP-01-015-024-028/030229
(NERADI) 		0201015000NRG25280420240903671 28/04/2024 RUDRAVENI 0201015WL021203 RUDRAVENI 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137459 MS PINDI RUDRAVENI STATE BANK OF INDIA(508548)
374 Kothuru AP-01-015-024-028/030230
(NERADI) 		0201015000NRG25280420240903672 28/04/2024 TELLAYYA 0201015WL021203 TELLAYYA 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137540 MR NAKKA TELLANNA STATE BANK OF INDIA(508548)
375 Kothuru AP-01-015-024-028/030230
(NERADI) 		0201015000NRG25280420240903673 28/04/2024 VARALAMMA 0201015WL021203 VARALAMMA 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137496 MS NAKKA VARAHALU STATE BANK OF INDIA(508548)
376 Kothuru AP-01-015-024-028/030232
(NERADI) 		0201015000NRG25280420240903675 28/04/2024 APPALAMMA 0201015WL021203 APPALAMMA 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495137495 MS YAPURI APPALAMMA STATE BANK OF INDIA(508548)
377 Kothuru AP-01-015-024-028/030232
(NERADI) 		0201015000NRG25280420240903674 28/04/2024 NARSIMHULU 0201015WL021203 NARSIMHULU 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495137501 MR YAPURI NARSIMHULU STATE BANK OF INDIA(508548)
378 Kothuru AP-01-015-024-028/030236
(NERADI) 		0201015000NRG25280420240903678 28/04/2024 padma 0201015WL021203 padma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137488 Mrs Muliki Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kothuru AP-01-015-024-028/030236
(NERADI) 		0201015000NRG25280420240903677 28/04/2024 Udayabaskar 0201015WL021203 Udayabaskar 00415 SBIN0006636 1054 1054 Processed 02/05/2024 3495137504 MR MULIKI BHASKAR STATE BANK OF INDIA(508548)
380 Kothuru AP-01-015-024-028/030241
(NERADI) 		0201015000NRG25280420240903680 28/04/2024 Ramulamma 0201015WL021203 Ramulamma 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137711 MRS RAMULAMMA MOGILI STATE BANK OF INDIA(508548)
381 Kothuru AP-01-015-024-028/030242
(NERADI) 		0201015000NRG25280420240903681 28/04/2024 Lakshmi 0201015WL021203 Lakshmi 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495137497 MS PINDI LAXMI STATE BANK OF INDIA(508548)
382 Kothuru AP-01-015-024-028/030245
(NERADI) 		0201015000NRG25280420240903683 28/04/2024 Amaravati 0201015WL021203 Amaravati 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137522 MRS GADI AMARAVATHI STATE BANK OF INDIA(508548)
383 Kothuru AP-01-015-024-028/030246
(NERADI) 		0201015000NRG25280420240903684 28/04/2024 Jyoti 0201015WL021203 Jyoti 00415 SBIN0006636 790 790 Processed 02/05/2024 3495137529 PINDI JYOTHI UNION BANK OF INDIA(508500)
384 Kothuru AP-01-015-024-028/030248
(NERADI) 		0201015000NRG25280420240903685 28/04/2024 kumari 0201015WL021203 kumari 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137494 MS PINDI KUMARI STATE BANK OF INDIA(508548)
385 Kothuru AP-01-015-024-028/030251
(NERADI) 		0201015000NRG25280420240903688 28/04/2024 Siva Krishna 0201015WL021203 Siva Krishna 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495138152 MR KATARI SIVAKRISHNA STATE BANK OF INDIA(508548)
386 Kothuru AP-01-015-024-028/030251
(NERADI) 		0201015000NRG25280420240903689 28/04/2024 Sravani 0201015WL021203 Sravani 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495138169 PINDI SRAVANI UNION BANK OF INDIA(508500)
387 Kothuru AP-01-015-024-028/030252
(NERADI) 		0201015000NRG25280420240903690 28/04/2024 PAPAMMA 0201015WL021203 PAPAMMA 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137535 NAKKA PAPAMMA UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-024-028/030253
(NERADI) 		0201015000NRG25280420240903691 28/04/2024 NEELAVENI 0201015WL021203 NEELAVENI 00415 SBIN0006636 263 263 Processed 02/05/2024 3495138163 MS PINDI NEELAVENI STATE BANK OF INDIA(508548)
389 Kothuru AP-01-015-024-028/30262
(NERADI) 		0201015000NRG25280420240903153 28/04/2024 VASANTHA MANISH 0201015WL021201 VASANTHA MANISH 00415 SBIN0006636 1270 1270 Processed 02/05/2024 3495137503 MS VASANTHA MANISH STATE BANK OF INDIA(508548)
390 Kothuru AP-01-015-024-028/30268
(NERADI) 		0201015000NRG25280420240903695 28/04/2024 Katari Swapna 0201015WL021203 Katari Swapna 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137521 KATARI SWAPNA UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-024-028/30273
(NERADI) 		0201015000NRG25280420240903697 28/04/2024 MOGILI BHAVANI 0201015WL021203 MOGILI BHAVANI 00415 SBIN0006636 1581 1581 Processed 02/05/2024 3495137484 MS MOGILI BHAVANI STATE BANK OF INDIA(508548)
392 Kothuru AP-01-015-025-028/040322
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002826 28/04/2024 Padma 0201015WL022624 Padma 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137888 MRS PADMA MAJURU STATE BANK OF INDIA(508548)
393 Kothuru AP-01-015-025-028/050044
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002828 28/04/2024 Papayya 0201015WL022624 Papayya 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137945 MR PAPAYYA CHUKKA STATE BANK OF INDIA(508548)
394 Kothuru AP-01-015-025-028/050052
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002829 28/04/2024 Narsamma 0201015WL022624 Narsamma 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137911 MRS NARASAMMA CHUKKA STATE BANK OF INDIA(508548)
395 Kothuru AP-01-015-025-028/050061
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002831 28/04/2024 Dhanalaxmi 0201015WL022624 Dhanalaxmi 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137995 MRS PALAKA DHANALAKSHMI STATE BANK OF INDIA(508548)
396 Kothuru AP-01-015-025-028/050062
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002832 28/04/2024 Laxminarayana 0201015WL022624 Laxminarayana 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137883 MR PALAKA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
397 Kothuru AP-01-015-025-028/050063
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002834 28/04/2024 Mahalaxmi 0201015WL022624 Mahalaxmi 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137915 MS BASAVALA MAHALAXMI STATE BANK OF INDIA(508548)
398 Kothuru AP-01-015-025-028/050065
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002835 28/04/2024 Venkatarao 0201015WL022624 Venkatarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137930 MR VENKATARAO PATIVADA STATE BANK OF INDIA(508548)
399 Kothuru AP-01-015-025-028/050066
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002837 28/04/2024 Tejamma 0201015WL022624 Tejamma 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137924 Mrs MURAPAKA TEJA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kothuru AP-01-015-025-028/050067
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002838 28/04/2024 Prakasham 0201015WL022624 Prakasham 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137715 MR PATIVADA PRAKASHARAO STATE BANK OF INDIA(508548)
401 Kothuru AP-01-015-025-028/050068
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002841 28/04/2024 Krishnaveni 0201015WL022624 Krishnaveni 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137919 MRS KRISHNAVENI PALAKA STATE BANK OF INDIA(508548)
402 Kothuru AP-01-015-025-028/050068
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002840 28/04/2024 Vaikuntarao 0201015WL022624 Vaikuntarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137918 MR VYKUNTARAO PALAKA STATE BANK OF INDIA(508548)
403 Kothuru AP-01-015-025-028/050069
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002842 28/04/2024 Vaikuntarao 0201015WL022624 Vaikuntarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495138146 MR PATIVADA VYKUNTARAO STATE BANK OF INDIA(508548)
404 Kothuru AP-01-015-025-028/050076
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002850 28/04/2024 Meenamma 0201015WL022624 Meenamma 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137922 MRS POTNURU MINNAMMA STATE BANK OF INDIA(508548)
405 Kothuru AP-01-015-025-028/050076
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002849 28/04/2024 Venkatarao 0201015WL022624 Venkatarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137921 MR VENKATA RAO POTNURU STATE BANK OF INDIA(508548)
406 Kothuru AP-01-015-025-028/050079
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002852 28/04/2024 Suramma 0201015WL022624 Suramma 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137912 MS SURAMMA MURAPAKA STATE BANK OF INDIA(508548)
407 Kothuru AP-01-015-025-028/050080
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002853 28/04/2024 Ramarao 0201015WL022624 Ramarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137971 MR RAMARAO CHUKKA STATE BANK OF INDIA(508548)
408 Kothuru AP-01-015-025-028/050081
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002855 28/04/2024 Ramarao 0201015WL022624 Ramarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495138145 MR PATIVADA RAMARAO STATE BANK OF INDIA(508548)
409 Kothuru AP-01-015-025-028/050082
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002857 28/04/2024 Kalavati 0201015WL022624 Kalavati 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137910 MRS GUNTA KALAVATHI STATE BANK OF INDIA(508548)
410 Kothuru AP-01-015-025-028/050088
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002860 28/04/2024 Anapurna 0201015WL022624 Anapurna 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137936 MS AGATAMUDI ANNAPURNA STATE BANK OF INDIA(508548)
411 Kothuru AP-01-015-025-028/050090
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002862 28/04/2024 Yerukunaidu 0201015WL022624 Yerukunaidu 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137933 PATIVADA YERUKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Kothuru AP-01-015-025-028/050092
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002865 28/04/2024 Govindarao 0201015WL022624 Govindarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137720 MR GOVINDA RAO PATIVADA STATE BANK OF INDIA(508548)
413 Kothuru AP-01-015-025-028/050092
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002866 28/04/2024 Sridevi 0201015WL022624 Sridevi 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137894 MRS PATIVADA SRIDEVI STATE BANK OF INDIA(508548)
414 Kothuru AP-01-015-025-028/050093
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002867 28/04/2024 Bodeyya 0201015WL022624 Bodeyya 00415 SBIN0006636 782 782 Processed 02/05/2024 3495138196 MR BODAYYA CHUKKA STATE BANK OF INDIA(508548)
415 Kothuru AP-01-015-025-028/050095
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002869 28/04/2024 Ratnalu 0201015WL022624 Ratnalu 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137913 Mr MURAPAKA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kothuru AP-01-015-025-028/050104
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002875 28/04/2024 Savitri 0201015WL022624 Savitri 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137909 MRS SAYAMMA MURAPAKA STATE BANK OF INDIA(508548)
417 Kothuru AP-01-015-025-028/050105
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002876 28/04/2024 Lakshmnarao 0201015WL022624 Lakshmnarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137479 MR PATIVADA LAKSHNA RAO STATE BANK OF INDIA(508548)
418 Kothuru AP-01-015-025-028/050106
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002878 28/04/2024 Ramaraju 0201015WL022624 Ramaraju 00415 SBIN0006636 782 782 Processed 02/05/2024 3495138211 Mr RAMA RAJU MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kothuru AP-01-015-025-028/050107
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002879 28/04/2024 Sasimma 0201015WL022624 Sasimma 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137925 MRS PATIVADA SUSEELA STATE BANK OF INDIA(508548)
420 Kothuru AP-01-015-025-028/050108
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002880 28/04/2024 Srinivasarao 0201015WL022624 Srinivasarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137951 MR SRINIVASA RAO PATIVADA STATE BANK OF INDIA(508548)
421 Kothuru AP-01-015-025-028/050110
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002883 28/04/2024 Ramarao 0201015WL022624 Ramarao 00415 SBIN0006636 261 261 Processed 02/05/2024 3495137931 MR AGATAMUDI RAMARAO STATE BANK OF INDIA(508548)
422 Kothuru AP-01-015-025-028/050111
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002885 28/04/2024 Yendu 0201015WL022624 Yendu 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137916 MR MURAPAKA YENDU STATE BANK OF INDIA(508548)
423 Kothuru AP-01-015-025-028/050113
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002887 28/04/2024 Tejeswararao 0201015WL022624 Tejeswararao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495138008 MR TEJESWARA RAO MURAPAKA STATE BANK OF INDIA(508548)
424 Kothuru AP-01-015-025-028/050119
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002893 28/04/2024 Ugadi 0201015WL022624 Ugadi 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137478 MR AGATHAMUDI UGADI STATE BANK OF INDIA(508548)
425 Kothuru AP-01-015-025-028/050121
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002895 28/04/2024 Puspalata 0201015WL022624 Puspalata 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137476 CHUKKA PUSHPALATHA UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-025-028/050122
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002896 28/04/2024 Lakshmnarao 0201015WL022624 Lakshmnarao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137436 MURAPAKA LAKSHNA RAO UNION BANK OF INDIA(508500)
427 Kothuru AP-01-015-025-028/050122
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002897 28/04/2024 Tulasamma 0201015WL022624 Tulasamma 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137923 MARIPAKA THULASAMMA UNION BANK OF INDIA(508500)
428 Kothuru AP-01-015-025-028/050131
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002903 28/04/2024 tavudu 0201015WL022624 tavudu 00415 SBIN0006636 782 782 Processed 02/05/2024 3495138144 PALAKA TAVUDU UNION BANK OF INDIA(508500)
429 Kothuru AP-01-015-025-028/050133
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002906 28/04/2024 Prameela 0201015WL022624 Prameela 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137486 MS PATIVADA PRAMEELA STATE BANK OF INDIA(508548)
430 Kothuru AP-01-015-025-028/050136
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002907 28/04/2024 Mohna Rao 0201015WL022624 Mohna Rao 00415 SBIN0006636 782 782 Processed 02/05/2024 3495138192 MR KORUDU MOHAN RAO STATE BANK OF INDIA(508548)
431 Kothuru AP-01-015-025-028/050137
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002909 28/04/2024 Ramakumari 0201015WL022624 Ramakumari 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137914 MURAPAKA RAMAKUMARI UNION BANK OF INDIA(508500)
432 Kothuru AP-01-015-025-028/050143
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002914 28/04/2024 Ravi 0201015WL022624 Ravi 00415 SBIN0006636 782 782 Processed 02/05/2024 3495137944 PALAKA RAVI UNION BANK OF INDIA(508500)
433 Kothuru AP-01-015-026-028/080389
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002550 28/04/2024 KALYANI 0201015WL022622 KALYANI 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495137515 MR PODDINI KALYANI STATE BANK OF INDIA(508548)
434 Kothuru AP-01-015-026-028/080397
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002559 28/04/2024 BARRI RAMANAYYA 0201015WL022622 BARRI RAMANAYYA 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495137538 Mr RAMANAYYA BARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kothuru AP-01-015-026-028/080492
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002612 28/04/2024 PRABHA 0201015WL022622 PRABHA 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495137520 ANEM PRABHA UNION BANK OF INDIA(508500)
436 Kothuru AP-01-015-026-028/080534
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002485 28/04/2024 GOPI 0201015WL022621 GOPI 00415 SBIN0006636 1386 1386 Processed 02/05/2024 3495138029 DORA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Kothuru AP-01-015-026-028/080552
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002490 28/04/2024 RATNALAMMA 0201015WL022621 RATNALAMMA 00415 SBIN0006636 1386 1386 Processed 02/05/2024 3495137523 MRS YARLANKI RATNALAMMA STATE BANK OF INDIA(508548)
438 Kothuru AP-01-015-026-028/080590
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002505 28/04/2024 AGATHAMUDI PADMAVATHI 0201015WL022621 AGATHAMUDI PADMAVATHI 00415 SBIN0006636 1386 1386 Processed 02/05/2024 3495138180 MRS AGATHAMUDI PADMAVATHI STATE BANK OF INDIA(508548)
439 Kothuru AP-01-015-026-028/080647
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002654 28/04/2024 PITLA SAVITRIAMMA 0201015WL022622 PITLA SAVITRIAMMA 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495137547 PITLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Kothuru AP-01-015-026-028/080662
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002521 28/04/2024 Poddini Kusharaju 0201015WL022621 Poddini Kusharaju 00415 SBIN0006636 231 231 Processed 02/05/2024 3495137542 MR PODDINI KUSHARAJU STATE BANK OF INDIA(508548)
441 Kothuru AP-01-015-026-028/080673
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002664 28/04/2024 PUNYAVATHI 0201015WL022622 PUNYAVATHI 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495138073 MRS PUNYAVATHI BUDIDA STATE BANK OF INDIA(508548)
442 Kothuru AP-01-015-026-028/080714
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002530 28/04/2024 RAJAMMA 0201015WL022621 RAJAMMA 00415 SBIN0006636 1386 1386 Processed 02/05/2024 3495137541 MRS BARRI RAJAMMA STATE BANK OF INDIA(508548)
443 Kothuru AP-01-015-032-001/010115
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010663 28/04/2024 sayamma 0201015WL022760 sayamma 00415 SBIN0006636 1332 1332 Processed 02/05/2024 3495137999 MRS GORLE SAYAMM STATE BANK OF INDIA(508548)
444 Kothuru AP-01-015-041-001/80730
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002675 28/04/2024 Gadilli Laxmi 0201015WL022622 Gadilli Laxmi 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495137539 MRS GADILLI LAXMI STATE BANK OF INDIA(508548)
SubTotal 277711 277711
445 Kothuru AP-01-015-026-028/080525
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002482 28/04/2024 SHANKARA RAO 0201015WL022621 SHANKARA RAO 00415 SBIN0017083 1386 1386 Processed 02/05/2024 3495138127 MR SANKARA RAO GORLI STATE BANK OF INDIA(508548)
SubTotal 1386 1386
446 Kothuru AP-01-015-006-006/030021
(DIMILI) 		0201015000NRG25280420240986234 28/04/2024 DASHALAMMA 0201015WL022331 DASHALAMMA 00415 SBIN0021238 1450 1450 Processed 02/05/2024 3495137534 MS KANDULA DASALAMMA STATE BANK OF INDIA(508548)
447 Kothuru AP-01-015-018-020/010062
(NIVAGAM) 		0201015000NRG25280420240999368 28/04/2024 Kustayya 0201015WL022580 Kustayya 00415 SBIN0021238 909 909 Processed 02/05/2024 3495137561 MR VADA KRISHNA MURTHY STATE BANK OF INDIA(508548)
448 Kothuru AP-01-015-018-020/010062
(NIVAGAM) 		0201015000NRG25280420240999369 28/04/2024 Venkataratnam 0201015WL022580 Venkataratnam 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137560 VADA VENKATA RATNAM STATE BANK OF INDIA(508548)
449 Kothuru AP-01-015-018-020/010069
(NIVAGAM) 		0201015000NRG25280420240999370 28/04/2024 Sundararaavu 0201015WL022580 Sundararaavu 00415 SBIN0021238 682 682 Processed 02/05/2024 3495137584 MR LIMMAKA SUNDARA RAO FNG OF LIMMAKA TH STATE BANK OF INDIA(508548)
450 Kothuru AP-01-015-018-020/010069
(NIVAGAM) 		0201015000NRG25280420240999371 28/04/2024 Suneeta 0201015WL022580 Suneeta 00415 SBIN0021238 909 909 Processed 02/05/2024 3495137567 MRS LIMMAKA SUNITHA STATE BANK OF INDIA(508548)
451 Kothuru AP-01-015-018-020/010079
(NIVAGAM) 		0201015000NRG25280420240999373 28/04/2024 Ammannamma 0201015WL022580 Ammannamma 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137594 MRS THUTHA AMMANAMMA STATE BANK OF INDIA(508548)
452 Kothuru AP-01-015-018-020/010088
(NIVAGAM) 		0201015000NRG25280420240999377 28/04/2024 Mangamma 0201015WL022580 Mangamma 00415 SBIN0021238 682 682 Processed 02/05/2024 3495137598 MRS SATIVADA MANGAMMA STATE BANK OF INDIA(508548)
453 Kothuru AP-01-015-018-020/010088
(NIVAGAM) 		0201015000NRG25280420240999376 28/04/2024 Ramana 0201015WL022580 Ramana 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137558 Mr SATIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kothuru AP-01-015-018-020/010089
(NIVAGAM) 		0201015000NRG25280420240999378 28/04/2024 Asirayya 0201015WL022580 Asirayya 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137582 MR JONNA ASIRAYYA STATE BANK OF INDIA(508548)
455 Kothuru AP-01-015-018-020/010091
(NIVAGAM) 		0201015000NRG25280420240999379 28/04/2024 Sarojini 0201015WL022580 Sarojini 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137565 MRS YANDA SAROJINI STATE BANK OF INDIA(508548)
456 Kothuru AP-01-015-018-020/010096
(NIVAGAM) 		0201015000NRG25280420240999380 28/04/2024 SATIVADA RAMESH 0201015WL022580 SATIVADA RAMESH 00415 SBIN0021238 227 227 Processed 02/05/2024 3495137577 MR SATIVADA RAMESH STATE BANK OF INDIA(508548)
457 Kothuru AP-01-015-018-020/010097
(NIVAGAM) 		0201015000NRG25280420240999382 28/04/2024 Gouramma 0201015WL022580 Gouramma 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137599 Mrs SATHIVADA GOWRAMMA W O UGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kothuru AP-01-015-018-020/010097
(NIVAGAM) 		0201015000NRG25280420240999381 28/04/2024 Ugaadi 0201015WL022580 Ugaadi 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137550 MR SATHIVADA UGADHI STATE BANK OF INDIA(508548)
459 Kothuru AP-01-015-018-020/010103
(NIVAGAM) 		0201015000NRG25280420240999383 28/04/2024 Suseela 0201015WL022580 Suseela 00415 SBIN0021238 682 682 Processed 02/05/2024 3495137572 MRS RUGADA SUSHILAMMA STATE BANK OF INDIA(508548)
460 Kothuru AP-01-015-018-020/010113
(NIVAGAM) 		0201015000NRG25280420240999384 28/04/2024 Kumaari 0201015WL022580 Kumaari 00415 SBIN0021238 454 454 Processed 02/05/2024 3495137602 MRS CHINTHADA KUMARI STATE BANK OF INDIA(508548)
461 Kothuru AP-01-015-018-020/010123
(NIVAGAM) 		0201015000NRG25280420240999385 28/04/2024 Rohini 0201015WL022580 Rohini 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137562 MRS VADA ROHINI STATE BANK OF INDIA(508548)
462 Kothuru AP-01-015-018-020/010130
(NIVAGAM) 		0201015000NRG25280420240999386 28/04/2024 Nagavamsam Anitha 0201015WL022580 Nagavamsam Anitha 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137544 MRS NAGAVAMSAM ANITHA STATE BANK OF INDIA(508548)
463 Kothuru AP-01-015-018-020/010133
(NIVAGAM) 		0201015000NRG25280420240999387 28/04/2024 Tirupatiraavu 0201015WL022580 Tirupatiraavu 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137580 MRS AASHAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
464 Kothuru AP-01-015-018-020/010142
(NIVAGAM) 		0201015000NRG25280420240999388 28/04/2024 Gaddamma 0201015WL022580 Gaddamma 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137597 MRS DOOLI GADDAMMA STATE BANK OF INDIA(508548)
465 Kothuru AP-01-015-018-020/010165
(NIVAGAM) 		0201015000NRG25280420240999390 28/04/2024 Krishnamurthy 0201015WL022580 Krishnamurthy 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137545 VALIPILLI KRISHNA RAO AND VALIPILLI REYY STATE BANK OF INDIA(508548)
466 Kothuru AP-01-015-018-020/010213
(NIVAGAM) 		0201015000NRG25280420240999392 28/04/2024 Damayanti 0201015WL022580 Damayanti 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137604 MRS JINAGA DAMAYANTHI STATE BANK OF INDIA(508548)
467 Kothuru AP-01-015-018-020/010248
(NIVAGAM) 		0201015000NRG25280420240999395 28/04/2024 Annapurna 0201015WL022580 Annapurna 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137549 Mrs KAGANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kothuru AP-01-015-018-020/010299
(NIVAGAM) 		0201015000NRG25280420240999398 28/04/2024 Bhadramma 0201015WL022580 Bhadramma 00415 SBIN0021238 682 682 Processed 02/05/2024 3495137574 MRS JONNA BHADRAMMA STATE BANK OF INDIA(508548)
469 Kothuru AP-01-015-018-020/010300
(NIVAGAM) 		0201015000NRG25280420240999399 28/04/2024 Polamma 0201015WL022580 Polamma 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137566 MRS PATTIKA POLAMMA STATE BANK OF INDIA(508548)
470 Kothuru AP-01-015-018-020/010301
(NIVAGAM) 		0201015000NRG25280420240999400 28/04/2024 Apparao 0201015WL022580 Apparao 00415 SBIN0021238 454 454 Processed 02/05/2024 3495137573 MR CHINTADA APPARAO STATE BANK OF INDIA(508548)
471 Kothuru AP-01-015-018-020/010310
(NIVAGAM) 		0201015000NRG25280420240999402 28/04/2024 Laxmi 0201015WL022580 Laxmi 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137587 MRS NATTI LAXMI M N G OF MENAKESWARA RAO STATE BANK OF INDIA(508548)
472 Kothuru AP-01-015-018-020/010317
(NIVAGAM) 		0201015000NRG25280420240999403 28/04/2024 PITAPURAM SARASWATHI 0201015WL022580 PITAPURAM SARASWATHI 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137569 MRS PITAPURAM SARASWATHI STATE BANK OF INDIA(508548)
473 Kothuru AP-01-015-018-020/010336
(NIVAGAM) 		0201015000NRG25280420240999405 28/04/2024 Mangamma 0201015WL022580 Mangamma 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137551 Mrs VADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kothuru AP-01-015-018-020/010336
(NIVAGAM) 		0201015000NRG25280420240999404 28/04/2024 Ramarao 0201015WL022580 Ramarao 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137595 MR VADA RAMA RAO STATE BANK OF INDIA(508548)
475 Kothuru AP-01-015-018-020/010344
(NIVAGAM) 		0201015000NRG25280420240999407 28/04/2024 Laxminarayana 0201015WL022580 Laxminarayana 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137546 MR PATNANA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
476 Kothuru AP-01-015-018-020/010352
(NIVAGAM) 		0201015000NRG25280420240999408 28/04/2024 Dalamma 0201015WL022580 Dalamma 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137571 Mrs TATIKONDA DALAMMA W O KRISHNA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kothuru AP-01-015-018-020/010364
(NIVAGAM) 		0201015000NRG25280420240999409 28/04/2024 Chinnami 0201015WL022580 Chinnami 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137570 Mrs Sondi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kothuru AP-01-015-018-020/010434
(NIVAGAM) 		0201015000NRG25280420240999410 28/04/2024 rama 0201015WL022580 rama 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137579 MRS BURADA RAMA STATE BANK OF INDIA(508548)
479 Kothuru AP-01-015-018-020/010435
(NIVAGAM) 		0201015000NRG25280420240999411 28/04/2024 ammayyama 0201015WL022580 ammayyama 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137563 MRS TUTA AMMAYAMMA STATE BANK OF INDIA(508548)
480 Kothuru AP-01-015-018-020/010482
(NIVAGAM) 		0201015000NRG25280420240999413 28/04/2024 ramalakshmi 0201015WL022580 ramalakshmi 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137576 MRS TUTHA RAMALAXMI STATE BANK OF INDIA(508548)
481 Kothuru AP-01-015-018-020/010504
(NIVAGAM) 		0201015000NRG25280420240999414 28/04/2024 prasada rao 0201015WL022580 prasada rao 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137581 MR SANNIBOYINA PRASADA RAO STATE BANK OF INDIA(508548)
482 Kothuru AP-01-015-018-020/010527
(NIVAGAM) 		0201015000NRG25280420240999418 28/04/2024 Ratnam 0201015WL022580 Ratnam 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137601 MRS GORIE RATNAM STATE BANK OF INDIA(508548)
483 Kothuru AP-01-015-018-020/010558
(NIVAGAM) 		0201015000NRG25280420240999420 28/04/2024 Tarabayi 0201015WL022580 Tarabayi 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137596 Mrs VADA THARABHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kothuru AP-01-015-018-020/010624
(NIVAGAM) 		0201015000NRG25280420240999424 28/04/2024 CHIRANJEEVI 0201015WL022580 CHIRANJEEVI 00415 SBIN0021238 1136 1136 Processed 02/05/2024 3495137588 YALAGADA CHIRANJIVI UNION BANK OF INDIA(508500)
485 Kothuru AP-01-015-018-020/010629
(NIVAGAM) 		0201015000NRG25280420240999425 28/04/2024 raju 0201015WL022580 raju 00415 SBIN0021238 454 454 Processed 02/05/2024 3495137585 MR THUTA RAJU STATE BANK OF INDIA(508548)
486 Kothuru AP-01-015-018-020/010666
(NIVAGAM) 		0201015000NRG25280420240999427 28/04/2024 KAVITHA 0201015WL022580 KAVITHA 00415 SBIN0021238 1363 1363 Processed 02/05/2024 3495137532 Mrs CHINTADA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-024-028/020146
(NERADI) 		0201015000NRG25280420240903107 28/04/2024 Bhagyalakshmi 0201015WL021201 Bhagyalakshmi 00415 SBIN0021238 1524 1524 Processed 02/05/2024 3495137564 MRS KANCHARANA BHAGYALAXMI STATE BANK OF INDIA(508548)
488 Kothuru AP-01-015-024-028/030003
(NERADI) 		0201015000NRG25280420240903530 28/04/2024 Achamma 0201015WL021203 Achamma 00415 SBIN0021238 1581 1581 Processed 02/05/2024 3495137556 MRS MULIKI ATCHAMMA STATE BANK OF INDIA(508548)
489 Kothuru AP-01-015-024-028/030014
(NERADI) 		0201015000NRG25280420240903536 28/04/2024 Chinnodu 0201015WL021203 Chinnodu 00415 SBIN0021238 1581 1581 Processed 02/05/2024 3495137552 MR PINDI CHINNODU STATE BANK OF INDIA(508548)
490 Kothuru AP-01-015-024-028/030027
(NERADI) 		0201015000NRG25280420240903547 28/04/2024 Dhillesu 0201015WL021203 Dhillesu 00415 SBIN0021238 1581 1581 Processed 02/05/2024 3495137575 MR DHILLESWARA RAO MULIKA STATE BANK OF INDIA(508548)
491 Kothuru AP-01-015-024-028/030042
(NERADI) 		0201015000NRG25280420240903558 28/04/2024 Jaggarao 0201015WL021203 Jaggarao 00415 SBIN0021238 1581 1581 Processed 02/05/2024 3495137553 Mr JAGGARAO PINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kothuru AP-01-015-024-028/030043
(NERADI) 		0201015000NRG25280420240903560 28/04/2024 Nookayya 0201015WL021203 Nookayya 00415 SBIN0021238 1581 1581 Processed 02/05/2024 3495137554 MR NAKKA NUKAIAH STATE BANK OF INDIA(508548)
493 Kothuru AP-01-015-024-028/030157
(NERADI) 		0201015000NRG25280420240903639 28/04/2024 Appanna 0201015WL021203 Appanna 00415 SBIN0021238 1581 1581 Processed 02/05/2024 3495137555 MR MOGILI APPANNA STATE BANK OF INDIA(508548)
494 Kothuru AP-01-015-026-028/080377
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002538 28/04/2024 RANI 0201015WL022622 RANI 00415 SBIN0021238 1393 1393 Processed 02/05/2024 3495137557 MRS PODDINI RANI STATE BANK OF INDIA(508548)
SubTotal 58154 58154
495 Kothuru AP-01-015-025-028/050142
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002413 28/04/2024 sridevi 0201015WL022621 sridevi 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137612 MR SRIDEVI BURAKA STATE BANK OF INDIA(508548)
496 Kothuru AP-01-015-026-028/080391
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002554 28/04/2024 PAKEERU 0201015WL022622 PAKEERU 00415 SBIN0021313 1393 1393 Processed 02/05/2024 3495137583 MR PAKEERU RAMALAVALASA STATE BANK OF INDIA(508548)
497 Kothuru AP-01-015-026-028/080391
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002553 28/04/2024 RAVAMANNA 0201015WL022622 RAVAMANNA 00415 SBIN0021313 1393 1393 Processed 02/05/2024 3495137606 MRS RAMALAVALASA RAVANAMMA STATE BANK OF INDIA(508548)
498 Kothuru AP-01-015-026-028/080408
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002436 28/04/2024 LAKSHMI 0201015WL022621 LAKSHMI 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137615 MRS BARRI LAXMI STATE BANK OF INDIA(508548)
499 Kothuru AP-01-015-026-028/080418
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002442 28/04/2024 ASHOK 0201015WL022621 ASHOK 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137559 MR PODDINI ASHOK STATE BANK OF INDIA(508548)
500 Kothuru AP-01-015-026-028/080440
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002589 28/04/2024 SRINU 0201015WL022622 SRINU 00415 SBIN0021313 1393 1393 Processed 02/05/2024 3495137609 MR PEDAKOTA SRINU STATE BANK OF INDIA(508548)
501 Kothuru AP-01-015-026-028/080467
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002460 28/04/2024 RAMA 0201015WL022621 RAMA 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137605 Mrs GANDIVALASA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kothuru AP-01-015-026-028/080477
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002464 28/04/2024 TULASAMMA 0201015WL022621 TULASAMMA 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137603 MRS PEDAKOTA TULASAMMA STATE BANK OF INDIA(508548)
503 Kothuru AP-01-015-026-028/080518
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002477 28/04/2024 AMARAVATHI 0201015WL022621 AMARAVATHI 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137600 MRS BURAKA AMARAVATHI STATE BANK OF INDIA(508548)
504 Kothuru AP-01-015-026-028/080520
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002480 28/04/2024 KALAVATHI 0201015WL022621 KALAVATHI 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137613 MRS PARASILLI KALAVATHI STATE BANK OF INDIA(508548)
505 Kothuru AP-01-015-026-028/080522
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002481 28/04/2024 NEELAMMA 0201015WL022621 NEELAMMA 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137614 MRS BURAKA NEELAMMA STATE BANK OF INDIA(508548)
506 Kothuru AP-01-015-026-028/080526
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002622 28/04/2024 BALARAJU 0201015WL022622 BALARAJU 00415 SBIN0021313 1393 1393 Processed 02/05/2024 3495137611 Mr BALA RAJU YARLANKI CENTRAL BANK OF INDIA(607115)
507 Kothuru AP-01-015-026-028/080535
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002486 28/04/2024 CHANDRA RAO 0201015WL022621 CHANDRA RAO 00415 SBIN0021313 1386 1386 Processed 02/05/2024 3495137610 MR GORLE CHANDRA RAO STATE BANK OF INDIA(508548)
508 Kothuru AP-01-015-026-028/080568
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002492 28/04/2024 SUSEELAMMA 0201015WL022621 SUSEELAMMA 00415 SBIN0021313 924 924 Processed 02/05/2024 3495137616 MR LOTHUGADDA SUSEELAMMA STATE BANK OF INDIA(508548)
509 Kothuru AP-01-015-026-028/080628
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002649 28/04/2024 SAYAMMA 0201015WL022622 SAYAMMA 00415 SBIN0021313 1393 1393 Processed 02/05/2024 3495137586 MRS PEDAKOTA SAYAMMA STATE BANK OF INDIA(508548)
510 Kothuru AP-01-015-032-001/010178
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010226 28/04/2024 VAJRAM 0201015WL022757 VAJRAM 00415 SBIN0021313 1351 1351 Processed 02/05/2024 3495137591 MRS PAILA VAJRAM STATE BANK OF INDIA(508548)
511 Kothuru AP-01-015-032-001/010298
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010244 28/04/2024 SANJEEVRAO 0201015WL022757 SANJEEVRAO 00415 SBIN0021313 811 811 Processed 02/05/2024 3495137607 KAVADANA SANJEEVARAO KAVADANA KURAMANNA STATE BANK OF INDIA(508548)
512 Kothuru AP-01-015-032-001/010350
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010256 28/04/2024 Savitri 0201015WL022757 Savitri 00415 SBIN0021313 1351 1351 Processed 02/05/2024 3495137590 Mrs GARA SAVITRAMMA INDIAN BANK(607105)
SubTotal 23876 23876
513 Kothuru AP-01-015-015-017/60203
(KARELEMMA) 		0201015000NRG25280420240908251 28/04/2024 TUGITI NEELARANI 0201015WL021282 TUGITI NEELARANI 00468 UBIN0802301 981 981 Processed 02/05/2024 3495137692 MALLIPEDDI NEELA RANI UNION BANK OF INDIA(508500)
SubTotal 981 981
514 Kothuru AP-01-015-024-028/30261
(NERADI) 		0201015000NRG25280420240903692 28/04/2024 KATARI NAVEENA 0201015WL021203 KATARI NAVEENA 00468 UBIN0803081 1581 1581 Processed 02/05/2024 3495137693 KATARI NAVEENA UNION BANK OF INDIA(508500)
SubTotal 1581 1581
515 Kothuru AP-01-015-025-028/050137
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002910 28/04/2024 Nageswara Rao 0201015WL022624 Nageswara Rao 00468 UBIN0805408 521 521 Processed 02/05/2024 3495137694 MR NAGESWARA RAO BASAVALA STATE BANK OF INDIA(508548)
SubTotal 521 521
516 Kothuru AP-01-015-006-006/030003
(DIMILI) 		0201015000NRG25280420240986224 28/04/2024 KANDHULA RATNALAMMA 0201015WL022331 KANDHULA RATNALAMMA 00468 UBIN0817473 1450 1450 Processed 02/05/2024 3495137917 KANDHULA RATHNALAMMA UNION BANK OF INDIA(508500)
517 Kothuru AP-01-015-015-017/020005
(KARELEMMA) 		0201015000NRG25280420240908143 28/04/2024 Sankararao 0201015WL021278 Sankararao 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137822 VOOYIKA SANKARA RAO UNION BANK OF INDIA(508500)
518 Kothuru AP-01-015-015-017/020008
(KARELEMMA) 		0201015000NRG25280420240908145 28/04/2024 Gowri 0201015WL021278 Gowri 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137794 MISS VOOYIKA GOWRI STATE BANK OF INDIA(508548)
519 Kothuru AP-01-015-015-017/020013
(KARELEMMA) 		0201015000NRG25280420240908146 28/04/2024 Tavitamma 0201015WL021278 Tavitamma 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137817 NIMMAKA TAVITAMMA UNION BANK OF INDIA(508500)
520 Kothuru AP-01-015-015-017/020016
(KARELEMMA) 		0201015000NRG25280420240908150 28/04/2024 PRASANTH 0201015WL021278 PRASANTH 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137834 VOOYAKA PRASHANT UNION BANK OF INDIA(508500)
521 Kothuru AP-01-015-015-017/020016
(KARELEMMA) 		0201015000NRG25280420240908148 28/04/2024 UYAKA SATYAM 0201015WL021278 UYAKA SATYAM 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137816 UYAKA SATYAM UNION BANK OF INDIA(508500)
522 Kothuru AP-01-015-015-017/020017
(KARELEMMA) 		0201015000NRG25280420240908151 28/04/2024 shanmuku 0201015WL021278 shanmuku 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137889 KADRAKA SHANMUKHARAO UNION BANK OF INDIA(508500)
523 Kothuru AP-01-015-015-017/020018
(KARELEMMA) 		0201015000NRG25280420240908153 28/04/2024 Kantarao 0201015WL021278 Kantarao 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137803 VOOYIKA KANTHA RAO UNION BANK OF INDIA(508500)
524 Kothuru AP-01-015-015-017/020021
(KARELEMMA) 		0201015000NRG25280420240908154 28/04/2024 Sameru 0201015WL021278 Sameru 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137838 UYIKA SAMIRU UNION BANK OF INDIA(508500)
525 Kothuru AP-01-015-015-017/020023
(KARELEMMA) 		0201015000NRG25280420240908156 28/04/2024 Subbamma 0201015WL021278 Subbamma 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137837 VULAKA SUBBAMMA UNION BANK OF INDIA(508500)
526 Kothuru AP-01-015-015-017/020024
(KARELEMMA) 		0201015000NRG25280420240908158 28/04/2024 Tara 0201015WL021278 Tara 00468 UBIN0817473 1250 1250 Processed 02/05/2024 3495138012 UAIKA THARA UNION BANK OF INDIA(508500)
527 Kothuru AP-01-015-015-017/020024
(KARELEMMA) 		0201015000NRG25280420240908157 28/04/2024 Venkatarao 0201015WL021278 Venkatarao 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137821 UYAKA VENKATA RAO UNION BANK OF INDIA(508500)
528 Kothuru AP-01-015-015-017/020027
(KARELEMMA) 		0201015000NRG25280420240908159 28/04/2024 Dashaalamma 0201015WL021278 Dashaalamma 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137833 KADRAKA DASALAMMA UNION BANK OF INDIA(508500)
529 Kothuru AP-01-015-015-017/020028
(KARELEMMA) 		0201015000NRG25280420240908162 28/04/2024 SONU 0201015WL021278 SONU 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495138155 MRS VOOYIKA RAMESH STATE BANK OF INDIA(508548)
530 Kothuru AP-01-015-015-017/020038
(KARELEMMA) 		0201015000NRG25280420240908165 28/04/2024 Amara 0201015WL021278 Amara 00468 UBIN0817473 1499 1499 Processed 02/05/2024 3495137796 KADRAKA AMARAVATHI UNION BANK OF INDIA(508500)
531 Kothuru AP-01-015-015-017/040021
(KARELEMMA) 		0201015000NRG25280420240908379 28/04/2024 Subbamma 0201015WL021289 Subbamma 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495137875 SAVARA SUBBAMMA UNION BANK OF INDIA(508500)
532 Kothuru AP-01-015-015-017/040022
(KARELEMMA) 		0201015000NRG25280420240908381 28/04/2024 SAVARA VENU 0201015WL021289 SAVARA VENU 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495138189 Mr SAVARA VENU INDIAN BANK(607105)
533 Kothuru AP-01-015-015-017/040036
(KARELEMMA) 		0201015000NRG25280420240908384 28/04/2024 Sarojini 0201015WL021289 Sarojini 00468 UBIN0817473 1000 1000 Processed 02/05/2024 3495137843 SAVARA SAROJINI UNION BANK OF INDIA(508500)
534 Kothuru AP-01-015-015-017/040036
(KARELEMMA) 		0201015000NRG25280420240908383 28/04/2024 SAVARA BUDDADU 0201015WL021289 SAVARA BUDDADU 00468 UBIN0817473 1251 1251 Rejected 02/05/2024 3495137877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Kothuru AP-01-015-015-017/050008
(KARELEMMA) 		0201015000NRG25280420240908173 28/04/2024 Mr.Banala Bairagi 0201015WL021282 Mr.Banala Bairagi 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137787 BANALA BAIRAGI UNION BANK OF INDIA(508500)
536 Kothuru AP-01-015-015-017/050008
(KARELEMMA) 		0201015000NRG25280420240908174 28/04/2024 Sarojini 0201015WL021282 Sarojini 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137788 Mrs SAROJINI BANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-015-017/050012
(KARELEMMA) 		0201015000NRG25280420240908175 28/04/2024 Ramayya 0201015WL021282 Ramayya 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137786 PALLI RAMULU UNION BANK OF INDIA(508500)
538 Kothuru AP-01-015-015-017/050027
(KARELEMMA) 		0201015000NRG25280420240908176 28/04/2024 Ramayya 0201015WL021282 Ramayya 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137789 KONCHADA RAMAYYA UNION BANK OF INDIA(508500)
539 Kothuru AP-01-015-015-017/050054
(KARELEMMA) 		0201015000NRG25280420240908177 28/04/2024 Anandarao 0201015WL021282 Anandarao 00468 UBIN0817473 981 981 Processed 02/05/2024 3495137781 KUPPILI ANANDARAO UNION BANK OF INDIA(508500)
540 Kothuru AP-01-015-015-017/050056
(KARELEMMA) 		0201015000NRG25280420240908179 28/04/2024 Laxmi 0201015WL021282 Laxmi 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137792 CHODAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
541 Kothuru AP-01-015-015-017/050058
(KARELEMMA) 		0201015000NRG25280420240908180 28/04/2024 Mahalaxmi 0201015WL021282 Mahalaxmi 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137784 SONNAYELA MAHALAKSHMI UNION BANK OF INDIA(508500)
542 Kothuru AP-01-015-015-017/050067
(KARELEMMA) 		0201015000NRG25280420240908181 28/04/2024 Vijaya 0201015WL021282 Vijaya 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137920 KODURU VIJAYA UNION BANK OF INDIA(508500)
543 Kothuru AP-01-015-015-017/050079
(KARELEMMA) 		0201015000NRG25280420240908184 28/04/2024 Ramulu 0201015WL021282 Ramulu 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137900 DUBA RAMULU UNION BANK OF INDIA(508500)
544 Kothuru AP-01-015-015-017/050079
(KARELEMMA) 		0201015000NRG25280420240908185 28/04/2024 Yashodamma 0201015WL021282 Yashodamma 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137841 DUBA YASHODAMMA UNION BANK OF INDIA(508500)
545 Kothuru AP-01-015-015-017/050090
(KARELEMMA) 		0201015000NRG25280420240908187 28/04/2024 Lalita 0201015WL021282 Lalita 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137815 DOLA LALITHA UNION BANK OF INDIA(508500)
546 Kothuru AP-01-015-015-017/050095
(KARELEMMA) 		0201015000NRG25280420240908189 28/04/2024 Chinnammi 0201015WL021282 Chinnammi 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137879 CHINNAMMA GEDELA UNION BANK OF INDIA(508500)
547 Kothuru AP-01-015-015-017/050099
(KARELEMMA) 		0201015000NRG25280420240908191 28/04/2024 Prabhavati 0201015WL021282 Prabhavati 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137774 DEVAKOTI PRABAVATHI UNION BANK OF INDIA(508500)
548 Kothuru AP-01-015-015-017/050099
(KARELEMMA) 		0201015000NRG25280420240908190 28/04/2024 Rajarao 0201015WL021282 Rajarao 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137836 DEVAKOTI RAJA RAO UNION BANK OF INDIA(508500)
549 Kothuru AP-01-015-015-017/050106
(KARELEMMA) 		0201015000NRG25280420240908194 28/04/2024 KURAKULA RAMARAO 0201015WL021282 KURAKULA RAMARAO 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495138177 MR RAMA RAO KURAKULA STATE BANK OF INDIA(508548)
550 Kothuru AP-01-015-015-017/050121
(KARELEMMA) 		0201015000NRG25280420240908198 28/04/2024 Krishanakumari 0201015WL021282 Krishanakumari 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137840 PATRI KRISHNAKUMARI UNION BANK OF INDIA(508500)
551 Kothuru AP-01-015-015-017/050121
(KARELEMMA) 		0201015000NRG25280420240908197 28/04/2024 Neelakantam 0201015WL021282 Neelakantam 00468 UBIN0817473 981 981 Processed 02/05/2024 3495137795 PATRI NEELAKANTAM UNION BANK OF INDIA(508500)
552 Kothuru AP-01-015-015-017/050162
(KARELEMMA) 		0201015000NRG25280420240908206 28/04/2024 YELAGADA MANI 0201015WL021282 YELAGADA MANI 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137773 YELAGADA MANI UNION BANK OF INDIA(508500)
553 Kothuru AP-01-015-015-017/050169
(KARELEMMA) 		0201015000NRG25280420240908207 28/04/2024 Ekasi 0201015WL021282 Ekasi 00468 UBIN0817473 736 736 Processed 02/05/2024 3495137958 BARRI YAKASI UNION BANK OF INDIA(508500)
554 Kothuru AP-01-015-015-017/050182
(KARELEMMA) 		0201015000NRG25280420240908209 28/04/2024 Tirupatirao 0201015WL021282 Tirupatirao 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137802 POTHALA TIRUPATHI RAO UNION BANK OF INDIA(508500)
555 Kothuru AP-01-015-015-017/050185
(KARELEMMA) 		0201015000NRG25280420240908211 28/04/2024 Kantarao 0201015WL021282 Kantarao 00468 UBIN0817473 981 981 Processed 02/05/2024 3495137769 CHODAVARAPU TATALU UNION BANK OF INDIA(508500)
556 Kothuru AP-01-015-015-017/050185
(KARELEMMA) 		0201015000NRG25280420240908212 28/04/2024 Sarasvati 0201015WL021282 Sarasvati 00468 UBIN0817473 736 736 Processed 02/05/2024 3495137844 CHODAVARAPU SARASWATHI UNION BANK OF INDIA(508500)
557 Kothuru AP-01-015-015-017/050211
(KARELEMMA) 		0201015000NRG25280420240908218 28/04/2024 Jayamma 0201015WL021282 Jayamma 00468 UBIN0817473 1227 1227 Rejected 02/05/2024 3495137790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Kothuru AP-01-015-015-017/050217
(KARELEMMA) 		0201015000NRG25280420240908220 28/04/2024 CHALLA NIRMALAMMA 0201015WL021282 CHALLA NIRMALAMMA 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137785 CHALLA NIRMALAMMA WO ANJAYYA UNION BANK OF INDIA(508500)
559 Kothuru AP-01-015-015-017/050255
(KARELEMMA) 		0201015000NRG25280420240908222 28/04/2024 DEVALINGAM UMA RAVI KUMAR 0201015WL021282 DEVALINGAM UMA RAVI KUMAR 00468 UBIN0817473 981 981 Rejected 02/05/2024 3495137952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
560 Kothuru AP-01-015-015-017/050255
(KARELEMMA) 		0201015000NRG25280420240908221 28/04/2024 Eswaramma 0201015WL021282 Eswaramma 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137793 Mrs Devalingam Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kothuru AP-01-015-015-017/050279
(KARELEMMA) 		0201015000NRG25280420240908223 28/04/2024 Sarojini 0201015WL021282 Sarojini 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137845 KONCHADA SAROJANAMMA UNION BANK OF INDIA(508500)
562 Kothuru AP-01-015-015-017/050295
(KARELEMMA) 		0201015000NRG25280420240908227 28/04/2024 simmanna 0201015WL021282 simmanna 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137874 POGIRI SIMMANNA UNION BANK OF INDIA(508500)
563 Kothuru AP-01-015-015-017/050301
(KARELEMMA) 		0201015000NRG25280420240908228 28/04/2024 krishanaveni 0201015WL021282 krishanaveni 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137864 PANASA KRISHNAVENI UNION BANK OF INDIA(508500)
564 Kothuru AP-01-015-015-017/050317
(KARELEMMA) 		0201015000NRG25280420240908229 28/04/2024 SUDARSANA RAO 0201015WL021282 SUDARSANA RAO 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137766 BUDDALA SUDARSANA RAO UNION BANK OF INDIA(508500)
565 Kothuru AP-01-015-015-017/050429
(KARELEMMA) 		0201015000NRG25280420240908239 28/04/2024 VIJAYALAXMI 0201015WL021282 VIJAYALAXMI 00468 UBIN0817473 981 981 Processed 02/05/2024 3495137703 Mrs KALAMATA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
566 Kothuru AP-01-015-015-017/050431
(KARELEMMA) 		0201015000NRG25280420240908240 28/04/2024 SARASWATHI 0201015WL021282 SARASWATHI 00468 UBIN0817473 1227 1227 Processed 02/05/2024 3495137948 GARA SARASWATHI UNION BANK OF INDIA(508500)
567 Kothuru AP-01-015-015-017/050432
(KARELEMMA) 		0201015000NRG25280420240908241 28/04/2024 jhansi 0201015WL021282 jhansi 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495138191 MRS GORU JHANSI STATE BANK OF INDIA(508548)
568 Kothuru AP-01-015-015-017/050433
(KARELEMMA) 		0201015000NRG25280420240908242 28/04/2024 SANTOSHI KUMARI 0201015WL021282 SANTOSHI KUMARI 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137947 MRS BONANGI SANTOSHI KUMARI STATE BANK OF INDIA(508548)
569 Kothuru AP-01-015-015-017/050443
(KARELEMMA) 		0201015000NRG25280420240908244 28/04/2024 padmavathi 0201015WL021282 padmavathi 00468 UBIN0817473 1472 1472 Processed 02/05/2024 3495137695 CHANDAKA PADMAVATHI UNION BANK OF INDIA(508500)
570 Kothuru AP-01-015-015-017/060005
(KARELEMMA) 		0201015000NRG25280420240908387 28/04/2024 Laxmi 0201015WL021289 Laxmi 00468 UBIN0817473 1000 1000 Processed 02/05/2024 3495137820 SAVARA LATCHUMMA UNION BANK OF INDIA(508500)
571 Kothuru AP-01-015-015-017/060009
(KARELEMMA) 		0201015000NRG25280420240908389 28/04/2024 Ellangu 0201015WL021289 Ellangu 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495137812 SAVARA ILLAMGADU UNION BANK OF INDIA(508500)
572 Kothuru AP-01-015-015-017/060011
(KARELEMMA) 		0201015000NRG25280420240908392 28/04/2024 Chinnammi 0201015WL021289 Chinnammi 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495137842 SAVARA CHINNAMMI UNION BANK OF INDIA(508500)
573 Kothuru AP-01-015-015-017/060018
(KARELEMMA) 		0201015000NRG25280420240908395 28/04/2024 Chilakamma 0201015WL021289 Chilakamma 00468 UBIN0817473 1000 1000 Processed 02/05/2024 3495137823 SAVARA CHILAKAMMA UNION BANK OF INDIA(508500)
574 Kothuru AP-01-015-015-017/060020
(KARELEMMA) 		0201015000NRG25280420240908396 28/04/2024 Gopi 0201015WL021289 Gopi 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495137881 SAVARA GOPI UNION BANK OF INDIA(508500)
575 Kothuru AP-01-015-015-017/060027
(KARELEMMA) 		0201015000NRG25280420240908399 28/04/2024 Lakshminaraavu 0201015WL021289 Lakshminaraavu 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495137872 SAVARA LAXMANARAO UNION BANK OF INDIA(508500)
576 Kothuru AP-01-015-015-017/060034
(KARELEMMA) 		0201015000NRG25280420240908400 28/04/2024 Chinnababu 0201015WL021289 Chinnababu 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495137818 MR SAVARA CHINABABAU STATE BANK OF INDIA(508548)
577 Kothuru AP-01-015-015-017/060034
(KARELEMMA) 		0201015000NRG25280420240908401 28/04/2024 puspa 0201015WL021289 puspa 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495138165 SAVARA PUSPA UNION BANK OF INDIA(508500)
578 Kothuru AP-01-015-015-017/060189
(KARLEMMA RR COLONY) 		0201015000NRG25280420240908403 28/04/2024 sirangamma 0201015WL021289 sirangamma 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495138186 SAVARA SIRANGAMMA UNION BANK OF INDIA(508500)
579 Kothuru AP-01-015-015-017/60213
(KARELEMMA) 		0201015000NRG25280420240908404 28/04/2024 SAVARA MUSALAMMA 0201015WL021289 SAVARA MUSALAMMA 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495138194 MRS SAVARA MUSALI STATE BANK OF INDIA(508548)
580 Kothuru AP-01-015-015-017/60217
(KARELEMMA) 		0201015000NRG25280420240908406 28/04/2024 SAVARA MALLAMMA 0201015WL021289 SAVARA MALLAMMA 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495137880 SAVARA MALLAMMA UNION BANK OF INDIA(508500)
581 Kothuru AP-01-015-015-017/60247
(KARELEMMA) 		0201015000NRG25280420240908407 28/04/2024 SAVARA PRAMEELA 0201015WL021289 SAVARA PRAMEELA 00468 UBIN0817473 1251 1251 Processed 02/05/2024 3495138213 SAVARA PRAMEELA UNION BANK OF INDIA(508500)
582 Kothuru AP-01-015-024-028/020077
(NERADI) 		0201015000NRG25280420240903076 28/04/2024 Suseela 0201015WL021201 Suseela 00468 UBIN0817473 1524 1524 Processed 02/05/2024 3495137824 Mrs ALAVELLI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-024-028/020102
(NERADI) 		0201015000NRG25280420240903090 28/04/2024 Varalaksmi 0201015WL021201 Varalaksmi 00468 UBIN0817473 1270 1270 Processed 02/05/2024 3495137926 RAYALA VARALAXMI UNION BANK OF INDIA(508500)
584 Kothuru AP-01-015-024-028/020179
(NERADI) 		0201015000NRG25280420240903119 28/04/2024 Buddu 0201015WL021201 Buddu 00468 UBIN0817473 1524 1524 Processed 02/05/2024 3495137767 DAKARA BUDDAMMA UNION BANK OF INDIA(508500)
585 Kothuru AP-01-015-024-028/020182
(NERADI) 		0201015000NRG25280420240903120 28/04/2024 Sarojini 0201015WL021201 Sarojini 00468 UBIN0817473 1524 1524 Processed 02/05/2024 3495138183 KAGITHAPALLE SAROJINI UNION BANK OF INDIA(508500)
586 Kothuru AP-01-015-024-028/020209
(NERADI) 		0201015000NRG25280420240903126 28/04/2024 Easwaramma 0201015WL021201 Easwaramma 00468 UBIN0817473 1524 1524 Processed 02/05/2024 3495137876 VAJJA ESWARAMMA UNION BANK OF INDIA(508500)
587 Kothuru AP-01-015-024-028/020240
(NERADI) 		0201015000NRG25280420240903136 28/04/2024 triveni 0201015WL021201 triveni 00468 UBIN0817473 1016 1016 Processed 02/05/2024 3495137873 MRS KOTA THRIVENI STATE BANK OF INDIA(508548)
588 Kothuru AP-01-015-024-028/020287
(NERADI) 		0201015000NRG25280420240903152 28/04/2024 MIRABILLI SIVA RAMAKRISHNA 0201015WL021201 MIRABILLI SIVA RAMAKRISHNA 00468 UBIN0817473 1270 1270 Processed 02/05/2024 3495137898 Mr MIRABILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
589 Kothuru AP-01-015-024-028/030013
(NERADI) 		0201015000NRG25280420240903535 28/04/2024 Chinnammadu 0201015WL021203 Chinnammadu 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137866 KATARI CHINNAMMADU UNION BANK OF INDIA(508500)
590 Kothuru AP-01-015-024-028/030016
(NERADI) 		0201015000NRG25280420240903537 28/04/2024 Vasanta 0201015WL021203 Vasanta 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137831 PINDI VASANTHA UNION BANK OF INDIA(508500)
591 Kothuru AP-01-015-024-028/030018
(NERADI) 		0201015000NRG25280420240903539 28/04/2024 Bodamma 0201015WL021203 Bodamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137899 KATARI BODEMMA UNION BANK OF INDIA(508500)
592 Kothuru AP-01-015-024-028/030019
(NERADI) 		0201015000NRG25280420240903540 28/04/2024 Narsimhulu 0201015WL021203 Narsimhulu 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137839 MR NARASIMHULU KATARI STATE BANK OF INDIA(508548)
593 Kothuru AP-01-015-024-028/030021
(NERADI) 		0201015000NRG25280420240903542 28/04/2024 Krishna 0201015WL021203 Krishna 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137853 KATARI KRISHNA UNION BANK OF INDIA(508500)
594 Kothuru AP-01-015-024-028/030025
(NERADI) 		0201015000NRG25280420240903544 28/04/2024 Varalaksmi 0201015WL021203 Varalaksmi 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137851 KATARI VARALAXMI UNION BANK OF INDIA(508500)
595 Kothuru AP-01-015-024-028/030026
(NERADI) 		0201015000NRG25280420240903545 28/04/2024 Sankara rao 0201015WL021203 Sankara rao 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137835 NAKKA SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
596 Kothuru AP-01-015-024-028/030028
(NERADI) 		0201015000NRG25280420240903548 28/04/2024 Appadu 0201015WL021203 Appadu 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495138011 GARLAPETA APPADU UNION BANK OF INDIA(508500)
597 Kothuru AP-01-015-024-028/030032
(NERADI) 		0201015000NRG25280420240903552 28/04/2024 Shyamala 0201015WL021203 Shyamala 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137776 MRS PINDI SHYAMALA STATE BANK OF INDIA(508548)
598 Kothuru AP-01-015-024-028/030034
(NERADI) 		0201015000NRG25280420240903555 28/04/2024 Aadilaksmi 0201015WL021203 Aadilaksmi 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137775 KATARI ADEMMA UNION BANK OF INDIA(508500)
599 Kothuru AP-01-015-024-028/030037
(NERADI) 		0201015000NRG25280420240903556 28/04/2024 Chinnodu 0201015WL021203 Chinnodu 00468 UBIN0817473 263 263 Processed 02/05/2024 3495137800 MOGILI CHINNODU UNION BANK OF INDIA(508500)
600 Kothuru AP-01-015-024-028/030042
(NERADI) 		0201015000NRG25280420240903559 28/04/2024 Achamma 0201015WL021203 Achamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137867 PINDI ATCHAMMA UNION BANK OF INDIA(508500)
601 Kothuru AP-01-015-024-028/030044
(NERADI) 		0201015000NRG25280420240903561 28/04/2024 Chinnammi 0201015WL021203 Chinnammi 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137797 MRS PINDI CHINNAMMI STATE BANK OF INDIA(508548)
602 Kothuru AP-01-015-024-028/030046
(NERADI) 		0201015000NRG25280420240903562 28/04/2024 Laksmi 0201015WL021203 Laksmi 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137805 MOGILI LAXMI UNION BANK OF INDIA(508500)
603 Kothuru AP-01-015-024-028/030050
(NERADI) 		0201015000NRG25280420240903564 28/04/2024 Buddamma 0201015WL021203 Buddamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137865 KATARI BUDDAMMA UNION BANK OF INDIA(508500)
604 Kothuru AP-01-015-024-028/030052
(NERADI) 		0201015000NRG25280420240903565 28/04/2024 Ammanna 0201015WL021203 Ammanna 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137783 MOGILI AMMANNA UNION BANK OF INDIA(508500)
605 Kothuru AP-01-015-024-028/030053
(NERADI) 		0201015000NRG25280420240903566 28/04/2024 Saraswati 0201015WL021203 Saraswati 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137771 NAKKA SARASWATHI UNION BANK OF INDIA(508500)
606 Kothuru AP-01-015-024-028/030062
(NERADI) 		0201015000NRG25280420240903569 28/04/2024 Achamma 0201015WL021203 Achamma 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137860 PINDI ACCHAMMA UNION BANK OF INDIA(508500)
607 Kothuru AP-01-015-024-028/030065
(NERADI) 		0201015000NRG25280420240903572 28/04/2024 Ammanna 0201015WL021203 Ammanna 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137777 PINDI AMMANNA UNION BANK OF INDIA(508500)
608 Kothuru AP-01-015-024-028/030075
(NERADI) 		0201015000NRG25280420240903580 28/04/2024 Jaggarao 0201015WL021203 Jaggarao 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137804 PINDI JAGGA RAO UNION BANK OF INDIA(508500)
609 Kothuru AP-01-015-024-028/030080
(NERADI) 		0201015000NRG25280420240903582 28/04/2024 Jaggamma 0201015WL021203 Jaggamma 00468 UBIN0817473 790 790 Processed 02/05/2024 3495137847 NAKKA JAGGAMMA UNION BANK OF INDIA(508500)
610 Kothuru AP-01-015-024-028/030081
(NERADI) 		0201015000NRG25280420240903583 28/04/2024 Chinnaappanna 0201015WL021203 Chinnaappanna 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137798 NAKKA CHINNAAPANNA UNION BANK OF INDIA(508500)
611 Kothuru AP-01-015-024-028/030083
(NERADI) 		0201015000NRG25280420240903585 28/04/2024 Venkatamma 0201015WL021203 Venkatamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137827 MISS KATARI VENKATAMMA STATE BANK OF INDIA(508548)
612 Kothuru AP-01-015-024-028/030084
(NERADI) 		0201015000NRG25280420240903586 28/04/2024 Appalanarasamma 0201015WL021203 Appalanarasamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137768 APPALANARASAMMA UNION BANK OF INDIA(508500)
613 Kothuru AP-01-015-024-028/030100
(NERADI) 		0201015000NRG25280420240903598 28/04/2024 Chinnammadu 0201015WL021203 Chinnammadu 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137848 NAKKA CHINNAMMUDU UNION BANK OF INDIA(508500)
614 Kothuru AP-01-015-024-028/030101
(NERADI) 		0201015000NRG25280420240903600 28/04/2024 Adhilaxmi 0201015WL021203 Adhilaxmi 00468 UBIN0817473 527 527 Processed 02/05/2024 3495137859 KATARI ADILAKSHMI UNION BANK OF INDIA(508500)
615 Kothuru AP-01-015-024-028/030101
(NERADI) 		0201015000NRG25280420240903599 28/04/2024 Appanna 0201015WL021203 Appanna 00468 UBIN0817473 790 790 Processed 02/05/2024 3495137807 KATARI APPANNA UNION BANK OF INDIA(508500)
616 Kothuru AP-01-015-024-028/030103
(NERADI) 		0201015000NRG25280420240903602 28/04/2024 Kumari 0201015WL021203 Kumari 00468 UBIN0817473 1054 1054 Processed 02/05/2024 3495137852 KATARI KUMARI UNION BANK OF INDIA(508500)
617 Kothuru AP-01-015-024-028/030104
(NERADI) 		0201015000NRG25280420240903603 28/04/2024 Ratnaalu 0201015WL021203 Ratnaalu 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137861 MOGILI RATNAM UNION BANK OF INDIA(508500)
618 Kothuru AP-01-015-024-028/030107
(NERADI) 		0201015000NRG25280420240903606 28/04/2024 Annapurna 0201015WL021203 Annapurna 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137770 MOGILI ANNAPOORNA UNION BANK OF INDIA(508500)
619 Kothuru AP-01-015-024-028/030108
(NERADI) 		0201015000NRG25280420240903607 28/04/2024 Narasimulu 0201015WL021203 Narasimulu 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137799 KATARI NARASIMHULU UNION BANK OF INDIA(508500)
620 Kothuru AP-01-015-024-028/030109
(NERADI) 		0201015000NRG25280420240903608 28/04/2024 Bharati 0201015WL021203 Bharati 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137854 PINDI BHARATHI UNION BANK OF INDIA(508500)
621 Kothuru AP-01-015-024-028/030110
(NERADI) 		0201015000NRG25280420240903609 28/04/2024 Bhagyalakshmi 0201015WL021203 Bhagyalakshmi 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137959 PINDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
622 Kothuru AP-01-015-024-028/030111
(NERADI) 		0201015000NRG25280420240903610 28/04/2024 Chinnammi 0201015WL021203 Chinnammi 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137856 KATARI CHINNAMMI UNION BANK OF INDIA(508500)
623 Kothuru AP-01-015-024-028/030113
(NERADI) 		0201015000NRG25280420240903611 28/04/2024 Chinnarao 0201015WL021203 Chinnarao 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137954 PINDI CHINNARAO UNION BANK OF INDIA(508500)
624 Kothuru AP-01-015-024-028/030113
(NERADI) 		0201015000NRG25280420240903612 28/04/2024 SMT PINDI LAXMI 0201015WL021203 SMT PINDI LAXMI 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137955 MS PINDDI LAXMI STATE BANK OF INDIA(508548)
625 Kothuru AP-01-015-024-028/030115
(NERADI) 		0201015000NRG25280420240903613 28/04/2024 Raadha 0201015WL021203 Raadha 00468 UBIN0817473 1054 1054 Processed 02/05/2024 3495137772 SANNIBOYINA RADHA UNION BANK OF INDIA(508500)
626 Kothuru AP-01-015-024-028/030128
(NERADI) 		0201015000NRG25280420240903617 28/04/2024 Subhadra 0201015WL021203 Subhadra 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137858 KATARI SUBHADRA UNION BANK OF INDIA(508500)
627 Kothuru AP-01-015-024-028/030131
(NERADI) 		0201015000NRG25280420240903619 28/04/2024 Appamma 0201015WL021203 Appamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137832 NAKKA APPAMMA UNION BANK OF INDIA(508500)
628 Kothuru AP-01-015-024-028/030132
(NERADI) 		0201015000NRG25280420240903620 28/04/2024 Sarojini 0201015WL021203 Sarojini 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137855 KATARI SAROJINI UNION BANK OF INDIA(508500)
629 Kothuru AP-01-015-024-028/030134
(NERADI) 		0201015000NRG25280420240903623 28/04/2024 Ammanna 0201015WL021203 Ammanna 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137862 PINDI AMMANNA UNION BANK OF INDIA(508500)
630 Kothuru AP-01-015-024-028/030136
(NERADI) 		0201015000NRG25280420240903625 28/04/2024 Sujaata 0201015WL021203 Sujaata 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137808 MULKI SUJATHA UNION BANK OF INDIA(508500)
631 Kothuru AP-01-015-024-028/030145
(NERADI) 		0201015000NRG25280420240903633 28/04/2024 Chinna 0201015WL021203 Chinna 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137869 PINDI CHINNAMMI UNION BANK OF INDIA(508500)
632 Kothuru AP-01-015-024-028/030148
(NERADI) 		0201015000NRG25280420240903635 28/04/2024 Raamanjali 0201015WL021203 Raamanjali 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137957 MRS RAMANJALI KATARI STATE BANK OF INDIA(508548)
633 Kothuru AP-01-015-024-028/030154
(NERADI) 		0201015000NRG25280420240903638 28/04/2024 Adilaxmi 0201015WL021203 Adilaxmi 00468 UBIN0817473 1054 1054 Processed 02/05/2024 3495137778 MRS PINDI ADILAKSHMI STATE BANK OF INDIA(508548)
634 Kothuru AP-01-015-024-028/030164
(NERADI) 		0201015000NRG25280420240903643 28/04/2024 Narasamma 0201015WL021203 Narasamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137863 PINDI NARSAMMA UNION BANK OF INDIA(508500)
635 Kothuru AP-01-015-024-028/030167
(NERADI) 		0201015000NRG25280420240903644 28/04/2024 Santhi 0201015WL021203 Santhi 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137825 KATARI SANTAMMA UNION BANK OF INDIA(508500)
636 Kothuru AP-01-015-024-028/030170
(NERADI) 		0201015000NRG25280420240903645 28/04/2024 Tulasamma 0201015WL021203 Tulasamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137846 PINDI TULASI UNION BANK OF INDIA(508500)
637 Kothuru AP-01-015-024-028/030174
(NERADI) 		0201015000NRG25280420240903646 28/04/2024 Simhachalamamma 0201015WL021203 Simhachalamamma 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137782 KATARI SIMHACHALAM UNION BANK OF INDIA(508500)
638 Kothuru AP-01-015-024-028/030176
(NERADI) 		0201015000NRG25280420240903648 28/04/2024 Chandrakala 0201015WL021203 Chandrakala 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137953 MOGILI CHANDRAKALA UNION BANK OF INDIA(508500)
639 Kothuru AP-01-015-024-028/030195
(NERADI) 		0201015000NRG25280420240903653 28/04/2024 MR KATARI KONDAYYA 0201015WL021203 MR KATARI KONDAYYA 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137975 MR KATARI KONDAYYA STATE BANK OF INDIA(508548)
640 Kothuru AP-01-015-024-028/030196
(NERADI) 		0201015000NRG25280420240903654 28/04/2024 Tulasi 0201015WL021203 Tulasi 00468 UBIN0817473 263 263 Processed 02/05/2024 3495137806 MULIKI TULASAMMA UNION BANK OF INDIA(508500)
641 Kothuru AP-01-015-024-028/030197
(NERADI) 		0201015000NRG25280420240903656 28/04/2024 MOGILI HEMALATHA 0201015WL021203 MOGILI HEMALATHA 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495138204 MRS MOGILI HEMALATHA STATE BANK OF INDIA(508548)
642 Kothuru AP-01-015-024-028/030199
(NERADI) 		0201015000NRG25280420240903658 28/04/2024 simhadramma 0201015WL021203 simhadramma 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137857 NAKKA SIMHADRAMMA UNION BANK OF INDIA(508500)
643 Kothuru AP-01-015-024-028/030203
(NERADI) 		0201015000NRG25280420240903659 28/04/2024 Parvathi 0201015WL021203 Parvathi 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137791 MRS MARRIVALASA PARVATHI STATE BANK OF INDIA(508548)
644 Kothuru AP-01-015-024-028/030204
(NERADI) 		0201015000NRG25280420240903660 28/04/2024 Seetamma 0201015WL021203 Seetamma 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137830 KATARI SEETAMMA UNION BANK OF INDIA(508500)
645 Kothuru AP-01-015-024-028/030218
(NERADI) 		0201015000NRG25280420240903666 28/04/2024 PAPAMMA 0201015WL021203 PAPAMMA 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137868 PINDI PAPAMMA UNION BANK OF INDIA(508500)
646 Kothuru AP-01-015-024-028/030219
(NERADI) 		0201015000NRG25280420240903667 28/04/2024 SIMHADRI 0201015WL021203 SIMHADRI 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137826 MOGILI SIMHADRI UNION BANK OF INDIA(508500)
647 Kothuru AP-01-015-024-028/030228
(NERADI) 		0201015000NRG25280420240903670 28/04/2024 BABY KATARI PAVITRA 0201015WL021203 BABY KATARI PAVITRA 00468 UBIN0817473 1317 1317 Processed 02/05/2024 3495137850 KATARI PAVITRA UNION BANK OF INDIA(508500)
648 Kothuru AP-01-015-024-028/030234
(NERADI) 		0201015000NRG25280420240903676 28/04/2024 Tulasi 0201015WL021203 Tulasi 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137956 TATAPATTI TULASI UNION BANK OF INDIA(508500)
649 Kothuru AP-01-015-024-028/030240
(NERADI) 		0201015000NRG25280420240903679 28/04/2024 KATARI RUDRAVENI 0201015WL021203 KATARI RUDRAVENI 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495137814 KATARI RUDRAVENI UNION BANK OF INDIA(508500)
650 Kothuru AP-01-015-024-028/030243
(NERADI) 		0201015000NRG25280420240903682 28/04/2024 Ramulu 0201015WL021203 Ramulu 00468 UBIN0817473 1054 1054 Processed 02/05/2024 3495137849 NAKKA RAMULU UNION BANK OF INDIA(508500)
651 Kothuru AP-01-015-024-028/30264
(NERADI) 		0201015000NRG25280420240903693 28/04/2024 GADI LAVANYA 0201015WL021203 GADI LAVANYA 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495138198 GADI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Kothuru AP-01-015-024-028/30276
(NERADI) 		0201015000NRG25280420240903698 28/04/2024 MOGILI JHANSI 0201015WL021203 MOGILI JHANSI 00468 UBIN0817473 1581 1581 Processed 02/05/2024 3495138200 MS MULIKI JHANSI STATE BANK OF INDIA(508548)
653 Kothuru AP-01-015-025-028/040241
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002824 28/04/2024 DAMAYANTI 0201015WL022624 DAMAYANTI 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137974 NELLI DAMAYANTHI UNION BANK OF INDIA(508500)
654 Kothuru AP-01-015-025-028/040241
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002823 28/04/2024 MOHAN RAO 0201015WL022624 MOHAN RAO 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137973 NELLI MOHANA RAO UNION BANK OF INDIA(508500)
655 Kothuru AP-01-015-025-028/040322
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002825 28/04/2024 Sanyasi Rao 0201015WL022624 Sanyasi Rao 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137904 Mr MOJURU SANYASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
656 Kothuru AP-01-015-025-028/040344
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002827 28/04/2024 Swpnakumari 0201015WL022624 Swpnakumari 00468 UBIN0817473 521 521 Processed 02/05/2024 3495138141 KOYALAPU SWARUPA KUMARI UNION BANK OF INDIA(508500)
657 Kothuru AP-01-015-025-028/050060
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002830 28/04/2024 Saraswati 0201015WL022624 Saraswati 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137779 Mrs Pativada Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-025-028/050067
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002839 28/04/2024 Savitramma 0201015WL022624 Savitramma 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137811 PATIVADA SAVITRAMMA UNION BANK OF INDIA(508500)
659 Kothuru AP-01-015-025-028/050070
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002843 28/04/2024 Krishnamurti 0201015WL022624 Krishnamurti 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137882 Mr KRISHNAMURTY PATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kothuru AP-01-015-025-028/050071
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002845 28/04/2024 Adhinarayana 0201015WL022624 Adhinarayana 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137819 MURAPAKA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kothuru AP-01-015-025-028/050071
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002846 28/04/2024 Uma 0201015WL022624 Uma 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137828 Mr UMA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kothuru AP-01-015-025-028/050072
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002847 28/04/2024 Ramarao 0201015WL022624 Ramarao 00468 UBIN0817473 782 782 Processed 02/05/2024 3495138142 PALAKA RAMARAO UNION BANK OF INDIA(508500)
663 Kothuru AP-01-015-025-028/050078
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002851 28/04/2024 Ravanamma 0201015WL022624 Ravanamma 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137906 MS BASAVALA RAMANAMMA STATE BANK OF INDIA(508548)
664 Kothuru AP-01-015-025-028/050080
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002854 28/04/2024 Varalaxmi 0201015WL022624 Varalaxmi 00468 UBIN0817473 782 782 Processed 02/05/2024 3495138143 CHUKKA VARALAXMI UNION BANK OF INDIA(508500)
665 Kothuru AP-01-015-025-028/050084
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002858 28/04/2024 Jagannadharao 0201015WL022624 Jagannadharao 00468 UBIN0817473 261 261 Processed 02/05/2024 3495137870 Mr AGATAMUDI JAGANNATHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-025-028/050089
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002861 28/04/2024 BANTU AKKAMMA 0201015WL022624 BANTU AKKAMMA 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137908 MS BANTU AKKAMMA STATE BANK OF INDIA(508548)
667 Kothuru AP-01-015-025-028/050091
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002863 28/04/2024 Adhinarayana 0201015WL022624 Adhinarayana 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137829 MURAPAKA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kothuru AP-01-015-025-028/050096
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002871 28/04/2024 Saraswati 0201015WL022624 Saraswati 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137897 MRS CHUKKA SARASWATHI STATE BANK OF INDIA(508548)
669 Kothuru AP-01-015-025-028/050096
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002870 28/04/2024 Yerrayya 0201015WL022624 Yerrayya 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137895 CHUKKA YARRAYYA UNION BANK OF INDIA(508500)
670 Kothuru AP-01-015-025-028/050102
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002874 28/04/2024 Phalgunarao 0201015WL022624 Phalgunarao 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137890 PATIVADA PHALGUNA RAO UNION BANK OF INDIA(508500)
671 Kothuru AP-01-015-025-028/050109
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002882 28/04/2024 Ravanamma 0201015WL022624 Ravanamma 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137901 MURAPAKA RAMANAMMA UNION BANK OF INDIA(508500)
672 Kothuru AP-01-015-025-028/050109
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002881 28/04/2024 Suryanarayana 0201015WL022624 Suryanarayana 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137903 MURAPAKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Kothuru AP-01-015-025-028/050110
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002884 28/04/2024 Tulasamma 0201015WL022624 Tulasamma 00468 UBIN0817473 521 521 Processed 02/05/2024 3495137810 AGUTHAMUDI TULASAMMA UNION BANK OF INDIA(508500)
674 Kothuru AP-01-015-025-028/050111
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002886 28/04/2024 Laxmi 0201015WL022624 Laxmi 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137871 MURAPAKA LASKHMI UNION BANK OF INDIA(508500)
675 Kothuru AP-01-015-025-028/050113
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002888 28/04/2024 Sarojini 0201015WL022624 Sarojini 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137896 MURAPAKA SAROJINI UNION BANK OF INDIA(508500)
676 Kothuru AP-01-015-025-028/050115
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002889 28/04/2024 Laxminarayana 0201015WL022624 Laxminarayana 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137905 MR LAXMI NARAYANA POTNURU STATE BANK OF INDIA(508548)
677 Kothuru AP-01-015-025-028/050115
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002890 28/04/2024 Sayamma 0201015WL022624 Sayamma 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137902 POTNURU SAYAMMA UNION BANK OF INDIA(508500)
678 Kothuru AP-01-015-025-028/050117
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002892 28/04/2024 Sankararao 0201015WL022624 Sankararao 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137887 MR SANKARA RAO MURAPAKA STATE BANK OF INDIA(508548)
679 Kothuru AP-01-015-025-028/050119
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002894 28/04/2024 Laxmi 0201015WL022624 Laxmi 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137893 AGATAMUDI LAXMI UNION BANK OF INDIA(508500)
680 Kothuru AP-01-015-025-028/050123
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002898 28/04/2024 Joginaidu 0201015WL022624 Joginaidu 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137891 PATIVADA JOGINAIDU UNION BANK OF INDIA(508500)
681 Kothuru AP-01-015-025-028/050123
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002899 28/04/2024 Sujata 0201015WL022624 Sujata 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137892 PATIVADA SUJATHA UNION BANK OF INDIA(508500)
682 Kothuru AP-01-015-025-028/050124
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002900 28/04/2024 Santosh 0201015WL022624 Santosh 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137878 PALAKA SANTOSH KUMAR UNION BANK OF INDIA(508500)
683 Kothuru AP-01-015-025-028/050127
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002902 28/04/2024 srinu 0201015WL022624 srinu 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137809 PATHIVADA SREENU UNION BANK OF INDIA(508500)
684 Kothuru AP-01-015-025-028/050131
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002904 28/04/2024 MRS PALAKA KRISHNAVENI 0201015WL022624 MRS PALAKA KRISHNAVENI 00468 UBIN0817473 782 782 Processed 02/05/2024 3495138187 Mrs PALAKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kothuru AP-01-015-025-028/050133
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002905 28/04/2024 Sudarshana Rao 0201015WL022624 Sudarshana Rao 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137813 PATIVADA SUDHARSANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
686 Kothuru AP-01-015-025-028/050143
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002913 28/04/2024 PALAKA AMMADAMMA 0201015WL022624 PALAKA AMMADAMMA 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137884 Mrs Palaka Ammadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-025-028/050144
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002915 28/04/2024 Ramulamma 0201015WL022624 Ramulamma 00468 UBIN0817473 782 782 Processed 02/05/2024 3495137907 Ms Morapaki Ramulamma TELANGANA GRAMEENA BANK(607195)
688 Kothuru AP-01-015-025-028/50147
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002917 28/04/2024 GORLE JYOTHI 0201015WL022624 GORLE JYOTHI 00468 UBIN0817473 782 782 Processed 02/05/2024 3495138188 MRS GORLE JYOTHI STATE BANK OF INDIA(508548)
689 Kothuru AP-01-015-026-028/080402
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002432 28/04/2024 PEDDAKOTA TIRUPATHIRAO 0201015WL022621 PEDDAKOTA TIRUPATHIRAO 00468 UBIN0817473 1386 1386 Processed 02/05/2024 3495138208 MR PEDAKOTA TIRUPATI RAO STATE BANK OF INDIA(508548)
690 Kothuru AP-01-015-026-028/080410
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002570 28/04/2024 NARAYANAMMA 0201015WL022622 NARAYANAMMA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138126 BARRI NARAYANAMMA UNION BANK OF INDIA(508500)
691 Kothuru AP-01-015-026-028/080428
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002578 28/04/2024 GANDIVALASA RAMANA 0201015WL022622 GANDIVALASA RAMANA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138121 MR GANDIVALASA RAMANA STATE BANK OF INDIA(508548)
692 Kothuru AP-01-015-026-028/080439
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002587 28/04/2024 RAMAKUMARI 0201015WL022622 RAMAKUMARI 00468 UBIN0817473 1161 1161 Processed 02/05/2024 3495138021 MISS PODDINI RAMAKUMARI STATE BANK OF INDIA(508548)
693 Kothuru AP-01-015-026-028/080466
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002603 28/04/2024 ANNAPURNA 0201015WL022622 ANNAPURNA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138024 MRS ANNAPURNA YERLANKI STATE BANK OF INDIA(508548)
694 Kothuru AP-01-015-026-028/080489
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002610 28/04/2024 LAKSHMI 0201015WL022622 LAKSHMI 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138017 MISS BANTU LAXMI STATE BANK OF INDIA(508548)
695 Kothuru AP-01-015-026-028/080496
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002616 28/04/2024 SANTU 0201015WL022622 SANTU 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138026 MISS PEDAKOTA SANTHU STATE BANK OF INDIA(508548)
696 Kothuru AP-01-015-026-028/080526
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002621 28/04/2024 SRIRAMULU 0201015WL022622 SRIRAMULU 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138025 YERLANKI SRIRAMULU STATE BANK OF INDIA(508548)
697 Kothuru AP-01-015-026-028/080550
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002632 28/04/2024 NARAYANAMMA 0201015WL022622 NARAYANAMMA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138019 PODDINI NARAYANAMMA UNION BANK OF INDIA(508500)
698 Kothuru AP-01-015-026-028/080563
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002633 28/04/2024 SWATHI 0201015WL022622 SWATHI 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138016 MRS SWATHI NEDURU STATE BANK OF INDIA(508548)
699 Kothuru AP-01-015-026-028/080568
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002493 28/04/2024 GOVINDA RAO 0201015WL022621 GOVINDA RAO 00468 UBIN0817473 693 693 Processed 02/05/2024 3495137801 MR GOVINDA RAO LOTHUGEDDA STATE BANK OF INDIA(508548)
700 Kothuru AP-01-015-026-028/080576
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002497 28/04/2024 PODDINI JYOTHI 0201015WL022621 PODDINI JYOTHI 00468 UBIN0817473 1386 1386 Processed 02/05/2024 3495138207 MRS PODDINI JYOTHI STATE BANK OF INDIA(508548)
701 Kothuru AP-01-015-026-028/080580
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002501 28/04/2024 SUSEELA 0201015WL022621 SUSEELA 00468 UBIN0817473 1386 1386 Processed 02/05/2024 3495138020 MISS YERLANKI SUSEELA STATE BANK OF INDIA(508548)
702 Kothuru AP-01-015-026-028/080588
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002637 28/04/2024 POTTAMMA 0201015WL022622 POTTAMMA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138022 GAVARA POTTAMMA UNION BANK OF INDIA(508500)
703 Kothuru AP-01-015-026-028/080604
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002507 28/04/2024 vAANI 0201015WL022621 vAANI 00468 UBIN0817473 1386 1386 Processed 02/05/2024 3495138018 GANDIVALASA VANI UNION BANK OF INDIA(508500)
704 Kothuru AP-01-015-026-028/080605
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002508 28/04/2024 PARVATHI 0201015WL022621 PARVATHI 00468 UBIN0817473 1386 1386 Processed 02/05/2024 3495138125 MISS PODDINI PARVATHI STATE BANK OF INDIA(508548)
705 Kothuru AP-01-015-026-028/080629
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002651 28/04/2024 RAVANAMMA 0201015WL022622 RAVANAMMA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138023 MISS GAVARA RAMANAMMA STATE BANK OF INDIA(508548)
706 Kothuru AP-01-015-026-028/080664
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002658 28/04/2024 SUMATHI 0201015WL022622 SUMATHI 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138178 DHARMANA SUMATHI UNION BANK OF INDIA(508500)
707 Kothuru AP-01-015-026-028/080678
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002522 28/04/2024 PEDADA GOVINDAMMA 0201015WL022621 PEDADA GOVINDAMMA 00468 UBIN0817473 1386 1386 Processed 02/05/2024 3495137780 PEDADA GOVINDAMMA UNION BANK OF INDIA(508500)
708 Kothuru AP-01-015-026-028/080715
(METTURU) 		0201015000NRG25280420241002531 28/04/2024 DORA BHAVANI 0201015WL022621 DORA BHAVANI 00468 UBIN0817473 231 231 Processed 02/05/2024 3495137691 DORA BHAVANI BANK OF INDIA(508505)
709 Kothuru AP-01-015-032-001/010205
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010665 28/04/2024 GORLE ADEMMA 0201015WL022760 GORLE ADEMMA 00468 UBIN0817473 1332 1332 Processed 02/05/2024 3495138000 ADEMMA GORLE STATE BANK OF INDIA(508548)
710 Kothuru AP-01-015-032-001/010346
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010253 28/04/2024 puspalatha 0201015WL022757 puspalatha 00468 UBIN0817473 1351 1351 Processed 02/05/2024 3495138013 GARA PUSPALATHA UNION BANK OF INDIA(508500)
711 Kothuru AP-01-015-041-001/80727
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002673 28/04/2024 DOLA PRABHAVATHI 0201015WL022622 DOLA PRABHAVATHI 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138212 Mrs DOLA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-041-001/80728
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002674 28/04/2024 KODDADA VARALAKSHMI 0201015WL022622 KODDADA VARALAKSHMI 00468 UBIN0817473 1161 1161 Processed 02/05/2024 3495138190 MRS DOKKADA VARALAKSHMI STATE BANK OF INDIA(508548)
713 Kothuru AP-01-015-041-001/80734
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002678 28/04/2024 GULIVINDALA DIVYA 0201015WL022622 GULIVINDALA DIVYA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495138197 MISS YERLANKI DIVYA STATE BANK OF INDIA(508548)
SubTotal 245628 245628
714 Kothuru AP-01-015-026-028/080508
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002618 28/04/2024 PRABHAVATHI 0201015WL022622 PRABHAVATHI 00468 UBIN0825077 1393 1393 Processed 02/05/2024 3495138031 PODDINI PRABHAVATHI UNION BANK OF INDIA(508500)
715 Kothuru AP-01-015-026-028/080578
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002498 28/04/2024 RAMANA 0201015WL022621 RAMANA 00468 UBIN0825077 1386 1386 Processed 02/05/2024 3495138030 MR YARLANKI RAMANA STATE BANK OF INDIA(508548)
SubTotal 2779 2779
716 Kothuru AP-01-015-026-028/080491
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002466 28/04/2024 SARADHA 0201015WL022621 SARADHA 00468 UBIN0829633 1386 1386 Processed 02/05/2024 3495138033 MISS BUDIDA SARADA STATE BANK OF INDIA(508548)
717 Kothuru AP-01-015-026-028/080578
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002499 28/04/2024 LAKSHMI 0201015WL022621 LAKSHMI 00468 UBIN0829633 1386 1386 Processed 02/05/2024 3495138032 YARLANKI LAXMI UNION BANK OF INDIA(508500)
718 Kothuru AP-01-015-026-028/080625
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002513 28/04/2024 GAVARA PRASADARAO 0201015WL022621 GAVARA PRASADARAO 00468 UBIN0829633 924 924 Processed 02/05/2024 3495138199 GAVARA PRASADARAO UNION BANK OF INDIA(508500)
SubTotal 3696 3696
719 Kothuru AP-01-015-025-028/050073
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002848 28/04/2024 AVALANKI BHARATHI 0201015WL022624 AVALANKI BHARATHI 00678 APBL0001005 782 782 Processed 02/05/2024 3495137688 Mrs AVALANGI BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 782 782
720 Kothuru AP-01-015-015-017/020028
(KARELEMMA) 		0201015000NRG25280420240908160 28/04/2024 Appalaswami 0201015WL021278 Appalaswami 00684 APGV0001105 1499 1499 Processed 02/05/2024 3495137620 MRS VOOYIKA APPALASWAMY STATE BANK OF INDIA(508548)
721 Kothuru AP-01-015-015-017/050077
(KARELEMMA) 		0201015000NRG25280420240908182 28/04/2024 Ramanamma 0201015WL021282 Ramanamma 00684 APGV0001105 1472 1472 Processed 02/05/2024 3495137636 Mrs DORA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-015-017/050078
(KARELEMMA) 		0201015000NRG25280420240908183 28/04/2024 Savitri 0201015WL021282 Savitri 00684 APGV0001105 1227 1227 Processed 02/05/2024 3495137635 Mrs SAVITHRI KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kothuru AP-01-015-015-017/050148
(KARELEMMA) 		0201015000NRG25280420240908200 28/04/2024 Vardamma 0201015WL021282 Vardamma 00684 APGV0001105 1227 1227 Processed 02/05/2024 3495137650 Mrs VARADAMMA DOMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kothuru AP-01-015-015-017/050149
(KARELEMMA) 		0201015000NRG25280420240908202 28/04/2024 PAKKI JYOTHI 0201015WL021282 PAKKI JYOTHI 00684 APGV0001105 1227 1227 Processed 02/05/2024 3495137676 Mrs PAKKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-015-017/050214
(KARELEMMA) 		0201015000NRG25280420240908219 28/04/2024 Vijetamma 0201015WL021282 Vijetamma 00684 APGV0001105 1227 1227 Processed 02/05/2024 3495137637 Mrs VIJETA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-015-017/050348
(KARELEMMA) 		0201015000NRG25280420240908231 28/04/2024 KUPPILI SANDYA 0201015WL021282 KUPPILI SANDYA 00684 APGV0001105 1227 1227 Processed 02/05/2024 3495137652 Mrs KUPPILI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-015-017/050440
(KARELEMMA) 		0201015000NRG25280420240908243 28/04/2024 PARVATHI 0201015WL021282 PARVATHI 00684 APGV0001105 1472 1472 Processed 02/05/2024 3495137633 Mrs PARVATHI GIRADA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-015-017/050448
(KARELEMMA) 		0201015000NRG25280420240908247 28/04/2024 SANJEEVA RAO 0201015WL021282 SANJEEVA RAO 00684 APGV0001105 1472 1472 Processed 02/05/2024 3495137696 MR VIRLOTHA SANJEEVA RAO STATE BANK OF INDIA(508548)
729 Kothuru AP-01-015-015-017/060007
(KARELEMMA) 		0201015000NRG25280420240908388 28/04/2024 Savara Jemini 0201015WL021289 Savara Jemini 00684 APGV0001105 1000 1000 Processed 02/05/2024 3495137641 Mrs SAVARA JEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-018-020/010247
(NIVAGAM) 		0201015000NRG25280420240999394 28/04/2024 APPALASWAMY 0201015WL022580 APPALASWAMY 00684 APGV0001105 1363 1363 Processed 02/05/2024 3495137634 Mr APPAYYA A S APPALASWAMI MAVIDI S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-024-028/030074
(NERADI) 		0201015000NRG25280420240903579 28/04/2024 Bodamma 0201015WL021203 Bodamma 00684 APGV0001105 1581 1581 Processed 02/05/2024 3495137631 MRS KATARI BODEMMA STATE BANK OF INDIA(508548)
732 Kothuru AP-01-015-024-028/030148
(NERADI) 		0201015000NRG25280420240903634 28/04/2024 Chinnodu 0201015WL021203 Chinnodu 00684 APGV0001105 1581 1581 Processed 02/05/2024 3495137622 Mr KATARI CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kothuru AP-01-015-024-028/030199
(NERADI) 		0201015000NRG25280420240903657 28/04/2024 venkatarao 0201015WL021203 venkatarao 00684 APGV0001105 1317 1317 Processed 02/05/2024 3495137623 Mr NAKKA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-025-028/050065
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002836 28/04/2024 Eswaramma 0201015WL022624 Eswaramma 00684 APGV0001105 782 782 Processed 02/05/2024 3495137661 Mrs Pativada Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-025-028/050070
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002844 28/04/2024 Santamma 0201015WL022624 Santamma 00684 APGV0001105 782 782 Processed 02/05/2024 3495137640 Mrs PATHIVADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothuru AP-01-015-025-028/050081
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002856 28/04/2024 Jhansi 0201015WL022624 Jhansi 00684 APGV0001105 782 782 Processed 02/05/2024 3495137660 Mrs Pativada Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothuru AP-01-015-025-028/050088
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002859 28/04/2024 Anandharao 0201015WL022624 Anandharao 00684 APGV0001105 782 782 Processed 02/05/2024 3495137699 Mr AGATAMUDI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-025-028/050091
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002864 28/04/2024 Sujata 0201015WL022624 Sujata 00684 APGV0001105 782 782 Processed 02/05/2024 3495137664 Mrs Murapaka Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-025-028/050094
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002868 28/04/2024 Padma 0201015WL022624 Padma 00684 APGV0001105 782 782 Processed 02/05/2024 3495137673 Mrs Koduru Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-025-028/050101
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002873 28/04/2024 Prameela 0201015WL022624 Prameela 00684 APGV0001105 782 782 Processed 02/05/2024 3495137674 Mrs PATIVADA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-025-028/050101
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002872 28/04/2024 Tellanna 0201015WL022624 Tellanna 00684 APGV0001105 782 782 Processed 02/05/2024 3495137697 Mr TELLANNA PATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-025-028/050105
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002877 28/04/2024 Ravanamma 0201015WL022624 Ravanamma 00684 APGV0001105 782 782 Processed 02/05/2024 3495137668 PATIVADA RAMANAMMA UNION BANK OF INDIA(508500)
743 Kothuru AP-01-015-025-028/050116
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002891 28/04/2024 Annamma 0201015WL022624 Annamma 00684 APGV0001105 782 782 Processed 02/05/2024 3495137638 Mrs PATHIVADA ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothuru AP-01-015-025-028/050126
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002901 28/04/2024 pagadalamma 0201015WL022624 pagadalamma 00684 APGV0001105 782 782 Processed 02/05/2024 3495137663 Mrs Pativada Pagadalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-025-028/050136
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002908 28/04/2024 Lata 0201015WL022624 Lata 00684 APGV0001105 782 782 Processed 02/05/2024 3495137698 KORUDU LATHA UNION BANK OF INDIA(508500)
746 Kothuru AP-01-015-025-028/050139
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002911 28/04/2024 Simhachalam 0201015WL022624 Simhachalam 00684 APGV0001105 782 782 Processed 02/05/2024 3495137700 Mr chukka simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-025-028/050141
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002912 28/04/2024 Jyoti 0201015WL022624 Jyoti 00684 APGV0001105 782 782 Processed 02/05/2024 3495137662 Mrs Pathivada Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-026-028/080524
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002620 28/04/2024 Dasarinki Lakshmi 0201015WL022622 Dasarinki Lakshmi 00684 APGV0001105 1393 1393 Processed 02/05/2024 3495137681 MRS DASARANKI LAXMI STATE BANK OF INDIA(508548)
749 Kothuru AP-01-015-026-028/080644
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002517 28/04/2024 TIRUPATHI RAO PEDAKOTA 0201015WL022621 TIRUPATHI RAO PEDAKOTA 00684 APGV0001105 231 231 Processed 02/05/2024 3495137677 MR TIRUPATHI RAO PEDAKOTA STATE BANK OF INDIA(508548)
750 Kothuru AP-01-015-032-001/010111
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010662 28/04/2024 ARJUNA GEDALA 0201015WL022760 ARJUNA GEDALA 00684 APGV0001105 1065 1065 Processed 02/05/2024 3495137701 MR GEDELA ARJUN STATE BANK OF INDIA(508548)
751 Kothuru AP-01-015-032-001/010514
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010299 28/04/2024 SARASWATHI 0201015WL022757 SARASWATHI 00684 APGV0001105 1351 1351 Processed 02/05/2024 3495137667 Mrs PODDINI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-041-001/80744
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002679 28/04/2024 Gunapu Radhakrishna 0201015WL022622 Gunapu Radhakrishna 00684 APGV0001105 929 929 Processed 02/05/2024 3495137682 MR GUNAPU RADHAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 34809 34809
753 Kothuru AP-01-015-025-028/50145
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002916 28/04/2024 ROJA MOJURU 0201015WL022624 ROJA MOJURU 00684 APGV0001131 782 782 Processed 02/05/2024 3495137678 ROJA MONJURU UNION BANK OF INDIA(508500)
SubTotal 782 782
754 Kothuru AP-01-015-026-028/080704
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002528 28/04/2024 chinnarao 0201015WL022621 chinnarao 00684 APGV0001139 1386 1386 Processed 02/05/2024 3495137702 MR VANJARAPU CHINNA RAO STATE BANK OF INDIA(508548)
755 Kothuru AP-01-015-026-028/080704
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002529 28/04/2024 RATNALU 0201015WL022621 RATNALU 00684 APGV0001139 1386 1386 Processed 02/05/2024 3495137659 Mrs VANJARAPU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2772 2772
756 Kothuru AP-01-015-026-028/080537
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002487 28/04/2024 MEENAKSHI 0201015WL022621 MEENAKSHI 00684 APGV0001145 1386 1386 Processed 02/05/2024 3495137619 Mrs PEDAKOTA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kothuru AP-01-015-026-028/080684
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002524 28/04/2024 PRASADARAO 0201015WL022621 PRASADARAO 00684 APGV0001145 1386 1386 Processed 02/05/2024 3495137639 Mr VAJJA PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothuru AP-01-015-026-028/80723
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002670 28/04/2024 PODDINI SANTHARAO 0201015WL022622 PODDINI SANTHARAO 00684 APGV0001145 1393 1393 Processed 02/05/2024 3495137679 MR SANTA RAO PODDINI STATE BANK OF INDIA(508548)
SubTotal 4165 4165
759 Kothuru AP-01-015-006-006/030002
(DIMILI) 		0201015000NRG25280420240986223 28/04/2024 Saraswati 0201015WL022331 Saraswati 00684 APGV0001155 1450 1450 Processed 02/05/2024 3495137625 Mrs CHINTHAGUDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothuru AP-01-015-006-006/030004
(DIMILI) 		0201015000NRG25280420240986225 28/04/2024 Neelamma 0201015WL022331 Neelamma 00684 APGV0001155 1450 1450 Processed 02/05/2024 3495137626 Mrs NEELAMMA THAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kothuru AP-01-015-006-006/030005
(DIMILI) 		0201015000NRG25280420240986226 28/04/2024 delli 0201015WL022331 delli 00684 APGV0001155 1208 1208 Processed 02/05/2024 3495137658 Mrs BONKULA DILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothuru AP-01-015-006-006/030006
(DIMILI) 		0201015000NRG25280420240986227 28/04/2024 Varalaxmi 0201015WL022331 Varalaxmi 00684 APGV0001155 967 967 Processed 02/05/2024 3495137628 Mrs KANDHULA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothuru AP-01-015-006-006/030007
(DIMILI) 		0201015000NRG25280420240986228 28/04/2024 chiranjeevi 0201015WL022331 chiranjeevi 00684 APGV0001155 1208 1208 Processed 02/05/2024 3495137665 Mr CHIRANJEEVI KANDHULA S O AAPHISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-006-006/030009
(DIMILI) 		0201015000NRG25280420240986230 28/04/2024 NEELAVENI GEDALA 0201015WL022331 NEELAVENI GEDALA 00684 APGV0001155 725 725 Processed 02/05/2024 3495137657 Mrs GEDALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-006-006/030009
(DIMILI) 		0201015000NRG25280420240986229 28/04/2024 Ramu 0201015WL022331 Ramu 00684 APGV0001155 1208 1208 Processed 02/05/2024 3495137627 GEDALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Kothuru AP-01-015-006-006/030014
(DIMILI) 		0201015000NRG25280420240986232 28/04/2024 Dandasi 0201015WL022331 Dandasi 00684 APGV0001155 1450 1450 Processed 02/05/2024 3495137632 THUMULA DANDAASI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Kothuru AP-01-015-006-006/030014
(DIMILI) 		0201015000NRG25280420240986233 28/04/2024 Tumule Sujata 0201015WL022331 Tumule Sujata 00684 APGV0001155 1450 1450 Processed 02/05/2024 3495137624 Mrs THUMULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kothuru AP-01-015-006-006/030022
(DIMILI) 		0201015000NRG25280420240986235 28/04/2024 ADILAXMI 0201015WL022331 ADILAXMI 00684 APGV0001155 725 725 Processed 02/05/2024 3495137671 Mrs NAVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kothuru AP-01-015-006-006/040007
(DIMILI) 		0201015000NRG25280420240986238 28/04/2024 Arudramma 0201015WL022331 Arudramma 00684 APGV0001155 1450 1450 Processed 02/05/2024 3495137630 LOTHUGUNDA ARUDRAMMA UNION BANK OF INDIA(508500)
770 Kothuru AP-01-015-006-006/040008
(DIMILI) 		0201015000NRG25280420240986239 28/04/2024 Gummadi Chandramma 0201015WL022331 Gummadi Chandramma 00684 APGV0001155 1450 1450 Processed 02/05/2024 3495137629 Mrs GUMMADI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kothuru AP-01-015-006-006/040010
(DIMILI) 		0201015000NRG25280420240986240 28/04/2024 PADALA LATCHANNA 0201015WL022331 PADALA LATCHANNA 00684 APGV0001155 1450 1450 Processed 02/05/2024 3495137621 Mr PADALA LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kothuru AP-01-015-006-006/040012
(DIMILI) 		0201015000NRG25280420240986241 28/04/2024 Endamma 0201015WL022331 Endamma 00684 APGV0001155 1450 1450 Processed 02/05/2024 3495137651 Mrs BISAMPADU YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17641 17641
773 Kothuru AP-01-015-018-020/010073
(NIVAGAM) 		0201015000NRG25280420240999372 28/04/2024 maariyamma 0201015WL022580 maariyamma 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137654 Mrs SATIVADA MARIYAMMA W 0 MOKALIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kothuru AP-01-015-018-020/010165
(NIVAGAM) 		0201015000NRG25280420240999389 28/04/2024 Reyyamma 0201015WL022580 Reyyamma 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137642 Mrs VALIPILLI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kothuru AP-01-015-018-020/010188
(NIVAGAM) 		0201015000NRG25280420240999391 28/04/2024 Rada Sanjeevaraavu 0201015WL022580 Rada Sanjeevaraavu 00684 APGV0001183 454 454 Processed 02/05/2024 3495137670 MR RADA SANJEEVA RAO STATE BANK OF INDIA(508548)
776 Kothuru AP-01-015-018-020/010247
(NIVAGAM) 		0201015000NRG25280420240999393 28/04/2024 AMMADU MAMIDI 0201015WL022580 AMMADU MAMIDI 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137647 Mrs MAMIDI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kothuru AP-01-015-018-020/010249
(NIVAGAM) 		0201015000NRG25280420240999397 28/04/2024 Chinnammadu 0201015WL022580 Chinnammadu 00684 APGV0001183 1136 1136 Processed 02/05/2024 3495137649 Mrs BURJI CHINNAMULU W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kothuru AP-01-015-018-020/010301
(NIVAGAM) 		0201015000NRG25280420240999401 28/04/2024 Bhanu 0201015WL022580 Bhanu 00684 APGV0001183 682 682 Processed 02/05/2024 3495137656 Mrs CHINTHADA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kothuru AP-01-015-018-020/010337
(NIVAGAM) 		0201015000NRG25280420240999406 28/04/2024 Rama 0201015WL022580 Rama 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137646 Mrs PATTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kothuru AP-01-015-018-020/010455
(NIVAGAM) 		0201015000NRG25280420240999412 28/04/2024 jamunna 0201015WL022580 jamunna 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137648 MRS BURAGAPU JAMUNA STATE BANK OF INDIA(508548)
781 Kothuru AP-01-015-018-020/010510
(NIVAGAM) 		0201015000NRG25280420240999416 28/04/2024 chittamma 0201015WL022580 chittamma 00684 APGV0001183 454 454 Processed 02/05/2024 3495137655 Mrs Jonna Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kothuru AP-01-015-018-020/010510
(NIVAGAM) 		0201015000NRG25280420240999415 28/04/2024 Jonna Buddu 0201015WL022580 Jonna Buddu 00684 APGV0001183 1136 1136 Processed 02/05/2024 3495137680 MR JONNA BUDDU STATE BANK OF INDIA(508548)
783 Kothuru AP-01-015-018-020/010522
(NIVAGAM) 		0201015000NRG25280420240999417 28/04/2024 ramaNamma 0201015WL022580 ramaNamma 00684 APGV0001183 1136 1136 Processed 02/05/2024 3495137645 Mrs BURJI RAVANAMMA W O VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-018-020/010537
(NIVAGAM) 		0201015000NRG25280420240999419 28/04/2024 jayalaxmi 0201015WL022580 jayalaxmi 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137666 Mrs Mosuru Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-018-020/010574
(NIVAGAM) 		0201015000NRG25280420240999421 28/04/2024 laxmi 0201015WL022580 laxmi 00684 APGV0001183 682 682 Processed 02/05/2024 3495137643 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kothuru AP-01-015-018-020/010593
(NIVAGAM) 		0201015000NRG25280420240999422 28/04/2024 amaravathi 0201015WL022580 amaravathi 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137669 Mrs GAJAVELLI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kothuru AP-01-015-018-020/010603
(NIVAGAM) 		0201015000NRG25280420240999423 28/04/2024 TRIVENI 0201015WL022580 TRIVENI 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137653 Mrs Billingi Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kothuru AP-01-015-018-020/010660
(NIVAGAM) 		0201015000NRG25280420240999426 28/04/2024 DINISHMA 0201015WL022580 DINISHMA 00684 APGV0001183 1363 1363 Processed 02/05/2024 3495137644 LINGIBEHAR DINISHMA INDIAN OVERSEAS BANK(508541)
789 Kothuru AP-01-015-018-020/010687
(NIVAGAM) 		0201015000NRG25280420240999428 28/04/2024 RAVANAMMA 0201015WL022580 RAVANAMMA 00684 APGV0001183 682 682 Processed 02/05/2024 3495137672 Mrs KOPPULA LAKSHMI INDIAN BANK(607105)
790 Kothuru AP-01-015-018-020/10724
(NIVAGAM) 		0201015000NRG25280420240999429 28/04/2024 PATNANA NEERAJA 0201015WL022580 PATNANA NEERAJA 00684 APGV0001183 1136 1136 Processed 02/05/2024 3495137675 Mrs PATNANA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19765 19765
791 Kothuru AP-01-015-006-006/30025
(DIMILI) 		0201015000NRG25280420240986243 28/04/2024 Bonkula Bhaskara rao 0201015WL022331 Bonkula Bhaskara rao 00691 IPOS0000001 1208 1208 Processed 02/05/2024 3495137684 BONKULA BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kothuru AP-01-015-006-006/30026
(DIMILI) 		0201015000NRG25280420240986244 28/04/2024 Guda Kalavamma 0201015WL022331 Guda Kalavamma 00691 IPOS0000001 967 967 Processed 02/05/2024 3495137683 GUDA KALAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kothuru AP-01-015-024-028/30273
(NERADI) 		0201015000NRG25280420240903696 28/04/2024 Pindi Benarji 0201015WL021203 Pindi Benarji 00691 IPOS0000001 790 790 Processed 02/05/2024 3495137685 PINDI BENARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kothuru AP-01-015-026-028/080463
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002459 28/04/2024 Barri Chinnarao 0201015WL022621 Barri Chinnarao 00691 IPOS0000001 1386 1386 Processed 02/05/2024 3495137686 BARRI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kothuru AP-01-015-041-001/80747
(METTURU BIT II RR COLONY) 		0201015000NRG25280420241002681 28/04/2024 PODDINI NEELAM NAIDU 0201015WL022622 PODDINI NEELAM NAIDU 00691 IPOS0000001 1393 1393 Processed 02/05/2024 3495137687 PODDINI NEELAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5744 5744
Total 982407 982407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_280424APB_FTO_17735 District Cooperative Central Bank APBL0001005 KOTTURU 2133
2 Kothuru AP0201015_280424APB_FTO_17735 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1581
3 Kothuru AP0201015_280424APB_FTO_17735 STATE BANK OF INDIA SBIN0002719 GARA 1581
4 Kothuru AP0201015_280424APB_FTO_17735 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 274339
5 Kothuru AP0201015_280424APB_FTO_17735 STATE BANK OF INDIA SBIN0006636 KOTTURU 277711
6 Kothuru AP0201015_280424APB_FTO_17735 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 1386
7 Kothuru AP0201015_280424APB_FTO_17735 STATE BANK OF INDIA SBIN0021238 NIVAGAM 58154
8 Kothuru AP0201015_280424APB_FTO_17735 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 23876
9 Kothuru AP0201015_280424APB_FTO_17735 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 981
10 Kothuru AP0201015_280424APB_FTO_17735 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 1581
11 Kothuru AP0201015_280424APB_FTO_17735 UNION BANK OF INDIA UBIN0805408 SEETHAMMADHARA 521
12 Kothuru AP0201015_280424APB_FTO_17735 UNION BANK OF INDIA UBIN0817473 KOTHURU 245628
13 Kothuru AP0201015_280424APB_FTO_17735 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 2779
14 Kothuru AP0201015_280424APB_FTO_17735 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 3696
15 Kothuru AP0201015_280424APB_FTO_17735 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001005 Kotturu 782
16 Kothuru AP0201015_280424APB_FTO_17735 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 34809
17 Kothuru AP0201015_280424APB_FTO_17735 Andhra Pradesh Grameena Vikas Bank APGV0001131 Bathili 782
18 Kothuru AP0201015_280424APB_FTO_17735 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 2772
19 Kothuru AP0201015_280424APB_FTO_17735 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 4165
20 Kothuru AP0201015_280424APB_FTO_17735 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 17641
21 Kothuru AP0201015_280424APB_FTO_17735 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 19765
22 Kothuru AP0201015_280424APB_FTO_17735 India Post Payments Bank IPOS0000001 SRIKAKULAM 5744

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