Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_160524APB_FTO_55903
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-01-015-016-023/010483
(BAMMIDI) 		0201015000NRG25160520242032849 16/05/2024 mohan rao 0201015WL039783 mohan rao 00089 CBIN0280839 965 965 Processed 22/05/2024 4222110685 Mr PEDADA MOHAN RAO CENTRAL BANK OF INDIA(607115)
2 Kothuru AP-01-015-016-023/010483
(BAMMIDI) 		0201015000NRG25160520242032850 16/05/2024 SARASWATHI 0201015WL039783 SARASWATHI 00089 CBIN0280839 1206 1206 Processed 22/05/2024 4222110686 Mrs PEDADA SARASWATHI CENTRAL BANK OF INDIA(607115)
SubTotal 2171 2171
3 Kothuru AP-01-015-017-019/020225
(VASAPA) 		0201015000NRG25160520242054328 16/05/2024 venkata rao 0201015WL040229 venkata rao 00415 SBIN0002726 1299 1299 Processed 22/05/2024 4222110737 VENKAT RAO PATIVADA STATE BANK OF INDIA(508548)
4 Kothuru AP-01-015-017-019/020228
(VASAPA) 		0201015000NRG25160520242054331 16/05/2024 padma 0201015WL040229 padma 00415 SBIN0002726 1299 1299 Processed 22/05/2024 4222110585 MRS PATHIVADA PADMA MNGOF JAYASRI STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-027-030/020231
(SOMARAJAPURAM) 		0201015000NRG25160520242051727 16/05/2024 BHARATI 0201015WL040157 BHARATI 00415 SBIN0002726 1040 1040 Processed 22/05/2024 4222110729 MRS RAYI BHARATHI STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-027-030/020247
(SOMARAJAPURAM) 		0201015000NRG25160520242051730 16/05/2024 Rupa 0201015WL040157 Rupa 00415 SBIN0002726 1300 1300 Processed 22/05/2024 4222110535 MRS PANGA RUPA STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-027-032/10152
(SOMARAJAPURAM) 		0201015000NRG25160520242051203 16/05/2024 Arika Triveni 0201015WL040132 Arika Triveni 00415 SBIN0002726 1621 1621 Processed 22/05/2024 4222110776 ARIKA TRIVENI UNION BANK OF INDIA(508500)
SubTotal 6559 6559
8 Kothuru AP-01-015-004-004/010003
(KUDDIGAM) 		0201015000NRG25160520242054893 16/05/2024 TEMBURU NEELAVENI 0201015WL040240 TEMBURU NEELAVENI 00415 SBIN0006636 1187 1187 Processed 22/05/2024 4222110759 MISS TEMBURU NEELAVENI STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-004-004/010020
(KUDDIGAM) 		0201015000NRG25160520242054904 16/05/2024 Jayamma 0201015WL040240 Jayamma 00415 SBIN0006636 950 950 Processed 22/05/2024 4222110628 Mrs PINNINTI JAYAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kothuru AP-01-015-004-004/010023
(KUDDIGAM) 		0201015000NRG25160520242054908 16/05/2024 Govindaraavu 0201015WL040240 Govindaraavu 00415 SBIN0006636 1187 1187 Processed 22/05/2024 4222110627 Mr ONILA GOVINDA RAO S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kothuru AP-01-015-004-004/010035
(KUDDIGAM) 		0201015000NRG25160520242054919 16/05/2024 Sarojini 0201015WL040240 Sarojini 00415 SBIN0006636 950 950 Processed 22/05/2024 4222110629 Mrs BALAGA SAROJANAMMA WO SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kothuru AP-01-015-016-023/010033
(BAMMIDI) 		0201015000NRG25160520242032529 16/05/2024 Jaanakamma 0201015WL039783 Jaanakamma 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110489 Mrs DUKKA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kothuru AP-01-015-016-023/010079
(BAMMIDI) 		0201015000NRG25160520242032564 16/05/2024 Errayya 0201015WL039783 Errayya 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110683 MR YARRAYYA GUNA L T I STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-016-023/010098
(BAMMIDI) 		0201015000NRG25160520242032581 16/05/2024 BYRI ADHINARAYANA 0201015WL039783 BYRI ADHINARAYANA 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110448 MR ADINARAYANA BYRI STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-016-023/010120
(BAMMIDI) 		0201015000NRG25160520242032598 16/05/2024 Vijiyaalu 0201015WL039783 Vijiyaalu 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110681 MRS VIJAYALU JAMI STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-016-023/010141
(BAMMIDI) 		0201015000NRG25160520242032611 16/05/2024 VIJAY KUMAR 0201015WL039783 VIJAY KUMAR 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110742 MR CHINTADA VIJAY KUMAR STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-016-023/010185
(BAMMIDI) 		0201015000NRG25160520242032639 16/05/2024 Pedada Dhanunjayarao 0201015WL039783 Pedada Dhanunjayarao 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110700 PEDADA DHANUNJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kothuru AP-01-015-016-023/010212
(BAMMIDI) 		0201015000NRG25160520242032660 16/05/2024 GANESH RAO GUNA 0201015WL039783 GANESH RAO GUNA 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110765 MR GANESH RAO GUNA STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-016-023/010327
(BAMMIDI) 		0201015000NRG25160520242032738 16/05/2024 Krishnamurith 0201015WL039783 Krishnamurith 00415 SBIN0006636 724 724 Processed 22/05/2024 4222110724 MR KRISHNAMURTHY BARRI STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-016-023/010333
(BAMMIDI) 		0201015000NRG25160520242032747 16/05/2024 KARUKOLA JYOTHI 0201015WL039783 KARUKOLA JYOTHI 00415 SBIN0006636 965 965 Processed 22/05/2024 4222110773 KATA JYOTHI UNION BANK OF INDIA(508500)
21 Kothuru AP-01-015-016-023/010333
(BAMMIDI) 		0201015000NRG25160520242032746 16/05/2024 SIMHACHALAM 0201015WL039783 SIMHACHALAM 00415 SBIN0006636 724 724 Processed 22/05/2024 4222110687 Mr KARUKOLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kothuru AP-01-015-016-023/010379
(BAMMIDI) 		0201015000NRG25160520242032776 16/05/2024 YATHI RAJU VAMBARAVELLI 0201015WL039783 YATHI RAJU VAMBARAVELLI 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110752 MR VAMBARAVELLI YATHI RAJU STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-016-023/010386
(BAMMIDI) 		0201015000NRG25160520242032780 16/05/2024 GANDEM SUSMITA 0201015WL039783 GANDEM SUSMITA 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110762 GANDEM SUSMITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kothuru AP-01-015-016-023/010413
(BAMMIDI) 		0201015000NRG25160520242032801 16/05/2024 yasoda 0201015WL039783 yasoda 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110682 MRS YASODAMMA BARRI STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-016-023/010415
(BAMMIDI) 		0201015000NRG25160520242032804 16/05/2024 bargav 0201015WL039783 bargav 00415 SBIN0006636 482 482 Processed 22/05/2024 4222110749 MR KURITI BHARGAV STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-016-023/010415
(BAMMIDI) 		0201015000NRG25160520242032805 16/05/2024 dasalu 0201015WL039783 dasalu 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110743 MISS KURITI DASHILU STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-016-023/010424
(BAMMIDI) 		0201015000NRG25160520242032809 16/05/2024 kumaraswami 0201015WL039783 kumaraswami 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110740 Mr PEDDINA KUMAR SWAMY AND SMT P SOBHA UTKAL GRAMEEN BANK(607234)
28 Kothuru AP-01-015-016-023/010425
(BAMMIDI) 		0201015000NRG25160520242032810 16/05/2024 Naresh 0201015WL039783 Naresh 00415 SBIN0006636 482 482 Processed 22/05/2024 4222110684 MR NARESH BODDEPALLI STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-016-023/010439
(BAMMIDI) 		0201015000NRG25160520242032820 16/05/2024 PADMAVATHI 0201015WL039783 PADMAVATHI 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110689 MS LUKALAPU PADMAVATHI STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-016-023/010442
(BAMMIDI) 		0201015000NRG25160520242032824 16/05/2024 HAIMAVATHI 0201015WL039783 HAIMAVATHI 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110730 Mrs GUNA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Kothuru AP-01-015-016-023/010448
(BAMMIDI) 		0201015000NRG25160520242032829 16/05/2024 PUSPALATA 0201015WL039783 PUSPALATA 00415 SBIN0006636 965 965 Processed 22/05/2024 4222110688 Mrs BAIRI PUSPALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kothuru AP-01-015-016-023/010454
(BAMMIDI) 		0201015000NRG25160520242032834 16/05/2024 JAYALAXMI 0201015WL039783 JAYALAXMI 00415 SBIN0006636 965 965 Processed 22/05/2024 4222110725 MRS JAYALAXMI BARRI STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-016-023/010458
(BAMMIDI) 		0201015000NRG25160520242032835 16/05/2024 nagamani 0201015WL039783 nagamani 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110690 MRS LAKHINENI NAGAMANI STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-016-023/010463
(BAMMIDI) 		0201015000NRG25160520242032836 16/05/2024 pavani 0201015WL039783 pavani 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110680 MRS POLUMURU PAVANI STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-016-023/010472
(BAMMIDI) 		0201015000NRG25160520242032844 16/05/2024 rama rao 0201015WL039783 rama rao 00415 SBIN0006636 965 965 Processed 22/05/2024 4222110753 Mr PUJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Kothuru AP-01-015-016-023/010482
(BAMMIDI) 		0201015000NRG25160520242032847 16/05/2024 kesavarao 0201015WL039783 kesavarao 00415 SBIN0006636 241 241 Processed 22/05/2024 4222110699 MR ANNEPU KESAVARAO STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-016-023/10499
(BAMMIDI) 		0201015000NRG25160520242032858 16/05/2024 MOJURU VIJAYA 0201015WL039783 MOJURU VIJAYA 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110779 MR VIJAYA MOJURU STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-016-023/10508
(BAMMIDI) 		0201015000NRG25160520242032861 16/05/2024 BARRI RAMANAMMA 0201015WL039783 BARRI RAMANAMMA 00415 SBIN0006636 965 965 Processed 22/05/2024 4222110451 MRS RAMANAMMA BARRI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-016-023/10524
(BAMMIDI) 		0201015000NRG25160520242032867 16/05/2024 CHINTADA KUMAR 0201015WL039783 CHINTADA KUMAR 00415 SBIN0006636 1206 1206 Processed 22/05/2024 4222110767 CHINTADA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kothuru AP-01-015-017-019/020006
(VASAPA) 		0201015000NRG25160520242054191 16/05/2024 Chittayya 0201015WL040229 Chittayya 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110565 CHITTAYYA VALUROUTHU STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-017-019/020009
(VASAPA) 		0201015000NRG25160520242054193 16/05/2024 Simhachalam 0201015WL040229 Simhachalam 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110412 Mr Thatta Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kothuru AP-01-015-017-019/020015
(VASAPA) 		0201015000NRG25160520242054197 16/05/2024 Oudulu 0201015WL040229 Oudulu 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110610 MRS ODULU ANISETTI STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-017-019/020016
(VASAPA) 		0201015000NRG25160520242054198 16/05/2024 Apparao 0201015WL040229 Apparao 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110712 MR APPA RAO GORUSETTI STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-017-019/020020
(VASAPA) 		0201015000NRG25160520242054202 16/05/2024 Balamma 0201015WL040229 Balamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110582 MRS BHURIDI BALAMMA STATE BANK OF INDIA(508548)
45 Kothuru AP-01-015-017-019/020020
(VASAPA) 		0201015000NRG25160520242054203 16/05/2024 BHURIDI GANESH 0201015WL040229 BHURIDI GANESH 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110711 MR BHURIDI GANESH STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-017-019/020021
(VASAPA) 		0201015000NRG25160520242054204 16/05/2024 JAYAMMA GANDUPALLI 0201015WL040229 JAYAMMA GANDUPALLI 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110592 MRS GANDUPALLI JAYAMMA STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-017-019/020042
(VASAPA) 		0201015000NRG25160520242054211 16/05/2024 Parvati 0201015WL040229 Parvati 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110591 MRS PARVATHI TULUGU STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-017-019/020043
(VASAPA) 		0201015000NRG25160520242054212 16/05/2024 Kondamma 0201015WL040229 Kondamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110579 MRS KONAMMA PIRIYA STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-017-019/020047
(VASAPA) 		0201015000NRG25160520242054215 16/05/2024 Bodamma 0201015WL040229 Bodamma 00415 SBIN0006636 520 520 Processed 22/05/2024 4222110641 MRS BODEMMA ANISETTI STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-017-019/020053
(VASAPA) 		0201015000NRG25160520242054220 16/05/2024 Lacchumamma 0201015WL040229 Lacchumamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110587 MRS NOOLU LACHAMMA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-017-019/020061
(VASAPA) 		0201015000NRG25160520242054226 16/05/2024 Appanna 0201015WL040229 Appanna 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110735 MR APPANNA BUNGI LTI STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-017-019/020062
(VASAPA) 		0201015000NRG25160520242054228 16/05/2024 Himaalamma 0201015WL040229 Himaalamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110473 MRS DUMPALA VIMALAMMA STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-017-019/020065
(VASAPA) 		0201015000NRG25160520242054229 16/05/2024 Mallemma 0201015WL040229 Mallemma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110586 MRS PEDASANA MALLIMMA STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-017-019/020070
(VASAPA) 		0201015000NRG25160520242054234 16/05/2024 Raju 0201015WL040229 Raju 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110475 KALAGATI RAJU UNION BANK OF INDIA(508500)
55 Kothuru AP-01-015-017-019/020071
(VASAPA) 		0201015000NRG25160520242054235 16/05/2024 Aadamma 0201015WL040229 Aadamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110590 MRS ADHIMMA DASARI STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-017-019/020075
(VASAPA) 		0201015000NRG25160520242054240 16/05/2024 Neelaveni 0201015WL040229 Neelaveni 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110396 MRS NEELAVENI RUGADA STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-017-019/020078
(VASAPA) 		0201015000NRG25160520242054242 16/05/2024 Ammulu 0201015WL040229 Ammulu 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110397 BATTILI AMMALU WONARAYANA RAO STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-017-019/020079
(VASAPA) 		0201015000NRG25160520242054243 16/05/2024 Sundaramma 0201015WL040229 Sundaramma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110578 PALASHETTI SUNDARAMMA UNION BANK OF INDIA(508500)
59 Kothuru AP-01-015-017-019/020084
(VASAPA) 		0201015000NRG25160520242054246 16/05/2024 Endu 0201015WL040229 Endu 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110758 MR GORREBANDA YENDU STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-017-019/020085
(VASAPA) 		0201015000NRG25160520242054248 16/05/2024 Papamma 0201015WL040229 Papamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110589 MRS PAPAMMA DASARI STATE BANK OF INDIA(508548)
61 Kothuru AP-01-015-017-019/020085
(VASAPA) 		0201015000NRG25160520242054249 16/05/2024 RAJU 0201015WL040229 RAJU 00415 SBIN0006636 1039 1039 Processed 22/05/2024 4222110755 MR DASARI RAJU STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-017-019/020093
(VASAPA) 		0201015000NRG25160520242054251 16/05/2024 Dalayya 0201015WL040229 Dalayya 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110416 DALAYYA DASARI STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-017-019/020093
(VASAPA) 		0201015000NRG25160520242054252 16/05/2024 Lacchumamma 0201015WL040229 Lacchumamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110436 DASARI LAKSHMI STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-017-019/020094
(VASAPA) 		0201015000NRG25160520242054253 16/05/2024 Appalanarsamma 0201015WL040229 Appalanarsamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110624 MRS AGATHAMUDI APPALANARASAMMA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-017-019/020108
(VASAPA) 		0201015000NRG25160520242054263 16/05/2024 Aarudramma 0201015WL040229 Aarudramma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110474 MRS DUMPALA ARUDRAMMA STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-017-019/020108
(VASAPA) 		0201015000NRG25160520242054264 16/05/2024 Mr. Cherri Lakshmi 0201015WL040229 Mr. Cherri Lakshmi 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110768 DUMPALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kothuru AP-01-015-017-019/020109
(VASAPA) 		0201015000NRG25160520242054265 16/05/2024 Chinnammi 0201015WL040229 Chinnammi 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110577 MRS CHINNAMMI MANDALA STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-017-019/020112
(VASAPA) 		0201015000NRG25160520242054267 16/05/2024 Krishanarao 0201015WL040229 Krishanarao 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110704 MR DUMPALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-017-019/020119
(VASAPA) 		0201015000NRG25160520242054271 16/05/2024 Daalamma 0201015WL040229 Daalamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110702 MRS BATNA DALAMMA STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-017-019/020119
(VASAPA) 		0201015000NRG25160520242054270 16/05/2024 Tavitayya 0201015WL040229 Tavitayya 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110703 MRS BATNA TAVITAYYA STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-017-019/020126
(VASAPA) 		0201015000NRG25160520242054278 16/05/2024 Naidu 0201015WL040229 Naidu 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110713 MR KALAGATI NAIDU FNG OF K SARASWATHI STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-017-019/020134
(VASAPA) 		0201015000NRG25160520242054280 16/05/2024 Jyothi 0201015WL040229 Jyothi 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110594 MRS SAVALAPU JYOTHI STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-017-019/020137
(VASAPA) 		0201015000NRG25160520242054281 16/05/2024 Ramarao 0201015WL040229 Ramarao 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110395 MR RAMARAO PUTTA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-017-019/020139
(VASAPA) 		0201015000NRG25160520242054284 16/05/2024 appanna 0201015WL040229 appanna 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110766 MR APPANNA BURADA STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-017-019/020139
(VASAPA) 		0201015000NRG25160520242054283 16/05/2024 Reyyamma 0201015WL040229 Reyyamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110640 MRS REYAMMA BURIDI STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-017-019/020153
(VASAPA) 		0201015000NRG25160520242054293 16/05/2024 Shreedevi 0201015WL040229 Shreedevi 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110588 MRS VALUROUTHU SRIDEVI STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-017-019/020160
(VASAPA) 		0201015000NRG25160520242054297 16/05/2024 Kantamma 0201015WL040229 Kantamma 00415 SBIN0006636 1039 1039 Processed 22/05/2024 4222110476 MISS IPPILI JANAKI STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-017-019/020163
(VASAPA) 		0201015000NRG25160520242054299 16/05/2024 Laxmi 0201015WL040229 Laxmi 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110581 MRS LAXMI LOTHUPALLI STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-017-019/020164
(VASAPA) 		0201015000NRG25160520242054300 16/05/2024 Appalaswami 0201015WL040229 Appalaswami 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110398 APPALASWAMY VALUROUTHU STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-017-019/020166
(VASAPA) 		0201015000NRG25160520242054302 16/05/2024 Chinnammadu 0201015WL040229 Chinnammadu 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110611 Mrs Thatta Chinnamadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Kothuru AP-01-015-017-019/020168
(VASAPA) 		0201015000NRG25160520242054303 16/05/2024 Kantamma 0201015WL040229 Kantamma 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110583 MRS MANDALA KANTHAMMA STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-017-019/020169
(VASAPA) 		0201015000NRG25160520242054304 16/05/2024 Daasu 0201015WL040229 Daasu 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110595 MRS KAGITHAPALLI DASUNAIDU STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-017-019/020173
(VASAPA) 		0201015000NRG25160520242054308 16/05/2024 Nirmala 0201015WL040229 Nirmala 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110642 MRS NOOLU NIRAMALA STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-017-019/020181
(VASAPA) 		0201015000NRG25160520242054310 16/05/2024 Sarojini 0201015WL040229 Sarojini 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110417 MRS SAROJINI KALAGATI STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-017-019/020184
(VASAPA) 		0201015000NRG25160520242054312 16/05/2024 Parvati 0201015WL040229 Parvati 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110580 MRS PARVATHI ILLAKULA STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-017-019/020198
(VASAPA) 		0201015000NRG25160520242054316 16/05/2024 rukhimini 0201015WL040229 rukhimini 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110593 MRS RUKMINI KAGITHAPALLI STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-017-019/020202
(VASAPA) 		0201015000NRG25160520242054320 16/05/2024 laxmi 0201015WL040229 laxmi 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110576 Mrs Putta Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kothuru AP-01-015-017-019/020213
(VASAPA) 		0201015000NRG25160520242054325 16/05/2024 CHALAPATI 0201015WL040229 CHALAPATI 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110770 MR BONELA CHALAPATHI STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-017-019/020226
(VASAPA) 		0201015000NRG25160520242054329 16/05/2024 Sumathi 0201015WL040229 Sumathi 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110584 MRS ANISETTI SUMATHI STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-017-019/30010
(VASAPA) 		0201015000NRG25160520242054333 16/05/2024 Meesala Priskilla 0201015WL040229 Meesala Priskilla 00415 SBIN0006636 1299 1299 Processed 22/05/2024 4222110771 MESALA PRESKILLA UNION BANK OF INDIA(508500)
91 Kothuru AP-01-015-027-030/010074
(SOMARAJAPURAM) 		0201015000NRG25160520242051601 16/05/2024 Bhavani 0201015WL040157 Bhavani 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110547 MRS ANDAVARAPU BHAVANI STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-027-030/020001
(SOMARAJAPURAM) 		0201015000NRG25160520242051602 16/05/2024 Chinnaraamulu 0201015WL040157 Chinnaraamulu 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110407 MR CHINA RAMULU CHERUKU STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-027-030/020004
(SOMARAJAPURAM) 		0201015000NRG25160520242051605 16/05/2024 Acchamma 0201015WL040157 Acchamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110537 MS CHERUKU ACHAMAMMA STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-027-030/020004
(SOMARAJAPURAM) 		0201015000NRG25160520242051604 16/05/2024 Simhadri 0201015WL040157 Simhadri 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110404 MR SIMHADRI CHERUKU STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-027-030/020008
(SOMARAJAPURAM) 		0201015000NRG25160520242051606 16/05/2024 Tavitamma 0201015WL040157 Tavitamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110507 MRS THAVITAMMA SADAGANA STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-027-030/020011
(SOMARAJAPURAM) 		0201015000NRG25160520242051607 16/05/2024 Susila 0201015WL040157 Susila 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110418 MRS SUSEELA GANGU STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-027-030/020021
(SOMARAJAPURAM) 		0201015000NRG25160520242051609 16/05/2024 Ganapatirao 0201015WL040157 Ganapatirao 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110444 MR VANDANA GANAPATHI RAO STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-027-030/020024
(SOMARAJAPURAM) 		0201015000NRG25160520242051611 16/05/2024 GOVINDA RAO VANA 0201015WL040157 GOVINDA RAO VANA 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110414 MR GOVINDA RAO VANA STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-027-030/020024
(SOMARAJAPURAM) 		0201015000NRG25160520242051612 16/05/2024 Shantanarao 0201015WL040157 Shantanarao 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110744 MR VANA SANTHANA RAO STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-027-030/020029
(SOMARAJAPURAM) 		0201015000NRG25160520242051614 16/05/2024 Laxminarayana 0201015WL040157 Laxminarayana 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110447 MR VANDAN LAKSHMINARAYANA STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-027-030/020030
(SOMARAJAPURAM) 		0201015000NRG25160520242051616 16/05/2024 Botta Papamma 0201015WL040157 Botta Papamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110546 MS BOTTA PAPAMMA STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-027-030/020035
(SOMARAJAPURAM) 		0201015000NRG25160520242051620 16/05/2024 Apalasooramma 0201015WL040157 Apalasooramma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110525 Mrs Vana Appalasuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Kothuru AP-01-015-027-030/020036
(SOMARAJAPURAM) 		0201015000NRG25160520242051621 16/05/2024 Ramanayya 0201015WL040157 Ramanayya 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110415 MR RAMANAYYA VANA STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-027-030/020040
(SOMARAJAPURAM) 		0201015000NRG25160520242051622 16/05/2024 Ganapati 0201015WL040157 Ganapati 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110426 GANAPATHI RAO PAGOTI STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-027-030/020040
(SOMARAJAPURAM) 		0201015000NRG25160520242051623 16/05/2024 Laxmi 0201015WL040157 Laxmi 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110612 MRS PAGOTI LAXMI STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-027-030/020045
(SOMARAJAPURAM) 		0201015000NRG25160520242051627 16/05/2024 Shreenivasarao 0201015WL040157 Shreenivasarao 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110449 Mr CHALLA SRINUVASU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kothuru AP-01-015-027-030/020055
(SOMARAJAPURAM) 		0201015000NRG25160520242051629 16/05/2024 Sanmukharao 0201015WL040157 Sanmukharao 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110606 MR SHANMUK RAO VANA STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-027-030/020059
(SOMARAJAPURAM) 		0201015000NRG25160520242051630 16/05/2024 Gouramma 0201015WL040157 Gouramma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110504 MS PANCHIRADDY GOWRAMMA STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-027-030/020060
(SOMARAJAPURAM) 		0201015000NRG25160520242051631 16/05/2024 Simhachalam 0201015WL040157 Simhachalam 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110424 Mr GANGU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kothuru AP-01-015-027-030/020061
(SOMARAJAPURAM) 		0201015000NRG25160520242051633 16/05/2024 Narayanarao 0201015WL040157 Narayanarao 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110614 MS MENDA NAURAYUD STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-027-030/020065
(SOMARAJAPURAM) 		0201015000NRG25160520242051636 16/05/2024 Eswaramma 0201015WL040157 Eswaramma 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110623 MS POGOTI ESWARAMMA STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-027-030/020071
(SOMARAJAPURAM) 		0201015000NRG25160520242051637 16/05/2024 Appayya 0201015WL040157 Appayya 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110533 VELAMALA APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kothuru AP-01-015-027-030/020071
(SOMARAJAPURAM) 		0201015000NRG25160520242051638 16/05/2024 Saraswathi 0201015WL040157 Saraswathi 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110613 MS VELAMALA SARASVATHI STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-027-030/020072
(SOMARAJAPURAM) 		0201015000NRG25160520242051639 16/05/2024 Suryanaaraayana 0201015WL040157 Suryanaaraayana 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110419 Mr VANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kothuru AP-01-015-027-030/020072
(SOMARAJAPURAM) 		0201015000NRG25160520242051640 16/05/2024 Vaanishree 0201015WL040157 Vaanishree 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110622 MRS VANA VANISRI STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-027-030/020076
(SOMARAJAPURAM) 		0201015000NRG25160520242051642 16/05/2024 Lacchanna 0201015WL040157 Lacchanna 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110501 MR LACHCHANNA SURAVARAPU STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-027-030/020076
(SOMARAJAPURAM) 		0201015000NRG25160520242051643 16/05/2024 Vijaya 0201015WL040157 Vijaya 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110439 MRS VIJAYA SURAVARAPU STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-027-030/020078
(SOMARAJAPURAM) 		0201015000NRG25160520242051644 16/05/2024 Shreenivaasaraavu 0201015WL040157 Shreenivaasaraavu 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110413 MR SRINIVASA RAO VANA STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-027-030/020078
(SOMARAJAPURAM) 		0201015000NRG25160520242051645 16/05/2024 Swaati 0201015WL040157 Swaati 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110652 Mrs Vana Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kothuru AP-01-015-027-030/020085
(SOMARAJAPURAM) 		0201015000NRG25160520242051646 16/05/2024 Saavitri 0201015WL040157 Saavitri 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110542 MS JUTHU SHAVITRI STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-027-030/020087
(SOMARAJAPURAM) 		0201015000NRG25160520242051647 16/05/2024 Ammanna 0201015WL040157 Ammanna 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110543 MS JUTTHU AMMANNA STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-027-030/020094
(SOMARAJAPURAM) 		0201015000NRG25160520242051648 16/05/2024 Aadilakshmi 0201015WL040157 Aadilakshmi 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110408 ADI LAXMI PANCHIREDDY STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-027-030/020095
(SOMARAJAPURAM) 		0201015000NRG25160520242051649 16/05/2024 Eswaramma 0201015WL040157 Eswaramma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110438 MRS ESWARAMMA CHENNAM STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-027-030/020096
(SOMARAJAPURAM) 		0201015000NRG25160520242051650 16/05/2024 Kantaaraavu 0201015WL040157 Kantaaraavu 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110445 MR KANTHARAO BILLINGI STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-027-030/020100
(SOMARAJAPURAM) 		0201015000NRG25160520242051652 16/05/2024 Pagadalamma 0201015WL040157 Pagadalamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110409 PAGADALAMMA SURAVARAPU STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-027-030/020103
(SOMARAJAPURAM) 		0201015000NRG25160520242051654 16/05/2024 Santhosh 0201015WL040157 Santhosh 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110658 MRS SANTHOSHI CHENNAM STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-027-030/020109
(SOMARAJAPURAM) 		0201015000NRG25160520242051656 16/05/2024 Laxminarayana 0201015WL040157 Laxminarayana 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110442 MR PEDDAKOTA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-027-030/020109
(SOMARAJAPURAM) 		0201015000NRG25160520242051657 16/05/2024 Padma 0201015WL040157 Padma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110402 MRS PEDDAKOTA PADMAJA STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-027-030/020114
(SOMARAJAPURAM) 		0201015000NRG25160520242051658 16/05/2024 Narasamma 0201015WL040157 Narasamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110544 MS NARASAMMA VANA STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-027-030/020123
(SOMARAJAPURAM) 		0201015000NRG25160520242051660 16/05/2024 Tulasamma 0201015WL040157 Tulasamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110549 Mr MUKALLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Kothuru AP-01-015-027-030/020127
(SOMARAJAPURAM) 		0201015000NRG25160520242051661 16/05/2024 Manikyam 0201015WL040157 Manikyam 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110524 MR MANIKYA RAO GANGU STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-027-030/020128
(SOMARAJAPURAM) 		0201015000NRG25160520242051662 16/05/2024 Mohanarao 0201015WL040157 Mohanarao 00415 SBIN0006636 520 520 Processed 22/05/2024 4222110621 MR MOHANA RAO SURAVARAPU STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-027-030/020132
(SOMARAJAPURAM) 		0201015000NRG25160520242051666 16/05/2024 SANTOSH 0201015WL040157 SANTOSH 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110616 MR SANTHOSH KUMAR KORNU STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-027-030/020133
(SOMARAJAPURAM) 		0201015000NRG25160520242051668 16/05/2024 Chenchamma 0201015WL040157 Chenchamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110548 MRS KORNU CHANCHAMMA STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-027-030/020133
(SOMARAJAPURAM) 		0201015000NRG25160520242051667 16/05/2024 Nageswarao 0201015WL040157 Nageswarao 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110608 Mr KORNU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Kothuru AP-01-015-027-030/020134
(SOMARAJAPURAM) 		0201015000NRG25160520242051669 16/05/2024 Nilamma 0201015WL040157 Nilamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110529 MRS NEELAMMA KORNU STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-027-030/020136
(SOMARAJAPURAM) 		0201015000NRG25160520242051670 16/05/2024 Gangu Rama Rao 0201015WL040157 Gangu Rama Rao 00415 SBIN0006636 260 260 Processed 22/05/2024 4222110401 GANGU RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kothuru AP-01-015-027-030/020138
(SOMARAJAPURAM) 		0201015000NRG25160520242051672 16/05/2024 Appalaswami 0201015WL040157 Appalaswami 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110553 MR APPALASWAMY BOTTA STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-027-030/020138
(SOMARAJAPURAM) 		0201015000NRG25160520242051673 16/05/2024 Laxmi 0201015WL040157 Laxmi 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110538 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-027-030/020141
(SOMARAJAPURAM) 		0201015000NRG25160520242051675 16/05/2024 Simmalu 0201015WL040157 Simmalu 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110609 MRS VANA SIMHACHALAM STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-027-030/020142
(SOMARAJAPURAM) 		0201015000NRG25160520242051676 16/05/2024 Krishanaveni 0201015WL040157 Krishanaveni 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110539 MS MUDDADA KRISHNAVENI STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-027-030/020143
(SOMARAJAPURAM) 		0201015000NRG25160520242051677 16/05/2024 Suseela 0201015WL040157 Suseela 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110515 MRS NAGAMUDI SUSEELA STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-027-030/020155
(SOMARAJAPURAM) 		0201015000NRG25160520242051683 16/05/2024 Gangamma 0201015WL040157 Gangamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110441 MRS GANGAMMA CHINNI STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-027-030/020157
(SOMARAJAPURAM) 		0201015000NRG25160520242051685 16/05/2024 SIMHADRI 0201015WL040157 SIMHADRI 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110505 MS CHALLA SIMHADRI STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-027-030/020161
(SOMARAJAPURAM) 		0201015000NRG25160520242051690 16/05/2024 Ramulau 0201015WL040157 Ramulau 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110410 MR RAMULU NAGAMUDI STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-027-030/020162
(SOMARAJAPURAM) 		0201015000NRG25160520242051691 16/05/2024 RAMA 0201015WL040157 RAMA 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110437 MRS RAMA BONGU STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-027-030/020163
(SOMARAJAPURAM) 		0201015000NRG25160520242051693 16/05/2024 Govinda rao 0201015WL040157 Govinda rao 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110443 LINGUBERI GOVINDA RAO STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-027-030/020163
(SOMARAJAPURAM) 		0201015000NRG25160520242051692 16/05/2024 Kumari 0201015WL040157 Kumari 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110541 MRS LINGUBEHARA SARASWATHI STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-027-030/020172
(SOMARAJAPURAM) 		0201015000NRG25160520242051698 16/05/2024 Mallesvararao 0201015WL040157 Mallesvararao 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110427 MR KORNU MALLESWARARAO STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-027-030/020179
(SOMARAJAPURAM) 		0201015000NRG25160520242051700 16/05/2024 Krishnaveni 0201015WL040157 Krishnaveni 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110530 MRS SIMMA KRISHNA VENI STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-027-030/020180
(SOMARAJAPURAM) 		0201015000NRG25160520242051701 16/05/2024 Anandharao 0201015WL040157 Anandharao 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110453 VANA ANANDARAO STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-027-030/020181
(SOMARAJAPURAM) 		0201015000NRG25160520242051702 16/05/2024 Tirupatirao 0201015WL040157 Tirupatirao 00415 SBIN0006636 520 520 Processed 22/05/2024 4222110405 MR TIRUPATHI RAO VANA STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-027-030/020184
(SOMARAJAPURAM) 		0201015000NRG25160520242051705 16/05/2024 laxmibai 0201015WL040157 laxmibai 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110545 MS CHIKKALA LAKSHMIBAI STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-027-030/020186
(SOMARAJAPURAM) 		0201015000NRG25160520242051707 16/05/2024 bharati 0201015WL040157 bharati 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110617 Mrs PASALA BHARATHAMMA W O DARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kothuru AP-01-015-027-030/020186
(SOMARAJAPURAM) 		0201015000NRG25160520242051706 16/05/2024 dharama rao 0201015WL040157 dharama rao 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110411 DHARMA RAO PASALA STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-027-030/020187
(SOMARAJAPURAM) 		0201015000NRG25160520242051708 16/05/2024 kamalamma 0201015WL040157 kamalamma 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110540 Mrs CHINNI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kothuru AP-01-015-027-030/020190
(SOMARAJAPURAM) 		0201015000NRG25160520242051709 16/05/2024 rajeswari 0201015WL040157 rajeswari 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110552 MS KORNU RAJESWARI STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-027-030/020191
(SOMARAJAPURAM) 		0201015000NRG25160520242051710 16/05/2024 annapUrNa 0201015WL040157 annapUrNa 00415 SBIN0006636 780 780 Processed 22/05/2024 4222110615 MRS NAKKA ANNAPURNA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-027-030/020195
(SOMARAJAPURAM) 		0201015000NRG25160520242051712 16/05/2024 ammoji 0201015WL040157 ammoji 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110551 MS NAGAMUDI AMMAJI STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-027-030/020197
(SOMARAJAPURAM) 		0201015000NRG25160520242051714 16/05/2024 Vaasu 0201015WL040157 Vaasu 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110446 MR VARJJAPU VASU DEVA RAO STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-027-030/020198
(SOMARAJAPURAM) 		0201015000NRG25160520242051716 16/05/2024 anuradha 0201015WL040157 anuradha 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110550 MS JUTTHU ANURADHA STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-027-030/020224
(SOMARAJAPURAM) 		0201015000NRG25160520242051719 16/05/2024 RAMALAKSHMI 0201015WL040157 RAMALAKSHMI 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110399 MRS RAMALAXMI VELAMALA STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-027-030/020230
(SOMARAJAPURAM) 		0201015000NRG25160520242051725 16/05/2024 ADINARAYANA 0201015WL040157 ADINARAYANA 00415 SBIN0006636 520 520 Processed 22/05/2024 4222110403 KORNU ADINARAYANA STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-027-030/020230
(SOMARAJAPURAM) 		0201015000NRG25160520242051726 16/05/2024 SAROJINI 0201015WL040157 SAROJINI 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110722 MRS KORNU SAROJINI STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-027-030/020232
(SOMARAJAPURAM) 		0201015000NRG25160520242051728 16/05/2024 PARVATHI 0201015WL040157 PARVATHI 00415 SBIN0006636 1040 1040 Processed 22/05/2024 4222110508 MS ANDAVARAPU PARVATHI STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-027-032/010001
(SOMARAJAPURAM) 		0201015000NRG25160520242051168 16/05/2024 Ravanamma 0201015WL040132 Ravanamma 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110471 MS UYYAKA RAMANAMMA STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-027-032/010002
(SOMARAJAPURAM) 		0201015000NRG25160520242051169 16/05/2024 Aadhilakshmi 0201015WL040132 Aadhilakshmi 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110393 MRS ADILAXMI KOLAKA STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-027-032/010004
(SOMARAJAPURAM) 		0201015000NRG25160520242051173 16/05/2024 Ewasvari 0201015WL040132 Ewasvari 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110709 MRS ESWARI KOLAKA STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-027-032/010005
(SOMARAJAPURAM) 		0201015000NRG25160520242051174 16/05/2024 Chiranjeevulu 0201015WL040132 Chiranjeevulu 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110659 MR CHIRANJEEVULU BIDDIKA STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-027-032/010007
(SOMARAJAPURAM) 		0201015000NRG25160520242051177 16/05/2024 Suseela 0201015WL040132 Suseela 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110457 MRS SUSILA UYYAKA STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-027-032/010009
(SOMARAJAPURAM) 		0201015000NRG25160520242051178 16/05/2024 Appalaswaami 0201015WL040132 Appalaswaami 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110440 MR APPALA SWAMI KOLAKA STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-027-032/010010
(SOMARAJAPURAM) 		0201015000NRG25160520242051179 16/05/2024 Sanyaasi 0201015WL040132 Sanyaasi 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110460 MR SANYASI VUYYAKA LTI STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-027-032/010010
(SOMARAJAPURAM) 		0201015000NRG25160520242051180 16/05/2024 Sravani 0201015WL040132 Sravani 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110731 MS VUYAKA SRAVANI STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-027-032/010013
(SOMARAJAPURAM) 		0201015000NRG25160520242051526 16/05/2024 Aruna 0201015WL040150 Aruna 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110466 MISS PASALA ARUNA STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-027-032/010016
(SOMARAJAPURAM) 		0201015000NRG25160520242051527 16/05/2024 Kanthamma 0201015WL040150 Kanthamma 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110400 KANTAMMA BYRI STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-027-032/010017
(SOMARAJAPURAM) 		0201015000NRG25160520242051181 16/05/2024 Ravanamma 0201015WL040132 Ravanamma 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110392 MRS RAMANAMMA KADRAKA STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-027-032/010018
(SOMARAJAPURAM) 		0201015000NRG25160520242051528 16/05/2024 Bodamma 0201015WL040150 Bodamma 00415 SBIN0006636 1326 1326 Processed 22/05/2024 4222110431 BAIRI BODAMMA STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-027-032/010020
(SOMARAJAPURAM) 		0201015000NRG25160520242051183 16/05/2024 Aadilaksmi 0201015WL040132 Aadilaksmi 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110391 MR ADILADSHMI VUYYAKA STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-027-032/010020
(SOMARAJAPURAM) 		0201015000NRG25160520242051182 16/05/2024 VOOYAKA KARRENNA 0201015WL040132 VOOYAKA KARRENNA 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110456 MR VOOYAKA KARRENNA STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-027-032/010020
(SOMARAJAPURAM) 		0201015000NRG25160520242051184 16/05/2024 VOOYAKA RAVI KUMAR 0201015WL040132 VOOYAKA RAVI KUMAR 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110772 VOOYAKA RAVI KUMAR UNION BANK OF INDIA(508500)
181 Kothuru AP-01-015-027-032/010023
(SOMARAJAPURAM) 		0201015000NRG25160520242051529 16/05/2024 Saraswati 0201015WL040150 Saraswati 00415 SBIN0006636 1326 1326 Processed 22/05/2024 4222110434 MRS KALISETTI SARASAMMA STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-027-032/010025
(SOMARAJAPURAM) 		0201015000NRG25160520242051531 16/05/2024 Seshamma 0201015WL040150 Seshamma 00415 SBIN0006636 1326 1326 Processed 22/05/2024 4222110435 MRS SASAMMA NAGARAMPALLI STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-027-032/010026
(SOMARAJAPURAM) 		0201015000NRG25160520242051185 16/05/2024 Chinnammi 0201015WL040132 Chinnammi 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110394 MRS CHINNAMMI VUYYAKA STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-027-032/010026
(SOMARAJAPURAM) 		0201015000NRG25160520242051186 16/05/2024 Mr. SURESH VOOYAKA 0201015WL040132 Mr. SURESH VOOYAKA 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110756 MR VOOYAKA SURESHU STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-027-032/010029
(SOMARAJAPURAM) 		0201015000NRG25160520242051187 16/05/2024 Palaka Mohan Rao 0201015WL040132 Palaka Mohan Rao 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110754 MR PALAKA MOHAN RAO STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-027-032/010030
(SOMARAJAPURAM) 		0201015000NRG25160520242051532 16/05/2024 Narasamma 0201015WL040150 Narasamma 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110433 MRS NARASAMMA PINDI STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-027-032/010031
(SOMARAJAPURAM) 		0201015000NRG25160520242051188 16/05/2024 Ravanamma 0201015WL040132 Ravanamma 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110390 MRS RAMANAMMA NIMMA STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-027-032/010035
(SOMARAJAPURAM) 		0201015000NRG25160520242051189 16/05/2024 Rani 0201015WL040132 Rani 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110493 MS VOOYAKA RANI STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-027-032/010037
(SOMARAJAPURAM) 		0201015000NRG25160520242048083 16/05/2024 Chinnabaabu 0201015WL040072 Chinnabaabu 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110500 MR DIVAKARA RAO KARAKAVALASA STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-027-032/010038
(SOMARAJAPURAM) 		0201015000NRG25160520242051533 16/05/2024 BYRI RAMALAXMI 0201015WL040150 BYRI RAMALAXMI 00415 SBIN0006636 1326 1326 Processed 22/05/2024 4222110432 MRS BAIRI RAMALAKSHMI STATE BANK OF INDIA(508548)
191 Kothuru AP-01-015-027-032/010039
(SOMARAJAPURAM) 		0201015000NRG25160520242048085 16/05/2024 Gangaraju 0201015WL040072 Gangaraju 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110421 GANGADHARA RAO KARAKAVALASA STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-027-032/010041
(SOMARAJAPURAM) 		0201015000NRG25160520242051535 16/05/2024 Krishanakumaari 0201015WL040150 Krishanakumaari 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110509 MS BAIRI KRISHNAKUMARI STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-027-032/010046
(SOMARAJAPURAM) 		0201015000NRG25160520242048088 16/05/2024 Baaburao 0201015WL040072 Baaburao 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110528 MR BABU RAO KILLARI STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-027-032/010046
(SOMARAJAPURAM) 		0201015000NRG25160520242048089 16/05/2024 Laxmi 0201015WL040072 Laxmi 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110536 MRS LAKSHMI KILARI STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-027-032/010049
(SOMARAJAPURAM) 		0201015000NRG25160520242048090 16/05/2024 Mangamma 0201015WL040072 Mangamma 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110503 MRS MANGAMMA NAGARANBILLI STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-027-032/010051
(SOMARAJAPURAM) 		0201015000NRG25160520242048091 16/05/2024 Althi Simhaadri 0201015WL040072 Althi Simhaadri 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110495 MR SIMHADRI ALTHI STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-027-032/010053
(SOMARAJAPURAM) 		0201015000NRG25160520242048093 16/05/2024 Ravanamma 0201015WL040072 Ravanamma 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110499 GEDALA RAMANAMMA UNION BANK OF INDIA(508500)
198 Kothuru AP-01-015-027-032/010054
(SOMARAJAPURAM) 		0201015000NRG25160520242048094 16/05/2024 Suryanarayana 0201015WL040072 Suryanarayana 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110450 MR ALTI SURYANARAYANA STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-027-032/010061
(SOMARAJAPURAM) 		0201015000NRG25160520242051190 16/05/2024 Trinaadh 0201015WL040132 Trinaadh 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110420 MR TRINADHARAO GOLLANGI STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-027-032/010069
(SOMARAJAPURAM) 		0201015000NRG25160520242048096 16/05/2024 Ramanayya 0201015WL040072 Ramanayya 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110527 MR KILLARI RAMANAYYA STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-027-032/010069
(SOMARAJAPURAM) 		0201015000NRG25160520242048097 16/05/2024 Shreedevi 0201015WL040072 Shreedevi 00415 SBIN0006636 540 540 Processed 22/05/2024 4222110534 MRS SREEDEVI KILAKI STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-027-032/010070
(SOMARAJAPURAM) 		0201015000NRG25160520242048099 16/05/2024 Chinnammi 0201015WL040072 Chinnammi 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110531 MISS CHINNAMMI KILLARI STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-027-032/010070
(SOMARAJAPURAM) 		0201015000NRG25160520242048098 16/05/2024 Krishnamurti 0201015WL040072 Krishnamurti 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110452 KRISHNA MURTHY KILARRI STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-027-032/010071
(SOMARAJAPURAM) 		0201015000NRG25160520242048100 16/05/2024 Ravanamma 0201015WL040072 Ravanamma 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110522 MRS RAMANAMMA KILARI STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-027-032/010073
(SOMARAJAPURAM) 		0201015000NRG25160520242048102 16/05/2024 Varahalamma 0201015WL040072 Varahalamma 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110502 MRS VARAHALAMMA GOLLANGI STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-027-032/010073
(SOMARAJAPURAM) 		0201015000NRG25160520242048101 16/05/2024 Vishwanadham 0201015WL040072 Vishwanadham 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110423 MR VISWANADHAM GOLLANGI STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-027-032/010077
(SOMARAJAPURAM) 		0201015000NRG25160520242051536 16/05/2024 Puspalata 0201015WL040150 Puspalata 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110425 MRS PUSHPA NAGARAMBILLI STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-027-032/010078
(SOMARAJAPURAM) 		0201015000NRG25160520242051537 16/05/2024 Savitramma 0201015WL040150 Savitramma 00415 SBIN0006636 796 796 Processed 22/05/2024 4222110428 Mrs GOLLANGI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kothuru AP-01-015-027-032/010080
(SOMARAJAPURAM) 		0201015000NRG25160520242048104 16/05/2024 Neelaveni 0201015WL040072 Neelaveni 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110769 MRS NEELAVENI ALTHI STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-027-032/010082
(SOMARAJAPURAM) 		0201015000NRG25160520242051539 16/05/2024 Bhanumati 0201015WL040150 Bhanumati 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110430 MRS BAIRI BHANUMATHI STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-027-032/010083
(SOMARAJAPURAM) 		0201015000NRG25160520242051735 16/05/2024 Durgarao 0201015WL040157 Durgarao 00415 SBIN0006636 1300 1300 Processed 22/05/2024 4222110736 MR DURGARAO KORNU STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-027-032/010084
(SOMARAJAPURAM) 		0201015000NRG25160520242048105 16/05/2024 Sarojinamma 0201015WL040072 Sarojinamma 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110716 MRS PALAVALASA SAROJINI STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-027-032/010097
(SOMARAJAPURAM) 		0201015000NRG25160520242048106 16/05/2024 Ramulu 0201015WL040072 Ramulu 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110532 MR PINDI RAMULU STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-027-032/010101
(SOMARAJAPURAM) 		0201015000NRG25160520242051192 16/05/2024 Mallesh 0201015WL040132 Mallesh 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110470 MRS VOOLAKA MALLESWARARAO STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-027-032/010105
(SOMARAJAPURAM) 		0201015000NRG25160520242051193 16/05/2024 Parvati 0201015WL040132 Parvati 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110455 MS VOOYAKA PARVATHI STATE BANK OF INDIA(508548)
216 Kothuru AP-01-015-027-032/010115
(SOMARAJAPURAM) 		0201015000NRG25160520242048107 16/05/2024 Balaraju 0201015WL040072 Balaraju 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110422 MR BALA RAJU ALTI STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-027-032/010115
(SOMARAJAPURAM) 		0201015000NRG25160520242048108 16/05/2024 Laxmi 0201015WL040072 Laxmi 00415 SBIN0006636 810 810 Processed 22/05/2024 4222110491 MRS LAXMI ALTHI STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-027-032/010117
(SOMARAJAPURAM) 		0201015000NRG25160520242051540 16/05/2024 Saraswati 0201015WL040150 Saraswati 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110468 MISS BAIRI SARASWATHI STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-027-032/010119
(SOMARAJAPURAM) 		0201015000NRG25160520242048109 16/05/2024 Sankarao 0201015WL040072 Sankarao 00415 SBIN0006636 1080 1080 Processed 22/05/2024 4222110498 MR SANKARARAO MAJJI STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-027-032/010127
(SOMARAJAPURAM) 		0201015000NRG25160520242051196 16/05/2024 gouri 0201015WL040132 gouri 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110492 MISS KOLAKA GOWRAMMA STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-027-032/010129
(SOMARAJAPURAM) 		0201015000NRG25160520242051198 16/05/2024 devi 0201015WL040132 devi 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110660 MRS VOOYAKA DEVI STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-027-032/010131
(SOMARAJAPURAM) 		0201015000NRG25160520242048113 16/05/2024 RAMBABU 0201015WL040072 RAMBABU 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110490 MR RAMBABU ALTHI STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-027-032/010132
(SOMARAJAPURAM) 		0201015000NRG25160520242048114 16/05/2024 meenakumari 0201015WL040072 meenakumari 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110523 MRS MEENAKUMARI ALTHI STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-027-032/010134
(SOMARAJAPURAM) 		0201015000NRG25160520242051199 16/05/2024 Jayamma 0201015WL040132 Jayamma 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110463 MS ULAKA JAYAMMA STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-027-032/010137
(SOMARAJAPURAM) 		0201015000NRG25160520242048115 16/05/2024 MOHANA RAO 0201015WL040072 MOHANA RAO 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110526 KILARI MOHANARAO UNION BANK OF INDIA(508500)
226 Kothuru AP-01-015-027-032/010138
(SOMARAJAPURAM) 		0201015000NRG25160520242048117 16/05/2024 ADEMMA 0201015WL040072 ADEMMA 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110521 MRS PALAVALASA ADEMMA STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-027-032/010139
(SOMARAJAPURAM) 		0201015000NRG25160520242048118 16/05/2024 Prabhavathi 0201015WL040072 Prabhavathi 00415 SBIN0006636 1350 1350 Processed 22/05/2024 4222110691 MS YENNI PRABHAVATHI STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-027-032/010140
(SOMARAJAPURAM) 		0201015000NRG25160520242048120 16/05/2024 USHA RANI 0201015WL040072 USHA RANI 00415 SBIN0006636 1080 1080 Processed 22/05/2024 4222110506 MRS USHARANI MAJJI STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-027-032/010141
(SOMARAJAPURAM) 		0201015000NRG25160520242051542 16/05/2024 SARADA 0201015WL040150 SARADA 00415 SBIN0006636 1326 1326 Processed 22/05/2024 4222110429 MRS SARADHA NAVIREKATAKAM STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-027-032/010142
(SOMARAJAPURAM) 		0201015000NRG25160520242048121 16/05/2024 Jeevanamurti 0201015WL040072 Jeevanamurti 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110406 MR JEEVANA MURTHY KARAKAVALASA STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-027-032/010143
(SOMARAJAPURAM) 		0201015000NRG25160520242051543 16/05/2024 Ravanamma 0201015WL040150 Ravanamma 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110467 MISS BAIYIRI RAVANAMMA STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-027-032/010144
(SOMARAJAPURAM) 		0201015000NRG25160520242051544 16/05/2024 HYMAVATHI 0201015WL040150 HYMAVATHI 00415 SBIN0006636 1591 1591 Processed 22/05/2024 4222110465 MRS HYMAVATHI NAGARAMBELLI STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-027-032/010145
(SOMARAJAPURAM) 		0201015000NRG25160520242051200 16/05/2024 NAGAMANI 0201015WL040132 NAGAMANI 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110462 MISS KONDAGORI NAGAMANI STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-027-032/010149
(SOMARAJAPURAM) 		0201015000NRG25160520242051201 16/05/2024 Gasayya 0201015WL040132 Gasayya 00415 SBIN0006636 1621 1621 Processed 22/05/2024 4222110461 MR GASAIAH BIDDIKA STATE BANK OF INDIA(508548)
SubTotal 282776 282776
235 Kothuru AP-01-015-004-004/010005
(KUDDIGAM) 		0201015000NRG25160520242054895 16/05/2024 Paaramma 0201015WL040240 Paaramma 00415 SBIN0021238 475 475 Processed 22/05/2024 4222110654 MRS SODHA PARAMMA STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-004-004/010015
(KUDDIGAM) 		0201015000NRG25160520242054897 16/05/2024 Saraswathi 0201015WL040240 Saraswathi 00415 SBIN0021238 1187 1187 Processed 22/05/2024 4222110653 MRS GURRALA SARASWATHI STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-004-004/010019
(KUDDIGAM) 		0201015000NRG25160520242054902 16/05/2024 Haimaavati 0201015WL040240 Haimaavati 00415 SBIN0021238 950 950 Processed 22/05/2024 4222110634 MRS ONILA HYMAVATHI STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-004-004/010020
(KUDDIGAM) 		0201015000NRG25160520242054903 16/05/2024 Appadu 0201015WL040240 Appadu 00415 SBIN0021238 950 950 Processed 22/05/2024 4222110268 MR PINNINTI APPANNA STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-004-004/010021
(KUDDIGAM) 		0201015000NRG25160520242054905 16/05/2024 Kaameswari 0201015WL040240 Kaameswari 00415 SBIN0021238 1187 1187 Processed 22/05/2024 4222110720 MRS KAMESWARI ONILA STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-004-004/010022
(KUDDIGAM) 		0201015000NRG25160520242054906 16/05/2024 Aanandaraavu 0201015WL040240 Aanandaraavu 00415 SBIN0021238 1187 1187 Processed 22/05/2024 4222110630 MR ONILA ANANDA RAO STATE BANK OF INDIA(508548)
241 Kothuru AP-01-015-004-004/010024
(KUDDIGAM) 		0201015000NRG25160520242054910 16/05/2024 Naaraayanaraavu 0201015WL040240 Naaraayanaraavu 00415 SBIN0021238 950 950 Processed 22/05/2024 4222110633 Mr MACCHA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kothuru AP-01-015-004-004/010024
(KUDDIGAM) 		0201015000NRG25160520242054911 16/05/2024 Sujaata 0201015WL040240 Sujaata 00415 SBIN0021238 712 712 Processed 22/05/2024 4222110631 Mrs MACCHA SUJATHA WO NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kothuru AP-01-015-004-004/010025
(KUDDIGAM) 		0201015000NRG25160520242054912 16/05/2024 Devi 0201015WL040240 Devi 00415 SBIN0021238 712 712 Processed 22/05/2024 4222110632 MRS MACHHA DEVIMMA STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-004-004/010026
(KUDDIGAM) 		0201015000NRG25160520242054913 16/05/2024 Paarvati 0201015WL040240 Paarvati 00415 SBIN0021238 950 950 Processed 22/05/2024 4222110252 Mrs ONILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kothuru AP-01-015-004-004/010037
(KUDDIGAM) 		0201015000NRG25160520242054921 16/05/2024 Sankararaavu 0201015WL040240 Sankararaavu 00415 SBIN0021238 475 475 Processed 22/05/2024 4222110661 MR GIRADA SHANKARA RAO STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-016-023/010284
(BAMMIDI) 		0201015000NRG25160520242032708 16/05/2024 Govindarao 0201015WL039783 Govindarao 00415 SBIN0021238 1206 1206 Processed 22/05/2024 4222110715 MR DONTIKURTHI GOVINDA RAO STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-016-023/010437
(BAMMIDI) 		0201015000NRG25160520242032817 16/05/2024 sayamma 0201015WL039783 sayamma 00415 SBIN0021238 1206 1206 Processed 22/05/2024 4222110275 MRS MOJURU SAYAMMA STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-016-023/10500
(BAMMIDI) 		0201015000NRG25160520242032859 16/05/2024 MOJURU CHINNODU 0201015WL039783 MOJURU CHINNODU 00415 SBIN0021238 1206 1206 Processed 22/05/2024 4222110778 MR MOJURU CHINNODU STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-017-019/010172
(VASAPA) 		0201015000NRG25160520242054186 16/05/2024 Roopa 0201015WL040229 Roopa 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110469 MRS GEDELA RUPA STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-017-019/020003
(VASAPA) 		0201015000NRG25160520242054189 16/05/2024 Savitri 0201015WL040229 Savitri 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110255 KALAGATI SAVITRAMMA UNION BANK OF INDIA(508500)
251 Kothuru AP-01-015-017-019/020004
(VASAPA) 		0201015000NRG25160520242054190 16/05/2024 Laxmi 0201015WL040229 Laxmi 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110655 MRS LINGAM LAXMI STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-017-019/020006
(VASAPA) 		0201015000NRG25160520242054192 16/05/2024 Venamma 0201015WL040229 Venamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110599 MRS VALUROUTHU VENAMMA STATE BANK OF INDIA(508548)
253 Kothuru AP-01-015-017-019/020012
(VASAPA) 		0201015000NRG25160520242054195 16/05/2024 Appalamma 0201015WL040229 Appalamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110648 MRS KALAGATI APPALAMMA STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-017-019/020016
(VASAPA) 		0201015000NRG25160520242054199 16/05/2024 Hemavati 0201015WL040229 Hemavati 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110605 MRS HEIMAVATHI GORUSETTI STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-017-019/020019
(VASAPA) 		0201015000NRG25160520242054201 16/05/2024 Parvati 0201015WL040229 Parvati 00415 SBIN0021238 1039 1039 Processed 22/05/2024 4222110271 MR URLAPU PARVATHI STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-017-019/020025
(VASAPA) 		0201015000NRG25160520242054205 16/05/2024 Gangamma 0201015WL040229 Gangamma 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110738 MRS KALAGATI GANGAMMA STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-017-019/020029
(VASAPA) 		0201015000NRG25160520242054206 16/05/2024 Laxmi 0201015WL040229 Laxmi 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110597 MRS ASHENTI LAXMI STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-017-019/020033
(VASAPA) 		0201015000NRG25160520242054208 16/05/2024 Sayamma 0201015WL040229 Sayamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110656 MRS YETIKARLA SAYAMMA STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-017-019/020037
(VASAPA) 		0201015000NRG25160520242054209 16/05/2024 Aadamma 0201015WL040229 Aadamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110598 MRS BURIDI ADEMMA STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-017-019/020038
(VASAPA) 		0201015000NRG25160520242054210 16/05/2024 Saraswati 0201015WL040229 Saraswati 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110260 MRS GENDETI SARASWATHI STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-017-019/020044
(VASAPA) 		0201015000NRG25160520242054214 16/05/2024 Lacchumamma 0201015WL040229 Lacchumamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110479 MRS KALAGATI LATCHUMAMMA STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-017-019/020052
(VASAPA) 		0201015000NRG25160520242054219 16/05/2024 Dandasamma 0201015WL040229 Dandasamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110644 MRS TATTA DANDASI STATE BANK OF INDIA(508548)
263 Kothuru AP-01-015-017-019/020054
(VASAPA) 		0201015000NRG25160520242054221 16/05/2024 Bhaanu 0201015WL040229 Bhaanu 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110600 MRS MANDALA BHANU STATE BANK OF INDIA(508548)
264 Kothuru AP-01-015-017-019/020055
(VASAPA) 		0201015000NRG25160520242054222 16/05/2024 Rambai 0201015WL040229 Rambai 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110274 MRS KALAGATI RAMBAI STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-017-019/020057
(VASAPA) 		0201015000NRG25160520242054223 16/05/2024 Indiraa 0201015WL040229 Indiraa 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110242 MS KALAGATI INDIRA STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-017-019/020058
(VASAPA) 		0201015000NRG25160520242054224 16/05/2024 Akkamma 0201015WL040229 Akkamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110243 MS KALAGATI AKKAMMA STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-017-019/020060
(VASAPA) 		0201015000NRG25160520242054225 16/05/2024 Arunamma 0201015WL040229 Arunamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110481 Mrs Kalagati Arunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kothuru AP-01-015-017-019/020062
(VASAPA) 		0201015000NRG25160520242054227 16/05/2024 Parayya 0201015WL040229 Parayya 00415 SBIN0021238 520 520 Processed 22/05/2024 4222110714 MR DUMPALA PARAYYA STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-017-019/020067
(VASAPA) 		0201015000NRG25160520242054231 16/05/2024 Shasamma 0201015WL040229 Shasamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110256 MRS KALAGAATI SHASAMMA STATE BANK OF INDIA(508548)
270 Kothuru AP-01-015-017-019/020068
(VASAPA) 		0201015000NRG25160520242054232 16/05/2024 Satyam 0201015WL040229 Satyam 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110248 MR SUNKARI SATYAM STATE BANK OF INDIA(508548)
271 Kothuru AP-01-015-017-019/020074
(VASAPA) 		0201015000NRG25160520242054238 16/05/2024 Kaakayya 0201015WL040229 Kaakayya 00415 SBIN0021238 1039 1039 Processed 22/05/2024 4222110270 MR KALAGATI KAKIDU STATE BANK OF INDIA(508548)
272 Kothuru AP-01-015-017-019/020074
(VASAPA) 		0201015000NRG25160520242054239 16/05/2024 Tellamma 0201015WL040229 Tellamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110477 MRS KALAGATI TELLAMMA STATE BANK OF INDIA(508548)
273 Kothuru AP-01-015-017-019/020082
(VASAPA) 		0201015000NRG25160520242054244 16/05/2024 Ramalaxmi 0201015WL040229 Ramalaxmi 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110266 MRS KALAGATI RAMALAKSHMI STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-017-019/020083
(VASAPA) 		0201015000NRG25160520242054245 16/05/2024 Parvati 0201015WL040229 Parvati 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110643 MRS PIRIYA PARVATHI STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-017-019/020095
(VASAPA) 		0201015000NRG25160520242054254 16/05/2024 Ramulamma 0201015WL040229 Ramulamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110483 MRS KALAGATI RAMULAMMA STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-017-019/020097
(VASAPA) 		0201015000NRG25160520242054255 16/05/2024 Ramulamma 0201015WL040229 Ramulamma 00415 SBIN0021238 1039 1039 Processed 22/05/2024 4222110602 MRS PALASETTI RAMULAMMA STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-017-019/020104
(VASAPA) 		0201015000NRG25160520242054260 16/05/2024 Ramulamma 0201015WL040229 Ramulamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110480 MRS KALAGATI RAMULAMMA STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-017-019/020105
(VASAPA) 		0201015000NRG25160520242054261 16/05/2024 Ravanamma 0201015WL040229 Ravanamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110646 Mrs PICHIKA RAVANAMMAW 0 TRINADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kothuru AP-01-015-017-019/020110
(VASAPA) 		0201015000NRG25160520242054266 16/05/2024 Shaarada 0201015WL040229 Shaarada 00415 SBIN0021238 1039 1039 Processed 22/05/2024 4222110601 MRS GANGADA SHARADA STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-017-019/020115
(VASAPA) 		0201015000NRG25160520242054268 16/05/2024 Jayamma 0201015WL040229 Jayamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110257 MRS DUMPALA JAYAMMA STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-017-019/020116
(VASAPA) 		0201015000NRG25160520242054269 16/05/2024 Papamma 0201015WL040229 Papamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110328 MRS GANGIREDDY PAPAMMA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-017-019/020121
(VASAPA) 		0201015000NRG25160520242054272 16/05/2024 Laxmi 0201015WL040229 Laxmi 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110604 Mrs BAIREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kothuru AP-01-015-017-019/020122
(VASAPA) 		0201015000NRG25160520242054274 16/05/2024 Laxmi 0201015WL040229 Laxmi 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110261 MRS PALISETTI LAXMI STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-017-019/020124
(VASAPA) 		0201015000NRG25160520242054275 16/05/2024 Chandramma 0201015WL040229 Chandramma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110478 MRS KALAGATI CHANDRAMMA STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-017-019/020125
(VASAPA) 		0201015000NRG25160520242054276 16/05/2024 Krishana 0201015WL040229 Krishana 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110751 MR KALAGATI KRISHNARAO STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-017-019/020137
(VASAPA) 		0201015000NRG25160520242054282 16/05/2024 Uma 0201015WL040229 Uma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110647 MRS UMAVATHI PUTTA STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-017-019/020142
(VASAPA) 		0201015000NRG25160520242054287 16/05/2024 Uma 0201015WL040229 Uma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110254 MRS JAYI UMA STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-017-019/020146
(VASAPA) 		0201015000NRG25160520242054288 16/05/2024 Appalamma 0201015WL040229 Appalamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110603 MRS GEDALA APPALAMMA STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-017-019/020148
(VASAPA) 		0201015000NRG25160520242054289 16/05/2024 Kantamma 0201015WL040229 Kantamma 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110267 MRS PALASETTY KANTHAMMA STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-017-019/020150
(VASAPA) 		0201015000NRG25160520242054290 16/05/2024 Laxmi 0201015WL040229 Laxmi 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110484 MRS KALAGATI LAXMI STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-017-019/020152
(VASAPA) 		0201015000NRG25160520242054291 16/05/2024 Karuvu 0201015WL040229 Karuvu 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110596 MR KAGITHAPALLI KARUVU STATE BANK OF INDIA(508548)
292 Kothuru AP-01-015-017-019/020153
(VASAPA) 		0201015000NRG25160520242054294 16/05/2024 raviteja 0201015WL040229 raviteja 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110326 MR VOLUROUTU RAVITEJA STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-017-019/020159
(VASAPA) 		0201015000NRG25160520242054296 16/05/2024 Shreedevi 0201015WL040229 Shreedevi 00415 SBIN0021238 1039 1039 Processed 22/05/2024 4222110250 MRS PONNADA SRIDEVI STATE BANK OF INDIA(508548)
294 Kothuru AP-01-015-017-019/020162
(VASAPA) 		0201015000NRG25160520242054298 16/05/2024 Chinnammadu 0201015WL040229 Chinnammadu 00415 SBIN0021238 1039 1039 Processed 22/05/2024 4222110264 MRS PALISETTI CHINNAMMADU STATE BANK OF INDIA(508548)
295 Kothuru AP-01-015-017-019/020165
(VASAPA) 		0201015000NRG25160520242054301 16/05/2024 YETIKARLA MAHALAXMI 0201015WL040229 YETIKARLA MAHALAXMI 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110625 MRS YETIKARLA MAHALAXMI STATE BANK OF INDIA(508548)
296 Kothuru AP-01-015-017-019/020169
(VASAPA) 		0201015000NRG25160520242054305 16/05/2024 Sarojini 0201015WL040229 Sarojini 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110241 Mrs KAGITHAPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kothuru AP-01-015-017-019/020170
(VASAPA) 		0201015000NRG25160520242054306 16/05/2024 Lacchumayya 0201015WL040229 Lacchumayya 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110482 MR DUMPALA LATCHAYYA STATE BANK OF INDIA(508548)
298 Kothuru AP-01-015-017-019/020171
(VASAPA) 		0201015000NRG25160520242054307 16/05/2024 Ammulu 0201015WL040229 Ammulu 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110645 MRS GUNA AMMALU STATE BANK OF INDIA(508548)
299 Kothuru AP-01-015-017-019/020180
(VASAPA) 		0201015000NRG25160520242054309 16/05/2024 Urmila 0201015WL040229 Urmila 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110265 MRS BUTCHI URMILA STATE BANK OF INDIA(508548)
300 Kothuru AP-01-015-017-019/020190
(VASAPA) 		0201015000NRG25160520242054315 16/05/2024 Butchamma 0201015WL040229 Butchamma 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110721 MRS BAMMIDI BUCHHAMMA STATE BANK OF INDIA(508548)
301 Kothuru AP-01-015-017-019/020206
(VASAPA) 		0201015000NRG25160520242054322 16/05/2024 appanna 0201015WL040229 appanna 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110757 MR KALAGATI APPANNA STATE BANK OF INDIA(508548)
302 Kothuru AP-01-015-017-019/020230
(VASAPA) 		0201015000NRG25160520242054332 16/05/2024 meena 0201015WL040229 meena 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110249 MRS KALAGATI MEENA STATE BANK OF INDIA(508548)
303 Kothuru AP-01-015-017-019/30011
(VASAPA) 		0201015000NRG25160520242054334 16/05/2024 KALAGATI ANURADHA 0201015WL040229 KALAGATI ANURADHA 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110750 MRS KALAGATI ANURADHA STATE BANK OF INDIA(508548)
304 Kothuru AP-01-015-017-019/30012
(VASAPA) 		0201015000NRG25160520242054335 16/05/2024 SATYAVATHI TULUGU 0201015WL040229 SATYAVATHI TULUGU 00415 SBIN0021238 1299 1299 Processed 22/05/2024 4222110775 MRS SATYAVATHI TULUGU STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-027-030/010074
(SOMARAJAPURAM) 		0201015000NRG25160520242051600 16/05/2024 Suryanarayana 0201015WL040157 Suryanarayana 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110562 MR ANADAVARAPU SURYANARAYANA STATE BANK OF INDIA(508548)
306 Kothuru AP-01-015-027-030/020003
(SOMARAJAPURAM) 		0201015000NRG25160520242051603 16/05/2024 Raamanna 0201015WL040157 Raamanna 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110554 MR URJAPU RAMANNA STATE BANK OF INDIA(508548)
307 Kothuru AP-01-015-027-030/020014
(SOMARAJAPURAM) 		0201015000NRG25160520242051608 16/05/2024 Varalamma 0201015WL040157 Varalamma 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110325 MRS PEDDA KOTA VARALAXMI STATE BANK OF INDIA(508548)
308 Kothuru AP-01-015-027-030/020021
(SOMARAJAPURAM) 		0201015000NRG25160520242051610 16/05/2024 TEJAMMA 0201015WL040157 TEJAMMA 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110557 MRS VANDANA TEJAMMA STATE BANK OF INDIA(508548)
309 Kothuru AP-01-015-027-030/020030
(SOMARAJAPURAM) 		0201015000NRG25160520242051617 16/05/2024 Paramma 0201015WL040157 Paramma 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110559 MRS BOTTA PARAMMA STATE BANK OF INDIA(508548)
310 Kothuru AP-01-015-027-030/020032
(SOMARAJAPURAM) 		0201015000NRG25160520242051618 16/05/2024 Kamalamma 0201015WL040157 Kamalamma 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110259 MS BOTTA KAMALAMMA STATE BANK OF INDIA(508548)
311 Kothuru AP-01-015-027-030/020035
(SOMARAJAPURAM) 		0201015000NRG25160520242051619 16/05/2024 Shreenivasarao 0201015WL040157 Shreenivasarao 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110561 MR VANA SRINIVASA RAO STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-027-030/020044
(SOMARAJAPURAM) 		0201015000NRG25160520242051625 16/05/2024 Ramanayya 0201015WL040157 Ramanayya 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110512 Mr CHALLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kothuru AP-01-015-027-030/020045
(SOMARAJAPURAM) 		0201015000NRG25160520242051628 16/05/2024 Kumaari 0201015WL040157 Kumaari 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110511 Mrs Challa Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kothuru AP-01-015-027-030/020060
(SOMARAJAPURAM) 		0201015000NRG25160520242051632 16/05/2024 Ravanamma 0201015WL040157 Ravanamma 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110244 Mrs GANGU RAVANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kothuru AP-01-015-027-030/020061
(SOMARAJAPURAM) 		0201015000NRG25160520242051634 16/05/2024 Tavitamma 0201015WL040157 Tavitamma 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110556 Mrs MENDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kothuru AP-01-015-027-030/020063
(SOMARAJAPURAM) 		0201015000NRG25160520242051635 16/05/2024 Ammanna 0201015WL040157 Ammanna 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110727 MRS KALLURI AMMANNA STATE BANK OF INDIA(508548)
317 Kothuru AP-01-015-027-030/020100
(SOMARAJAPURAM) 		0201015000NRG25160520242051653 16/05/2024 Bharati 0201015WL040157 Bharati 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110251 MRS SURAVARAPU BHARATHI STATE BANK OF INDIA(508548)
318 Kothuru AP-01-015-027-030/020129
(SOMARAJAPURAM) 		0201015000NRG25160520242051663 16/05/2024 Savitri 0201015WL040157 Savitri 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110718 MRS BODAPATI SAVITHRI STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-027-030/020131
(SOMARAJAPURAM) 		0201015000NRG25160520242051664 16/05/2024 aruna 0201015WL040157 aruna 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110253 MRS NETHINTI ARUNA STATE BANK OF INDIA(508548)
320 Kothuru AP-01-015-027-030/020132
(SOMARAJAPURAM) 		0201015000NRG25160520242051665 16/05/2024 Jayamma 0201015WL040157 Jayamma 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110555 MRS KORNU JAYAMMA STATE BANK OF INDIA(508548)
321 Kothuru AP-01-015-027-030/020136
(SOMARAJAPURAM) 		0201015000NRG25160520242051671 16/05/2024 GANGU RAVANAMMA 0201015WL040157 GANGU RAVANAMMA 00415 SBIN0021238 1040 1040 Rejected 22/05/2024 4222110245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Kothuru AP-01-015-027-030/020140
(SOMARAJAPURAM) 		0201015000NRG25160520242051674 16/05/2024 Parvathi 0201015WL040157 Parvathi 00415 SBIN0021238 260 260 Processed 22/05/2024 4222110258 MRS VANDANA PARVATHI STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-027-030/020146
(SOMARAJAPURAM) 		0201015000NRG25160520242051678 16/05/2024 Sobha 0201015WL040157 Sobha 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110564 MRS MUDDU SHOBHA STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-027-030/020149
(SOMARAJAPURAM) 		0201015000NRG25160520242051679 16/05/2024 Ravanamma 0201015WL040157 Ravanamma 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110563 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
325 Kothuru AP-01-015-027-030/020150
(SOMARAJAPURAM) 		0201015000NRG25160520242051680 16/05/2024 Ravanamma 0201015WL040157 Ravanamma 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110514 MRS CHINNI RAVANAMMA STATE BANK OF INDIA(508548)
326 Kothuru AP-01-015-027-030/020151
(SOMARAJAPURAM) 		0201015000NRG25160520242051681 16/05/2024 Chinnammudu 0201015WL040157 Chinnammudu 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110324 MRS BATTA CHINAMMADU STATE BANK OF INDIA(508548)
327 Kothuru AP-01-015-027-030/020154
(SOMARAJAPURAM) 		0201015000NRG25160520242051682 16/05/2024 Ramesh 0201015WL040157 Ramesh 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110706 CHALLA RAMESH STATE BANK OF INDIA(508548)
328 Kothuru AP-01-015-027-030/020157
(SOMARAJAPURAM) 		0201015000NRG25160520242051684 16/05/2024 Simhachalam 0201015WL040157 Simhachalam 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110513 Mr CHALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kothuru AP-01-015-027-030/020158
(SOMARAJAPURAM) 		0201015000NRG25160520242051687 16/05/2024 Polamma 0201015WL040157 Polamma 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110272 MR BOTTA POLAMMA STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-027-030/020159
(SOMARAJAPURAM) 		0201015000NRG25160520242051688 16/05/2024 Janardhana 0201015WL040157 Janardhana 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110635 MR JATTHU JANARADHAN RAO STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-027-030/020159
(SOMARAJAPURAM) 		0201015000NRG25160520242051689 16/05/2024 Jyothi 0201015WL040157 Jyothi 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110558 MRS JUTTU JYOTHI STATE BANK OF INDIA(508548)
332 Kothuru AP-01-015-027-030/020165
(SOMARAJAPURAM) 		0201015000NRG25160520242051694 16/05/2024 Manohararao 0201015WL040157 Manohararao 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110732 Mr VANA MANOHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kothuru AP-01-015-027-030/020166
(SOMARAJAPURAM) 		0201015000NRG25160520242051696 16/05/2024 Amaravati 0201015WL040157 Amaravati 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110707 MRS KOYYANA AMARAVATHI STATE BANK OF INDIA(508548)
334 Kothuru AP-01-015-027-030/020170
(SOMARAJAPURAM) 		0201015000NRG25160520242051697 16/05/2024 Ramarao 0201015WL040157 Ramarao 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110247 MR PONNANA RAMARAO FNG OF SAI STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-027-030/020178
(SOMARAJAPURAM) 		0201015000NRG25160520242051699 16/05/2024 Rambayi 0201015WL040157 Rambayi 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110327 MR VELAMALA RAMBAYI STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-027-030/020182
(SOMARAJAPURAM) 		0201015000NRG25160520242051703 16/05/2024 JAICHITTI KARREMMA 0201015WL040157 JAICHITTI KARREMMA 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110618 MRS JAICHITTI KARRAMMA STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-027-030/020183
(SOMARAJAPURAM) 		0201015000NRG25160520242051704 16/05/2024 Laxmnarao 0201015WL040157 Laxmnarao 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110620 MR VANA LAXMANA RAO STATE BANK OF INDIA(508548)
338 Kothuru AP-01-015-027-030/020204
(SOMARAJAPURAM) 		0201015000NRG25160520242051717 16/05/2024 APPALANAIDU 0201015WL040157 APPALANAIDU 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110619 MR JALANDARA VANA STATE BANK OF INDIA(508548)
339 Kothuru AP-01-015-027-030/020225
(SOMARAJAPURAM) 		0201015000NRG25160520242051720 16/05/2024 SANYASI 0201015WL040157 SANYASI 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110560 MR VANA SANYASI STATE BANK OF INDIA(508548)
340 Kothuru AP-01-015-027-030/020226
(SOMARAJAPURAM) 		0201015000NRG25160520242051721 16/05/2024 KOTESWARI 0201015WL040157 KOTESWARI 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110777 MRS VANA KOTESWARI STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-027-030/020228
(SOMARAJAPURAM) 		0201015000NRG25160520242051724 16/05/2024 HEMALATHI 0201015WL040157 HEMALATHI 00415 SBIN0021238 1300 1300 Processed 22/05/2024 4222110246 MRS MAMIDI HEMA LATHA STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-027-030/020241
(SOMARAJAPURAM) 		0201015000NRG25160520242051729 16/05/2024 JADDANNA 0201015WL040157 JADDANNA 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110763 MR KOYYANA JADDENNA STATE BANK OF INDIA(508548)
343 Kothuru AP-01-015-027-030/020249
(SOMARAJAPURAM) 		0201015000NRG25160520242051733 16/05/2024 TAVITAMMA 0201015WL040157 TAVITAMMA 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110510 MRS NANNIGUSAI TAVITAMMA STATE BANK OF INDIA(508548)
344 Kothuru AP-01-015-027-030/020249
(SOMARAJAPURAM) 		0201015000NRG25160520242051734 16/05/2024 TRINADHA RAO 0201015WL040157 TRINADHA RAO 00415 SBIN0021238 780 780 Processed 22/05/2024 4222110705 MR NANNIGUSAI TRINADHARAO STATE BANK OF INDIA(508548)
345 Kothuru AP-01-015-027-032/010003
(SOMARAJAPURAM) 		0201015000NRG25160520242051171 16/05/2024 Saavitri 0201015WL040132 Saavitri 00415 SBIN0021238 1621 1621 Processed 22/05/2024 4222110263 MRS KOLAKA SAVITHRI STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-027-032/010005
(SOMARAJAPURAM) 		0201015000NRG25160520242051175 16/05/2024 Kamalamma 0201015WL040132 Kamalamma 00415 SBIN0021238 1621 1621 Processed 22/05/2024 4222110262 MRS BIDDIKA KAMALAMMA STATE BANK OF INDIA(508548)
347 Kothuru AP-01-015-027-032/010045
(SOMARAJAPURAM) 		0201015000NRG25160520242048087 16/05/2024 Venkayya 0201015WL040072 Venkayya 00415 SBIN0021238 1350 1350 Processed 22/05/2024 4222110269 MR PINDI VENKAIAH STATE BANK OF INDIA(508548)
348 Kothuru AP-01-015-027-032/010083
(SOMARAJAPURAM) 		0201015000NRG25160520242051736 16/05/2024 Chinnammudu 0201015WL040157 Chinnammudu 00415 SBIN0021238 1040 1040 Processed 22/05/2024 4222110273 MRS KORNU CHINNAMMADU STATE BANK OF INDIA(508548)
SubTotal 132295 132295
349 Kothuru AP-01-015-027-030/020247
(SOMARAJAPURAM) 		0201015000NRG25160520242051731 16/05/2024 Bhema Rao 0201015WL040157 Bhema Rao 00415 SBIN0021313 260 260 Processed 22/05/2024 4222110733 MR BHIMARAO PANGA STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-027-032/010151
(SOMARAJAPURAM) 		0201015000NRG25160520242051202 16/05/2024 KALYANI 0201015WL040132 KALYANI 00415 SBIN0021313 1621 1621 Processed 22/05/2024 4222110276 MRS VOOYAKA KALYANI STATE BANK OF INDIA(508548)
SubTotal 1881 1881
351 Kothuru AP-01-015-004-004/010002
(KUDDIGAM) 		0201015000NRG25160520242054890 16/05/2024 TOTHARA KARUVULU 0201015WL040240 TOTHARA KARUVULU 00468 UBIN0817473 950 950 Processed 22/05/2024 4222110626 TOTHARA KARUVULU UNION BANK OF INDIA(508500)
352 Kothuru AP-01-015-004-004/010015
(KUDDIGAM) 		0201015000NRG25160520242054896 16/05/2024 Prakaasaraavu 0201015WL040240 Prakaasaraavu 00468 UBIN0817473 1187 1187 Processed 22/05/2024 4222110649 GURRALA PRAKASH RAO UNION BANK OF INDIA(508500)
353 Kothuru AP-01-015-016-023/010004
(BAMMIDI) 		0201015000NRG25160520242032498 16/05/2024 Paramma 0201015WL039783 Paramma 00468 UBIN0817473 965 965 Processed 22/05/2024 4222110485 Mrs MOJURU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kothuru AP-01-015-016-023/010030
(BAMMIDI) 		0201015000NRG25160520242032526 16/05/2024 Satyanarayana 0201015WL039783 Satyanarayana 00468 UBIN0817473 965 965 Processed 22/05/2024 4222110723 Mr SATYANARAYANA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kothuru AP-01-015-016-023/010041
(BAMMIDI) 		0201015000NRG25160520242032532 16/05/2024 Maadavi 0201015WL039783 Maadavi 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110670 RANASTALAA MADHAVI UNION BANK OF INDIA(508500)
356 Kothuru AP-01-015-016-023/010062
(BAMMIDI) 		0201015000NRG25160520242032553 16/05/2024 Santhosi 0201015WL039783 Santhosi 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110665 BAMMIDI SANTHOSHAMMA UNION BANK OF INDIA(508500)
357 Kothuru AP-01-015-016-023/010062
(BAMMIDI) 		0201015000NRG25160520242032552 16/05/2024 Sriramulu 0201015WL039783 Sriramulu 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110664 BAMMIDI SRIRAMULU UNION BANK OF INDIA(508500)
358 Kothuru AP-01-015-016-023/010069
(BAMMIDI) 		0201015000NRG25160520242032558 16/05/2024 Appamma 0201015WL039783 Appamma 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110667 KONNA APPAMMA UNION BANK OF INDIA(508500)
359 Kothuru AP-01-015-016-023/010069
(BAMMIDI) 		0201015000NRG25160520242032559 16/05/2024 RAVANAMMA 0201015WL039783 RAVANAMMA 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110679 Mrs CHATLA RAMANAMMA W O ARJUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kothuru AP-01-015-016-023/010092
(BAMMIDI) 		0201015000NRG25160520242032575 16/05/2024 Mamidi meenakshi 0201015WL039783 Mamidi meenakshi 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110747 MAMIDI MEENAKSHI UNION BANK OF INDIA(508500)
361 Kothuru AP-01-015-016-023/010094
(BAMMIDI) 		0201015000NRG25160520242032576 16/05/2024 Chalapatirao 0201015WL039783 Chalapatirao 00468 UBIN0817473 965 965 Processed 22/05/2024 4222110677 MR GOONA CHALAPATIRAO STATE BANK OF INDIA(508548)
362 Kothuru AP-01-015-016-023/010103
(BAMMIDI) 		0201015000NRG25160520242032584 16/05/2024 Apparao 0201015WL039783 Apparao 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110678 ANNEPU APPARAO UNION BANK OF INDIA(508500)
363 Kothuru AP-01-015-016-023/010103
(BAMMIDI) 		0201015000NRG25160520242032585 16/05/2024 sobla 0201015WL039783 sobla 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110693 ANNEPU SOBHAMMA UNION BANK OF INDIA(508500)
364 Kothuru AP-01-015-016-023/010116
(BAMMIDI) 		0201015000NRG25160520242032594 16/05/2024 Tirupatirao 0201015WL039783 Tirupatirao 00468 UBIN0817473 965 965 Rejected 22/05/2024 4222110695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Kothuru AP-01-015-016-023/010124
(BAMMIDI) 		0201015000NRG25160520242032600 16/05/2024 VAMBARAVELLI APPALANAIDU 0201015WL039783 VAMBARAVELLI APPALANAIDU 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110692 Mr VAMBARAVELLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kothuru AP-01-015-016-023/010135
(BAMMIDI) 		0201015000NRG25160520242032606 16/05/2024 CHAPARA SAIKUMAR 0201015WL039783 CHAPARA SAIKUMAR 00468 UBIN0817473 965 965 Processed 22/05/2024 4222110734 CHAPARA SAIKUMAR UNION BANK OF INDIA(508500)
367 Kothuru AP-01-015-016-023/010151
(BAMMIDI) 		0201015000NRG25160520242032613 16/05/2024 Bhaaskararao 0201015WL039783 Bhaaskararao 00468 UBIN0817473 724 724 Processed 22/05/2024 4222110671 GANDEM BHASKAR RAO UNION BANK OF INDIA(508500)
368 Kothuru AP-01-015-016-023/010155
(BAMMIDI) 		0201015000NRG25160520242032618 16/05/2024 Suryanarayana 0201015WL039783 Suryanarayana 00468 UBIN0817473 724 724 Processed 22/05/2024 4222110726 BODDEPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
369 Kothuru AP-01-015-016-023/010215
(BAMMIDI) 		0201015000NRG25160520242032661 16/05/2024 Parasayya 0201015WL039783 Parasayya 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110486 GUNA PARASAYYA UNION BANK OF INDIA(508500)
370 Kothuru AP-01-015-016-023/010258
(BAMMIDI) 		0201015000NRG25160520242032688 16/05/2024 SIGILIPALI SANJEEVAMMA 0201015WL039783 SIGILIPALI SANJEEVAMMA 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110663 SIGILIPALI SANJEEVAMMA W O LAXMANRAO UNION BANK OF INDIA(508500)
371 Kothuru AP-01-015-016-023/010270
(BAMMIDI) 		0201015000NRG25160520242032696 16/05/2024 Annamnaidu 0201015WL039783 Annamnaidu 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110668 ANNEPU ANNAM NAIDU UNION BANK OF INDIA(508500)
372 Kothuru AP-01-015-016-023/010281
(BAMMIDI) 		0201015000NRG25160520242032705 16/05/2024 Tirapatirao 0201015WL039783 Tirapatirao 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110666 Mr CHINTHADA THIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kothuru AP-01-015-016-023/010333
(BAMMIDI) 		0201015000NRG25160520242032744 16/05/2024 K Dali Naidu 0201015WL039783 K Dali Naidu 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110741 Mrs KARUKOLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kothuru AP-01-015-016-023/010357
(BAMMIDI) 		0201015000NRG25160520242032756 16/05/2024 Mukalingam 0201015WL039783 Mukalingam 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110488 BODDEPALLI MUKALAINGAM UNION BANK OF INDIA(508500)
375 Kothuru AP-01-015-016-023/010377
(BAMMIDI) 		0201015000NRG25160520242032775 16/05/2024 Laxminarayana 0201015WL039783 Laxminarayana 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110697 CHINTADA LAXMINARAYANA UNION BANK OF INDIA(508500)
376 Kothuru AP-01-015-016-023/010393
(BAMMIDI) 		0201015000NRG25160520242032783 16/05/2024 HEMALATHA 0201015WL039783 HEMALATHA 00468 UBIN0817473 965 965 Processed 22/05/2024 4222110673 Mrs Lakhinana Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kothuru AP-01-015-016-023/010403
(BAMMIDI) 		0201015000NRG25160520242032791 16/05/2024 SANAPALA CHINNA RAYUDU 0201015WL039783 SANAPALA CHINNA RAYUDU 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110764 SANAPALA CHINARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Kothuru AP-01-015-016-023/010427
(BAMMIDI) 		0201015000NRG25160520242032812 16/05/2024 Chinnammi 0201015WL039783 Chinnammi 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110662 Mrs GUNA CHINNAMI W O BHAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kothuru AP-01-015-016-023/010428
(BAMMIDI) 		0201015000NRG25160520242032813 16/05/2024 SHANKAR NARAYANA 0201015WL039783 SHANKAR NARAYANA 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110760 BAGATHI SANKARANARAYANA UNION BANK OF INDIA(508500)
380 Kothuru AP-01-015-016-023/010439
(BAMMIDI) 		0201015000NRG25160520242032819 16/05/2024 krishna rao 0201015WL039783 krishna rao 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110675 Mr LUKALAPU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kothuru AP-01-015-016-023/010441
(BAMMIDI) 		0201015000NRG25160520242032823 16/05/2024 simhadramma 0201015WL039783 simhadramma 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110669 PEDADA SIMHADRAMMA UNION BANK OF INDIA(508500)
382 Kothuru AP-01-015-016-023/010446
(BAMMIDI) 		0201015000NRG25160520242032828 16/05/2024 chinnammadu 0201015WL039783 chinnammadu 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110676 KUNA CHINNAMMALU UNION BANK OF INDIA(508500)
383 Kothuru AP-01-015-016-023/010451
(BAMMIDI) 		0201015000NRG25160520242032830 16/05/2024 CHOUDARAMMA 0201015WL039783 CHOUDARAMMA 00468 UBIN0817473 965 965 Processed 22/05/2024 4222110694 GUNA CHOWDARAMMA UNION BANK OF INDIA(508500)
384 Kothuru AP-01-015-016-023/010464
(BAMMIDI) 		0201015000NRG25160520242032837 16/05/2024 meena 0201015WL039783 meena 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110674 JAMI MEENA UNION BANK OF INDIA(508500)
385 Kothuru AP-01-015-016-023/010469
(BAMMIDI) 		0201015000NRG25160520242032842 16/05/2024 rambabu 0201015WL039783 rambabu 00468 UBIN0817473 965 965 Processed 22/05/2024 4222110672 KOONA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Kothuru AP-01-015-016-023/010481
(BAMMIDI) 		0201015000NRG25160520242032846 16/05/2024 BHAVANI 0201015WL039783 BHAVANI 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110696 Mrs PATTI BHABANI UTKAL GRAMEEN BANK(607234)
387 Kothuru AP-01-015-016-023/010487
(BAMMIDI) 		0201015000NRG25160520242032851 16/05/2024 krishnaveni 0201015WL039783 krishnaveni 00468 UBIN0817473 965 965 Processed 22/05/2024 4222110698 BALAGA KRISHNAVENI UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-016-023/010496
(BAMMIDI) 		0201015000NRG25160520242032853 16/05/2024 mahalaxmi 0201015WL039783 mahalaxmi 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110739 GOONA MAHALAXMI UNION BANK OF INDIA(508500)
389 Kothuru AP-01-015-016-023/10505
(BAMMIDI) 		0201015000NRG25160520242032860 16/05/2024 KARUKOLA LAKSHMI 0201015WL039783 KARUKOLA LAKSHMI 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110748 Mrs VAMBARAVALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kothuru AP-01-015-016-023/10520
(BAMMIDI) 		0201015000NRG25160520242032863 16/05/2024 LAKHINENI AMMANNA 0201015WL039783 LAKHINENI AMMANNA 00468 UBIN0817473 1206 1206 Processed 22/05/2024 4222110761 LAKHINENI AMMANNA UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-017-019/020001
(VASAPA) 		0201015000NRG25160520242054187 16/05/2024 Nagamani 0201015WL040229 Nagamani 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110572 ESURU NAGAMANI UNION BANK OF INDIA(508500)
392 Kothuru AP-01-015-017-019/020003
(VASAPA) 		0201015000NRG25160520242054188 16/05/2024 Vasantarao 0201015WL040229 Vasantarao 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110650 KALAGATI VASANTHA RAO UNION BANK OF INDIA(508500)
393 Kothuru AP-01-015-017-019/020014
(VASAPA) 		0201015000NRG25160520242054196 16/05/2024 Sundaramma 0201015WL040229 Sundaramma 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110472 KALAGATI SUNDARAMMA UNION BANK OF INDIA(508500)
394 Kothuru AP-01-015-017-019/020031
(VASAPA) 		0201015000NRG25160520242054207 16/05/2024 Papamma 0201015WL040229 Papamma 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110568 GONASARI PAPAMMA UNION BANK OF INDIA(508500)
395 Kothuru AP-01-015-017-019/020051
(VASAPA) 		0201015000NRG25160520242054217 16/05/2024 Savitramma 0201015WL040229 Savitramma 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110639 VALUROUTHU SAVITRAMMA UNION BANK OF INDIA(508500)
396 Kothuru AP-01-015-017-019/020052
(VASAPA) 		0201015000NRG25160520242054218 16/05/2024 Tavitayya 0201015WL040229 Tavitayya 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110637 TATTA TAVITAYYA SO LACHANNA UNION BANK OF INDIA(508500)
397 Kothuru AP-01-015-017-019/020066
(VASAPA) 		0201015000NRG25160520242054230 16/05/2024 Krushnamveni 0201015WL040229 Krushnamveni 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110719 BANGARAPU KRISHNAVENI UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-017-019/020068
(VASAPA) 		0201015000NRG25160520242054233 16/05/2024 Ravanamma 0201015WL040229 Ravanamma 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110607 SUNKARI RAMANAMMA UNION BANK OF INDIA(508500)
399 Kothuru AP-01-015-017-019/020073
(VASAPA) 		0201015000NRG25160520242054237 16/05/2024 Ammannamma 0201015WL040229 Ammannamma 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110574 MRS VALUROUTHU AMARAMMA STATE BANK OF INDIA(508548)
400 Kothuru AP-01-015-017-019/020078
(VASAPA) 		0201015000NRG25160520242054241 16/05/2024 Narayanarao 0201015WL040229 Narayanarao 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110571 BATTILI NARAYANA RAO UNION BANK OF INDIA(508500)
401 Kothuru AP-01-015-017-019/020084
(VASAPA) 		0201015000NRG25160520242054247 16/05/2024 Aarudra 0201015WL040229 Aarudra 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110710 GORREBANDA ARUDRAMMA UNION BANK OF INDIA(508500)
402 Kothuru AP-01-015-017-019/020086
(VASAPA) 		0201015000NRG25160520242054250 16/05/2024 Krishna Veni 0201015WL040229 Krishna Veni 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110636 TATTA KRISHNAVENI UNION BANK OF INDIA(508500)
403 Kothuru AP-01-015-017-019/020101
(VASAPA) 		0201015000NRG25160520242054257 16/05/2024 Appalanarsamma 0201015WL040229 Appalanarsamma 00468 UBIN0817473 520 520 Processed 22/05/2024 4222110657 KOYALAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
404 Kothuru AP-01-015-017-019/020121
(VASAPA) 		0201015000NRG25160520242054273 16/05/2024 Chandrayya 0201015WL040229 Chandrayya 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110717 BAIREDDI CHNDRAYYA UNION BANK OF INDIA(508500)
405 Kothuru AP-01-015-017-019/020128
(VASAPA) 		0201015000NRG25160520242054279 16/05/2024 hemalatha 0201015WL040229 hemalatha 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110566 MRS NILUROUTHU HEMALATHA STATE BANK OF INDIA(508548)
406 Kothuru AP-01-015-017-019/020141
(VASAPA) 		0201015000NRG25160520242054285 16/05/2024 Asirodu 0201015WL040229 Asirodu 00468 UBIN0817473 1039 1039 Processed 22/05/2024 4222110567 KAGITAPALLI ASIRI NAIDU UNION BANK OF INDIA(508500)
407 Kothuru AP-01-015-017-019/020157
(VASAPA) 		0201015000NRG25160520242054295 16/05/2024 Chandramma 0201015WL040229 Chandramma 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110638 Mrs Nulu Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kothuru AP-01-015-017-019/020181
(VASAPA) 		0201015000NRG25160520242054311 16/05/2024 KALAGATA SRAVANI 0201015WL040229 KALAGATA SRAVANI 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110746 KALAGATI SRAVANI UNION BANK OF INDIA(508500)
409 Kothuru AP-01-015-017-019/020185
(VASAPA) 		0201015000NRG25160520242054313 16/05/2024 Danalaxmi 0201015WL040229 Danalaxmi 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110575 MRS KAGITAPALLI DHANALAXMI STATE BANK OF INDIA(508548)
410 Kothuru AP-01-015-017-019/020199
(VASAPA) 		0201015000NRG25160520242054317 16/05/2024 sujatha 0201015WL040229 sujatha 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110745 PALASETTI SUJATHA UNION BANK OF INDIA(508500)
411 Kothuru AP-01-015-017-019/020200
(VASAPA) 		0201015000NRG25160520242054318 16/05/2024 Ammulu 0201015WL040229 Ammulu 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110570 MISS PIRIYA AMMULU STATE BANK OF INDIA(508548)
412 Kothuru AP-01-015-017-019/020201
(VASAPA) 		0201015000NRG25160520242054319 16/05/2024 Gourish 0201015WL040229 Gourish 00468 UBIN0817473 1039 1039 Processed 22/05/2024 4222110774 KALAGATI GAVARAYYA UNION BANK OF INDIA(508500)
413 Kothuru AP-01-015-017-019/020204
(VASAPA) 		0201015000NRG25160520242054321 16/05/2024 Laxmi 0201015WL040229 Laxmi 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110728 MANDALA SUJATHA UNION BANK OF INDIA(508500)
414 Kothuru AP-01-015-017-019/020206
(VASAPA) 		0201015000NRG25160520242054323 16/05/2024 gouri 0201015WL040229 gouri 00468 UBIN0817473 780 780 Processed 22/05/2024 4222110494 KALAGATI GOWRAMMA UNION BANK OF INDIA(508500)
415 Kothuru AP-01-015-017-019/020211
(VASAPA) 		0201015000NRG25160520242054324 16/05/2024 Mangamma 0201015WL040229 Mangamma 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110569 GEDEALA MANGAMMA UNION BANK OF INDIA(508500)
416 Kothuru AP-01-015-017-019/020217
(VASAPA) 		0201015000NRG25160520242054326 16/05/2024 KRISHNAVENI 0201015WL040229 KRISHNAVENI 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110573 TULUGU KRISHNAVENI UNION BANK OF INDIA(508500)
417 Kothuru AP-01-015-017-019/020222
(VASAPA) 		0201015000NRG25160520242054327 16/05/2024 krishna 0201015WL040229 krishna 00468 UBIN0817473 1299 1299 Processed 22/05/2024 4222110701 KALAGATI KRISHNA UNION BANK OF INDIA(508500)
418 Kothuru AP-01-015-027-030/020029
(SOMARAJAPURAM) 		0201015000NRG25160520242051615 16/05/2024 Venamma 0201015WL040157 Venamma 00468 UBIN0817473 1040 1040 Processed 22/05/2024 4222110651 VANDANA VENAMMA UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-027-030/020041
(SOMARAJAPURAM) 		0201015000NRG25160520242051624 16/05/2024 Laxmi 0201015WL040157 Laxmi 00468 UBIN0817473 1300 1300 Processed 22/05/2024 4222110496 PEDAKOTA LAXMI W O APPARAO UNION BANK OF INDIA(508500)
420 Kothuru AP-01-015-027-030/020073
(SOMARAJAPURAM) 		0201015000NRG25160520242051641 16/05/2024 Laxmi 0201015WL040157 Laxmi 00468 UBIN0817473 780 780 Processed 22/05/2024 4222110708 GANGU LAKSHMI UNION BANK OF INDIA(508500)
421 Kothuru AP-01-015-027-030/020227
(SOMARAJAPURAM) 		0201015000NRG25160520242051722 16/05/2024 PRABHAVATHI 0201015WL040157 PRABHAVATHI 00468 UBIN0817473 1300 1300 Processed 22/05/2024 4222110518 PULI PRABHAVATHI UNION BANK OF INDIA(508500)
422 Kothuru AP-01-015-027-032/010004
(SOMARAJAPURAM) 		0201015000NRG25160520242051172 16/05/2024 Lakshmanaraavu 0201015WL040132 Lakshmanaraavu 00468 UBIN0817473 1621 1621 Processed 22/05/2024 4222110454 KOLAKA LAXMAN RAO UNION BANK OF INDIA(508500)
423 Kothuru AP-01-015-027-032/010038
(SOMARAJAPURAM) 		0201015000NRG25160520242051534 16/05/2024 Adhinarayana 0201015WL040150 Adhinarayana 00468 UBIN0817473 265 265 Processed 22/05/2024 4222110464 BYRI ADINARAYANA UNION BANK OF INDIA(508500)
424 Kothuru AP-01-015-027-032/010052
(SOMARAJAPURAM) 		0201015000NRG25160520242048092 16/05/2024 Vajram 0201015WL040072 Vajram 00468 UBIN0817473 1621 1621 Processed 22/05/2024 4222110497 ALTHI KAMALAMMA UNION BANK OF INDIA(508500)
425 Kothuru AP-01-015-027-032/010061
(SOMARAJAPURAM) 		0201015000NRG25160520242051191 16/05/2024 Chinnammi 0201015WL040132 Chinnammi 00468 UBIN0817473 1621 1621 Processed 22/05/2024 4222110519 GOLLANKI CHINNAMMI UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-027-032/010108
(SOMARAJAPURAM) 		0201015000NRG25160520242051194 16/05/2024 Bhalaraam 0201015WL040132 Bhalaraam 00468 UBIN0817473 1621 1621 Processed 22/05/2024 4222110459 KOLAKA BALARAM UNION BANK OF INDIA(508500)
427 Kothuru AP-01-015-027-032/010111
(SOMARAJAPURAM) 		0201015000NRG25160520242051195 16/05/2024 Madhavarao 0201015WL040132 Madhavarao 00468 UBIN0817473 1621 1621 Processed 22/05/2024 4222110458 VOOYAKA MADHAVARAO UNION BANK OF INDIA(508500)
428 Kothuru AP-01-015-027-032/010122
(SOMARAJAPURAM) 		0201015000NRG25160520242048112 16/05/2024 ramadevi 0201015WL040072 ramadevi 00468 UBIN0817473 1621 1621 Processed 22/05/2024 4222110487 KARAKAVALASA RAMADEVI UNION BANK OF INDIA(508500)
429 Kothuru AP-01-015-027-032/010137
(SOMARAJAPURAM) 		0201015000NRG25160520242048116 16/05/2024 VIMALA 0201015WL040072 VIMALA 00468 UBIN0817473 1350 1350 Processed 22/05/2024 4222110517 KILLARI VIMALA UNION BANK OF INDIA(508500)
430 Kothuru AP-01-015-027-032/010147
(SOMARAJAPURAM) 		0201015000NRG25160520242048124 16/05/2024 CHINNAMMI 0201015WL040072 CHINNAMMI 00468 UBIN0817473 1350 1350 Processed 22/05/2024 4222110520 ALTHI CHINNAMMI UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-027-032/010147
(SOMARAJAPURAM) 		0201015000NRG25160520242048123 16/05/2024 Sivaji 0201015WL040072 Sivaji 00468 UBIN0817473 1350 1350 Processed 22/05/2024 4222110516 MR ALTHI SHIVAJI STATE BANK OF INDIA(508548)
SubTotal 96548 96548
432 Kothuru AP-01-015-016-023/010008
(BAMMIDI) 		0201015000NRG25160520242032504 16/05/2024 Chinnammi 0201015WL039783 Chinnammi 00684 APGV0001105 724 724 Processed 22/05/2024 4222110125 Mrs BATTILI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kothuru AP-01-015-016-023/010008
(BAMMIDI) 		0201015000NRG25160520242032503 16/05/2024 Trinadharao 0201015WL039783 Trinadharao 00684 APGV0001105 965 965 Processed 22/05/2024 4222110291 Mr TRINADH BATHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kothuru AP-01-015-016-023/010016
(BAMMIDI) 		0201015000NRG25160520242032510 16/05/2024 Lacchayya 0201015WL039783 Lacchayya 00684 APGV0001105 482 482 Processed 22/05/2024 4222110293 Mr LATCHAYYA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kothuru AP-01-015-016-023/010026
(BAMMIDI) 		0201015000NRG25160520242032520 16/05/2024 Krishanarao 0201015WL039783 Krishanarao 00684 APGV0001105 965 965 Processed 22/05/2024 4222110108 Mr KRISHNA RAO RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kothuru AP-01-015-016-023/010026
(BAMMIDI) 		0201015000NRG25160520242032521 16/05/2024 Laxmi 0201015WL039783 Laxmi 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110123 Mrs RAGOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kothuru AP-01-015-016-023/010036
(BAMMIDI) 		0201015000NRG25160520242032530 16/05/2024 Buddamma 0201015WL039783 Buddamma 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110124 Mrs DUKKA BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kothuru AP-01-015-016-023/010043
(BAMMIDI) 		0201015000NRG25160520242032536 16/05/2024 Sayamma 0201015WL039783 Sayamma 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110154 Mrs DHAVILI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kothuru AP-01-015-016-023/010052
(BAMMIDI) 		0201015000NRG25160520242032544 16/05/2024 Appanna 0201015WL039783 Appanna 00684 APGV0001105 965 965 Processed 22/05/2024 4222110372 Mr RAGOLLU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kothuru AP-01-015-016-023/010079
(BAMMIDI) 		0201015000NRG25160520242032563 16/05/2024 Ravanamma 0201015WL039783 Ravanamma 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110375 Mrs GUNA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kothuru AP-01-015-016-023/010106
(BAMMIDI) 		0201015000NRG25160520242032589 16/05/2024 ANNEPU RAVANAMMA 0201015WL039783 ANNEPU RAVANAMMA 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110103 Mrs ANNEPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kothuru AP-01-015-016-023/010120
(BAMMIDI) 		0201015000NRG25160520242032597 16/05/2024 Appalaswaami 0201015WL039783 Appalaswaami 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110281 Mr APPALASWAMY JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kothuru AP-01-015-016-023/010131
(BAMMIDI) 		0201015000NRG25160520242032602 16/05/2024 Anjamma 0201015WL039783 Anjamma 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110292 Mrs PEDADA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kothuru AP-01-015-016-023/010144
(BAMMIDI) 		0201015000NRG25160520242032612 16/05/2024 Ravanamma 0201015WL039783 Ravanamma 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110280 Mrs VAJJA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kothuru AP-01-015-016-023/010168
(BAMMIDI) 		0201015000NRG25160520242032626 16/05/2024 Raamalaxmi 0201015WL039783 Raamalaxmi 00684 APGV0001105 965 965 Processed 22/05/2024 4222110284 Mrs GOONA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kothuru AP-01-015-016-023/010206
(BAMMIDI) 		0201015000NRG25160520242032654 16/05/2024 Papayya 0201015WL039783 Papayya 00684 APGV0001105 482 482 Processed 22/05/2024 4222110279 MANDALA PAPAYYA UNION BANK OF INDIA(508500)
447 Kothuru AP-01-015-016-023/010239
(BAMMIDI) 		0201015000NRG25160520242032678 16/05/2024 Krishanaveni 0201015WL039783 Krishanaveni 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110290 VAMBARAVELLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Kothuru AP-01-015-016-023/010251
(BAMMIDI) 		0201015000NRG25160520242032684 16/05/2024 Tulasamma 0201015WL039783 Tulasamma 00684 APGV0001105 965 965 Processed 22/05/2024 4222110277 Mrs BAGADI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kothuru AP-01-015-016-023/010290
(BAMMIDI) 		0201015000NRG25160520242032714 16/05/2024 Prabhakararao 0201015WL039783 Prabhakararao 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110037 Mr PEDADA PRABHAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kothuru AP-01-015-016-023/010330
(BAMMIDI) 		0201015000NRG25160520242032741 16/05/2024 Tirupatiaraavu 0201015WL039783 Tirupatiaraavu 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110282 Mr THIRUPATHI RAO BARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kothuru AP-01-015-016-023/010334
(BAMMIDI) 		0201015000NRG25160520242032748 16/05/2024 Venkataraavu 0201015WL039783 Venkataraavu 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110384 Mr VEKATA RAMANA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kothuru AP-01-015-016-023/010363
(BAMMIDI) 		0201015000NRG25160520242032761 16/05/2024 Prasadarao 0201015WL039783 Prasadarao 00684 APGV0001105 724 724 Processed 22/05/2024 4222110371 Mr BARRI PRASAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kothuru AP-01-015-016-023/010420
(BAMMIDI) 		0201015000NRG25160520242032807 16/05/2024 venksatarao 0201015WL039783 venksatarao 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110140 Mr PEDADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kothuru AP-01-015-016-023/010446
(BAMMIDI) 		0201015000NRG25160520242032827 16/05/2024 karuvu 0201015WL039783 karuvu 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110323 Mr KARUVU KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kothuru AP-01-015-016-023/10166-A
(BAMMIDI) 		0201015000NRG25160520242032856 16/05/2024 AMBATI SARASWATHI 0201015WL039783 AMBATI SARASWATHI 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110036 AMBATI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kothuru AP-01-015-016-023/10516
(BAMMIDI) 		0201015000NRG25160520242032862 16/05/2024 JAMI BHAVANI 0201015WL039783 JAMI BHAVANI 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110238 MISS TAMARASILLI BHAVANI STATE BANK OF INDIA(508548)
457 Kothuru AP-01-015-016-023/10522
(BAMMIDI) 		0201015000NRG25160520242032864 16/05/2024 CHIRANJEEVI PEDADA 0201015WL039783 CHIRANJEEVI PEDADA 00684 APGV0001105 1206 1206 Processed 22/05/2024 4222110135 CHIRANJEEVI PEDADA STATE BANK OF INDIA(508548)
458 Kothuru AP-01-015-027-030/020123
(SOMARAJAPURAM) 		0201015000NRG25160520242051659 16/05/2024 Ramarao 0201015WL040157 Ramarao 00684 APGV0001105 1300 1300 Processed 22/05/2024 4222110285 Mr Mukalla Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kothuru AP-01-015-027-032/010023
(SOMARAJAPURAM) 		0201015000NRG25160520242051530 16/05/2024 Rajulamma 0201015WL040150 Rajulamma 00684 APGV0001105 1591 1591 Processed 22/05/2024 4222110237 MS KALISITTI RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 30630 30630
460 Kothuru AP-01-015-016-023/010047
(BAMMIDI) 		0201015000NRG25160520242032540 16/05/2024 Simhadri 0201015WL039783 Simhadri 00684 APGV0001118 1206 1206 Processed 22/05/2024 4222110146 Mrs KOPPALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
461 Kothuru AP-01-015-004-004/010003
(KUDDIGAM) 		0201015000NRG25160520242054892 16/05/2024 TEMBURU ASIRAMMA 0201015WL040240 TEMBURU ASIRAMMA 00684 APGV0001155 950 950 Processed 22/05/2024 4222110114 Mrs TEMBURU ASIRAMMA W O CHINNA PAPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kothuru AP-01-015-004-004/010033
(KUDDIGAM) 		0201015000NRG25160520242054918 16/05/2024 Appalanaayudu 0201015WL040240 Appalanaayudu 00684 APGV0001155 1187 1187 Processed 22/05/2024 4222110295 Mr BODU APPAYYA S O THATAMMA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kothuru AP-01-015-004-004/010036
(KUDDIGAM) 		0201015000NRG25160520242054920 16/05/2024 Appaaraavu 0201015WL040240 Appaaraavu 00684 APGV0001155 1187 1187 Processed 22/05/2024 4222110213 Mrs GIRADA APPARAO S O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3324 3324
464 Kothuru AP-01-015-004-004/010002
(KUDDIGAM) 		0201015000NRG25160520242054891 16/05/2024 TOTHURA NARASAMMA 0201015WL040240 TOTHURA NARASAMMA 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110113 Mrs TOTHURA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kothuru AP-01-015-004-004/010004
(KUDDIGAM) 		0201015000NRG25160520242054894 16/05/2024 Lalita 0201015WL040240 Lalita 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110117 Mrs PANDIRI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kothuru AP-01-015-004-004/010016
(KUDDIGAM) 		0201015000NRG25160520242054900 16/05/2024 LAXMI 0201015WL040240 LAXMI 00684 APGV0001183 950 950 Processed 22/05/2024 4222110220 Mrs GURRALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothuru AP-01-015-004-004/010016
(KUDDIGAM) 		0201015000NRG25160520242054899 16/05/2024 Saavitramma 0201015WL040240 Saavitramma 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110119 Mrs GURRALA SAVITRI W O SUNDARI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kothuru AP-01-015-004-004/010016
(KUDDIGAM) 		0201015000NRG25160520242054898 16/05/2024 SUNDAR NARAYANA GURRALA 0201015WL040240 SUNDAR NARAYANA GURRALA 00684 APGV0001183 950 950 Processed 22/05/2024 4222110286 Mr GURRALA SUNDRI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kothuru AP-01-015-004-004/010018
(KUDDIGAM) 		0201015000NRG25160520242054901 16/05/2024 Paarvati 0201015WL040240 Paarvati 00684 APGV0001183 950 950 Processed 22/05/2024 4222110389 Mrs ONILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kothuru AP-01-015-004-004/010022
(KUDDIGAM) 		0201015000NRG25160520242054907 16/05/2024 Saraswathi 0201015WL040240 Saraswathi 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110116 Mrs ONILA SARASWATHI W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kothuru AP-01-015-004-004/010023
(KUDDIGAM) 		0201015000NRG25160520242054909 16/05/2024 Appalanarasamma 0201015WL040240 Appalanarasamma 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110127 Mrs ONILA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kothuru AP-01-015-004-004/010029
(KUDDIGAM) 		0201015000NRG25160520242054914 16/05/2024 Aadamma 0201015WL040240 Aadamma 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110118 Mrs NAGIRIKATAKAM ADEMMA W O MAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-004-004/010031
(KUDDIGAM) 		0201015000NRG25160520242054915 16/05/2024 Chinnapadmaa 0201015WL040240 Chinnapadmaa 00684 APGV0001183 950 950 Processed 22/05/2024 4222110198 Ms BODU CHINNA PADMA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kothuru AP-01-015-004-004/010032
(KUDDIGAM) 		0201015000NRG25160520242054916 16/05/2024 Annam Naayudu 0201015WL040240 Annam Naayudu 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110386 Mr BODU ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kothuru AP-01-015-004-004/010032
(KUDDIGAM) 		0201015000NRG25160520242054917 16/05/2024 Appalanarasamma 0201015WL040240 Appalanarasamma 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110388 Mrs BODU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kothuru AP-01-015-004-004/010037
(KUDDIGAM) 		0201015000NRG25160520242054922 16/05/2024 Saarada 0201015WL040240 Saarada 00684 APGV0001183 950 950 Processed 22/05/2024 4222110130 Mrs GIRADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kothuru AP-01-015-004-004/010038
(KUDDIGAM) 		0201015000NRG25160520242054923 16/05/2024 Raadha 0201015WL040240 Raadha 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110115 Mrs GIRADA RADHA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kothuru AP-01-015-004-004/010040
(KUDDIGAM) 		0201015000NRG25160520242054924 16/05/2024 Akkamma 0201015WL040240 Akkamma 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110132 Mrs MATCHA AKKALAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kothuru AP-01-015-004-004/010042
(KUDDIGAM) 		0201015000NRG25160520242054926 16/05/2024 Jayamma 0201015WL040240 Jayamma 00684 APGV0001183 950 950 Processed 22/05/2024 4222110126 Mrs MATCHA JAYAMMA W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kothuru AP-01-015-004-004/010042
(KUDDIGAM) 		0201015000NRG25160520242054925 16/05/2024 Tavitinaayudu 0201015WL040240 Tavitinaayudu 00684 APGV0001183 1187 1187 Processed 22/05/2024 4222110387 MR MATCHU THAVITI NAIDU STATE BANK OF INDIA(508548)
481 Kothuru AP-01-015-016-023/010001
(BAMMIDI) 		0201015000NRG25160520242032496 16/05/2024 Susila 0201015WL039783 Susila 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110350 Mrs MOJURU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kothuru AP-01-015-016-023/010003
(BAMMIDI) 		0201015000NRG25160520242032497 16/05/2024 Ravanamma 0201015WL039783 Ravanamma 00684 APGV0001183 965 965 Processed 22/05/2024 4222109994 Mrs BANTU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-016-023/010005
(BAMMIDI) 		0201015000NRG25160520242032499 16/05/2024 Damayanti 0201015WL039783 Damayanti 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110356 MRS DAMAYANTI MUJURU STATE BANK OF INDIA(508548)
484 Kothuru AP-01-015-016-023/010006
(BAMMIDI) 		0201015000NRG25160520242032500 16/05/2024 Narayanarao 0201015WL039783 Narayanarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110071 Mr BADDU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kothuru AP-01-015-016-023/010007
(BAMMIDI) 		0201015000NRG25160520242032501 16/05/2024 Bodayya 0201015WL039783 Bodayya 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110360 Mr MOJURU BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kothuru AP-01-015-016-023/010007
(BAMMIDI) 		0201015000NRG25160520242032502 16/05/2024 Chilakamma 0201015WL039783 Chilakamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110359 Mrs MOJURU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-016-023/010011
(BAMMIDI) 		0201015000NRG25160520242032505 16/05/2024 Rajarao 0201015WL039783 Rajarao 00684 APGV0001183 965 965 Processed 22/05/2024 4222110088 Mr ALIKANA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kothuru AP-01-015-016-023/010011
(BAMMIDI) 		0201015000NRG25160520242032506 16/05/2024 Seetamma 0201015WL039783 Seetamma 00684 APGV0001183 965 965 Processed 22/05/2024 4222110122 Mrs SEETHAMMA ALIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kothuru AP-01-015-016-023/010012
(BAMMIDI) 		0201015000NRG25160520242032507 16/05/2024 Laxmamma 0201015WL039783 Laxmamma 00684 APGV0001183 724 724 Processed 22/05/2024 4222110095 Mrs ALIKHANA LAXMIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kothuru AP-01-015-016-023/010014
(BAMMIDI) 		0201015000NRG25160520242032509 16/05/2024 Chinnaaramma 0201015WL039783 Chinnaaramma 00684 APGV0001183 965 965 Processed 22/05/2024 4222110111 MRS CHINNARAMMA PALLI STATE BANK OF INDIA(508548)
491 Kothuru AP-01-015-016-023/010014
(BAMMIDI) 		0201015000NRG25160520242032508 16/05/2024 Simmayya 0201015WL039783 Simmayya 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110109 Mr SIMMAYYA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kothuru AP-01-015-016-023/010016
(BAMMIDI) 		0201015000NRG25160520242032511 16/05/2024 Parvati 0201015WL039783 Parvati 00684 APGV0001183 241 241 Processed 22/05/2024 4222110045 MRS RAGOLU PARVATHI STATE BANK OF INDIA(508548)
493 Kothuru AP-01-015-016-023/010017
(BAMMIDI) 		0201015000NRG25160520242032512 16/05/2024 Varalaxmi 0201015WL039783 Varalaxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110343 Mrs GURRALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-016-023/010019
(BAMMIDI) 		0201015000NRG25160520242032513 16/05/2024 Boddepali Ramarao 0201015WL039783 Boddepali Ramarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110239 Mr BODDEPALLI RAMA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
495 Kothuru AP-01-015-016-023/010020
(BAMMIDI) 		0201015000NRG25160520242032514 16/05/2024 Laxmi 0201015WL039783 Laxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110107 Mrs VAIKUNTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-016-023/010020
(BAMMIDI) 		0201015000NRG25160520242032515 16/05/2024 UNGARADA SAYAMMA 0201015WL039783 UNGARADA SAYAMMA 00684 APGV0001183 965 965 Processed 22/05/2024 4222110329 UNGARADA SAYAMMA UNION BANK OF INDIA(508500)
497 Kothuru AP-01-015-016-023/010021
(BAMMIDI) 		0201015000NRG25160520242032516 16/05/2024 Polamma 0201015WL039783 Polamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110129 Mrs KALAGATI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kothuru AP-01-015-016-023/010024
(BAMMIDI) 		0201015000NRG25160520242032518 16/05/2024 Santhamma 0201015WL039783 Santhamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110039 Mrs ROGOLU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kothuru AP-01-015-016-023/010024
(BAMMIDI) 		0201015000NRG25160520242032517 16/05/2024 Sundhararao 0201015WL039783 Sundhararao 00684 APGV0001183 965 965 Processed 22/05/2024 4222110340 Mr RAGOLU SUNDHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kothuru AP-01-015-016-023/010025
(BAMMIDI) 		0201015000NRG25160520242032519 16/05/2024 Tellamma 0201015WL039783 Tellamma 00684 APGV0001183 965 965 Processed 22/05/2024 4222110020 Mrs DUKKA TELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kothuru AP-01-015-016-023/010027
(BAMMIDI) 		0201015000NRG25160520242032523 16/05/2024 Aruna 0201015WL039783 Aruna 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110315 Mrs BODDEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kothuru AP-01-015-016-023/010027
(BAMMIDI) 		0201015000NRG25160520242032522 16/05/2024 Trinadharao 0201015WL039783 Trinadharao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110040 MR BODDEPALLI TRINADHA RAO STATE BANK OF INDIA(508548)
503 Kothuru AP-01-015-016-023/010028
(BAMMIDI) 		0201015000NRG25160520242032524 16/05/2024 Chittamma 0201015WL039783 Chittamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110070 Mrs DANDI CHOTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kothuru AP-01-015-016-023/010029
(BAMMIDI) 		0201015000NRG25160520242032525 16/05/2024 Jaggamma 0201015WL039783 Jaggamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110120 MRS JAGGAMMA DUKKA STATE BANK OF INDIA(508548)
505 Kothuru AP-01-015-016-023/010031
(BAMMIDI) 		0201015000NRG25160520242032527 16/05/2024 Chaayamma 0201015WL039783 Chaayamma 00684 APGV0001183 965 965 Processed 22/05/2024 4222109998 Mrs RAGOLU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kothuru AP-01-015-016-023/010033
(BAMMIDI) 		0201015000NRG25160520242032528 16/05/2024 Tavitayya 0201015WL039783 Tavitayya 00684 APGV0001183 724 724 Processed 22/05/2024 4222110366 Mr DUKKA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kothuru AP-01-015-016-023/010040
(BAMMIDI) 		0201015000NRG25160520242032531 16/05/2024 Raajulu 0201015WL039783 Raajulu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110006 Mrs RANASTALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kothuru AP-01-015-016-023/010042
(BAMMIDI) 		0201015000NRG25160520242032535 16/05/2024 Hindhamma 0201015WL039783 Hindhamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110164 Mrs ANNEEPU INDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kothuru AP-01-015-016-023/010042
(BAMMIDI) 		0201015000NRG25160520242032534 16/05/2024 Mukhundha 0201015WL039783 Mukhundha 00684 APGV0001183 965 965 Processed 22/05/2024 4222110376 MR ANNEPU DASARADHARAO STATE BANK OF INDIA(508548)
510 Kothuru AP-01-015-016-023/010042
(BAMMIDI) 		0201015000NRG25160520242032533 16/05/2024 Sanjeevurao 0201015WL039783 Sanjeevurao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110022 ANNEPU SANJEEVA RAO UNION BANK OF INDIA(508500)
511 Kothuru AP-01-015-016-023/010044
(BAMMIDI) 		0201015000NRG25160520242032538 16/05/2024 Punyavati 0201015WL039783 Punyavati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110186 Mrs BODDAPALLI PUNYAVATHI WO SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-016-023/010044
(BAMMIDI) 		0201015000NRG25160520242032537 16/05/2024 Simhachalam 0201015WL039783 Simhachalam 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110379 Mr BODDEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kothuru AP-01-015-016-023/010045
(BAMMIDI) 		0201015000NRG25160520242032539 16/05/2024 Venkatalaxmi 0201015WL039783 Venkatalaxmi 00684 APGV0001183 724 724 Processed 22/05/2024 4222109989 Mrs DAVILI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-016-023/010048
(BAMMIDI) 		0201015000NRG25160520242032542 16/05/2024 Dilleshwararao 0201015WL039783 Dilleshwararao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110058 MR DHILLESWARA RAO GUNA STATE BANK OF INDIA(508548)
515 Kothuru AP-01-015-016-023/010048
(BAMMIDI) 		0201015000NRG25160520242032541 16/05/2024 Gopaalu 0201015WL039783 Gopaalu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110059 Mr GUNA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kothuru AP-01-015-016-023/010048
(BAMMIDI) 		0201015000NRG25160520242032543 16/05/2024 Krishanaveni 0201015WL039783 Krishanaveni 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110169 Mrs GUNA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-016-023/010052
(BAMMIDI) 		0201015000NRG25160520242032545 16/05/2024 Adhilaxmi 0201015WL039783 Adhilaxmi 00684 APGV0001183 482 482 Processed 22/05/2024 4222110215 Mrs RAGOLU ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-016-023/010054
(BAMMIDI) 		0201015000NRG25160520242032547 16/05/2024 Laxmikantham 0201015WL039783 Laxmikantham 00684 APGV0001183 724 724 Processed 22/05/2024 4222110101 Mrs BARRI LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kothuru AP-01-015-016-023/010054
(BAMMIDI) 		0201015000NRG25160520242032546 16/05/2024 Vaikuntarao 0201015WL039783 Vaikuntarao 00684 APGV0001183 241 241 Processed 22/05/2024 4222110085 Mr BARRI VAIKUNTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kothuru AP-01-015-016-023/010055
(BAMMIDI) 		0201015000NRG25160520242032549 16/05/2024 Damayanti 0201015WL039783 Damayanti 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110344 Mrs GUNA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kothuru AP-01-015-016-023/010055
(BAMMIDI) 		0201015000NRG25160520242032548 16/05/2024 Dasharadaraavu 0201015WL039783 Dasharadaraavu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110370 Mr GUNA DASARADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-016-023/010060
(BAMMIDI) 		0201015000NRG25160520242032551 16/05/2024 Akkamma 0201015WL039783 Akkamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110016 BARRI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Kothuru AP-01-015-016-023/010060
(BAMMIDI) 		0201015000NRG25160520242032550 16/05/2024 Chinnarao 0201015WL039783 Chinnarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110353 Mr BARRI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-016-023/010064
(BAMMIDI) 		0201015000NRG25160520242032554 16/05/2024 Erranna 0201015WL039783 Erranna 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110013 BARRI ERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Kothuru AP-01-015-016-023/010064
(BAMMIDI) 		0201015000NRG25160520242032555 16/05/2024 Yamuna 0201015WL039783 Yamuna 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110015 Mrs BARRI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kothuru AP-01-015-016-023/010065
(BAMMIDI) 		0201015000NRG25160520242032556 16/05/2024 Prasaadarao 0201015WL039783 Prasaadarao 00684 APGV0001183 965 965 Processed 22/05/2024 4222110014 Mr BARRI PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kothuru AP-01-015-016-023/010065
(BAMMIDI) 		0201015000NRG25160520242032557 16/05/2024 Tejavati 0201015WL039783 Tejavati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110090 Mrs BARRI TEJALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kothuru AP-01-015-016-023/010073
(BAMMIDI) 		0201015000NRG25160520242032560 16/05/2024 Acchodu 0201015WL039783 Acchodu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110298 Mr GOTIVADA ACCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kothuru AP-01-015-016-023/010073
(BAMMIDI) 		0201015000NRG25160520242032561 16/05/2024 Chinnammadu 0201015WL039783 Chinnammadu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110064 Mrs GOTIVADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kothuru AP-01-015-016-023/010075
(BAMMIDI) 		0201015000NRG25160520242032562 16/05/2024 Arudramma 0201015WL039783 Arudramma 00684 APGV0001183 965 965 Processed 22/05/2024 4222110181 Mrs BAIRI ARUDRAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kothuru AP-01-015-016-023/010081
(BAMMIDI) 		0201015000NRG25160520242032566 16/05/2024 Dontukurthy Nirmala 0201015WL039783 Dontukurthy Nirmala 00684 APGV0001183 724 724 Processed 22/05/2024 4222110224 MRS DONTUKURTHY NIRMALA STATE BANK OF INDIA(508548)
532 Kothuru AP-01-015-016-023/010081
(BAMMIDI) 		0201015000NRG25160520242032565 16/05/2024 Simhachalam 0201015WL039783 Simhachalam 00684 APGV0001183 724 724 Processed 22/05/2024 4222110304 Mr DONTUKURTHY SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
533 Kothuru AP-01-015-016-023/010082
(BAMMIDI) 		0201015000NRG25160520242032567 16/05/2024 Appalanaayudu 0201015WL039783 Appalanaayudu 00684 APGV0001183 965 965 Processed 22/05/2024 4222110321 Mr PEDADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kothuru AP-01-015-016-023/010082
(BAMMIDI) 		0201015000NRG25160520242032568 16/05/2024 Mahalaxmi 0201015WL039783 Mahalaxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110322 PEDADA MAHALAXMI UNION BANK OF INDIA(508500)
535 Kothuru AP-01-015-016-023/010083
(BAMMIDI) 		0201015000NRG25160520242032569 16/05/2024 Ammannamma 0201015WL039783 Ammannamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110179 Mrs MOJJADA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kothuru AP-01-015-016-023/010084
(BAMMIDI) 		0201015000NRG25160520242032570 16/05/2024 Vanajaakshi 0201015WL039783 Vanajaakshi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110334 Mrs CHINTADA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-016-023/010085
(BAMMIDI) 		0201015000NRG25160520242032572 16/05/2024 Govindharao 0201015WL039783 Govindharao 00684 APGV0001183 965 965 Processed 22/05/2024 4222110105 Mr GANDEM GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kothuru AP-01-015-016-023/010085
(BAMMIDI) 		0201015000NRG25160520242032571 16/05/2024 Kalavati 0201015WL039783 Kalavati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110178 Mrs GANDEM KALAVATHI W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kothuru AP-01-015-016-023/010092
(BAMMIDI) 		0201015000NRG25160520242032573 16/05/2024 Prakaashu 0201015WL039783 Prakaashu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110128 Mr METTA PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kothuru AP-01-015-016-023/010092
(BAMMIDI) 		0201015000NRG25160520242032574 16/05/2024 Sudharamma 0201015WL039783 Sudharamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110189 Mrs METTA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kothuru AP-01-015-016-023/010094
(BAMMIDI) 		0201015000NRG25160520242032577 16/05/2024 Naarayana 0201015WL039783 Naarayana 00684 APGV0001183 965 965 Processed 22/05/2024 4222110317 Mrs GOONA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kothuru AP-01-015-016-023/010095
(BAMMIDI) 		0201015000NRG25160520242032578 16/05/2024 Chinnammi 0201015WL039783 Chinnammi 00684 APGV0001183 965 965 Processed 22/05/2024 4222110155 Mrs BAMMIDI CHINNAMMI W O KRISHNA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kothuru AP-01-015-016-023/010096
(BAMMIDI) 		0201015000NRG25160520242032580 16/05/2024 Ravanamma 0201015WL039783 Ravanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110316 Mrs DEVILI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kothuru AP-01-015-016-023/010096
(BAMMIDI) 		0201015000NRG25160520242032579 16/05/2024 Varahalu 0201015WL039783 Varahalu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110312 Mr DAVILI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kothuru AP-01-015-016-023/010099
(BAMMIDI) 		0201015000NRG25160520242032582 16/05/2024 Saraswati 0201015WL039783 Saraswati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110349 BYRI SARASWATHI W O SEETAYYA UNION BANK OF INDIA(508500)
546 Kothuru AP-01-015-016-023/010100
(BAMMIDI) 		0201015000NRG25160520242032583 16/05/2024 Dasamayya 0201015WL039783 Dasamayya 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110342 Mr BYRI DASAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kothuru AP-01-015-016-023/010104
(BAMMIDI) 		0201015000NRG25160520242032586 16/05/2024 Dharmarao 0201015WL039783 Dharmarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110300 Mr METTA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kothuru AP-01-015-016-023/010104
(BAMMIDI) 		0201015000NRG25160520242032587 16/05/2024 Vajram 0201015WL039783 Vajram 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110188 Mrs METTA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kothuru AP-01-015-016-023/010106
(BAMMIDI) 		0201015000NRG25160520242032588 16/05/2024 Bhaaskararao 0201015WL039783 Bhaaskararao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110309 ANNEPU BHASKAR RAO UNION BANK OF INDIA(508500)
550 Kothuru AP-01-015-016-023/010108
(BAMMIDI) 		0201015000NRG25160520242032590 16/05/2024 neelaveni 0201015WL039783 neelaveni 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110364 Mrs PEDADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kothuru AP-01-015-016-023/010110
(BAMMIDI) 		0201015000NRG25160520242032591 16/05/2024 Uttara 0201015WL039783 Uttara 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110160 Mrs CHINTADA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kothuru AP-01-015-016-023/010112
(BAMMIDI) 		0201015000NRG25160520242032592 16/05/2024 Choudari 0201015WL039783 Choudari 00684 APGV0001183 724 724 Processed 22/05/2024 4222110310 MR CHOWDARY ANNEPU STATE BANK OF INDIA(508548)
553 Kothuru AP-01-015-016-023/010112
(BAMMIDI) 		0201015000NRG25160520242032593 16/05/2024 Vijiya 0201015WL039783 Vijiya 00684 APGV0001183 482 482 Processed 22/05/2024 4222110047 MRS VIJAYA ANNEPU STATE BANK OF INDIA(508548)
554 Kothuru AP-01-015-016-023/010116
(BAMMIDI) 		0201015000NRG25160520242032595 16/05/2024 Ammanna 0201015WL039783 Ammanna 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110190 Mrs DHAVILI AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kothuru AP-01-015-016-023/010119
(BAMMIDI) 		0201015000NRG25160520242032596 16/05/2024 Ramulamma 0201015WL039783 Ramulamma 00684 APGV0001183 724 724 Processed 22/05/2024 4222110159 Mrs KUNA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kothuru AP-01-015-016-023/010123
(BAMMIDI) 		0201015000NRG25160520242032599 16/05/2024 Chilakamma 0201015WL039783 Chilakamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110152 Mrs THUMMINENI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kothuru AP-01-015-016-023/010124
(BAMMIDI) 		0201015000NRG25160520242032601 16/05/2024 Damayanti 0201015WL039783 Damayanti 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110038 Mrs VAMBARAVALLI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kothuru AP-01-015-016-023/010132
(BAMMIDI) 		0201015000NRG25160520242032603 16/05/2024 Bodayya 0201015WL039783 Bodayya 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110042 Mr GUNA BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kothuru AP-01-015-016-023/010132
(BAMMIDI) 		0201015000NRG25160520242032604 16/05/2024 Raadhamma 0201015WL039783 Raadhamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110046 Mrs GUNA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kothuru AP-01-015-016-023/010135
(BAMMIDI) 		0201015000NRG25160520242032605 16/05/2024 Varalaxmi 0201015WL039783 Varalaxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110193 Mrs CHAPARA VARALAKSHMI WO RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kothuru AP-01-015-016-023/010136
(BAMMIDI) 		0201015000NRG25160520242032607 16/05/2024 Tulasamma 0201015WL039783 Tulasamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110035 Mrs CHITTI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kothuru AP-01-015-016-023/010139
(BAMMIDI) 		0201015000NRG25160520242032608 16/05/2024 Appalanarasamma 0201015WL039783 Appalanarasamma 00684 APGV0001183 965 965 Processed 22/05/2024 4222110165 Mrs CHAPARA APPALANARASAMMA W O SIMHAC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kothuru AP-01-015-016-023/010140
(BAMMIDI) 		0201015000NRG25160520242032609 16/05/2024 Punyavati 0201015WL039783 Punyavati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110339 Mrs CHAPARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kothuru AP-01-015-016-023/010141
(BAMMIDI) 		0201015000NRG25160520242032610 16/05/2024 Parvati 0201015WL039783 Parvati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110050 CHINTADA PARVATHI UNION BANK OF INDIA(508500)
565 Kothuru AP-01-015-016-023/010151
(BAMMIDI) 		0201015000NRG25160520242032614 16/05/2024 Kumaari 0201015WL039783 Kumaari 00684 APGV0001183 965 965 Processed 22/05/2024 4222110319 Mrs GANDEM DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kothuru AP-01-015-016-023/010152
(BAMMIDI) 		0201015000NRG25160520242032615 16/05/2024 Laxmi 0201015WL039783 Laxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110204 Mrs LAXMI GANDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-016-023/010153
(BAMMIDI) 		0201015000NRG25160520242032617 16/05/2024 Laxmi 0201015WL039783 Laxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110158 Mrs GANDEM LAKSHMI W O TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kothuru AP-01-015-016-023/010153
(BAMMIDI) 		0201015000NRG25160520242032616 16/05/2024 Tirupatirao 0201015WL039783 Tirupatirao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110121 Mr GANDEM TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kothuru AP-01-015-016-023/010155
(BAMMIDI) 		0201015000NRG25160520242032619 16/05/2024 Acchamma 0201015WL039783 Acchamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222109990 Mrs BODDEPALLI ACCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kothuru AP-01-015-016-023/010157
(BAMMIDI) 		0201015000NRG25160520242032621 16/05/2024 Krishanaveni 0201015WL039783 Krishanaveni 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110307 Mrs VAMBARAVELLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-016-023/010157
(BAMMIDI) 		0201015000NRG25160520242032620 16/05/2024 Raamabaabu 0201015WL039783 Raamabaabu 00684 APGV0001183 965 965 Processed 22/05/2024 4222110075 Mr VAMBARAVALLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kothuru AP-01-015-016-023/010166
(BAMMIDI) 		0201015000NRG25160520242032623 16/05/2024 Erramma 0201015WL039783 Erramma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110027 Mrs AMBATI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kothuru AP-01-015-016-023/010167
(BAMMIDI) 		0201015000NRG25160520242032624 16/05/2024 Varalamma 0201015WL039783 Varalamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110365 Mrs SANALA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-016-023/010168
(BAMMIDI) 		0201015000NRG25160520242032625 16/05/2024 Vaikuntarao 0201015WL039783 Vaikuntarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110338 Mr GUNA VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-016-023/010169
(BAMMIDI) 		0201015000NRG25160520242032627 16/05/2024 Gourinaayudu 0201015WL039783 Gourinaayudu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110314 Mrs SEGIRIPELLI GOURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kothuru AP-01-015-016-023/010169
(BAMMIDI) 		0201015000NRG25160520242032628 16/05/2024 Uttaramma 0201015WL039783 Uttaramma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110313 Miss SIGIRIPELLI UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kothuru AP-01-015-016-023/010170
(BAMMIDI) 		0201015000NRG25160520242032629 16/05/2024 Lacchamma 0201015WL039783 Lacchamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222109988 Mrs LAKHINENI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kothuru AP-01-015-016-023/010173
(BAMMIDI) 		0201015000NRG25160520242032630 16/05/2024 Narayanamma 0201015WL039783 Narayanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110184 Mrs PONNADA NARAYANAMMA WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kothuru AP-01-015-016-023/010174
(BAMMIDI) 		0201015000NRG25160520242032632 16/05/2024 Saraswati 0201015WL039783 Saraswati 00684 APGV0001183 965 965 Processed 22/05/2024 4222110044 Mrs BAGADI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kothuru AP-01-015-016-023/010174
(BAMMIDI) 		0201015000NRG25160520242032631 16/05/2024 Satyam 0201015WL039783 Satyam 00684 APGV0001183 724 724 Processed 22/05/2024 4222110043 Mr BAGADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kothuru AP-01-015-016-023/010176
(BAMMIDI) 		0201015000NRG25160520242032633 16/05/2024 Dasaradaraavu 0201015WL039783 Dasaradaraavu 00684 APGV0001183 482 482 Processed 22/05/2024 4222110289 Mr DASARADHA RAO GUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kothuru AP-01-015-016-023/010176
(BAMMIDI) 		0201015000NRG25160520242032634 16/05/2024 Krishanaveni 0201015WL039783 Krishanaveni 00684 APGV0001183 965 965 Processed 22/05/2024 4222109992 Mrs GUNA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-016-023/010177
(BAMMIDI) 		0201015000NRG25160520242032635 16/05/2024 Kantunaayudu 0201015WL039783 Kantunaayudu 00684 APGV0001183 965 965 Processed 22/05/2024 4222110065 Mr GUNA KANTU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kothuru AP-01-015-016-023/010183
(BAMMIDI) 		0201015000NRG25160520242032636 16/05/2024 Bharati 0201015WL039783 Bharati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110378 Mrs GUNA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-016-023/010185
(BAMMIDI) 		0201015000NRG25160520242032638 16/05/2024 Jayalaxmi 0201015WL039783 Jayalaxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110308 Mrs PEDADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kothuru AP-01-015-016-023/010185
(BAMMIDI) 		0201015000NRG25160520242032637 16/05/2024 Prabhakarrao 0201015WL039783 Prabhakarrao 00684 APGV0001183 724 724 Processed 22/05/2024 4222110341 Mr PEDADA PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kothuru AP-01-015-016-023/010186
(BAMMIDI) 		0201015000NRG25160520242032641 16/05/2024 Gouramma 0201015WL039783 Gouramma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110084 Mrs BAGADI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kothuru AP-01-015-016-023/010186
(BAMMIDI) 		0201015000NRG25160520242032640 16/05/2024 Jaanakiraamayya 0201015WL039783 Jaanakiraamayya 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110082 Mr BAGADHI JANAKARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-016-023/010189
(BAMMIDI) 		0201015000NRG25160520242032642 16/05/2024 Chinnamma 0201015WL039783 Chinnamma 00684 APGV0001183 724 724 Processed 22/05/2024 4222109987 Mrs PEDADA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kothuru AP-01-015-016-023/010190
(BAMMIDI) 		0201015000NRG25160520242032643 16/05/2024 Appamma 0201015WL039783 Appamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110357 Mrs LAKHINENI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kothuru AP-01-015-016-023/010192
(BAMMIDI) 		0201015000NRG25160520242032645 16/05/2024 Narayanamma 0201015WL039783 Narayanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110192 Mrs VAMBARAVELLI NARAYANAMMA WO VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kothuru AP-01-015-016-023/010192
(BAMMIDI) 		0201015000NRG25160520242032644 16/05/2024 Venkatarao 0201015WL039783 Venkatarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110299 Mr VAMBARAVELLI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kothuru AP-01-015-016-023/010196
(BAMMIDI) 		0201015000NRG25160520242032646 16/05/2024 Satyavati 0201015WL039783 Satyavati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110086 Mrs BANKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-016-023/010197
(BAMMIDI) 		0201015000NRG25160520242032647 16/05/2024 Chinnababu 0201015WL039783 Chinnababu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110003 Mr BARRI CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kothuru AP-01-015-016-023/010197
(BAMMIDI) 		0201015000NRG25160520242032648 16/05/2024 Chittamma 0201015WL039783 Chittamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110072 Mrs BARRI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-016-023/010198
(BAMMIDI) 		0201015000NRG25160520242032649 16/05/2024 Suseela 0201015WL039783 Suseela 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110278 Mrs SUSEELA DANETI WO MADHUSUDHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kothuru AP-01-015-016-023/010201
(BAMMIDI) 		0201015000NRG25160520242032650 16/05/2024 Sarojinamma 0201015WL039783 Sarojinamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222109991 Mrs DAVILI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kothuru AP-01-015-016-023/010203
(BAMMIDI) 		0201015000NRG25160520242032651 16/05/2024 Ravanamma 0201015WL039783 Ravanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110161 Mrs RAVANAMMA BUDUMURU W O SHANMUKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kothuru AP-01-015-016-023/010205
(BAMMIDI) 		0201015000NRG25160520242032653 16/05/2024 Dashaalamma 0201015WL039783 Dashaalamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110100 Mrs ANNEPU DASALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kothuru AP-01-015-016-023/010205
(BAMMIDI) 		0201015000NRG25160520242032652 16/05/2024 Shreenivasulu 0201015WL039783 Shreenivasulu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110087 Mr ANNEPU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kothuru AP-01-015-016-023/010206
(BAMMIDI) 		0201015000NRG25160520242032655 16/05/2024 Mahalaxmi 0201015WL039783 Mahalaxmi 00684 APGV0001183 724 724 Processed 22/05/2024 4222110073 Mrs MANDALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kothuru AP-01-015-016-023/010207
(BAMMIDI) 		0201015000NRG25160520242032656 16/05/2024 Venkatamma 0201015WL039783 Venkatamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110028 Mrs ANNEPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kothuru AP-01-015-016-023/010209
(BAMMIDI) 		0201015000NRG25160520242032657 16/05/2024 Laxmi 0201015WL039783 Laxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110034 Mrs GURUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kothuru AP-01-015-016-023/010212
(BAMMIDI) 		0201015000NRG25160520242032659 16/05/2024 Govindamma 0201015WL039783 Govindamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110000 Mrs GOONA GOVINDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
605 Kothuru AP-01-015-016-023/010212
(BAMMIDI) 		0201015000NRG25160520242032658 16/05/2024 Vaikuntarao 0201015WL039783 Vaikuntarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110288 Mr GOONA VAIKANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-016-023/010216
(BAMMIDI) 		0201015000NRG25160520242032662 16/05/2024 Narayanamma 0201015WL039783 Narayanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110029 Mrs KUNA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-016-023/010218
(BAMMIDI) 		0201015000NRG25160520242032663 16/05/2024 Narasamma 0201015WL039783 Narasamma 00684 APGV0001183 965 965 Processed 22/05/2024 4222110373 Mrs GOONA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kothuru AP-01-015-016-023/010220
(BAMMIDI) 		0201015000NRG25160520242032665 16/05/2024 Adilaxmi 0201015WL039783 Adilaxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110352 Mrs KANCHARAPU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kothuru AP-01-015-016-023/010220
(BAMMIDI) 		0201015000NRG25160520242032664 16/05/2024 Rammurti 0201015WL039783 Rammurti 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110354 Mr KANCHARAPU RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kothuru AP-01-015-016-023/010222
(BAMMIDI) 		0201015000NRG25160520242032667 16/05/2024 Brunda 0201015WL039783 Brunda 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110048 Mrs CHAPARA BRUNDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kothuru AP-01-015-016-023/010222
(BAMMIDI) 		0201015000NRG25160520242032666 16/05/2024 Tirupatirao 0201015WL039783 Tirupatirao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110049 Mr CHAPARA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-016-023/010224
(BAMMIDI) 		0201015000NRG25160520242032669 16/05/2024 Dashaalamma 0201015WL039783 Dashaalamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110110 Mrs SEEPANI DASALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kothuru AP-01-015-016-023/010224
(BAMMIDI) 		0201015000NRG25160520242032668 16/05/2024 Kuramayya 0201015WL039783 Kuramayya 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110112 Mr SEEPANA KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-016-023/010226
(BAMMIDI) 		0201015000NRG25160520242032671 16/05/2024 Indamma 0201015WL039783 Indamma 00684 APGV0001183 965 965 Processed 22/05/2024 4222110133 Mrs KORADA HINDHU AMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kothuru AP-01-015-016-023/010226
(BAMMIDI) 		0201015000NRG25160520242032670 16/05/2024 Ramarao 0201015WL039783 Ramarao 00684 APGV0001183 965 965 Processed 22/05/2024 4222110102 Mr KORADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kothuru AP-01-015-016-023/010230
(BAMMIDI) 		0201015000NRG25160520242032672 16/05/2024 Dugaraju 0201015WL039783 Dugaraju 00684 APGV0001183 724 724 Processed 22/05/2024 4222110301 Mr GUNA DUGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kothuru AP-01-015-016-023/010230
(BAMMIDI) 		0201015000NRG25160520242032673 16/05/2024 Rupamma 0201015WL039783 Rupamma 00684 APGV0001183 724 724 Processed 22/05/2024 4222110302 Mrs GUNA RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-016-023/010232
(BAMMIDI) 		0201015000NRG25160520242032675 16/05/2024 Chilakamma 0201015WL039783 Chilakamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110361 Mrs SIPANA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-016-023/010232
(BAMMIDI) 		0201015000NRG25160520242032674 16/05/2024 Govindarao 0201015WL039783 Govindarao 00684 APGV0001183 965 965 Processed 22/05/2024 4222110063 Mr SEEPANA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-016-023/010233
(BAMMIDI) 		0201015000NRG25160520242032676 16/05/2024 Mohanarao 0201015WL039783 Mohanarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110069 Mr BARRI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-016-023/010233
(BAMMIDI) 		0201015000NRG25160520242032677 16/05/2024 Tulasamma 0201015WL039783 Tulasamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110078 Mrs BARRI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kothuru AP-01-015-016-023/010240
(BAMMIDI) 		0201015000NRG25160520242032679 16/05/2024 Usha 0201015WL039783 Usha 00684 APGV0001183 724 724 Processed 22/05/2024 4222110296 Mrs VAJJA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-016-023/010241
(BAMMIDI) 		0201015000NRG25160520242032680 16/05/2024 Ammanna 0201015WL039783 Ammanna 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110335 Mrs GUNA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-016-023/010242
(BAMMIDI) 		0201015000NRG25160520242032681 16/05/2024 Apparao 0201015WL039783 Apparao 00684 APGV0001183 965 965 Processed 22/05/2024 4222110098 Mr DONTIKURTHI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-016-023/010243
(BAMMIDI) 		0201015000NRG25160520242032682 16/05/2024 Usha 0201015WL039783 Usha 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110166 Mrs MANDALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-016-023/010251
(BAMMIDI) 		0201015000NRG25160520242032683 16/05/2024 Kasivshiwanadham 0201015WL039783 Kasivshiwanadham 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110345 Mr BAGADI KASIVISHWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-016-023/010252
(BAMMIDI) 		0201015000NRG25160520242032686 16/05/2024 Chinnammi 0201015WL039783 Chinnammi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222109993 Mrs PEDADA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kothuru AP-01-015-016-023/010252
(BAMMIDI) 		0201015000NRG25160520242032685 16/05/2024 Laxmanarao 0201015WL039783 Laxmanarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110074 Mr PEDADA LKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-016-023/010255
(BAMMIDI) 		0201015000NRG25160520242032687 16/05/2024 Daliraju 0201015WL039783 Daliraju 00684 APGV0001183 965 965 Processed 22/05/2024 4222110351 MR VAMBARAVELLI DALEM TIRUPATI VENKATESW STATE BANK OF INDIA(508548)
630 Kothuru AP-01-015-016-023/010261
(BAMMIDI) 		0201015000NRG25160520242032689 16/05/2024 Lacchannadora 0201015WL039783 Lacchannadora 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110057 Mr GANGANNADORA LACHANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kothuru AP-01-015-016-023/010261
(BAMMIDI) 		0201015000NRG25160520242032690 16/05/2024 Reyyamma 0201015WL039783 Reyyamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110056 Mrs GANGANNADORA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-016-023/010264
(BAMMIDI) 		0201015000NRG25160520242032691 16/05/2024 Parvatheesam 0201015WL039783 Parvatheesam 00684 APGV0001183 482 482 Processed 22/05/2024 4222109986 Mr VAMBARAVELLI PARVATHESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-016-023/010264
(BAMMIDI) 		0201015000NRG25160520242032692 16/05/2024 Vanajaakshi 0201015WL039783 Vanajaakshi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110374 Mrs VAMBARAVELLI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kothuru AP-01-015-016-023/010265
(BAMMIDI) 		0201015000NRG25160520242032693 16/05/2024 GANDEM SUJATHA 0201015WL039783 GANDEM SUJATHA 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110202 Mrs GANDEM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-016-023/010266
(BAMMIDI) 		0201015000NRG25160520242032695 16/05/2024 Annapuramma 0201015WL039783 Annapuramma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110149 Mrs ROWTU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kothuru AP-01-015-016-023/010266
(BAMMIDI) 		0201015000NRG25160520242032694 16/05/2024 Endayya 0201015WL039783 Endayya 00684 APGV0001183 724 724 Processed 22/05/2024 4222110346 Mr ROUTHU ENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-016-023/010272
(BAMMIDI) 		0201015000NRG25160520242032698 16/05/2024 Krishanaveni 0201015WL039783 Krishanaveni 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110017 Mrs KARUKOLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-016-023/010272
(BAMMIDI) 		0201015000NRG25160520242032697 16/05/2024 Suryanarayana 0201015WL039783 Suryanarayana 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110041 Mr KARUKOLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-016-023/010273
(BAMMIDI) 		0201015000NRG25160520242032699 16/05/2024 Gunavathi 0201015WL039783 Gunavathi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110092 Mrs CHINTADA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-016-023/010276
(BAMMIDI) 		0201015000NRG25160520242032700 16/05/2024 Polayya 0201015WL039783 Polayya 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110099 Mr GANDAM POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-016-023/010276
(BAMMIDI) 		0201015000NRG25160520242032701 16/05/2024 Vamaskhi 0201015WL039783 Vamaskhi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110080 Mrs GANDAM VAMAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-016-023/010279
(BAMMIDI) 		0201015000NRG25160520242032702 16/05/2024 Sulochana 0201015WL039783 Sulochana 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110066 Mrs VAMBARAVILLI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kothuru AP-01-015-016-023/010280
(BAMMIDI) 		0201015000NRG25160520242032704 16/05/2024 Jyoti 0201015WL039783 Jyoti 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110024 Mrs CHINTADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-016-023/010280
(BAMMIDI) 		0201015000NRG25160520242032703 16/05/2024 Ramurti 0201015WL039783 Ramurti 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110062 Mr CHINTADA RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kothuru AP-01-015-016-023/010283
(BAMMIDI) 		0201015000NRG25160520242032707 16/05/2024 Tejamma 0201015WL039783 Tejamma 00684 APGV0001183 482 482 Processed 22/05/2024 4222110068 Mrs DONTIKURTHY TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kothuru AP-01-015-016-023/010283
(BAMMIDI) 		0201015000NRG25160520242032706 16/05/2024 Venkatarao 0201015WL039783 Venkatarao 00684 APGV0001183 965 965 Processed 22/05/2024 4222110067 Mr DONTIKURTI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kothuru AP-01-015-016-023/010284
(BAMMIDI) 		0201015000NRG25160520242032709 16/05/2024 Aruna 0201015WL039783 Aruna 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222109997 Mrs DONTHUKURTHI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kothuru AP-01-015-016-023/010285
(BAMMIDI) 		0201015000NRG25160520242032710 16/05/2024 Narayanamma 0201015WL039783 Narayanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110336 Mrs CHINTHADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-016-023/010287
(BAMMIDI) 		0201015000NRG25160520242032712 16/05/2024 Laxmi 0201015WL039783 Laxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110134 SEEPANA LAXMI UNION BANK OF INDIA(508500)
650 Kothuru AP-01-015-016-023/010287
(BAMMIDI) 		0201015000NRG25160520242032711 16/05/2024 Rambabu 0201015WL039783 Rambabu 00684 APGV0001183 724 724 Processed 22/05/2024 4222110079 Mr SEEPANA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-016-023/010289
(BAMMIDI) 		0201015000NRG25160520242032713 16/05/2024 Sharada 0201015WL039783 Sharada 00684 APGV0001183 965 965 Processed 22/05/2024 4222110032 Mrs PEDADA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kothuru AP-01-015-016-023/010290
(BAMMIDI) 		0201015000NRG25160520242032715 16/05/2024 Sridevi 0201015WL039783 Sridevi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110094 Mrs PEDADA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kothuru AP-01-015-016-023/010291
(BAMMIDI) 		0201015000NRG25160520242032717 16/05/2024 Bharati 0201015WL039783 Bharati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110150 Mrs PEDDA BHARATHI W O UTTARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kothuru AP-01-015-016-023/010291
(BAMMIDI) 		0201015000NRG25160520242032716 16/05/2024 Uttararaju 0201015WL039783 Uttararaju 00684 APGV0001183 724 724 Processed 22/05/2024 4222110053 Mr PEDADA UTTARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kothuru AP-01-015-016-023/010292
(BAMMIDI) 		0201015000NRG25160520242032718 16/05/2024 Sarojinamma 0201015WL039783 Sarojinamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110093 MRS SAROJANAMMA RONANKI STATE BANK OF INDIA(508548)
656 Kothuru AP-01-015-016-023/010295
(BAMMIDI) 		0201015000NRG25160520242032719 16/05/2024 Krishanaveni 0201015WL039783 Krishanaveni 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110019 Mrs PANCHADI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kothuru AP-01-015-016-023/010297
(BAMMIDI) 		0201015000NRG25160520242032720 16/05/2024 Rajeswari 0201015WL039783 Rajeswari 00684 APGV0001183 482 482 Processed 22/05/2024 4222110055 Mrs GONDU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-016-023/010300
(BAMMIDI) 		0201015000NRG25160520242032721 16/05/2024 Narsunaidu 0201015WL039783 Narsunaidu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110283 Mr BARRI NARSUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-016-023/010300
(BAMMIDI) 		0201015000NRG25160520242032722 16/05/2024 Savitramma 0201015WL039783 Savitramma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222109995 Mrs BARRI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kothuru AP-01-015-016-023/010301
(BAMMIDI) 		0201015000NRG25160520242032724 16/05/2024 BARRI RAVANAMMA 0201015WL039783 BARRI RAVANAMMA 00684 APGV0001183 965 965 Processed 22/05/2024 4222110091 Mrs BARRI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kothuru AP-01-015-016-023/010301
(BAMMIDI) 		0201015000NRG25160520242032723 16/05/2024 Srinivas 0201015WL039783 Srinivas 00684 APGV0001183 965 965 Processed 22/05/2024 4222110106 Mr BARRI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kothuru AP-01-015-016-023/010302
(BAMMIDI) 		0201015000NRG25160520242032726 16/05/2024 Appojamma 0201015WL039783 Appojamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110362 Mrs CHINTADA APPOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kothuru AP-01-015-016-023/010302
(BAMMIDI) 		0201015000NRG25160520242032725 16/05/2024 Suryanarayana 0201015WL039783 Suryanarayana 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110320 Mr CHINTHADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kothuru AP-01-015-016-023/010305
(BAMMIDI) 		0201015000NRG25160520242032727 16/05/2024 Ramarao 0201015WL039783 Ramarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110306 Mr PEDADA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kothuru AP-01-015-016-023/010305
(BAMMIDI) 		0201015000NRG25160520242032728 16/05/2024 Saraswati 0201015WL039783 Saraswati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110061 Mrs PEDADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-016-023/010306
(BAMMIDI) 		0201015000NRG25160520242032729 16/05/2024 Sharvani 0201015WL039783 Sharvani 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110195 Mrs DAVILI SHARVANI WO SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kothuru AP-01-015-016-023/010308
(BAMMIDI) 		0201015000NRG25160520242032730 16/05/2024 Prabhavati 0201015WL039783 Prabhavati 00684 APGV0001183 965 965 Processed 22/05/2024 4222110303 Mrs LAVETI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kothuru AP-01-015-016-023/010310
(BAMMIDI) 		0201015000NRG25160520242032731 16/05/2024 Annapurnamma 0201015WL039783 Annapurnamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110033 Mrs GANDEM ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kothuru AP-01-015-016-023/010313
(BAMMIDI) 		0201015000NRG25160520242032733 16/05/2024 Kumari 0201015WL039783 Kumari 00684 APGV0001183 724 724 Processed 22/05/2024 4222110007 Mrs GUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kothuru AP-01-015-016-023/010313
(BAMMIDI) 		0201015000NRG25160520242032732 16/05/2024 Venkatarao 0201015WL039783 Venkatarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110368 Mr GUNA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kothuru AP-01-015-016-023/010317
(BAMMIDI) 		0201015000NRG25160520242032734 16/05/2024 Sarojini 0201015WL039783 Sarojini 00684 APGV0001183 965 965 Processed 22/05/2024 4222110157 Mrs KOPPALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kothuru AP-01-015-016-023/010318
(BAMMIDI) 		0201015000NRG25160520242032735 16/05/2024 BARRI BANAMMA 0201015WL039783 BARRI BANAMMA 00684 APGV0001183 724 724 Processed 22/05/2024 4222110096 Mrs BARRI BANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kothuru AP-01-015-016-023/010320
(BAMMIDI) 		0201015000NRG25160520242032736 16/05/2024 Rameesh 0201015WL039783 Rameesh 00684 APGV0001183 965 965 Processed 22/05/2024 4222110025 Mr KARUKOLA RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
674 Kothuru AP-01-015-016-023/010320
(BAMMIDI) 		0201015000NRG25160520242032737 16/05/2024 Swarnamma 0201015WL039783 Swarnamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110156 Mrs KORUKOLA SWARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kothuru AP-01-015-016-023/010328
(BAMMIDI) 		0201015000NRG25160520242032739 16/05/2024 Dalayya 0201015WL039783 Dalayya 00684 APGV0001183 241 241 Processed 22/05/2024 4222110002 Mr RAGOLU DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kothuru AP-01-015-016-023/010329
(BAMMIDI) 		0201015000NRG25160520242032740 16/05/2024 Appanna 0201015WL039783 Appanna 00684 APGV0001183 241 241 Processed 22/05/2024 4222110194 Mr RAGOLU APPANNA S 0 JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kothuru AP-01-015-016-023/010330
(BAMMIDI) 		0201015000NRG25160520242032742 16/05/2024 BARRI RAJESWARI 0201015WL039783 BARRI RAJESWARI 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110218 Mrs BARRI RAJASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kothuru AP-01-015-016-023/010331
(BAMMIDI) 		0201015000NRG25160520242032743 16/05/2024 Naarayanamma 0201015WL039783 Naarayanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110052 Mrs SANAPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kothuru AP-01-015-016-023/010333
(BAMMIDI) 		0201015000NRG25160520242032745 16/05/2024 Varalakshmi 0201015WL039783 Varalakshmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110347 Mrs KARUKOLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kothuru AP-01-015-016-023/010334
(BAMMIDI) 		0201015000NRG25160520242032749 16/05/2024 Dhanalakshmi 0201015WL039783 Dhanalakshmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110010 Mrs SIPANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kothuru AP-01-015-016-023/010342
(BAMMIDI) 		0201015000NRG25160520242032750 16/05/2024 Vanajaksxi 0201015WL039783 Vanajaksxi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222109999 MRS VANAJAKSHI GANDEM STATE BANK OF INDIA(508548)
682 Kothuru AP-01-015-016-023/010346
(BAMMIDI) 		0201015000NRG25160520242032751 16/05/2024 Jayamma 0201015WL039783 Jayamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110008 Mrs BARRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kothuru AP-01-015-016-023/010346
(BAMMIDI) 		0201015000NRG25160520242032752 16/05/2024 Santamma 0201015WL039783 Santamma 00684 APGV0001183 965 965 Processed 22/05/2024 4222110009 Mrs BARRI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kothuru AP-01-015-016-023/010353
(BAMMIDI) 		0201015000NRG25160520242032754 16/05/2024 Nilavani 0201015WL039783 Nilavani 00684 APGV0001183 965 965 Processed 22/05/2024 4222110153 Mrs KEVATI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kothuru AP-01-015-016-023/010353
(BAMMIDI) 		0201015000NRG25160520242032753 16/05/2024 Ramakrishana 0201015WL039783 Ramakrishana 00684 APGV0001183 965 965 Processed 22/05/2024 4222110077 Mr KEVATI RAMAKRISHNA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kothuru AP-01-015-016-023/010356
(BAMMIDI) 		0201015000NRG25160520242032755 16/05/2024 SARADA BODDUPALLI 0201015WL039783 SARADA BODDUPALLI 00684 APGV0001183 965 965 Processed 22/05/2024 4222110385 Mrs SARADA BODDUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-016-023/010357
(BAMMIDI) 		0201015000NRG25160520242032757 16/05/2024 PAPAMMA 0201015WL039783 PAPAMMA 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110217 MRS PAPAMMA BODDEPALLI STATE BANK OF INDIA(508548)
688 Kothuru AP-01-015-016-023/010359
(BAMMIDI) 		0201015000NRG25160520242032758 16/05/2024 Varalaxmi 0201015WL039783 Varalaxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110163 Mrs MOJURU VARALAXMI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kothuru AP-01-015-016-023/010361
(BAMMIDI) 		0201015000NRG25160520242032759 16/05/2024 Subhadramma 0201015WL039783 Subhadramma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110377 Mrs MOJURU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kothuru AP-01-015-016-023/010363
(BAMMIDI) 		0201015000NRG25160520242032760 16/05/2024 Baasker Raavu 0201015WL039783 Baasker Raavu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110294 Mr BARRI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kothuru AP-01-015-016-023/010365
(BAMMIDI) 		0201015000NRG25160520242032762 16/05/2024 Narayanamma 0201015WL039783 Narayanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110203 Mrs VAMBARAVILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kothuru AP-01-015-016-023/010367
(BAMMIDI) 		0201015000NRG25160520242032764 16/05/2024 Govindamma 0201015WL039783 Govindamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110176 Mrs SEEPANI GOVINDAMMA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-016-023/010367
(BAMMIDI) 		0201015000NRG25160520242032763 16/05/2024 Venkataramana 0201015WL039783 Venkataramana 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110297 Mr SEEPANA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-016-023/010369
(BAMMIDI) 		0201015000NRG25160520242032766 16/05/2024 Asiramma 0201015WL039783 Asiramma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110311 Mrs POLUMURU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-016-023/010369
(BAMMIDI) 		0201015000NRG25160520242032765 16/05/2024 POLUMURU KRISHNAMURTHY 0201015WL039783 POLUMURU KRISHNAMURTHY 00684 APGV0001183 965 965 Processed 22/05/2024 4222110318 Mr POLUMURU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kothuru AP-01-015-016-023/010371
(BAMMIDI) 		0201015000NRG25160520242032767 16/05/2024 Krishana 0201015WL039783 Krishana 00684 APGV0001183 724 724 Processed 22/05/2024 4222110369 Mr PEDADA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kothuru AP-01-015-016-023/010371
(BAMMIDI) 		0201015000NRG25160520242032768 16/05/2024 Radha 0201015WL039783 Radha 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110367 Mrs PEDADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kothuru AP-01-015-016-023/010373
(BAMMIDI) 		0201015000NRG25160520242032769 16/05/2024 Bharati 0201015WL039783 Bharati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110021 Mrs METTA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-016-023/010375
(BAMMIDI) 		0201015000NRG25160520242032770 16/05/2024 Ammanna 0201015WL039783 Ammanna 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110168 Mrs ANNEPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kothuru AP-01-015-016-023/010375
(BAMMIDI) 		0201015000NRG25160520242032771 16/05/2024 Vasantarao 0201015WL039783 Vasantarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110358 Mr ANNEPU VASANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kothuru AP-01-015-016-023/010376
(BAMMIDI) 		0201015000NRG25160520242032772 16/05/2024 Prakash 0201015WL039783 Prakash 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110005 Mr BARRI PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-016-023/010376
(BAMMIDI) 		0201015000NRG25160520242032773 16/05/2024 Puspalatha 0201015WL039783 Puspalatha 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110054 Mrs BARRI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kothuru AP-01-015-016-023/010377
(BAMMIDI) 		0201015000NRG25160520242032774 16/05/2024 Mohanarao 0201015WL039783 Mohanarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110337 Mr CHINTADA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-016-023/010379
(BAMMIDI) 		0201015000NRG25160520242032777 16/05/2024 Suseela 0201015WL039783 Suseela 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110081 Mrs VAMBARAVELLI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kothuru AP-01-015-016-023/010380
(BAMMIDI) 		0201015000NRG25160520242032778 16/05/2024 Krishanarao 0201015WL039783 Krishanarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110089 Mr SEEPANA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kothuru AP-01-015-016-023/010380
(BAMMIDI) 		0201015000NRG25160520242032779 16/05/2024 Pramila 0201015WL039783 Pramila 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110011 Mrs SEEPANA PRAMEELA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kothuru AP-01-015-016-023/010389
(BAMMIDI) 		0201015000NRG25160520242032781 16/05/2024 Siva 0201015WL039783 Siva 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110305 Mr VAMBARAVALLI SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kothuru AP-01-015-016-023/010389
(BAMMIDI) 		0201015000NRG25160520242032782 16/05/2024 tulasamma 0201015WL039783 tulasamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110363 Mrs VAMBARAVALLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kothuru AP-01-015-016-023/010395
(BAMMIDI) 		0201015000NRG25160520242032784 16/05/2024 Kantamma 0201015WL039783 Kantamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110182 Mrs BODDEPALLI KANTHAMMA DO PARANA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kothuru AP-01-015-016-023/010400
(BAMMIDI) 		0201015000NRG25160520242032785 16/05/2024 adinarayana 0201015WL039783 adinarayana 00684 APGV0001183 482 482 Processed 22/05/2024 4222110348 Mr BARRI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kothuru AP-01-015-016-023/010400
(BAMMIDI) 		0201015000NRG25160520242032786 16/05/2024 neelaveni 0201015WL039783 neelaveni 00684 APGV0001183 241 241 Processed 22/05/2024 4222110355 Mrs BARRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-016-023/010401
(BAMMIDI) 		0201015000NRG25160520242032787 16/05/2024 chowdari naidu 0201015WL039783 chowdari naidu 00684 APGV0001183 724 724 Processed 22/05/2024 4222110076 Mr BARRI CHOWDARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-016-023/010401
(BAMMIDI) 		0201015000NRG25160520242032788 16/05/2024 parvati 0201015WL039783 parvati 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110191 Mrs BARRI PARVATHI WO CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-016-023/010402
(BAMMIDI) 		0201015000NRG25160520242032789 16/05/2024 mahalaxmi 0201015WL039783 mahalaxmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110180 Mrs KUNA MAHALAKSHMI W O MALLESHWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kothuru AP-01-015-016-023/010403
(BAMMIDI) 		0201015000NRG25160520242032790 16/05/2024 Ravanamma 0201015WL039783 Ravanamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110185 Mrs SANALA RAVANAMMA WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kothuru AP-01-015-016-023/010405
(BAMMIDI) 		0201015000NRG25160520242032792 16/05/2024 Bhavani 0201015WL039783 Bhavani 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110151 Mrs ROUTHU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kothuru AP-01-015-016-023/010406
(BAMMIDI) 		0201015000NRG25160520242032793 16/05/2024 Karukola Sujatha 0201015WL039783 Karukola Sujatha 00684 APGV0001183 965 965 Processed 22/05/2024 4222110240 Mrs Karukola Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-016-023/010408
(BAMMIDI) 		0201015000NRG25160520242032794 16/05/2024 prameela 0201015WL039783 prameela 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110131 Mrs GANDEM PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-016-023/010410
(BAMMIDI) 		0201015000NRG25160520242032795 16/05/2024 varalu 0201015WL039783 varalu 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110333 Mrs TAMMINENI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-016-023/010411
(BAMMIDI) 		0201015000NRG25160520242032797 16/05/2024 lakhsmikantham 0201015WL039783 lakhsmikantham 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110018 Mrs PEDADA LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-016-023/010411
(BAMMIDI) 		0201015000NRG25160520242032796 16/05/2024 narasimhulu 0201015WL039783 narasimhulu 00684 APGV0001183 724 724 Processed 22/05/2024 4222110023 Mr PEDADA NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-016-023/010412
(BAMMIDI) 		0201015000NRG25160520242032799 16/05/2024 raamlakhsmi 0201015WL039783 raamlakhsmi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110060 Mrs GANDEM RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kothuru AP-01-015-016-023/010412
(BAMMIDI) 		0201015000NRG25160520242032798 16/05/2024 suryanarayana 0201015WL039783 suryanarayana 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110030 MR GANDEM SURYANARAYANA STATE BANK OF INDIA(508548)
724 Kothuru AP-01-015-016-023/010413
(BAMMIDI) 		0201015000NRG25160520242032800 16/05/2024 raamarao 0201015WL039783 raamarao 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222109996 Mr BARRI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-016-023/010414
(BAMMIDI) 		0201015000NRG25160520242032803 16/05/2024 lakhsmi 0201015WL039783 lakhsmi 00684 APGV0001183 965 965 Processed 22/05/2024 4222110097 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-016-023/010414
(BAMMIDI) 		0201015000NRG25160520242032802 16/05/2024 narayana 0201015WL039783 narayana 00684 APGV0001183 965 965 Processed 22/05/2024 4222110197 Mr NARAYANARAO ANNEPU SO JAGGAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-016-023/010417
(BAMMIDI) 		0201015000NRG25160520242032806 16/05/2024 suryam 0201015WL039783 suryam 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110051 Mrs BARRI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-016-023/010420
(BAMMIDI) 		0201015000NRG25160520242032808 16/05/2024 hemalatha 0201015WL039783 hemalatha 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110206 Mrs PEDADA HEMALATHA WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kothuru AP-01-015-016-023/010426
(BAMMIDI) 		0201015000NRG25160520242032811 16/05/2024 dhanalakshmi 0201015WL039783 dhanalakshmi 00684 APGV0001183 965 965 Processed 22/05/2024 4222110167 Mrs MANDALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-016-023/010428
(BAMMIDI) 		0201015000NRG25160520242032814 16/05/2024 KASTURAMMA 0201015WL039783 KASTURAMMA 00684 APGV0001183 965 965 Processed 22/05/2024 4222110201 Mrs BAGATHI KASTURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-016-023/010435
(BAMMIDI) 		0201015000NRG25160520242032815 16/05/2024 SARADA 0201015WL039783 SARADA 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110137 Mrs KARUKOLA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kothuru AP-01-015-016-023/010436
(BAMMIDI) 		0201015000NRG25160520242032816 16/05/2024 Pushpalata 0201015WL039783 Pushpalata 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110083 BAGADI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Kothuru AP-01-015-016-023/010438
(BAMMIDI) 		0201015000NRG25160520242032818 16/05/2024 Haimavathi 0201015WL039783 Haimavathi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110177 Mrs GUNA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-016-023/010440
(BAMMIDI) 		0201015000NRG25160520242032822 16/05/2024 MURALI 0201015WL039783 MURALI 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110187 Mrs CHINTADA MURALI WO POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-016-023/010440
(BAMMIDI) 		0201015000NRG25160520242032821 16/05/2024 potayya 0201015WL039783 potayya 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110012 MR POTAYYA CHINTADA STATE BANK OF INDIA(508548)
736 Kothuru AP-01-015-016-023/010443
(BAMMIDI) 		0201015000NRG25160520242032825 16/05/2024 GOVINDA RAO 0201015WL039783 GOVINDA RAO 00684 APGV0001183 965 965 Processed 22/05/2024 4222110004 Mr CHINTADA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothuru AP-01-015-016-023/010444
(BAMMIDI) 		0201015000NRG25160520242032826 16/05/2024 NARAYANAMMA 0201015WL039783 NARAYANAMMA 00684 APGV0001183 965 965 Processed 22/05/2024 4222110216 Mrs GUNA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-016-023/010452
(BAMMIDI) 		0201015000NRG25160520242032832 16/05/2024 sumalatha 0201015WL039783 sumalatha 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110026 Mrs ANNEPU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-016-023/010452
(BAMMIDI) 		0201015000NRG25160520242032831 16/05/2024 Tulasinaidu 0201015WL039783 Tulasinaidu 00684 APGV0001183 724 724 Processed 22/05/2024 4222110104 Mr ANNEPU TULASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-016-023/010453
(BAMMIDI) 		0201015000NRG25160520242032833 16/05/2024 Kamamma 0201015WL039783 Kamamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110031 Mrs DAVILI KAMAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-016-023/010465
(BAMMIDI) 		0201015000NRG25160520242032838 16/05/2024 Chellamma 0201015WL039783 Chellamma 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110196 Mrs ANNEPU CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-016-023/010466
(BAMMIDI) 		0201015000NRG25160520242032839 16/05/2024 Chinnammi 0201015WL039783 Chinnammi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110175 Mrs KONNA CHINNAMMI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-016-023/010467
(BAMMIDI) 		0201015000NRG25160520242032840 16/05/2024 DRAKSHA KUMARI 0201015WL039783 DRAKSHA KUMARI 00684 APGV0001183 965 965 Processed 22/05/2024 4222110219 MISS MADAPANA DRAKSHAKUMARI STATE BANK OF INDIA(508548)
744 Kothuru AP-01-015-016-023/010468
(BAMMIDI) 		0201015000NRG25160520242032841 16/05/2024 saraswathi 0201015WL039783 saraswathi 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110001 Mrs RAGOLU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-016-023/010471
(BAMMIDI) 		0201015000NRG25160520242032843 16/05/2024 NAGAMMA 0201015WL039783 NAGAMMA 00684 APGV0001183 965 965 Processed 22/05/2024 4222110226 Mrs BAIRI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kothuru AP-01-015-016-023/010476
(BAMMIDI) 		0201015000NRG25160520242032845 16/05/2024 NAGAMANI 0201015WL039783 NAGAMANI 00684 APGV0001183 965 965 Processed 22/05/2024 4222110332 Mrs DAVILI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-016-023/010482
(BAMMIDI) 		0201015000NRG25160520242032848 16/05/2024 APPALA NARASAMMA 0201015WL039783 APPALA NARASAMMA 00684 APGV0001183 241 241 Processed 22/05/2024 4222110214 Mrs ANNEPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-016-023/010488
(BAMMIDI) 		0201015000NRG25160520242032852 16/05/2024 ARUNAKUMARI 0201015WL039783 ARUNAKUMARI 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110136 Mrs KORADA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kothuru AP-01-015-016-023/010497
(BAMMIDI) 		0201015000NRG25160520242032854 16/05/2024 ANNEPU BHANUMATHI 0201015WL039783 ANNEPU BHANUMATHI 00684 APGV0001183 1206 1206 Processed 22/05/2024 4222110236 Mrs SAMPATIRAO BANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kothuru AP-01-015-016-023/10207-A
(BAMMIDI) 		0201015000NRG25160520242032857 16/05/2024 Annepu Parvathi 0201015WL039783 Annepu Parvathi 00684 APGV0001183 965 965 Processed 22/05/2024 4222110227 Mrs Annepu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kothuru AP-01-015-017-019/020009
(VASAPA) 		0201015000NRG25160520242054194 16/05/2024 Seetamma 0201015WL040229 Seetamma 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110210 Mrs THATTA SEETHAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-017-019/020018
(VASAPA) 		0201015000NRG25160520242054200 16/05/2024 Aadilaksmi 0201015WL040229 Aadilaksmi 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110144 Mrs PALISETTI AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kothuru AP-01-015-017-019/020044
(VASAPA) 		0201015000NRG25160520242054213 16/05/2024 Appanna 0201015WL040229 Appanna 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110173 Mr KALAGATI APPANNA S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothuru AP-01-015-017-019/020049
(VASAPA) 		0201015000NRG25160520242054216 16/05/2024 Neelamma 0201015WL040229 Neelamma 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110172 Mrs TULUGU NEELAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kothuru AP-01-015-017-019/020071
(VASAPA) 		0201015000NRG25160520242054236 16/05/2024 venu 0201015WL040229 venu 00684 APGV0001183 1039 1039 Processed 22/05/2024 4222110174 Mrs DASARI VENU D O BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kothuru AP-01-015-017-019/020100
(VASAPA) 		0201015000NRG25160520242054256 16/05/2024 Uma 0201015WL040229 Uma 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110171 Mrs PALISHETTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kothuru AP-01-015-017-019/020103
(VASAPA) 		0201015000NRG25160520242054258 16/05/2024 Appanna 0201015WL040229 Appanna 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110183 Mr SURAVARAPU APPANNA SO SHIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothuru AP-01-015-017-019/020104
(VASAPA) 		0201015000NRG25160520242054259 16/05/2024 Kaakayya 0201015WL040229 Kaakayya 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110205 Mr KALAGATI KAKIDU S O KRISHNAMMA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kothuru AP-01-015-017-019/020106
(VASAPA) 		0201015000NRG25160520242054262 16/05/2024 Sarojini 0201015WL040229 Sarojini 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110170 Mrs PICHUKA SAROJINI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothuru AP-01-015-017-019/020125
(VASAPA) 		0201015000NRG25160520242054277 16/05/2024 Sudishna 0201015WL040229 Sudishna 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110200 Mrs KALAGATI SUDISTNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kothuru AP-01-015-017-019/020141
(VASAPA) 		0201015000NRG25160520242054286 16/05/2024 Kalavati 0201015WL040229 Kalavati 00684 APGV0001183 520 520 Processed 22/05/2024 4222110212 Mrs KAGITHAPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothuru AP-01-015-017-019/020152
(VASAPA) 		0201015000NRG25160520242054292 16/05/2024 Ravanamma 0201015WL040229 Ravanamma 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110211 Mrs KAGITHAPALLI RAVANAMMA W O KAGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothuru AP-01-015-017-019/020187
(VASAPA) 		0201015000NRG25160520242054314 16/05/2024 Sarojini 0201015WL040229 Sarojini 00684 APGV0001183 520 520 Processed 22/05/2024 4222110145 Mrs PALASETTI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-017-019/020227
(VASAPA) 		0201015000NRG25160520242054330 16/05/2024 sujatha 0201015WL040229 sujatha 00684 APGV0001183 1299 1299 Processed 22/05/2024 4222110235 Mrs VALUROUTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-027-030/020025
(SOMARAJAPURAM) 		0201015000NRG25160520242051613 16/05/2024 Gouramma 0201015WL040157 Gouramma 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110209 Mrs VELAMALLA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kothuru AP-01-015-027-030/020044
(SOMARAJAPURAM) 		0201015000NRG25160520242051626 16/05/2024 Simhaadri 0201015WL040157 Simhaadri 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110138 Mrs CHALLA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kothuru AP-01-015-027-030/020096
(SOMARAJAPURAM) 		0201015000NRG25160520242051651 16/05/2024 Kalyaani 0201015WL040157 Kalyaani 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110331 MRS KALYANI BILLINGI STATE BANK OF INDIA(508548)
768 Kothuru AP-01-015-027-030/020107
(SOMARAJAPURAM) 		0201015000NRG25160520242051655 16/05/2024 Aruna 0201015WL040157 Aruna 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110162 Mrs KORNU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kothuru AP-01-015-027-030/020158
(SOMARAJAPURAM) 		0201015000NRG25160520242051686 16/05/2024 Simmayya 0201015WL040157 Simmayya 00684 APGV0001183 1040 1040 Processed 22/05/2024 4222110148 Mr BOTTA SIMMAYYA S O PAVIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kothuru AP-01-015-027-030/020165
(SOMARAJAPURAM) 		0201015000NRG25160520242051695 16/05/2024 Vana Lalitha 0201015WL040157 Vana Lalitha 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110222 Mrs Vana Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kothuru AP-01-015-027-030/020194
(SOMARAJAPURAM) 		0201015000NRG25160520242051711 16/05/2024 MANMADA RAO 0201015WL040157 MANMADA RAO 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110287 Mr CHALLA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kothuru AP-01-015-027-030/020196
(SOMARAJAPURAM) 		0201015000NRG25160520242051713 16/05/2024 taviTamma 0201015WL040157 taviTamma 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110139 Mrs PANCHIREDDY THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kothuru AP-01-015-027-030/020198
(SOMARAJAPURAM) 		0201015000NRG25160520242051715 16/05/2024 Chalapati 0201015WL040157 Chalapati 00684 APGV0001183 780 780 Processed 22/05/2024 4222110147 Mr JUTTHU CHALAPATHI RAO S O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kothuru AP-01-015-027-030/020220
(SOMARAJAPURAM) 		0201015000NRG25160520242051525 16/05/2024 Sumangali 0201015WL040150 Sumangali 00684 APGV0001183 1326 1326 Processed 22/05/2024 4222110223 Mrs Bairi Sumangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kothuru AP-01-015-027-030/020223
(SOMARAJAPURAM) 		0201015000NRG25160520242051718 16/05/2024 KALAVATHI 0201015WL040157 KALAVATHI 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110221 Mrs CHERUKU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kothuru AP-01-015-027-030/020228
(SOMARAJAPURAM) 		0201015000NRG25160520242051723 16/05/2024 PHALGUNA RAO 0201015WL040157 PHALGUNA RAO 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110199 Mamidi Palgunarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kothuru AP-01-015-027-030/020248
(SOMARAJAPURAM) 		0201015000NRG25160520242051732 16/05/2024 Challa Ramakumari 0201015WL040157 Challa Ramakumari 00684 APGV0001183 1300 1300 Processed 22/05/2024 4222110229 MRS CHALLA RAMA KUMARI STATE BANK OF INDIA(508548)
778 Kothuru AP-01-015-027-032/010002
(SOMARAJAPURAM) 		0201015000NRG25160520242051170 16/05/2024 Vannaari 0201015WL040132 Vannaari 00684 APGV0001183 1621 1621 Processed 22/05/2024 4222110232 KOLAKA VANNARI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kothuru AP-01-015-027-032/010037
(SOMARAJAPURAM) 		0201015000NRG25160520242048084 16/05/2024 Varaalamma 0201015WL040072 Varaalamma 00684 APGV0001183 1621 1621 Processed 22/05/2024 4222110231 Mrs KARAKAVALASA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kothuru AP-01-015-027-032/010039
(SOMARAJAPURAM) 		0201015000NRG25160520242048086 16/05/2024 Bhoolaksmi 0201015WL040072 Bhoolaksmi 00684 APGV0001183 1621 1621 Processed 22/05/2024 4222110208 Mrs KARAKAVALASA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kothuru AP-01-015-027-032/010055
(SOMARAJAPURAM) 		0201015000NRG25160520242048095 16/05/2024 Ramanamma 0201015WL040072 Ramanamma 00684 APGV0001183 1621 1621 Processed 22/05/2024 4222110142 Mrs YARLANKI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kothuru AP-01-015-027-032/010075
(SOMARAJAPURAM) 		0201015000NRG25160520242048103 16/05/2024 indamma 0201015WL040072 indamma 00684 APGV0001183 1621 1621 Processed 22/05/2024 4222110330 Mrs KARAKAVALASA INDHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kothuru AP-01-015-027-032/010081
(SOMARAJAPURAM) 		0201015000NRG25160520242051538 16/05/2024 Saraswati 0201015WL040150 Saraswati 00684 APGV0001183 1591 1591 Processed 22/05/2024 4222110141 Mrs KARAKAVALASA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-027-032/010119
(SOMARAJAPURAM) 		0201015000NRG25160520242048110 16/05/2024 Kumari 0201015WL040072 Kumari 00684 APGV0001183 1080 1080 Processed 22/05/2024 4222110143 Mrs MAJJI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-027-032/010122
(SOMARAJAPURAM) 		0201015000NRG25160520242048111 16/05/2024 ramesh 0201015WL040072 ramesh 00684 APGV0001183 1621 1621 Processed 22/05/2024 4222110233 Mr KARAKAVALASA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kothuru AP-01-015-027-032/010126
(SOMARAJAPURAM) 		0201015000NRG25160520242051541 16/05/2024 santamma 0201015WL040150 santamma 00684 APGV0001183 1591 1591 Processed 22/05/2024 4222110234 Mrs GOLANGI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kothuru AP-01-015-027-032/010129
(SOMARAJAPURAM) 		0201015000NRG25160520242051197 16/05/2024 sankara rao 0201015WL040132 sankara rao 00684 APGV0001183 1621 1621 Processed 22/05/2024 4222110230 Mr Vooyaka Shankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kothuru AP-01-015-027-032/010139
(SOMARAJAPURAM) 		0201015000NRG25160520242048119 16/05/2024 Mr. Yenni Kesava Rao 0201015WL040072 Mr. Yenni Kesava Rao 00684 APGV0001183 1080 1080 Processed 22/05/2024 4222110225 Mr Yenni Kesava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kothuru AP-01-015-027-032/010142
(SOMARAJAPURAM) 		0201015000NRG25160520242048122 16/05/2024 Umadevi Karakavalasa 0201015WL040072 Umadevi Karakavalasa 00684 APGV0001183 1621 1621 Processed 22/05/2024 4222110207 Mrs KARAKAVALASA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kothuru AP-01-015-027-032/010146
(SOMARAJAPURAM) 		0201015000NRG25160520242051545 16/05/2024 KANTHAMMA 0201015WL040150 KANTHAMMA 00684 APGV0001183 1591 1591 Processed 22/05/2024 4222110228 MISS KALISETTI KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 362316 362316
791 Kothuru AP-01-015-016-023/010163
(BAMMIDI) 		0201015000NRG25160520242032622 16/05/2024 ANNEPU RAMANA 0201015WL039783 ANNEPU RAMANA 00691 IPOS0000001 482 482 Processed 22/05/2024 4222110383 ANNEPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kothuru AP-01-015-016-023/10166-A
(BAMMIDI) 		0201015000NRG25160520242032855 16/05/2024 A RAJA RAO 0201015WL039783 A RAJA RAO 00691 IPOS0000001 482 482 Processed 22/05/2024 4222110380 Mr AMBATI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kothuru AP-01-015-016-023/10523
(BAMMIDI) 		0201015000NRG25160520242032865 16/05/2024 A Swathi 0201015WL039783 A Swathi 00691 IPOS0000001 1206 1206 Processed 22/05/2024 4222110382 ANNEPU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kothuru AP-01-015-016-023/10524
(BAMMIDI) 		0201015000NRG25160520242032866 16/05/2024 CH SURAMMA 0201015WL039783 CH SURAMMA 00691 IPOS0000001 1206 1206 Processed 22/05/2024 4222110381 CHINTADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3376 3376
Total 923082 923082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_160524APB_FTO_55903 Central Bank Of India CBIN0280839 NELLORE 2171
2 Kothuru AP0201015_160524APB_FTO_55903 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 6559
3 Kothuru AP0201015_160524APB_FTO_55903 STATE BANK OF INDIA SBIN0006636 KOTTURU 282776
4 Kothuru AP0201015_160524APB_FTO_55903 STATE BANK OF INDIA SBIN0021238 NIVAGAM 132295
5 Kothuru AP0201015_160524APB_FTO_55903 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 1881
6 Kothuru AP0201015_160524APB_FTO_55903 UNION BANK OF INDIA UBIN0817473 KOTHURU 96548
7 Kothuru AP0201015_160524APB_FTO_55903 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 30630
8 Kothuru AP0201015_160524APB_FTO_55903 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 1206
9 Kothuru AP0201015_160524APB_FTO_55903 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 3324
10 Kothuru AP0201015_160524APB_FTO_55903 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 362316
11 Kothuru AP0201015_160524APB_FTO_55903 India Post Payments Bank IPOS0000001 SRIKAKULAM 3376

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