Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201016_220424APB_FTO_11930
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 Hiramandalam AP-01-016-012-016/40424
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518458 22/04/2024 NAKKALA PRABHA 0201016WL014322 NAKKALA PRABHA 00078 CNRB0002609 1320 1320 Processed 30/04/2024 3418543946 N PRABHA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
2 Hiramandalam AP-01-016-003-002/010492
(GULUMURU) 		0201016000NRG25220420240521424 22/04/2024 RANI 0201016WL014373 RANI 00415 SBIN0001441 1044 1044 Processed 30/04/2024 3418544071 MRS MAREDLA RANI STATE BANK OF INDIA(508548)
SubTotal 1044 1044
3 Hiramandalam AP-01-016-003-002/010004
(GULUMURU) 		0201016000NRG25220420240521249 22/04/2024 Ambarayya 0201016WL014373 Ambarayya 00415 SBIN0002726 1253 1253 Processed 30/04/2024 3418543596 MR TIRUMANI AMBARAYYA STATE BANK OF INDIA(508548)
4 Hiramandalam AP-01-016-003-002/010008
(GULUMURU) 		0201016000NRG25220420240521254 22/04/2024 PARVATHI 0201016WL014373 PARVATHI 00415 SBIN0002726 1253 1253 Processed 30/04/2024 3418543597 MRS KOMANAPALLY PARVATHI STATE BANK OF INDIA(508548)
5 Hiramandalam AP-01-016-003-002/010013
(GULUMURU) 		0201016000NRG25220420240521256 22/04/2024 Saraswati 0201016WL014373 Saraswati 00415 SBIN0002726 1087 1087 Processed 30/04/2024 3418543764 Mrs KONCHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Hiramandalam AP-01-016-003-002/010015
(GULUMURU) 		0201016000NRG25220420240521257 22/04/2024 Seethamma 0201016WL014373 Seethamma 00415 SBIN0002726 1055 1055 Processed 30/04/2024 3418544059 Mrs THANDYANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hiramandalam AP-01-016-003-002/010036
(GULUMURU) 		0201016000NRG25220420240521269 22/04/2024 Lakshmi 0201016WL014373 Lakshmi 00415 SBIN0002726 1055 1055 Processed 30/04/2024 3418544062 MRS TANDYANA LAKSHMI STATE BANK OF INDIA(508548)
8 Hiramandalam AP-01-016-003-002/010052
(GULUMURU) 		0201016000NRG25220420240521279 22/04/2024 Madhavarao 0201016WL014373 Madhavarao 00415 SBIN0002726 733 733 Processed 30/04/2024 3418544261 MR MALLIPURAM MADHAVARAO STATE BANK OF INDIA(508548)
9 Hiramandalam AP-01-016-003-002/010052
(GULUMURU) 		0201016000NRG25220420240521278 22/04/2024 Neelaveni 0201016WL014373 Neelaveni 00415 SBIN0002726 733 733 Processed 30/04/2024 3418543960 MRS MALLIPURAM NEELAVENI STATE BANK OF INDIA(508548)
10 Hiramandalam AP-01-016-003-002/010054
(GULUMURU) 		0201016000NRG25220420240521280 22/04/2024 Ramulu 0201016WL014373 Ramulu 00415 SBIN0002726 1055 1055 Processed 30/04/2024 3418543590 MR KARAJADA RAMULU STATE BANK OF INDIA(508548)
11 Hiramandalam AP-01-016-003-002/010073
(GULUMURU) 		0201016000NRG25220420240521290 22/04/2024 Varanasi Parvati 0201016WL014373 Varanasi Parvati 00415 SBIN0002726 1358 1358 Processed 30/04/2024 3418544290 MRS VARANASI PARVATHI STATE BANK OF INDIA(508548)
12 Hiramandalam AP-01-016-003-002/010083
(GULUMURU) 		0201016000NRG25220420240521293 22/04/2024 Jayalakshmi 0201016WL014373 Jayalakshmi 00415 SBIN0002726 1087 1087 Processed 30/04/2024 3418544151 Mrs DARA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hiramandalam AP-01-016-003-002/010088
(GULUMURU) 		0201016000NRG25220420240521295 22/04/2024 Rajulamma 0201016WL014373 Rajulamma 00415 SBIN0002726 1465 1465 Processed 30/04/2024 3418543923 KOLA RAJULAMMA STATE BANK OF INDIA(508548)
14 Hiramandalam AP-01-016-003-002/010109
(GULUMURU) 		0201016000NRG25220420240521298 22/04/2024 Chinnammadu 0201016WL014373 Chinnammadu 00415 SBIN0002726 1087 1087 Processed 30/04/2024 3418544055 MRS KUNCHI CHINNAMMI STATE BANK OF INDIA(508548)
15 Hiramandalam AP-01-016-003-002/010134
(GULUMURU) 		0201016000NRG25220420240521302 22/04/2024 Sarojini 0201016WL014373 Sarojini 00415 SBIN0002726 1253 1253 Processed 30/04/2024 3418544130 Mrs BALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hiramandalam AP-01-016-003-002/010136
(GULUMURU) 		0201016000NRG25220420240521303 22/04/2024 Saraswati 0201016WL014373 Saraswati 00415 SBIN0002726 1253 1253 Processed 30/04/2024 3418544215 Mrs BALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hiramandalam AP-01-016-003-002/010139
(GULUMURU) 		0201016000NRG25220420240521306 22/04/2024 Ramanamma 0201016WL014373 Ramanamma 00415 SBIN0002726 1408 1408 Processed 30/04/2024 3418543988 PALLA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Hiramandalam AP-01-016-003-002/010148
(GULUMURU) 		0201016000NRG25220420240521310 22/04/2024 Bharathi 0201016WL014373 Bharathi 00415 SBIN0002726 1055 1055 Processed 30/04/2024 3418544064 MRS GUDIVADA BHARATHI STATE BANK OF INDIA(508548)
19 Hiramandalam AP-01-016-003-002/010158
(GULUMURU) 		0201016000NRG25220420240521314 22/04/2024 Trinadhu 0201016WL014373 Trinadhu 00415 SBIN0002726 1087 1087 Processed 30/04/2024 3418544063 Mr KUNCHI THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Hiramandalam AP-01-016-003-002/010171
(GULUMURU) 		0201016000NRG25220420240521324 22/04/2024 Lakshmi 0201016WL014373 Lakshmi 00415 SBIN0002726 835 835 Processed 30/04/2024 3418543990 MRS SIVAKALA LAXMI STATE BANK OF INDIA(508548)
21 Hiramandalam AP-01-016-003-002/010185
(GULUMURU) 		0201016000NRG25220420240521329 22/04/2024 Shantamma 0201016WL014373 Shantamma 00415 SBIN0002726 1253 1253 Processed 30/04/2024 3418543993 Mrs BOMMALI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Hiramandalam AP-01-016-003-002/010207
(GULUMURU) 		0201016000NRG25220420240521337 22/04/2024 Ratnam 0201016WL014373 Ratnam 00415 SBIN0002726 1408 1408 Processed 30/04/2024 3418543964 MRS DAVARASINGI RATNAM STATE BANK OF INDIA(508548)
23 Hiramandalam AP-01-016-003-002/010208
(GULUMURU) 		0201016000NRG25220420240521338 22/04/2024 Lakshmi 0201016WL014373 Lakshmi 00415 SBIN0002726 1253 1253 Processed 30/04/2024 3418544180 MRS BEVARA LAXMI STATE BANK OF INDIA(508548)
24 Hiramandalam AP-01-016-003-002/010215
(GULUMURU) 		0201016000NRG25220420240511427 22/04/2024 Mohanarao 0201016WL014191 Mohanarao 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418543598 MR BEVARA MOHANARAO STATE BANK OF INDIA(508548)
25 Hiramandalam AP-01-016-003-002/010229
(GULUMURU) 		0201016000NRG25220420240521343 22/04/2024 Bhavani 0201016WL014373 Bhavani 00415 SBIN0002726 633 633 Processed 30/04/2024 3418544217 MRS GUDIVADA BHAVANI STATE BANK OF INDIA(508548)
26 Hiramandalam AP-01-016-003-002/010282
(GULUMURU) 		0201016000NRG25220420240521355 22/04/2024 Sujaata 0201016WL014373 Sujaata 00415 SBIN0002726 1465 1465 Processed 30/04/2024 3418544212 MRS GANDHAM SUJATHA STATE BANK OF INDIA(508548)
27 Hiramandalam AP-01-016-003-002/010302
(GULUMURU) 		0201016000NRG25220420240521359 22/04/2024 Reyyamma 0201016WL014373 Reyyamma 00415 SBIN0002726 1055 1055 Processed 30/04/2024 3418544068 MISS PALLA REYYAMMA STATE BANK OF INDIA(508548)
28 Hiramandalam AP-01-016-003-002/010311
(GULUMURU) 		0201016000NRG25220420240521361 22/04/2024 Varalakshmi 0201016WL014373 Varalakshmi 00415 SBIN0002726 724 724 Processed 30/04/2024 3418544121 Mrs PALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Hiramandalam AP-01-016-003-002/010330
(GULUMURU) 		0201016000NRG25220420240521367 22/04/2024 Anasuyamma 0201016WL014373 Anasuyamma 00415 SBIN0002726 1253 1253 Processed 30/04/2024 3418544065 MISS SIGADAN ANASUYA STATE BANK OF INDIA(508548)
30 Hiramandalam AP-01-016-003-002/010338
(GULUMURU) 		0201016000NRG25220420240521370 22/04/2024 Sujatha 0201016WL014373 Sujatha 00415 SBIN0002726 1465 1465 Processed 30/04/2024 3418543595 MRS VALIPALLI SUJATHA STATE BANK OF INDIA(508548)
31 Hiramandalam AP-01-016-003-002/010339
(GULUMURU) 		0201016000NRG25220420240521371 22/04/2024 Suhasini 0201016WL014373 Suhasini 00415 SBIN0002726 1055 1055 Processed 30/04/2024 3418544142 MRS DAVARASINGI SUBHASINI STATE BANK OF INDIA(508548)
32 Hiramandalam AP-01-016-003-002/010361
(GULUMURU) 		0201016000NRG25220420240521378 22/04/2024 Padma 0201016WL014373 Padma 00415 SBIN0002726 1465 1465 Processed 30/04/2024 3418544061 MRS KONDADA PADMA STATE BANK OF INDIA(508548)
33 Hiramandalam AP-01-016-003-002/010372
(GULUMURU) 		0201016000NRG25220420240521382 22/04/2024 Prabha 0201016WL014373 Prabha 00415 SBIN0002726 1253 1253 Processed 30/04/2024 3418544220 MRS KUPPILI PRABHA STATE BANK OF INDIA(508548)
34 Hiramandalam AP-01-016-003-002/010422
(GULUMURU) 		0201016000NRG25220420240521398 22/04/2024 Aruna 0201016WL014373 Aruna 00415 SBIN0002726 1044 1044 Processed 30/04/2024 3418543992 MR BALLA ARUNA STATE BANK OF INDIA(508548)
35 Hiramandalam AP-01-016-003-002/010491
(GULUMURU) 		0201016000NRG25220420240521423 22/04/2024 Madhavi 0201016WL014373 Madhavi 00415 SBIN0002726 1087 1087 Processed 30/04/2024 3418544073 MRS JARJANA MADHAVI STATE BANK OF INDIA(508548)
36 Hiramandalam AP-01-016-003-002/010500
(GULUMURU) 		0201016000NRG25220420240521427 22/04/2024 Lakshminarayana 0201016WL014373 Lakshminarayana 00415 SBIN0002726 1358 1358 Processed 30/04/2024 3418544221 MR KALAVALA LAXMINARAYANA STATE BANK OF INDIA(508548)
37 Hiramandalam AP-01-016-003-002/010531
(GULUMURU) 		0201016000NRG25220420240521436 22/04/2024 SURESH 0201016WL014373 SURESH 00415 SBIN0002726 1358 1358 Processed 30/04/2024 3418543758 Mr KONDADA SURESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Hiramandalam AP-01-016-003-002/010539
(GULUMURU) 		0201016000NRG25220420240521441 22/04/2024 GOURAMMA 0201016WL014373 GOURAMMA 00415 SBIN0002726 1358 1358 Processed 30/04/2024 3418543970 MRS KARJADA SAROJINI STATE BANK OF INDIA(508548)
39 Hiramandalam AP-01-016-003-002/010548
(GULUMURU) 		0201016000NRG25220420240521442 22/04/2024 LAXMI 0201016WL014373 LAXMI 00415 SBIN0002726 1358 1358 Processed 30/04/2024 3418543757 MISS KIVADI LAXMI STATE BANK OF INDIA(508548)
40 Hiramandalam AP-01-016-003-002/010552
(GULUMURU) 		0201016000NRG25220420240521444 22/04/2024 PUSHPA 0201016WL014373 PUSHPA 00415 SBIN0002726 733 733 Processed 30/04/2024 3418544285 MRS DOMPAKU PUSPA STATE BANK OF INDIA(508548)
41 Hiramandalam AP-01-016-003-002/010561
(GULUMURU) 		0201016000NRG25220420240521448 22/04/2024 LAXMI 0201016WL014373 LAXMI 00415 SBIN0002726 906 906 Processed 30/04/2024 3418543591 MRS LAKSHMI DOOSI STATE BANK OF INDIA(508548)
42 Hiramandalam AP-01-016-003-002/010564
(GULUMURU) 		0201016000NRG25220420240521449 22/04/2024 CHANDRASEKHAR 0201016WL014373 CHANDRASEKHAR 00415 SBIN0002726 1358 1358 Processed 30/04/2024 3418544262 MR MALLIPURAM CHANDRASEKHAR STATE BANK OF INDIA(508548)
43 Hiramandalam AP-01-016-003-002/010569
(GULUMURU) 		0201016000NRG25220420240521451 22/04/2024 RAGHUVARMA 0201016WL014373 RAGHUVARMA 00415 SBIN0002726 1358 1358 Processed 30/04/2024 3418543779 MR BOMMALI RAGHUVARMA STATE BANK OF INDIA(508548)
44 Hiramandalam AP-01-016-003-002/10581-A
(GULUMURU) 		0201016000NRG25220420240521454 22/04/2024 Nurthi Laxmi 0201016WL014373 Nurthi Laxmi 00415 SBIN0002726 1055 1055 Processed 30/04/2024 3418544330 Mrs NURTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hiramandalam AP-01-016-003-003/010030
(GULUMURU) 		0201016000NRG25220420240511432 22/04/2024 Ramadevi 0201016WL014191 Ramadevi 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418543962 Mrs LUKALAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Hiramandalam AP-01-016-003-003/010032
(GULUMURU) 		0201016000NRG25220420240511433 22/04/2024 Kamalamma 0201016WL014191 Kamalamma 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418543961 MRS ESAI KAMALAMMA STATE BANK OF INDIA(508548)
47 Hiramandalam AP-01-016-003-003/010033
(GULUMURU) 		0201016000NRG25220420240511434 22/04/2024 Eswaramma 0201016WL014191 Eswaramma 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418543997 MR ESAY ESWARAMMA STATE BANK OF INDIA(508548)
48 Hiramandalam AP-01-016-003-003/010103
(GULUMURU) 		0201016000NRG25220420240511451 22/04/2024 Krishna Murthy 0201016WL014191 Krishna Murthy 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3418543965 Mr GANTEDI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Hiramandalam AP-01-016-003-003/010103
(GULUMURU) 		0201016000NRG25220420240511452 22/04/2024 Santamma 0201016WL014191 Santamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3418544060 MRS GANTEDI SHANTAMMA STATE BANK OF INDIA(508548)
50 Hiramandalam AP-01-016-003-003/010107
(GULUMURU) 		0201016000NRG25220420240511453 22/04/2024 Saraswathi 0201016WL014191 Saraswathi 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418544067 MRS GORLE SARASWATHI STATE BANK OF INDIA(508548)
51 Hiramandalam AP-01-016-003-003/010111
(GULUMURU) 		0201016000NRG25220420240511454 22/04/2024 PADMA VATHI 0201016WL014191 PADMA VATHI 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418544066 MISS DHARMANA PADMAVATHI STATE BANK OF INDIA(508548)
52 Hiramandalam AP-01-016-003-003/010124
(GULUMURU) 		0201016000NRG25220420240521464 22/04/2024 ANNAPURNA 0201016WL014373 ANNAPURNA 00415 SBIN0002726 1465 1465 Processed 30/04/2024 3418544138 MRS ANNAPURNA UTLA STATE BANK OF INDIA(508548)
53 Hiramandalam AP-01-016-003-003/010130
(GULUMURU) 		0201016000NRG25220420240511458 22/04/2024 GOVINDARAO 0201016WL014191 GOVINDARAO 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418544058 Mr ISAI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hiramandalam AP-01-016-003-003/030004
(GULUMURU) 		0201016000NRG25220420240511461 22/04/2024 PRASAD 0201016WL014191 PRASAD 00415 SBIN0002726 1225 1225 Processed 30/04/2024 3418544149 MR VALIPILLI PRASAD STATE BANK OF INDIA(508548)
55 Hiramandalam AP-01-016-003-003/030007
(GULUMURU) 		0201016000NRG25220420240511464 22/04/2024 Pgadalamma 0201016WL014191 Pgadalamma 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3418543963 Mrs ESAI PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hiramandalam AP-01-016-003-003/030009
(GULUMURU) 		0201016000NRG25220420240511465 22/04/2024 Radhamma 0201016WL014191 Radhamma 00415 SBIN0002726 735 735 Processed 30/04/2024 3418543957 Mrs ISAI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Hiramandalam AP-01-016-003-003/030015
(GULUMURU) 		0201016000NRG25220420240511468 22/04/2024 Sayamma 0201016WL014191 Sayamma 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418543958 Mrs ISAI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Hiramandalam AP-01-016-003-003/030022
(GULUMURU) 		0201016000NRG25220420240511473 22/04/2024 Bujjamma 0201016WL014191 Bujjamma 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418544070 MRS ESAI BUJJAMMA STATE BANK OF INDIA(508548)
59 Hiramandalam AP-01-016-003-003/030030
(GULUMURU) 		0201016000NRG25220420240511478 22/04/2024 Mahalakshmi 0201016WL014191 Mahalakshmi 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418544069 Mrs ESAI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hiramandalam AP-01-016-003-003/030033
(GULUMURU) 		0201016000NRG25220420240511481 22/04/2024 Rajulamma 0201016WL014191 Rajulamma 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418543956 Mrs ESAI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hiramandalam AP-01-016-003-003/030037
(GULUMURU) 		0201016000NRG25220420240511483 22/04/2024 Krishna Murty 0201016WL014191 Krishna Murty 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418543951 MR ESSAI KRISHNAMURTY STATE BANK OF INDIA(508548)
62 Hiramandalam AP-01-016-003-003/030050
(GULUMURU) 		0201016000NRG25220420240511487 22/04/2024 Esai Madhuri 0201016WL014191 Esai Madhuri 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418544323 MRS ESAI MADHURI STATE BANK OF INDIA(508548)
63 Hiramandalam AP-01-016-003-003/030055
(GULUMURU) 		0201016000NRG25220420240511488 22/04/2024 Sheshagiri 0201016WL014191 Sheshagiri 00415 SBIN0002726 1715 1715 Processed 30/04/2024 3418544072 MR VALIPILLI SESHAGIRI RAO STATE BANK OF INDIA(508548)
64 Hiramandalam AP-01-016-004-004/010006
(KONDARAGOLU) 		0201016000NRG25220420240534725 22/04/2024 Bodemma 0201016WL014554 Bodemma 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418544003 MRS MUKALLA SIMHADRI STATE BANK OF INDIA(508548)
65 Hiramandalam AP-01-016-004-004/010008
(KONDARAGOLU) 		0201016000NRG25220420240534726 22/04/2024 Mukulla Shanthi 0201016WL014554 Mukulla Shanthi 00415 SBIN0002726 876 876 Processed 30/04/2024 3418543953 MRS MUKULLA SANTHI STATE BANK OF INDIA(508548)
66 Hiramandalam AP-01-016-004-004/010017
(KONDARAGOLU) 		0201016000NRG25220420240534730 22/04/2024 Ammadu 0201016WL014554 Ammadu 00415 SBIN0002726 876 876 Processed 30/04/2024 3418544162 MR JALUMURU AMMUDU STATE BANK OF INDIA(508548)
67 Hiramandalam AP-01-016-004-004/010023
(KONDARAGOLU) 		0201016000NRG25220420240534734 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543977 MRS BISINGI LAKSHMI STATE BANK OF INDIA(508548)
68 Hiramandalam AP-01-016-004-004/010028
(KONDARAGOLU) 		0201016000NRG25220420240534735 22/04/2024 Kotturu Appalanarasamma 0201016WL014554 Kotturu Appalanarasamma 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418543966 MRS KOTTURU APPALA NARASAMMA STATE BANK OF INDIA(508548)
69 Hiramandalam AP-01-016-004-004/010030
(KONDARAGOLU) 		0201016000NRG25220420240534738 22/04/2024 Dalappadu 0201016WL014554 Dalappadu 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544256 MR BESINGI DALEPPADU STATE BANK OF INDIA(508548)
70 Hiramandalam AP-01-016-004-004/010035
(KONDARAGOLU) 		0201016000NRG25220420240534739 22/04/2024 Laxmi 0201016WL014554 Laxmi 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544240 MRS PANGA LAXMI STATE BANK OF INDIA(508548)
71 Hiramandalam AP-01-016-004-004/010043
(KONDARAGOLU) 		0201016000NRG25220420240534741 22/04/2024 Erramma 0201016WL014554 Erramma 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418544164 MRS MUDDADA YARRAMMA STATE BANK OF INDIA(508548)
72 Hiramandalam AP-01-016-004-004/010051
(KONDARAGOLU) 		0201016000NRG25220420240534743 22/04/2024 Simhachalam 0201016WL014554 Simhachalam 00415 SBIN0002726 1094 1094 Processed 30/04/2024 3418544214 ADINGI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 Hiramandalam AP-01-016-004-004/010056
(KONDARAGOLU) 		0201016000NRG25220420240534747 22/04/2024 Sarojini Ginni 0201016WL014554 Sarojini Ginni 00415 SBIN0002726 1094 1094 Processed 30/04/2024 3418543700 MRS SAROJANI GINNI STATE BANK OF INDIA(508548)
74 Hiramandalam AP-01-016-004-004/010059
(KONDARAGOLU) 		0201016000NRG25220420240534748 22/04/2024 Narayana 0201016WL014554 Narayana 00415 SBIN0002726 505 505 Processed 30/04/2024 3418544007 MRS UNGATI NARAYANAMMA STATE BANK OF INDIA(508548)
75 Hiramandalam AP-01-016-004-004/010059
(KONDARAGOLU) 		0201016000NRG25220420240534749 22/04/2024 Pramela 0201016WL014554 Pramela 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418543995 UNGATI PRAMEELA STATE BANK OF INDIA(508548)
76 Hiramandalam AP-01-016-004-004/010064
(KONDARAGOLU) 		0201016000NRG25220420240534750 22/04/2024 Ramu 0201016WL014554 Ramu 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544143 MR JALUGULLA RAMU STATE BANK OF INDIA(508548)
77 Hiramandalam AP-01-016-004-004/010076
(KONDARAGOLU) 		0201016000NRG25220420240534757 22/04/2024 Sridevi 0201016WL014554 Sridevi 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418543975 MRS BORA SRIDEVI STATE BANK OF INDIA(508548)
78 Hiramandalam AP-01-016-004-004/010081
(KONDARAGOLU) 		0201016000NRG25220420240534761 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544168 CHAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Hiramandalam AP-01-016-004-004/010081
(KONDARAGOLU) 		0201016000NRG25220420240534760 22/04/2024 Mallesu 0201016WL014554 Mallesu 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418543952 Mr KOYYANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Hiramandalam AP-01-016-004-004/010085
(KONDARAGOLU) 		0201016000NRG25220420240534764 22/04/2024 Rama Rao 0201016WL014554 Rama Rao 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544216 LABBA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Hiramandalam AP-01-016-004-004/010089
(KONDARAGOLU) 		0201016000NRG25220420240534766 22/04/2024 Prasada Rao 0201016WL014554 Prasada Rao 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544148 Mr REDDI PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hiramandalam AP-01-016-004-004/010095
(KONDARAGOLU) 		0201016000NRG25220420240534775 22/04/2024 BANDI MOHINI 0201016WL014554 BANDI MOHINI 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544305 Mrs BANDI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hiramandalam AP-01-016-004-004/010113
(KONDARAGOLU) 		0201016000NRG25220420240534787 22/04/2024 neelaveni 0201016WL014554 neelaveni 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418543564 Mrs BANDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Hiramandalam AP-01-016-004-004/010113
(KONDARAGOLU) 		0201016000NRG25220420240534786 22/04/2024 Ramanna 0201016WL014554 Ramanna 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544204 Mr BANDI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hiramandalam AP-01-016-004-004/010115
(KONDARAGOLU) 		0201016000NRG25220420240534788 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544132 Mrs GORJA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hiramandalam AP-01-016-004-004/010116
(KONDARAGOLU) 		0201016000NRG25220420240534789 22/04/2024 JAMMANA RAMARAO 0201016WL014554 JAMMANA RAMARAO 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418544239 MR JAMMANA RAMARAO STATE BANK OF INDIA(508548)
87 Hiramandalam AP-01-016-004-004/010119
(KONDARAGOLU) 		0201016000NRG25220420240534791 22/04/2024 Bharathi 0201016WL014554 Bharathi 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418544150 MRS MENDA BHARATHI STATE BANK OF INDIA(508548)
88 Hiramandalam AP-01-016-004-004/010128
(KONDARAGOLU) 		0201016000NRG25220420240534796 22/04/2024 Srinu 0201016WL014554 Srinu 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418544255 MR SRINIVASA RAO BORA STATE BANK OF INDIA(508548)
89 Hiramandalam AP-01-016-004-004/010156
(KONDARAGOLU) 		0201016000NRG25220420240534807 22/04/2024 Chinnammadu 0201016WL014554 Chinnammadu 00415 SBIN0002726 438 438 Processed 30/04/2024 3418543976 Mrs CHAKKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hiramandalam AP-01-016-004-004/010172
(KONDARAGOLU) 		0201016000NRG25220420240534815 22/04/2024 Kowsalya 0201016WL014554 Kowsalya 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418543611 Mrs VANKALA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hiramandalam AP-01-016-004-004/010189
(KONDARAGOLU) 		0201016000NRG25220420240534817 22/04/2024 Satyavathi 0201016WL014554 Satyavathi 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544189 Mrs GINNI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Hiramandalam AP-01-016-004-004/010192
(KONDARAGOLU) 		0201016000NRG25220420240534819 22/04/2024 Appalamma 0201016WL014554 Appalamma 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543699 MRS KUPPILI APPALAMMA STATE BANK OF INDIA(508548)
93 Hiramandalam AP-01-016-004-004/010192
(KONDARAGOLU) 		0201016000NRG25220420240534818 22/04/2024 Nelamma 0201016WL014554 Nelamma 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418544205 MRS KUPPILI NEELAMMA STATE BANK OF INDIA(508548)
94 Hiramandalam AP-01-016-004-004/010193
(KONDARAGOLU) 		0201016000NRG25220420240534820 22/04/2024 ramarao 0201016WL014554 ramarao 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418543972 Mr JALUMURU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Hiramandalam AP-01-016-004-004/010196
(KONDARAGOLU) 		0201016000NRG25220420240534823 22/04/2024 Ramulu 0201016WL014554 Ramulu 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418543612 MR MUDDADA RAMULAMMA STATE BANK OF INDIA(508548)
96 Hiramandalam AP-01-016-004-004/010197
(KONDARAGOLU) 		0201016000NRG25220420240534825 22/04/2024 Lakshmi Narayana 0201016WL014554 Lakshmi Narayana 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418543628 Mr RAVADA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hiramandalam AP-01-016-004-004/010197
(KONDARAGOLU) 		0201016000NRG25220420240534824 22/04/2024 Varahalu 0201016WL014554 Varahalu 00415 SBIN0002726 1094 1094 Processed 30/04/2024 3418544166 MRS RAVADA VARALAMMA STATE BANK OF INDIA(508548)
98 Hiramandalam AP-01-016-004-004/010198
(KONDARAGOLU) 		0201016000NRG25220420240534826 22/04/2024 Chinnamadu 0201016WL014554 Chinnamadu 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544197 MRS MOGILI CHINNAMMUDU STATE BANK OF INDIA(508548)
99 Hiramandalam AP-01-016-004-004/010205
(KONDARAGOLU) 		0201016000NRG25220420240534829 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543996 MRS NEYYALA LAKSHMI STATE BANK OF INDIA(508548)
100 Hiramandalam AP-01-016-004-004/010209
(KONDARAGOLU) 		0201016000NRG25220420240534830 22/04/2024 Appanna 0201016WL014554 Appanna 00415 SBIN0002726 657 657 Rejected 30/04/2024 3418543765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Hiramandalam AP-01-016-004-004/010212
(KONDARAGOLU) 		0201016000NRG25220420240534832 22/04/2024 DHARMANA MUKHALINGAM 0201016WL014554 DHARMANA MUKHALINGAM 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418544156 MR DHARMANA MUKHALINGAM STATE BANK OF INDIA(508548)
102 Hiramandalam AP-01-016-004-004/010212
(KONDARAGOLU) 		0201016000NRG25220420240534831 22/04/2024 Tavitamma 0201016WL014554 Tavitamma 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543994 MRS DHARMANA TAVITAMMA STATE BANK OF INDIA(508548)
103 Hiramandalam AP-01-016-004-004/010216
(KONDARAGOLU) 		0201016000NRG25220420240534835 22/04/2024 Ravanamma 0201016WL014554 Ravanamma 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418544120 MRS CHAKKA RAMANAMMA STATE BANK OF INDIA(508548)
104 Hiramandalam AP-01-016-004-004/010217
(KONDARAGOLU) 		0201016000NRG25220420240534836 22/04/2024 Buddababu 0201016WL014554 Buddababu 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544188 MR BATTILI BUDDUBABU STATE BANK OF INDIA(508548)
105 Hiramandalam AP-01-016-004-004/010219
(KONDARAGOLU) 		0201016000NRG25220420240534837 22/04/2024 Laskhmi 0201016WL014554 Laskhmi 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418543978 MRS KOYYANA LAKSHMI STATE BANK OF INDIA(508548)
106 Hiramandalam AP-01-016-004-004/010220
(KONDARAGOLU) 		0201016000NRG25220420240534838 22/04/2024 Parvati 0201016WL014554 Parvati 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543968 MRS JAMMMANA PARVATHI STATE BANK OF INDIA(508548)
107 Hiramandalam AP-01-016-004-004/010222
(KONDARAGOLU) 		0201016000NRG25220420240534840 22/04/2024 Dhanujaya 0201016WL014554 Dhanujaya 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544131 Mr MUDDADA DHANUNJAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Hiramandalam AP-01-016-004-004/010224
(KONDARAGOLU) 		0201016000NRG25220420240534842 22/04/2024 Gangula Jyothi 0201016WL014554 Gangula Jyothi 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418544314 MRS GANUGULA JYOTHI STATE BANK OF INDIA(508548)
109 Hiramandalam AP-01-016-004-004/010229
(KONDARAGOLU) 		0201016000NRG25220420240534844 22/04/2024 Savitri 0201016WL014554 Savitri 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543967 Mrs MUKALLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Hiramandalam AP-01-016-004-004/010234
(KONDARAGOLU) 		0201016000NRG25220420240534845 22/04/2024 Muthanna 0201016WL014554 Muthanna 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418543954 MR MUTHANNA LANDA STATE BANK OF INDIA(508548)
111 Hiramandalam AP-01-016-004-004/010243
(KONDARAGOLU) 		0201016000NRG25220420240534848 22/04/2024 Thirupathi Rao 0201016WL014554 Thirupathi Rao 00415 SBIN0002726 771 771 Processed 30/04/2024 3418544169 MR CHINNABOINA TIRUPATHIRAO STATE BANK OF INDIA(508548)
112 Hiramandalam AP-01-016-004-004/010244
(KONDARAGOLU) 		0201016000NRG25220420240534851 22/04/2024 Ramanamurthy 0201016WL014554 Ramanamurthy 00415 SBIN0002726 657 657 Processed 30/04/2024 3418544219 MR SIMMA RAMAMURTHY STATE BANK OF INDIA(508548)
113 Hiramandalam AP-01-016-004-004/010253
(KONDARAGOLU) 		0201016000NRG25220420240534852 22/04/2024 Pottayya 0201016WL014554 Pottayya 00415 SBIN0002726 876 876 Processed 30/04/2024 3418544182 MR CHEEPURU POTTEYYA STATE BANK OF INDIA(508548)
114 Hiramandalam AP-01-016-004-004/010254
(KONDARAGOLU) 		0201016000NRG25220420240534853 22/04/2024 Ganathi Rao 0201016WL014554 Ganathi Rao 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418544129 GANAPATI RAO TOTA S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Hiramandalam AP-01-016-004-004/010257
(KONDARAGOLU) 		0201016000NRG25220420240534855 22/04/2024 THOTA APPANNA 0201016WL014554 THOTA APPANNA 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418543657 MR THOTA APPANNA STATE BANK OF INDIA(508548)
116 Hiramandalam AP-01-016-004-004/010264
(KONDARAGOLU) 		0201016000NRG25220420240534857 22/04/2024 Venkataramana 0201016WL014554 Venkataramana 00415 SBIN0002726 1094 1094 Processed 30/04/2024 3418544172 MR ADANGI VENKATARAMANA STATE BANK OF INDIA(508548)
117 Hiramandalam AP-01-016-004-004/010271
(KONDARAGOLU) 		0201016000NRG25220420240534860 22/04/2024 Ravada Dharamarao 0201016WL014554 Ravada Dharamarao 00415 SBIN0002726 505 505 Processed 30/04/2024 3418544332 MR RAVADA DHARMA RAO STATE BANK OF INDIA(508548)
118 Hiramandalam AP-01-016-004-004/010272
(KONDARAGOLU) 		0201016000NRG25220420240534862 22/04/2024 Mangamma 0201016WL014554 Mangamma 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418544170 MRS BALAGA MANGAMMA STATE BANK OF INDIA(508548)
119 Hiramandalam AP-01-016-004-004/010273
(KONDARAGOLU) 		0201016000NRG25220420240534863 22/04/2024 Manikyam 0201016WL014554 Manikyam 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418544174 MRS PUTI MANIKYAM STATE BANK OF INDIA(508548)
120 Hiramandalam AP-01-016-004-004/010275
(KONDARAGOLU) 		0201016000NRG25220420240534865 22/04/2024 Lakshmianarayana 0201016WL014554 Lakshmianarayana 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418544173 MR KOMANAPALLI LAXMINARAYANA STATE BANK OF INDIA(508548)
121 Hiramandalam AP-01-016-004-004/010284
(KONDARAGOLU) 		0201016000NRG25220420240534866 22/04/2024 Bharathi 0201016WL014554 Bharathi 00415 SBIN0002726 1094 1094 Processed 30/04/2024 3418543937 Mrs Bora Barathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Hiramandalam AP-01-016-004-004/010287
(KONDARAGOLU) 		0201016000NRG25220420240534867 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418544006 Mrs GUNDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hiramandalam AP-01-016-004-004/010289
(KONDARAGOLU) 		0201016000NRG25220420240534868 22/04/2024 Ramadevi 0201016WL014554 Ramadevi 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543616 MRS RAMADEVI KOYYANA STATE BANK OF INDIA(508548)
124 Hiramandalam AP-01-016-004-004/010290
(KONDARAGOLU) 		0201016000NRG25220420240534869 22/04/2024 Ramarao 0201016WL014554 Ramarao 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418543613 MR PAMOTI RAMA RAO STATE BANK OF INDIA(508548)
125 Hiramandalam AP-01-016-004-004/010291
(KONDARAGOLU) 		0201016000NRG25220420240534871 22/04/2024 Swathi 0201016WL014554 Swathi 00415 SBIN0002726 1313 1313 Processed 30/04/2024 3418543615 MRS PEDAKOTA SWATHI STATE BANK OF INDIA(508548)
126 Hiramandalam AP-01-016-004-004/010297
(KONDARAGOLU) 		0201016000NRG25220420240534873 22/04/2024 Bairagi 0201016WL014554 Bairagi 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543614 MRS NEYYALA BAIRAGI STATE BANK OF INDIA(508548)
127 Hiramandalam AP-01-016-004-004/010305
(KONDARAGOLU) 		0201016000NRG25220420240534874 22/04/2024 Lakshmanrao 0201016WL014554 Lakshmanrao 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543989 MR MOGILI LAKSHMANARAO STATE BANK OF INDIA(508548)
128 Hiramandalam AP-01-016-004-004/010305
(KONDARAGOLU) 		0201016000NRG25220420240534875 22/04/2024 Sarojini 0201016WL014554 Sarojini 00415 SBIN0002726 771 771 Processed 30/04/2024 3418544313 Mrs MOGILI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Hiramandalam AP-01-016-004-004/010313
(KONDARAGOLU) 		0201016000NRG25220420240534876 22/04/2024 Hemalatha 0201016WL014554 Hemalatha 00415 SBIN0002726 514 514 Processed 30/04/2024 3418543618 PANCHAREDDY HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hiramandalam AP-01-016-004-004/010313
(KONDARAGOLU) 		0201016000NRG25220420240534877 22/04/2024 Neelachalam 0201016WL014554 Neelachalam 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418544235 PANCHIREDDY NEELACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hiramandalam AP-01-016-004-004/010327
(KONDARAGOLU) 		0201016000NRG25220420240534878 22/04/2024 NARAYANAMMA 0201016WL014554 NARAYANAMMA 00415 SBIN0002726 1284 1284 Processed 30/04/2024 3418543621 MRS NARAYANAMMA MUKALLA STATE BANK OF INDIA(508548)
132 Hiramandalam AP-01-016-004-004/030002
(KONDARAGOLU) 		0201016000NRG25220420240534886 22/04/2024 MUDDADA SUSEELA 0201016WL014554 MUDDADA SUSEELA 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418543991 MRS MUDDADA SUSEELA STATE BANK OF INDIA(508548)
133 Hiramandalam AP-01-016-004-004/030008
(KONDARAGOLU) 		0201016000NRG25220420240534892 22/04/2024 Venkatamma 0201016WL014554 Venkatamma 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418543921 MRS VENKATAMMA BATTILI STATE BANK OF INDIA(508548)
134 Hiramandalam AP-01-016-004-004/030014
(KONDARAGOLU) 		0201016000NRG25220420240534894 22/04/2024 Mahalakshmi 0201016WL014554 Mahalakshmi 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418544125 MRS MAHALAXMI JAMMANA STATE BANK OF INDIA(508548)
135 Hiramandalam AP-01-016-004-004/030015
(KONDARAGOLU) 		0201016000NRG25220420240534895 22/04/2024 Gurrayya 0201016WL014554 Gurrayya 00415 SBIN0002726 758 758 Processed 30/04/2024 3418543922 MR JAMMANA GURAYYA STATE BANK OF INDIA(508548)
136 Hiramandalam AP-01-016-004-004/030015
(KONDARAGOLU) 		0201016000NRG25220420240534896 22/04/2024 Ramalakshmi 0201016WL014554 Ramalakshmi 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418544124 MRS JAMMANA RAMALAKSHAMI STATE BANK OF INDIA(508548)
137 Hiramandalam AP-01-016-004-004/030016
(KONDARAGOLU) 		0201016000NRG25220420240534898 22/04/2024 Krishnarao 0201016WL014554 Krishnarao 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544199 MR MURUBANDALA KRISHNARAO STATE BANK OF INDIA(508548)
138 Hiramandalam AP-01-016-004-004/030016
(KONDARAGOLU) 		0201016000NRG25220420240534897 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418543553 Mrs MURABANDHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hiramandalam AP-01-016-004-004/030020
(KONDARAGOLU) 		0201016000NRG25220420240534901 22/04/2024 Paramma 0201016WL014554 Paramma 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544126 MRS BATTILI PARVATHI STATE BANK OF INDIA(508548)
140 Hiramandalam AP-01-016-004-004/030021
(KONDARAGOLU) 		0201016000NRG25220420240534903 22/04/2024 Guruvulu 0201016WL014554 Guruvulu 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544139 MR BATTILI GURUVULU STATE BANK OF INDIA(508548)
141 Hiramandalam AP-01-016-004-004/030021
(KONDARAGOLU) 		0201016000NRG25220420240534902 22/04/2024 Sarasamma 0201016WL014554 Sarasamma 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544122 MR BATTILI SARASAMMA STATE BANK OF INDIA(508548)
142 Hiramandalam AP-01-016-004-004/030022
(KONDARAGOLU) 		0201016000NRG25220420240534904 22/04/2024 Chinnababu 0201016WL014554 Chinnababu 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544167 MR KOTTURU CHINNABABU STATE BANK OF INDIA(508548)
143 Hiramandalam AP-01-016-004-004/030030
(KONDARAGOLU) 		0201016000NRG25220420240534908 22/04/2024 Chinnammi 0201016WL014554 Chinnammi 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418544171 MRS RAVADA CHINNAMMI STATE BANK OF INDIA(508548)
144 Hiramandalam AP-01-016-004-004/030044
(KONDARAGOLU) 		0201016000NRG25220420240534911 22/04/2024 Gouramma 0201016WL014554 Gouramma 00415 SBIN0002726 1028 1028 Processed 30/04/2024 3418544144 MRS MUDDADA GOWRAMMA STATE BANK OF INDIA(508548)
145 Hiramandalam AP-01-016-004-004/030045
(KONDARAGOLU) 		0201016000NRG25220420240534912 22/04/2024 Shankararao 0201016WL014554 Shankararao 00415 SBIN0002726 758 758 Processed 30/04/2024 3418544005 MR BORA SANKARA RAO STATE BANK OF INDIA(508548)
146 Hiramandalam AP-01-016-004-004/030051
(KONDARAGOLU) 		0201016000NRG25220420240534914 22/04/2024 Samba Murty 0201016WL014554 Samba Murty 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418543555 MR VYKUNTA SAMBAMURTY STATE BANK OF INDIA(508548)
147 Hiramandalam AP-01-016-004-004/030051
(KONDARAGOLU) 		0201016000NRG25220420240534915 22/04/2024 Sankararao 0201016WL014554 Sankararao 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418543920 MR VAIKUNTA SANKARA RAO STATE BANK OF INDIA(508548)
148 Hiramandalam AP-01-016-004-004/030052
(KONDARAGOLU) 		0201016000NRG25220420240534916 22/04/2024 Vijayalakshmi 0201016WL014554 Vijayalakshmi 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544123 MRS YADLA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
149 Hiramandalam AP-01-016-004-004/030053
(KONDARAGOLU) 		0201016000NRG25220420240534918 22/04/2024 Indu 0201016WL014554 Indu 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544127 MRS INDU JAMMANA STATE BANK OF INDIA(508548)
150 Hiramandalam AP-01-016-004-004/030053
(KONDARAGOLU) 		0201016000NRG25220420240534917 22/04/2024 Simhadri 0201016WL014554 Simhadri 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418543974 MR JAMMANA SIMHADRI STATE BANK OF INDIA(508548)
151 Hiramandalam AP-01-016-004-004/030059
(KONDARAGOLU) 		0201016000NRG25220420240534919 22/04/2024 Adilakshmi 0201016WL014554 Adilakshmi 00415 SBIN0002726 1263 1263 Processed 30/04/2024 3418543959 MRS REDDY ADILAXMI STATE BANK OF INDIA(508548)
152 Hiramandalam AP-01-016-004-004/30103
(KONDARAGOLU) 		0201016000NRG25220420240534936 22/04/2024 PUTCHA SRINU 0201016WL014554 PUTCHA SRINU 00415 SBIN0002726 1010 1010 Processed 30/04/2024 3418544263 PUTCHA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hiramandalam AP-01-016-012-014/010008
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587697 22/04/2024 Kumari 0201016WL015105 Kumari 00415 SBIN0002726 1142 1142 Processed 30/04/2024 3418543763 MRS VABBANGI KUMARI STATE BANK OF INDIA(508548)
154 Hiramandalam AP-01-016-012-014/010008
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587696 22/04/2024 Ramarao 0201016WL015105 Ramarao 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418544137 MR VABBANGI RAMARAO STATE BANK OF INDIA(508548)
155 Hiramandalam AP-01-016-012-014/010009
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587698 22/04/2024 Yendamma 0201016WL015105 Yendamma 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543741 Mrs KOSINTI YENDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
156 Hiramandalam AP-01-016-012-014/010011
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587699 22/04/2024 Lakshmi 0201016WL015105 Lakshmi 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543986 MRS KOSINTI LAXMI STATE BANK OF INDIA(508548)
157 Hiramandalam AP-01-016-012-014/010012
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587700 22/04/2024 praveen 0201016WL015105 praveen 00415 SBIN0002726 1142 1142 Processed 30/04/2024 3418544140 MR PRAVEEN MUKHANDAPURAM STATE BANK OF INDIA(508548)
158 Hiramandalam AP-01-016-012-014/010017
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587702 22/04/2024 Tejaswari 0201016WL015105 Tejaswari 00415 SBIN0002726 685 685 Processed 30/04/2024 3418543984 MRS VANNARI TEJESWARI STATE BANK OF INDIA(508548)
159 Hiramandalam AP-01-016-012-014/010018
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587703 22/04/2024 Padma 0201016WL015105 Padma 00415 SBIN0002726 913 913 Processed 30/04/2024 3418543743 MRS VANNARI PADMA STATE BANK OF INDIA(508548)
160 Hiramandalam AP-01-016-012-014/010020
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587704 22/04/2024 Prabhavathi 0201016WL015105 Prabhavathi 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543981 MRS PADALA PRABHA STATE BANK OF INDIA(508548)
161 Hiramandalam AP-01-016-012-014/010020
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587706 22/04/2024 ramarao 0201016WL015105 ramarao 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418544163 MR PADALA RAMA RAO STATE BANK OF INDIA(508548)
162 Hiramandalam AP-01-016-012-014/010022
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587708 22/04/2024 Ramesh 0201016WL015105 Ramesh 00415 SBIN0002726 457 457 Processed 30/04/2024 3418544304 MR KOSANTI RAMESH STATE BANK OF INDIA(508548)
163 Hiramandalam AP-01-016-012-014/010022
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587707 22/04/2024 simhachalam 0201016WL015105 simhachalam 00415 SBIN0002726 457 457 Processed 30/04/2024 3418544159 MRS KOSINTI SIMHACHALAM STATE BANK OF INDIA(508548)
164 Hiramandalam AP-01-016-012-014/010023
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587709 22/04/2024 Apparao 0201016WL015105 Apparao 00415 SBIN0002726 1142 1142 Processed 30/04/2024 3418544184 MR KUDDIGAM APPARAO STATE BANK OF INDIA(508548)
165 Hiramandalam AP-01-016-012-014/010023
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587710 22/04/2024 Chinnammi 0201016WL015105 Chinnammi 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543979 Mrs Kuddigam Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Hiramandalam AP-01-016-012-014/010024
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587711 22/04/2024 Siva 0201016WL015105 Siva 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543745 MR KOSINTI SIVAKUMAR STATE BANK OF INDIA(508548)
167 Hiramandalam AP-01-016-012-014/010026
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587712 22/04/2024 Vannari Mohanarao 0201016WL015105 Vannari Mohanarao 00415 SBIN0002726 1142 1142 Processed 30/04/2024 3418544327 MR VANNARI MOHANARAO STATE BANK OF INDIA(508548)
168 Hiramandalam AP-01-016-012-014/010028
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587713 22/04/2024 Jogarao 0201016WL015105 Jogarao 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418544229 MR KOSINTI JOGARAO STATE BANK OF INDIA(508548)
169 Hiramandalam AP-01-016-012-014/010028
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587714 22/04/2024 Mahalakshmi 0201016WL015105 Mahalakshmi 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543982 MRS KOSINTI MAHALAKSHMI STATE BANK OF INDIA(508548)
170 Hiramandalam AP-01-016-012-014/010029
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587716 22/04/2024 Jayamma 0201016WL015105 Jayamma 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543983 MRS KOSINTI JAYAMMA STATE BANK OF INDIA(508548)
171 Hiramandalam AP-01-016-012-014/010029
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587715 22/04/2024 Neelayya 0201016WL015105 Neelayya 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418544230 MR KOSINTI NEELAYYA STATE BANK OF INDIA(508548)
172 Hiramandalam AP-01-016-012-014/010030
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587717 22/04/2024 Narasayya 0201016WL015105 Narasayya 00415 SBIN0002726 1142 1142 Processed 30/04/2024 3418544202 MR KODDIGAM NARASAYYA STATE BANK OF INDIA(508548)
173 Hiramandalam AP-01-016-012-014/010032
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587718 22/04/2024 Kosanti Dharmarao 0201016WL015105 Kosanti Dharmarao 00415 SBIN0002726 913 913 Processed 30/04/2024 3418544333 KOSANTI DHARMARAO UNION BANK OF INDIA(508500)
174 Hiramandalam AP-01-016-012-014/010034
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587719 22/04/2024 Prasad 0201016WL015105 Prasad 00415 SBIN0002726 1142 1142 Processed 30/04/2024 3418544231 MR VANNARI SIMHADRI STATE BANK OF INDIA(508548)
175 Hiramandalam AP-01-016-012-014/010035
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587720 22/04/2024 Narasamma 0201016WL015105 Narasamma 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543547 MRS CHINTAGUDA NARASAMMA STATE BANK OF INDIA(508548)
176 Hiramandalam AP-01-016-012-014/010037
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587721 22/04/2024 Saraswathi 0201016WL015105 Saraswathi 00415 SBIN0002726 913 913 Processed 30/04/2024 3418543742 MRS KUDDIGAM SARASWATHI STATE BANK OF INDIA(508548)
177 Hiramandalam AP-01-016-012-014/010038
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587722 22/04/2024 Mohanrao 0201016WL015105 Mohanrao 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543546 MR KUDDIGAM MOHANARAO STATE BANK OF INDIA(508548)
178 Hiramandalam AP-01-016-012-014/010041
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587724 22/04/2024 Padma 0201016WL015105 Padma 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543985 MRS KOSINTI PADMA STATE BANK OF INDIA(508548)
179 Hiramandalam AP-01-016-012-014/010043
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587725 22/04/2024 Saavithri 0201016WL015105 Saavithri 00415 SBIN0002726 1142 1142 Processed 30/04/2024 3418544095 Mrs PEDDINTI SAVITHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Hiramandalam AP-01-016-012-014/010044
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587727 22/04/2024 seshagiri 0201016WL015105 seshagiri 00415 SBIN0002726 913 913 Processed 30/04/2024 3418544000 MR JANNI SESHAGIRI RAO STATE BANK OF INDIA(508548)
181 Hiramandalam AP-01-016-012-014/010048
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587730 22/04/2024 prasant 0201016WL015105 prasant 00415 SBIN0002726 228 228 Processed 30/04/2024 3418544241 MR PRASANTH JANNI STATE BANK OF INDIA(508548)
182 Hiramandalam AP-01-016-012-014/010051
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587733 22/04/2024 Sundharamma 0201016WL015105 Sundharamma 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418544228 Mrs Vabbangi Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Hiramandalam AP-01-016-012-014/010052
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587734 22/04/2024 Kantharao 0201016WL015105 Kantharao 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418543980 Mr JANNI KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hiramandalam AP-01-016-012-014/010067
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587738 22/04/2024 Anandharao 0201016WL015105 Anandharao 00415 SBIN0002726 1142 1142 Processed 30/04/2024 3418543548 MR PADALA ANANDARAO STATE BANK OF INDIA(508548)
185 Hiramandalam AP-01-016-012-014/1
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587739 22/04/2024 Lakshmipuram Dalayya 0201016WL015105 Lakshmipuram Dalayya 00415 SBIN0002726 1370 1370 Processed 30/04/2024 3418544335 LAKSHMIPURAM DALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Hiramandalam AP-01-016-012-016/020005
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601811 22/04/2024 Parvati 0201016WL015240 Parvati 00415 SBIN0002726 1373 1373 Processed 30/04/2024 3418544211 MRS BOMMIKA PARVATHI STATE BANK OF INDIA(508548)
187 Hiramandalam AP-01-016-012-016/020008
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601813 22/04/2024 Sandhya 0201016WL015240 Sandhya 00415 SBIN0002726 1373 1373 Processed 30/04/2024 3418543746 Mrs PADALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Hiramandalam AP-01-016-012-016/020009
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601815 22/04/2024 Saraswati 0201016WL015240 Saraswati 00415 SBIN0002726 458 458 Processed 30/04/2024 3418544160 MR KASIPURAM SARASWATI STATE BANK OF INDIA(508548)
189 Hiramandalam AP-01-016-012-016/020012
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601817 22/04/2024 Polamma 0201016WL015240 Polamma 00415 SBIN0002726 915 915 Processed 30/04/2024 3418544158 MRS MALUVA POLAMMA STATE BANK OF INDIA(508548)
190 Hiramandalam AP-01-016-012-016/020015
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601818 22/04/2024 Ramarao 0201016WL015240 Ramarao 00415 SBIN0002726 1144 1144 Processed 30/04/2024 3418544208 MR JANNI RAMARAO STATE BANK OF INDIA(508548)
191 Hiramandalam AP-01-016-012-016/020020
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601821 22/04/2024 Adamma 0201016WL015240 Adamma 00415 SBIN0002726 1373 1373 Processed 30/04/2024 3418544128 MRS SATHIVADA ADEMMA STATE BANK OF INDIA(508548)
192 Hiramandalam AP-01-016-012-016/040002
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515162 22/04/2024 Bairi Dalayya 0201016WL014278 Bairi Dalayya 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543926 MR DALAYYA BAIRI STATE BANK OF INDIA(508548)
193 Hiramandalam AP-01-016-012-016/040028
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515164 22/04/2024 Vatikuti Arudra 0201016WL014278 Vatikuti Arudra 00415 SBIN0002726 880 880 Processed 30/04/2024 3418544218 MRS VATTIKUTI ARUDRA STATE BANK OF INDIA(508548)
194 Hiramandalam AP-01-016-012-016/040030
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515165 22/04/2024 Budu Venkataramana 0201016WL014278 Budu Venkataramana 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544111 Mr BOODU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hiramandalam AP-01-016-012-016/040033
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515168 22/04/2024 Kolli Ramarao 0201016WL014278 Kolli Ramarao 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544210 MR KOLLI RAMARAO STATE BANK OF INDIA(508548)
196 Hiramandalam AP-01-016-012-016/040043
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515174 22/04/2024 Padala Sashamma 0201016WL014278 Padala Sashamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544094 MRS PADALA SASIMMA STATE BANK OF INDIA(508548)
197 Hiramandalam AP-01-016-012-016/040044
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515175 22/04/2024 Boddu Krishna 0201016WL014278 Boddu Krishna 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544193 MR BODDU KRISHNA STATE BANK OF INDIA(508548)
198 Hiramandalam AP-01-016-012-016/040045
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515176 22/04/2024 Karanam Afishu 0201016WL014278 Karanam Afishu 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544097 MRS KARANAM AFISHU STATE BANK OF INDIA(508548)
199 Hiramandalam AP-01-016-012-016/040046
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515177 22/04/2024 Karanam Nagamma 0201016WL014278 Karanam Nagamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544191 MRS KARANAM NAGAMMA STATE BANK OF INDIA(508548)
200 Hiramandalam AP-01-016-012-016/040050
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515180 22/04/2024 Kolli Neelaveni 0201016WL014278 Kolli Neelaveni 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544106 MS KOLLI NEELAVENI STATE BANK OF INDIA(508548)
201 Hiramandalam AP-01-016-012-016/040050
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515179 22/04/2024 Kolli Ravi 0201016WL014278 Kolli Ravi 00415 SBIN0002726 880 880 Processed 30/04/2024 3418544234 MR RAVI KOLLI STATE BANK OF INDIA(508548)
202 Hiramandalam AP-01-016-012-016/040053
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515182 22/04/2024 Kolli Hemalatha 0201016WL014278 Kolli Hemalatha 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544093 MR KOLLI HEMALATHA STATE BANK OF INDIA(508548)
203 Hiramandalam AP-01-016-012-016/040059
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515185 22/04/2024 Reddy Varalakshmi 0201016WL014278 Reddy Varalakshmi 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544109 MRS REDDY VARALAKASHMI STATE BANK OF INDIA(508548)
204 Hiramandalam AP-01-016-012-016/040062
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515186 22/04/2024 Reddi Appalanarasamma 0201016WL014278 Reddi Appalanarasamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543768 Mrs REDDI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hiramandalam AP-01-016-012-016/040063
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515187 22/04/2024 Bora Ramanamma 0201016WL014278 Bora Ramanamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544107 MRS BORA RAVANAMMA STATE BANK OF INDIA(508548)
206 Hiramandalam AP-01-016-012-016/040065
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515189 22/04/2024 Shankar 0201016WL014278 Shankar 00415 SBIN0002726 880 880 Processed 30/04/2024 3418544098 MR YARLANKI SANKAR STATE BANK OF INDIA(508548)
207 Hiramandalam AP-01-016-012-016/040066
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515190 22/04/2024 Yerlanki Anandharao 0201016WL014278 Yerlanki Anandharao 00415 SBIN0002726 880 880 Processed 30/04/2024 3418543928 MR ANAND YERLANKI STATE BANK OF INDIA(508548)
208 Hiramandalam AP-01-016-012-016/040071
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515193 22/04/2024 Karanam Kalavati 0201016WL014278 Karanam Kalavati 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544155 MRS KARANAM KALAVATHI STATE BANK OF INDIA(508548)
209 Hiramandalam AP-01-016-012-016/040083
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515195 22/04/2024 Muramalla Narayanamma 0201016WL014278 Muramalla Narayanamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543652 Mrs Muramala Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hiramandalam AP-01-016-012-016/040098
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518396 22/04/2024 Sondi Simmamma 0201016WL014322 Sondi Simmamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543556 MRS CHONDI SIMMAMMA STATE BANK OF INDIA(508548)
211 Hiramandalam AP-01-016-012-016/040100
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518397 22/04/2024 Saraswati 0201016WL014322 Saraswati 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544002 MRS KOONA SARASWATHI STATE BANK OF INDIA(508548)
212 Hiramandalam AP-01-016-012-016/040101
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518399 22/04/2024 Emilamma 0201016WL014322 Emilamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543606 MRS KALINGAPATNAM RAMULAMMA STATE BANK OF INDIA(508548)
213 Hiramandalam AP-01-016-012-016/040101
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518398 22/04/2024 Narasamma 0201016WL014322 Narasamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543769 MRS KALINGAPATNAM NARASAMMA STATE BANK OF INDIA(508548)
214 Hiramandalam AP-01-016-012-016/040107
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518400 22/04/2024 Sondi Ademma 0201016WL014322 Sondi Ademma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543561 MRS ADEMMA SONDI STATE BANK OF INDIA(508548)
215 Hiramandalam AP-01-016-012-016/040109
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518401 22/04/2024 Kotnala Dalamma 0201016WL014322 Kotnala Dalamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544181 MRS KOTNALA DALAMMA STATE BANK OF INDIA(508548)
216 Hiramandalam AP-01-016-012-016/040113
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518402 22/04/2024 Ramanamma 0201016WL014322 Ramanamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543559 MRS RAMANAMMA SONDI STATE BANK OF INDIA(508548)
217 Hiramandalam AP-01-016-012-016/040114
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518403 22/04/2024 Kotnala Mahalakshmi 0201016WL014322 Kotnala Mahalakshmi 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544198 MRS KOTNALA MAHALAXMI STATE BANK OF INDIA(508548)
218 Hiramandalam AP-01-016-012-016/040117
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518404 22/04/2024 Sondi Simhachalam 0201016WL014322 Sondi Simhachalam 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418543554 MR SONDI SIMHACHALAM STATE BANK OF INDIA(508548)
219 Hiramandalam AP-01-016-012-016/040117
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518405 22/04/2024 Sondi Suhasini 0201016WL014322 Sondi Suhasini 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544213 MRS SONDI SUBHASINI STATE BANK OF INDIA(508548)
220 Hiramandalam AP-01-016-012-016/040121
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518406 22/04/2024 Sondi Suguna 0201016WL014322 Sondi Suguna 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418543558 MRS SONDI SUGUNA STATE BANK OF INDIA(508548)
221 Hiramandalam AP-01-016-012-016/040149
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518417 22/04/2024 premeela 0201016WL014322 premeela 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543557 MRS SONDI PRAMEELA STATE BANK OF INDIA(508548)
222 Hiramandalam AP-01-016-012-016/040153
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518419 22/04/2024 KUPPILI DAMAYANTHI 0201016WL014322 KUPPILI DAMAYANTHI 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544274 MRS KUPPILI DAMAYANTHI STATE BANK OF INDIA(508548)
223 Hiramandalam AP-01-016-012-016/040154
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518420 22/04/2024 Kotnala Sujata 0201016WL014322 Kotnala Sujata 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543552 MRS PATNALA SUJATHA STATE BANK OF INDIA(508548)
224 Hiramandalam AP-01-016-012-016/040155
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518421 22/04/2024 Ramulamma 0201016WL014322 Ramulamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544200 MRS ESAY RAMULAMMA STATE BANK OF INDIA(508548)
225 Hiramandalam AP-01-016-012-016/040156
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518422 22/04/2024 Parvati 0201016WL014322 Parvati 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544190 MRS ESAI PARVATHI STATE BANK OF INDIA(508548)
226 Hiramandalam AP-01-016-012-016/040160
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515202 22/04/2024 Apparao 0201016WL014278 Apparao 00415 SBIN0002726 660 660 Processed 30/04/2024 3418543938 Mr MAKALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Hiramandalam AP-01-016-012-016/040168
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515208 22/04/2024 Karanam Latha 0201016WL014278 Karanam Latha 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544280 Mrs KARANAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Hiramandalam AP-01-016-012-016/040168
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515207 22/04/2024 Karanam Srinivasarao 0201016WL014278 Karanam Srinivasarao 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543925 Mr SRINUVASA RAO KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
229 Hiramandalam AP-01-016-012-016/040180
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515212 22/04/2024 Chadrakala 0201016WL014278 Chadrakala 00415 SBIN0002726 880 880 Processed 30/04/2024 3418544298 MR CHANDRAKALA PUVVALASARI STATE BANK OF INDIA(508548)
230 Hiramandalam AP-01-016-012-016/040216
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515219 22/04/2024 Chandaka Eswaramma 0201016WL014278 Chandaka Eswaramma 00415 SBIN0002726 220 220 Processed 30/04/2024 3418544186 Mrs CHANDAKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Hiramandalam AP-01-016-012-016/040221
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515220 22/04/2024 Kothakota Lakshmi 0201016WL014278 Kothakota Lakshmi 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544105 MISS KOTTAKOTA LAXMI STATE BANK OF INDIA(508548)
232 Hiramandalam AP-01-016-012-016/040228
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515222 22/04/2024 Damayanthi 0201016WL014278 Damayanthi 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544049 MRS PULASARI DHAMAYANTHI STATE BANK OF INDIA(508548)
233 Hiramandalam AP-01-016-012-016/040234
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515223 22/04/2024 Sarojini 0201016WL014278 Sarojini 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544154 MRS PUVVALASARI SAROJINI STATE BANK OF INDIA(508548)
234 Hiramandalam AP-01-016-012-016/040242
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515226 22/04/2024 Kalivarapu Chinnammadu 0201016WL014278 Kalivarapu Chinnammadu 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544050 MISS KALIVARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
235 Hiramandalam AP-01-016-012-016/040249
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515229 22/04/2024 Durga 0201016WL014278 Durga 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544110 MISS DOLA DURGA STATE BANK OF INDIA(508548)
236 Hiramandalam AP-01-016-012-016/040256
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515231 22/04/2024 nukamma 0201016WL014278 nukamma 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418543767 Mrs PUVVALASARI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hiramandalam AP-01-016-012-016/040256
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515230 22/04/2024 Rama Rao 0201016WL014278 Rama Rao 00415 SBIN0002726 880 880 Processed 30/04/2024 3418543999 MR PUVVALASARI RAMARAO STATE BANK OF INDIA(508548)
238 Hiramandalam AP-01-016-012-016/040272
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515233 22/04/2024 Jana Narayanamma 0201016WL014278 Jana Narayanamma 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418543583 MRS JANA NARAYANA STATE BANK OF INDIA(508548)
239 Hiramandalam AP-01-016-012-016/040273
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515234 22/04/2024 Prameela 0201016WL014278 Prameela 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544103 MRS KOPPALA PRAMEELA STATE BANK OF INDIA(508548)
240 Hiramandalam AP-01-016-012-016/040288
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518434 22/04/2024 Sondi Kumari 0201016WL014322 Sondi Kumari 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418543551 MRS SUNDI KUMARI STATE BANK OF INDIA(508548)
241 Hiramandalam AP-01-016-012-016/040288
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518433 22/04/2024 Sondi Ramesh 0201016WL014322 Sondi Ramesh 00415 SBIN0002726 440 440 Processed 30/04/2024 3418544196 Mr SONDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Hiramandalam AP-01-016-012-016/040291
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518436 22/04/2024 SONDI NANDINI 0201016WL014322 SONDI NANDINI 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544331 MRS SONDI NANDINI STATE BANK OF INDIA(508548)
243 Hiramandalam AP-01-016-012-016/040295
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515239 22/04/2024 Meesala Chinnamudu 0201016WL014278 Meesala Chinnamudu 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544282 MRS MEESALA CHINNAMMADU STATE BANK OF INDIA(508548)
244 Hiramandalam AP-01-016-012-016/040295
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515238 22/04/2024 Meesala Manmadharao 0201016WL014278 Meesala Manmadharao 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544004 Mr MEESALA MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Hiramandalam AP-01-016-012-016/040300
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515240 22/04/2024 Kolli srinivasarao 0201016WL014278 Kolli srinivasarao 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544175 MR KOLLI SRINIVASARAO STATE BANK OF INDIA(508548)
246 Hiramandalam AP-01-016-012-016/040324
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515245 22/04/2024 Sathish 0201016WL014278 Sathish 00415 SBIN0002726 660 660 Processed 30/04/2024 3418544281 MR VANJARAPU SATHISH STATE BANK OF INDIA(508548)
247 Hiramandalam AP-01-016-012-016/040326
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515246 22/04/2024 damayanti 0201016WL014278 damayanti 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544289 MRS VANJARAPU DAMAYANTHI STATE BANK OF INDIA(508548)
248 Hiramandalam AP-01-016-012-016/040330
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515247 22/04/2024 Panigrahi Srinivasa 0201016WL014278 Panigrahi Srinivasa 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544178 MR SRINIVAS PANIGRAHI STATE BANK OF INDIA(508548)
249 Hiramandalam AP-01-016-012-016/040340
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518443 22/04/2024 chinnammi 0201016WL014322 chinnammi 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543998 MRS KUPPILI CHINNAMMI STATE BANK OF INDIA(508548)
250 Hiramandalam AP-01-016-012-016/040348
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515248 22/04/2024 Ravanamma 0201016WL014278 Ravanamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544108 MRS KOLLA RAVANAMMA STATE BANK OF INDIA(508548)
251 Hiramandalam AP-01-016-012-016/040358
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515251 22/04/2024 Ravanamma 0201016WL014278 Ravanamma 00415 SBIN0002726 660 660 Processed 30/04/2024 3418543770 Mrs JANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hiramandalam AP-01-016-012-016/040362
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515254 22/04/2024 Santhoshi 0201016WL014278 Santhoshi 00415 SBIN0002726 440 440 Processed 30/04/2024 3418544238 MRS KOLLI SANTOSHI STATE BANK OF INDIA(508548)
253 Hiramandalam AP-01-016-012-016/040368
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515255 22/04/2024 VARALAXMI 0201016WL014278 VARALAXMI 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543971 MR KADAGALA VARALAX MI STATE BANK OF INDIA(508548)
254 Hiramandalam AP-01-016-012-016/040370
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515256 22/04/2024 SUNDARAMMA 0201016WL014278 SUNDARAMMA 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544242 MRS PATHIVADA SUNDARAMMA STATE BANK OF INDIA(508548)
255 Hiramandalam AP-01-016-012-016/040376
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518450 22/04/2024 Kannamma 0201016WL014322 Kannamma 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544195 MRS GONGATI KANNAMMA STATE BANK OF INDIA(508548)
256 Hiramandalam AP-01-016-012-016/040387
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515265 22/04/2024 Haritha 0201016WL014278 Haritha 00415 SBIN0002726 1100 1100 Processed 30/04/2024 3418544104 MRS DOLA HARITHA STATE BANK OF INDIA(508548)
257 Hiramandalam AP-01-016-012-016/040391
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518454 22/04/2024 Gunavathi 0201016WL014322 Gunavathi 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543560 MRS SONDI GUNAVATHI STATE BANK OF INDIA(508548)
258 Hiramandalam AP-01-016-012-016/040392
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518455 22/04/2024 Radhika 0201016WL014322 Radhika 00415 SBIN0002726 440 440 Processed 30/04/2024 3418543607 MRS SONDI RADHIKA STATE BANK OF INDIA(508548)
259 Hiramandalam AP-01-016-012-016/040396
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515268 22/04/2024 Amaravathi 0201016WL014278 Amaravathi 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544157 MRS PADALA AMARAVATI STATE BANK OF INDIA(508548)
260 Hiramandalam AP-01-016-012-016/040397
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518456 22/04/2024 Divya 0201016WL014322 Divya 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418543942 MRS SONDI DIVYA STATE BANK OF INDIA(508548)
261 Hiramandalam AP-01-016-012-016/040415
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518457 22/04/2024 GURUMURTHY 0201016WL014322 GURUMURTHY 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544272 MR SONDI GURUMURTHY STATE BANK OF INDIA(508548)
262 Hiramandalam AP-01-016-012-027/50014
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518462 22/04/2024 KOPPILI VIJAYA 0201016WL014322 KOPPILI VIJAYA 00415 SBIN0002726 1320 1320 Processed 30/04/2024 3418544001 MRS KOPPILI VIJAYA STATE BANK OF INDIA(508548)
263 Hiramandalam AP-01-016-012-029/010001
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597402 22/04/2024 Pottamma 0201016WL015193 Pottamma 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544206 MRS TUMALA POTTEMMA STATE BANK OF INDIA(508548)
264 Hiramandalam AP-01-016-012-029/010001
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597403 22/04/2024 Tumulu Damayanthi 0201016WL015193 Tumulu Damayanthi 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544297 Mrs TUMULA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Hiramandalam AP-01-016-012-029/010002
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597404 22/04/2024 Punnamma 0201016WL015193 Punnamma 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418543780 Mrs Tumula Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Hiramandalam AP-01-016-012-029/010003
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597405 22/04/2024 Lakshmikumari 0201016WL015193 Lakshmikumari 00415 SBIN0002726 456 456 Processed 30/04/2024 3418544099 Mrs PEDDINTI LAXMIKUMARI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hiramandalam AP-01-016-012-029/010009
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597406 22/04/2024 Lakshmamma 0201016WL015193 Lakshmamma 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544100 Mrs Kotta Lachhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Hiramandalam AP-01-016-012-029/010010
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597407 22/04/2024 Vobbangi Lakshmi 0201016WL015193 Vobbangi Lakshmi 00415 SBIN0002726 456 456 Processed 30/04/2024 3418544102 MRS OBBANGI LAXMI STATE BANK OF INDIA(508548)
269 Hiramandalam AP-01-016-012-029/010011
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597408 22/04/2024 Boyalapati Jagannadham 0201016WL015193 Boyalapati Jagannadham 00415 SBIN0002726 456 456 Processed 30/04/2024 3418544194 MR BOYALAPATI JAGANADHAM STATE BANK OF INDIA(508548)
270 Hiramandalam AP-01-016-012-029/010011
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597409 22/04/2024 srinu 0201016WL015193 srinu 00415 SBIN0002726 456 456 Processed 30/04/2024 3418544141 MR BOYALAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
271 Hiramandalam AP-01-016-012-029/010015
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597410 22/04/2024 Gorapati Varahalamma 0201016WL015193 Gorapati Varahalamma 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544291 Mrs Gorapati Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hiramandalam AP-01-016-012-029/010018
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597412 22/04/2024 SODHA PRAVEEN 0201016WL015193 SODHA PRAVEEN 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544318 MR SODHA PRAVEEN STATE BANK OF INDIA(508548)
273 Hiramandalam AP-01-016-012-029/010023
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597414 22/04/2024 Vobbangi Sundharamma 0201016WL015193 Vobbangi Sundharamma 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544192 Mrs Obbangi Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hiramandalam AP-01-016-012-029/010033
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597416 22/04/2024 Boyalapeta Ademma 0201016WL015193 Boyalapeta Ademma 00415 SBIN0002726 228 228 Processed 30/04/2024 3418544209 MRS BOYALAPAATI ADEMMA STATE BANK OF INDIA(508548)
275 Hiramandalam AP-01-016-012-029/010036
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597417 22/04/2024 Karremma 0201016WL015193 Karremma 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544147 Mrs Korupu Karramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hiramandalam AP-01-016-012-029/010042
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597418 22/04/2024 Rayala Dalamma 0201016WL015193 Rayala Dalamma 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544201 Mrs Rayala Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hiramandalam AP-01-016-012-029/010046
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597419 22/04/2024 Bontu Punnayya 0201016WL015193 Bontu Punnayya 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544187 MR BONTHU PUNNAYYA STATE BANK OF INDIA(508548)
278 Hiramandalam AP-01-016-012-029/010049
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597421 22/04/2024 Kotturu Lakshmi 0201016WL015193 Kotturu Lakshmi 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418543744 Mrs Kotturu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hiramandalam AP-01-016-012-029/010051
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597422 22/04/2024 GORAPATI RAMULAMMA 0201016WL015193 GORAPATI RAMULAMMA 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544265 MRS GORAPATI RAMULAMMA STATE BANK OF INDIA(508548)
280 Hiramandalam AP-01-016-012-029/010054
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597423 22/04/2024 Gujjivada Lakshmi 0201016WL015193 Gujjivada Lakshmi 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544096 MRS GUJJUVADA LAKSHMI STATE BANK OF INDIA(508548)
281 Hiramandalam AP-01-016-012-029/010056
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597424 22/04/2024 Bejji Ramulamma 0201016WL015193 Bejji Ramulamma 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544101 Mrs Bejji Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Hiramandalam AP-01-016-012-029/010058
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597425 22/04/2024 Lakshmi 0201016WL015193 Lakshmi 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418544237 MR LAKSHMI KOTTA STATE BANK OF INDIA(508548)
283 Hiramandalam AP-01-016-012-029/10059
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597426 22/04/2024 BOMMIKA JYOTHI 0201016WL015193 BOMMIKA JYOTHI 00415 SBIN0002726 1140 1140 Processed 30/04/2024 3418543943 MRS JYOTHI KOTTURU STATE BANK OF INDIA(508548)
284 Hiramandalam AP-01-016-012-030/010009
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581708 22/04/2024 Biddika Pushpa 0201016WL015059 Biddika Pushpa 00415 SBIN0002726 1372 1372 Processed 30/04/2024 3418544301 Mrs BIDDIKA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Hiramandalam AP-01-016-012-030/010017
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581709 22/04/2024 BIDDIKA PARASAYYA 0201016WL015059 BIDDIKA PARASAYYA 00415 SBIN0002726 1372 1372 Processed 30/04/2024 3418544203 Mr BIDDIKA PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Hiramandalam AP-01-016-012-030/010017
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581710 22/04/2024 Savithramma 0201016WL015059 Savithramma 00415 SBIN0002726 1372 1372 Processed 30/04/2024 3418544251 MRS BIDDIKA SAVITRI STATE BANK OF INDIA(508548)
287 Hiramandalam AP-01-016-012-030/010018
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581712 22/04/2024 Gangayya 0201016WL015059 Gangayya 00415 SBIN0002726 1372 1372 Processed 30/04/2024 3418544207 MR UYAKA GANGAYYA STATE BANK OF INDIA(508548)
288 Hiramandalam AP-01-016-012-030/010018
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581713 22/04/2024 Uyaka Suniyya Kumar 0201016WL015059 Uyaka Suniyya Kumar 00415 SBIN0002726 1372 1372 Processed 30/04/2024 3418544340 MR UYAKA SUNIYYA KUMAR STATE BANK OF INDIA(508548)
289 Hiramandalam AP-01-016-012-030/10024
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581715 22/04/2024 BIDDIKA ANIL KUMAR 0201016WL015059 BIDDIKA ANIL KUMAR 00415 SBIN0002726 1372 1372 Processed 30/04/2024 3418544292 Mr BIDDIKA ANILKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Hiramandalam AP-01-016-012-030/10025
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581716 22/04/2024 VOOYAKA RATNALAMMA 0201016WL015059 VOOYAKA RATNALAMMA 00415 SBIN0002726 1372 1372 Processed 30/04/2024 3418544283 MRS VOOYAKA RATNALAMMA STATE BANK OF INDIA(508548)
291 Hiramandalam AP-01-016-012-032/010058
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518471 22/04/2024 Nakka Lakshmi 0201016WL014322 Nakka Lakshmi 00415 SBIN0002726 880 880 Processed 30/04/2024 3418543617 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
292 Hiramandalam AP-01-016-015-021/020006
(PADALI) 		0201016000NRG25220420240519235 22/04/2024 nagaraju 0201016WL014349 nagaraju 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3418544176 MR SAVARA NAGARAJU STATE BANK OF INDIA(508548)
293 Hiramandalam AP-01-016-015-021/020009
(PADALI) 		0201016000NRG25220420240519238 22/04/2024 bogesh 0201016WL014349 bogesh 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3418544025 MR SAVARA BOGESH STATE BANK OF INDIA(508548)
294 Hiramandalam AP-01-016-015-021/020014
(PADALI) 		0201016000NRG25220420240519246 22/04/2024 SAVARA GOWTHAMI 0201016WL014349 SAVARA GOWTHAMI 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3418543582 Mrs SAVARA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Hiramandalam AP-01-016-015-021/020027
(PADALI) 		0201016000NRG25220420240519259 22/04/2024 Ramesh 0201016WL014349 Ramesh 00415 SBIN0002726 1470 1470 Processed 30/04/2024 3418543955 Mr SAVARA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Hiramandalam AP-01-016-021-034/010057
(AMBAVILLI) 		0201016000NRG25220420240509479 22/04/2024 Simma Renuka 0201016WL014124 Simma Renuka 00415 SBIN0002726 1455 1455 Processed 30/04/2024 3418544275 MISS SIMMA RENUKA STATE BANK OF INDIA(508548)
297 Hiramandalam AP-01-016-021-034/010059
(AMBAVILLI) 		0201016000NRG25220420240509480 22/04/2024 Naagamani 0201016WL014124 Naagamani 00415 SBIN0002726 873 873 Processed 30/04/2024 3418543761 MISS RAGOLU NAGAMANI STATE BANK OF INDIA(508548)
298 Hiramandalam AP-01-016-021-034/010059
(AMBAVILLI) 		0201016000NRG25220420240509481 22/04/2024 Ramana Murty 0201016WL014124 Ramana Murty 00415 SBIN0002726 873 873 Processed 30/04/2024 3418544135 MR RAMANAMURTY RAGOLU STATE BANK OF INDIA(508548)
299 Hiramandalam AP-01-016-021-034/010083
(AMBAVILLI) 		0201016000NRG25220420240509483 22/04/2024 Krishnamurty 0201016WL014124 Krishnamurty 00415 SBIN0002726 582 582 Processed 30/04/2024 3418543781 Mr GUDENAMEN KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hiramandalam AP-01-016-021-034/010084
(AMBAVILLI) 		0201016000NRG25220420240509484 22/04/2024 Chandramma 0201016WL014124 Chandramma 00415 SBIN0002726 873 873 Processed 30/04/2024 3418543648 MRS AMALAPURAM CHANDRAMMA STATE BANK OF INDIA(508548)
301 Hiramandalam AP-01-016-021-034/010086
(AMBAVILLI) 		0201016000NRG25220420240509485 22/04/2024 BODDEPALI LATCHANNA 0201016WL014124 BODDEPALI LATCHANNA 00415 SBIN0002726 291 291 Processed 30/04/2024 3418544165 BODDUPALLI LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hiramandalam AP-01-016-021-034/010089
(AMBAVILLI) 		0201016000NRG25220420240509487 22/04/2024 Neelaveni 0201016WL014124 Neelaveni 00415 SBIN0002726 1164 1164 Processed 30/04/2024 3418543649 MISS KOMARAPU NEELAVENI STATE BANK OF INDIA(508548)
303 Hiramandalam AP-01-016-021-034/010103
(AMBAVILLI) 		0201016000NRG25220420240509491 22/04/2024 Ramanamma 0201016WL014124 Ramanamma 00415 SBIN0002726 873 873 Processed 30/04/2024 3418544133 Mrs PISINI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hiramandalam AP-01-016-021-034/010123
(AMBAVILLI) 		0201016000NRG25220420240509499 22/04/2024 Chandrayya 0201016WL014124 Chandrayya 00415 SBIN0002726 582 582 Processed 30/04/2024 3418544185 MR GUDENA CHANDRAYYA STATE BANK OF INDIA(508548)
305 Hiramandalam AP-01-016-021-034/010123
(AMBAVILLI) 		0201016000NRG25220420240509500 22/04/2024 Savithri 0201016WL014124 Savithri 00415 SBIN0002726 582 582 Processed 30/04/2024 3418543577 MRS GEDENA SAVITRAMMA STATE BANK OF INDIA(508548)
306 Hiramandalam AP-01-016-021-034/010158
(AMBAVILLI) 		0201016000NRG25220420240509508 22/04/2024 Kumari 0201016WL014124 Kumari 00415 SBIN0002726 1455 1455 Processed 30/04/2024 3418543760 MISS MERUGU MEENAKUMARI STATE BANK OF INDIA(508548)
307 Hiramandalam AP-01-016-021-034/010172
(AMBAVILLI) 		0201016000NRG25220420240509513 22/04/2024 Ramanamma 0201016WL014124 Ramanamma 00415 SBIN0002726 1164 1164 Processed 30/04/2024 3418544177 Mrs BODDUPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Hiramandalam AP-01-016-021-034/010179
(AMBAVILLI) 		0201016000NRG25220420240509516 22/04/2024 Simhachalam 0201016WL014124 Simhachalam 00415 SBIN0002726 1455 1455 Processed 30/04/2024 3418543969 MR PUVVULASARI SIMHACHALAM STATE BANK OF INDIA(508548)
309 Hiramandalam AP-01-016-021-034/010239
(AMBAVILLI) 		0201016000NRG25220420240509524 22/04/2024 Karuvamma 0201016WL014124 Karuvamma 00415 SBIN0002726 1164 1164 Processed 30/04/2024 3418544146 MRS URITI KARUVAMMA STATE BANK OF INDIA(508548)
310 Hiramandalam AP-01-016-021-034/010302
(AMBAVILLI) 		0201016000NRG25220420240509532 22/04/2024 Sudeeshna 0201016WL014124 Sudeeshna 00415 SBIN0002726 1455 1455 Processed 30/04/2024 3418543987 Mrs CHITTI SUDEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hiramandalam AP-01-016-021-034/010311
(AMBAVILLI) 		0201016000NRG25220420240513677 22/04/2024 Sridevi 0201016WL014242 Sridevi 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418543589 MRS NIVAGANA SRIDEVI STATE BANK OF INDIA(508548)
312 Hiramandalam AP-01-016-021-039/010038
(AMBAVILLI) 		0201016000NRG25220420240513698 22/04/2024 Sanyasi 0201016WL014242 Sanyasi 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418544179 MRS NIVAGANA SANYASAMMA STATE BANK OF INDIA(508548)
313 Hiramandalam AP-01-016-021-039/010043
(AMBAVILLI) 		0201016000NRG25220420240513701 22/04/2024 Ratnalamma 0201016WL014242 Ratnalamma 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418543932 MRS RATNALU PISINI STATE BANK OF INDIA(508548)
314 Hiramandalam AP-01-016-021-039/010044
(AMBAVILLI) 		0201016000NRG25220420240513702 22/04/2024 Murali 0201016WL014242 Murali 00415 SBIN0002726 968 968 Processed 30/04/2024 3418543930 MR DAVARASINGI MURALI STATE BANK OF INDIA(508548)
315 Hiramandalam AP-01-016-021-039/010048
(AMBAVILLI) 		0201016000NRG25220420240513708 22/04/2024 Ramanamma 0201016WL014242 Ramanamma 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418543931 RAMANAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
316 Hiramandalam AP-01-016-021-039/010053
(AMBAVILLI) 		0201016000NRG25220420240513710 22/04/2024 Jayamma 0201016WL014242 Jayamma 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418543929 MRS JAYAMMA KALLEPALLI STATE BANK OF INDIA(508548)
317 Hiramandalam AP-01-016-021-039/010058
(AMBAVILLI) 		0201016000NRG25220420240513715 22/04/2024 Appadu 0201016WL014242 Appadu 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418543934 APPADU RELLIVALASA VL POLAKI STATE BANK OF INDIA(508548)
318 Hiramandalam AP-01-016-021-039/010064
(AMBAVILLI) 		0201016000NRG25220420240513719 22/04/2024 Ramadevi 0201016WL014242 Ramadevi 00415 SBIN0002726 1210 1210 Processed 30/04/2024 3418543712 MRS SIVALA RAMADEVI STATE BANK OF INDIA(508548)
319 Hiramandalam AP-01-016-021-039/010064
(AMBAVILLI) 		0201016000NRG25220420240513718 22/04/2024 sivvala janardana rao 0201016WL014242 sivvala janardana rao 00415 SBIN0002726 968 968 Processed 30/04/2024 3418543973 MR SIVVALA JANARDANARAO STATE BANK OF INDIA(508548)
320 Hiramandalam AP-01-016-021-039/010074
(AMBAVILLI) 		0201016000NRG25220420240513723 22/04/2024 Soundarya 0201016WL014242 Soundarya 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418543715 Mrs DANTA SOWNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Hiramandalam AP-01-016-021-039/010079
(AMBAVILLI) 		0201016000NRG25220420240513727 22/04/2024 Shanta Rao 0201016WL014242 Shanta Rao 00415 SBIN0002726 968 968 Processed 30/04/2024 3418544145 MR SIVVALA SANTHA RAO STATE BANK OF INDIA(508548)
322 Hiramandalam AP-01-016-021-039/010083
(AMBAVILLI) 		0201016000NRG25220420240513732 22/04/2024 Parvathi 0201016WL014242 Parvathi 00415 SBIN0002726 1210 1210 Processed 30/04/2024 3418543713 MRS KALISETTI PARVATHI STATE BANK OF INDIA(508548)
323 Hiramandalam AP-01-016-021-039/010106
(AMBAVILLI) 		0201016000NRG25220420240513746 22/04/2024 Chinnammadu 0201016WL014242 Chinnammadu 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418544246 MRS LUKALAPU CHINNAMMADU STATE BANK OF INDIA(508548)
324 Hiramandalam AP-01-016-021-039/010114
(AMBAVILLI) 		0201016000NRG25220420240513754 22/04/2024 GOKA DEVADASU 0201016WL014242 GOKA DEVADASU 00415 SBIN0002726 1210 1210 Processed 30/04/2024 3418543717 MR GOKA DEVADASU STATE BANK OF INDIA(508548)
325 Hiramandalam AP-01-016-021-039/010119
(AMBAVILLI) 		0201016000NRG25220420240513760 22/04/2024 ATLA GOPALA RAO 0201016WL014242 ATLA GOPALA RAO 00415 SBIN0002726 484 484 Processed 30/04/2024 3418544161 MR ATLA GOPALA RAO STATE BANK OF INDIA(508548)
326 Hiramandalam AP-01-016-021-039/010124
(AMBAVILLI) 		0201016000NRG25220420240513765 22/04/2024 BONELA KAVITHA 0201016WL014242 BONELA KAVITHA 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418544183 MISS BONELA KAVITA STATE BANK OF INDIA(508548)
327 Hiramandalam AP-01-016-021-039/010152
(AMBAVILLI) 		0201016000NRG25220420240513774 22/04/2024 Chinnammadu 0201016WL014242 Chinnammadu 00415 SBIN0002726 484 484 Processed 30/04/2024 3418544134 MRS LUKALAPU CHINNAMMADU STATE BANK OF INDIA(508548)
328 Hiramandalam AP-01-016-021-039/010154
(AMBAVILLI) 		0201016000NRG25220420240513777 22/04/2024 varahalamma 0201016WL014242 varahalamma 00415 SBIN0002726 968 968 Processed 30/04/2024 3418543714 MISS SIVVALA VARAHALAMMA STATE BANK OF INDIA(508548)
329 Hiramandalam AP-01-016-021-039/010158
(AMBAVILLI) 		0201016000NRG25220420240513778 22/04/2024 lakshmi 0201016WL014242 lakshmi 00415 SBIN0002726 726 726 Processed 30/04/2024 3418543950 Mrs GOKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Hiramandalam AP-01-016-021-039/010168
(AMBAVILLI) 		0201016000NRG25220420240513781 22/04/2024 Lukalapu Chilakamnaidu 0201016WL014242 Lukalapu Chilakamnaidu 00415 SBIN0002726 968 968 Processed 30/04/2024 3418543924 MR CHILAKAM NAIDU LUKALAPU STATE BANK OF INDIA(508548)
331 Hiramandalam AP-01-016-021-039/010178
(AMBAVILLI) 		0201016000NRG25220420240513786 22/04/2024 Mahalakshmi 0201016WL014242 Mahalakshmi 00415 SBIN0002726 726 726 Processed 30/04/2024 3418543716 Mrs TULAGAPU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hiramandalam AP-01-016-021-039/010179
(AMBAVILLI) 		0201016000NRG25220420240513788 22/04/2024 Padmavathi 0201016WL014242 Padmavathi 00415 SBIN0002726 968 968 Processed 30/04/2024 3418543933 MRS DANTA PADMAVATHI STATE BANK OF INDIA(508548)
333 Hiramandalam AP-01-016-021-039/010179
(AMBAVILLI) 		0201016000NRG25220420240513787 22/04/2024 Tirupathi Rao 0201016WL014242 Tirupathi Rao 00415 SBIN0002726 968 968 Processed 30/04/2024 3418543935 MR TIRUPATHI RAO DANTA STATE BANK OF INDIA(508548)
334 Hiramandalam AP-01-016-021-039/010180
(AMBAVILLI) 		0201016000NRG25220420240513789 22/04/2024 SIVVALA GUNNAMMA 0201016WL014242 SIVVALA GUNNAMMA 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418544152 MR SIVVALA KURAMAYYA STATE BANK OF INDIA(508548)
335 Hiramandalam AP-01-016-021-039/010186
(AMBAVILLI) 		0201016000NRG25220420240513793 22/04/2024 BHAVANI 0201016WL014242 BHAVANI 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418543936 BHAVANI MUDILA STATE BANK OF INDIA(508548)
336 Hiramandalam AP-01-016-021-039/010190
(AMBAVILLI) 		0201016000NRG25220420240513794 22/04/2024 Kantamma 0201016WL014242 Kantamma 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418543948 MR BARRI KANTHAMMA STATE BANK OF INDIA(508548)
337 Hiramandalam AP-01-016-021-039/010194
(AMBAVILLI) 		0201016000NRG25220420240513796 22/04/2024 Rama Rao 0201016WL014242 Rama Rao 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418544153 MR PONDUARU RAMA RAO STATE BANK OF INDIA(508548)
338 Hiramandalam AP-01-016-021-039/010197
(AMBAVILLI) 		0201016000NRG25220420240513798 22/04/2024 ARUDRAMMA 0201016WL014242 ARUDRAMMA 00415 SBIN0002726 1210 1210 Processed 30/04/2024 3418543927 DASARI ARUDRAMMA STATE BANK OF INDIA(508548)
339 Hiramandalam AP-01-016-021-039/010204
(AMBAVILLI) 		0201016000NRG25220420240513800 22/04/2024 PAGADALAMMA 0201016WL014242 PAGADALAMMA 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418544247 MRS ATTLA PAGADALAMMA STATE BANK OF INDIA(508548)
340 Hiramandalam AP-01-016-021-039/10206
(AMBAVILLI) 		0201016000NRG25220420240513801 22/04/2024 GANDIVALASA AMALA 0201016WL014242 GANDIVALASA AMALA 00415 SBIN0002726 1452 1452 Processed 30/04/2024 3418544326 MRS GANDIVALASA AMALA STATE BANK OF INDIA(508548)
341 Hiramandalam AP-01-016-021-039/10206
(AMBAVILLI) 		0201016000NRG25220420240513802 22/04/2024 GANDIVALASA GOVINDARAO 0201016WL014242 GANDIVALASA GOVINDARAO 00415 SBIN0002726 1210 1210 Processed 30/04/2024 3418543949 MR GANDIVALASA GOVINDARAO STATE BANK OF INDIA(508548)
SubTotal 393109 393109
342 Hiramandalam AP-01-016-012-016/040360
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515252 22/04/2024 Kamalamma 0201016WL014278 Kamalamma 00415 SBIN0006636 1320 1320 Processed 30/04/2024 3418544136 MRS KAMALAMMA MAJJI STATE BANK OF INDIA(508548)
343 Hiramandalam AP-01-016-015-021/020002
(PADALI) 		0201016000NRG25220420240519230 22/04/2024 SAVARA SEEMAYYA 0201016WL014349 SAVARA SEEMAYYA 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544266 MR SAVARA SEEMAYYA STATE BANK OF INDIA(508548)
344 Hiramandalam AP-01-016-015-021/020006
(PADALI) 		0201016000NRG25220420240519236 22/04/2024 SAVARA SIMHACHALAM 0201016WL014349 SAVARA SIMHACHALAM 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544315 SAVARA SIMHACHALAM UNION BANK OF INDIA(508500)
345 Hiramandalam AP-01-016-015-021/020009
(PADALI) 		0201016000NRG25220420240519239 22/04/2024 SAVARA ELLANGI 0201016WL014349 SAVARA ELLANGI 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544309 MS SAVARA ELLANGI STATE BANK OF INDIA(508548)
346 Hiramandalam AP-01-016-015-021/020013
(PADALI) 		0201016000NRG25220420240519244 22/04/2024 Sumalatha 0201016WL014349 Sumalatha 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544310 Ms SAVARA SUMALATHA INDIAN BANK(607105)
347 Hiramandalam AP-01-016-015-021/020016
(PADALI) 		0201016000NRG25220420240519250 22/04/2024 SAVARA MAHESH 0201016WL014349 SAVARA MAHESH 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544308 MR SAVARA MAHESH STATE BANK OF INDIA(508548)
348 Hiramandalam AP-01-016-015-021/020018
(PADALI) 		0201016000NRG25220420240519254 22/04/2024 SAVARA CHANDRAMMA 0201016WL014349 SAVARA CHANDRAMMA 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544267 MISS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
349 Hiramandalam AP-01-016-015-021/020028
(PADALI) 		0201016000NRG25220420240519261 22/04/2024 SAVARA BALAKRISHNA 0201016WL014349 SAVARA BALAKRISHNA 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544264 MR SAVARA BALAKRISHNA STATE BANK OF INDIA(508548)
350 Hiramandalam AP-01-016-015-021/020029
(PADALI) 		0201016000NRG25220420240519262 22/04/2024 Krishna Rao 0201016WL014349 Krishna Rao 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544024 MR SAVARA KRISHNA STATE BANK OF INDIA(508548)
351 Hiramandalam AP-01-016-015-021/020030
(PADALI) 		0201016000NRG25220420240519263 22/04/2024 Rutthoni 0201016WL014349 Rutthoni 00415 SBIN0006636 1470 1470 Processed 30/04/2024 3418544271 MRS SAVARA RUTTHONI STATE BANK OF INDIA(508548)
SubTotal 14550 14550
352 Hiramandalam AP-01-016-015-021/020011
(PADALI) 		0201016000NRG25220420240519242 22/04/2024 SAVARA SARASWATHI 0201016WL014349 SAVARA SARASWATHI 00415 SBIN0011997 1470 1470 Processed 30/04/2024 3418543944 SAVARA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
353 Hiramandalam AP-01-016-003-002/010520
(GULUMURU) 		0201016000NRG25220420240521434 22/04/2024 SANKAR 0201016WL014373 SANKAR 00415 SBIN0012950 1465 1465 Processed 30/04/2024 3418543941 BEVARA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1465 1465
354 Hiramandalam AP-01-016-003-002/010024
(GULUMURU) 		0201016000NRG25220420240521264 22/04/2024 Narayana 0201016WL014373 Narayana 00415 SBIN0021313 977 977 Processed 30/04/2024 3418544048 Mrs VALIPILLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Hiramandalam AP-01-016-003-002/010032
(GULUMURU) 		0201016000NRG25220420240521268 22/04/2024 Seethamma 0201016WL014373 Seethamma 00415 SBIN0021313 1465 1465 Processed 30/04/2024 3418544074 MRS SEETHAMMA BEVARA STATE BANK OF INDIA(508548)
356 Hiramandalam AP-01-016-003-002/010233
(GULUMURU) 		0201016000NRG25220420240521346 22/04/2024 Ramanamma 0201016WL014373 Ramanamma 00415 SBIN0021313 1465 1465 Processed 30/04/2024 3418544077 Mrs BOMMALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Hiramandalam AP-01-016-003-002/010233
(GULUMURU) 		0201016000NRG25220420240521345 22/04/2024 Ramarao 0201016WL014373 Ramarao 00415 SBIN0021313 1221 1221 Processed 30/04/2024 3418544076 MR BOMMALI RAMARAO STATE BANK OF INDIA(508548)
358 Hiramandalam AP-01-016-003-002/010327
(GULUMURU) 		0201016000NRG25220420240521366 22/04/2024 Bharathi 0201016WL014373 Bharathi 00415 SBIN0021313 1253 1253 Processed 30/04/2024 3418543600 MRS KONDETI BHARATI STATE BANK OF INDIA(508548)
359 Hiramandalam AP-01-016-003-002/010364
(GULUMURU) 		0201016000NRG25220420240521379 22/04/2024 Simmamma 0201016WL014373 Simmamma 00415 SBIN0021313 1044 1044 Processed 30/04/2024 3418543599 Mrs TANKALA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Hiramandalam AP-01-016-003-003/010051
(GULUMURU) 		0201016000NRG25220420240521458 22/04/2024 Kantharao 0201016WL014373 Kantharao 00415 SBIN0021313 1221 1221 Processed 30/04/2024 3418544075 Mr TANKALA KANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Hiramandalam AP-01-016-003-003/010064
(GULUMURU) 		0201016000NRG25220420240511444 22/04/2024 Ramarao 0201016WL014191 Ramarao 00415 SBIN0021313 1715 1715 Processed 30/04/2024 3418544079 MR GANTEDI RAMARAO STATE BANK OF INDIA(508548)
362 Hiramandalam AP-01-016-003-003/010077
(GULUMURU) 		0201016000NRG25220420240511448 22/04/2024 Jyoti 0201016WL014191 Jyoti 00415 SBIN0021313 1715 1715 Processed 30/04/2024 3418544078 Mrs GANTEDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hiramandalam AP-01-016-004-004/010010
(KONDARAGOLU) 		0201016000NRG25220420240534727 22/04/2024 Mallesu 0201016WL014554 Mallesu 00415 SBIN0021313 1284 1284 Processed 30/04/2024 3418543653 MR MALLESU MUKALLA STATE BANK OF INDIA(508548)
364 Hiramandalam AP-01-016-004-004/010012
(KONDARAGOLU) 		0201016000NRG25220420240534728 22/04/2024 Padmavathi 0201016WL014554 Padmavathi 00415 SBIN0021313 1284 1284 Processed 30/04/2024 3418543656 MRS MUKALLA PADMAVATHI STATE BANK OF INDIA(508548)
365 Hiramandalam AP-01-016-004-004/010015
(KONDARAGOLU) 		0201016000NRG25220420240534729 22/04/2024 Jayalakshmi 0201016WL014554 Jayalakshmi 00415 SBIN0021313 1028 1028 Processed 30/04/2024 3418543655 Mrs CHIPURU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Hiramandalam AP-01-016-004-004/010030
(KONDARAGOLU) 		0201016000NRG25220420240534737 22/04/2024 Rajeswari 0201016WL014554 Rajeswari 00415 SBIN0021313 1263 1263 Processed 30/04/2024 3418543701 Mrs BESINGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hiramandalam AP-01-016-004-004/010040
(KONDARAGOLU) 		0201016000NRG25220420240534740 22/04/2024 Appanna 0201016WL014554 Appanna 00415 SBIN0021313 257 257 Processed 30/04/2024 3418543766 MR PINDI APPANNA STATE BANK OF INDIA(508548)
368 Hiramandalam AP-01-016-004-004/010051
(KONDARAGOLU) 		0201016000NRG25220420240534744 22/04/2024 Varahalu 0201016WL014554 Varahalu 00415 SBIN0021313 1313 1313 Processed 30/04/2024 3418543623 MRS VARAHALU ADINGI STATE BANK OF INDIA(508548)
369 Hiramandalam AP-01-016-004-004/010067
(KONDARAGOLU) 		0201016000NRG25220420240534752 22/04/2024 Potteyya 0201016WL014554 Potteyya 00415 SBIN0021313 771 771 Processed 30/04/2024 3418543619 MR CHAKKA POTAYYA STATE BANK OF INDIA(508548)
370 Hiramandalam AP-01-016-004-004/010074
(KONDARAGOLU) 		0201016000NRG25220420240534754 22/04/2024 Manikyam 0201016WL014554 Manikyam 00415 SBIN0021313 257 257 Processed 30/04/2024 3418543654 MR MANIKYAM BORA STATE BANK OF INDIA(508548)
371 Hiramandalam AP-01-016-004-004/010074
(KONDARAGOLU) 		0201016000NRG25220420240534755 22/04/2024 Sarasa Rao 0201016WL014554 Sarasa Rao 00415 SBIN0021313 1028 1028 Processed 30/04/2024 3418543620 MR SARASA RAO BORA STATE BANK OF INDIA(508548)
372 Hiramandalam AP-01-016-004-004/010077
(KONDARAGOLU) 		0201016000NRG25220420240534758 22/04/2024 Nelamma 0201016WL014554 Nelamma 00415 SBIN0021313 876 876 Processed 30/04/2024 3418543625 Mrs CHALLA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Hiramandalam AP-01-016-004-004/010080
(KONDARAGOLU) 		0201016000NRG25220420240534759 22/04/2024 Savitri 0201016WL014554 Savitri 00415 SBIN0021313 1028 1028 Processed 30/04/2024 3418543627 Mrs CHINNALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Hiramandalam AP-01-016-004-004/010143
(KONDARAGOLU) 		0201016000NRG25220420240534805 22/04/2024 Ammayi 0201016WL014554 Ammayi 00415 SBIN0021313 1263 1263 Processed 30/04/2024 3418543566 Mrs VANKALA AMMAYI W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hiramandalam AP-01-016-004-004/010152
(KONDARAGOLU) 		0201016000NRG25220420240534806 22/04/2024 Saraswati 0201016WL014554 Saraswati 00415 SBIN0021313 1284 1284 Processed 30/04/2024 3418543624 MRS PANGA SARASWATI STATE BANK OF INDIA(508548)
376 Hiramandalam AP-01-016-004-004/010159
(KONDARAGOLU) 		0201016000NRG25220420240534808 22/04/2024 Govindamma 0201016WL014554 Govindamma 00415 SBIN0021313 219 219 Processed 30/04/2024 3418543626 MRS JALUMURU GOVINDAMMA STATE BANK OF INDIA(508548)
377 Hiramandalam AP-01-016-004-004/010160
(KONDARAGOLU) 		0201016000NRG25220420240534809 22/04/2024 Yerramma 0201016WL014554 Yerramma 00415 SBIN0021313 1263 1263 Processed 30/04/2024 3418543565 MRS YERRAMMA KORNU STATE BANK OF INDIA(508548)
378 Hiramandalam AP-01-016-004-004/010203
(KONDARAGOLU) 		0201016000NRG25220420240534828 22/04/2024 Mangamma 0201016WL014554 Mangamma 00415 SBIN0021313 1313 1313 Processed 30/04/2024 3418543702 Mrs CHINNALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Hiramandalam AP-01-016-004-004/010214
(KONDARAGOLU) 		0201016000NRG25220420240534834 22/04/2024 Balakrishna 0201016WL014554 Balakrishna 00415 SBIN0021313 1313 1313 Processed 30/04/2024 3418544319 MR SANNAMSETTY BALAKRISHNA STATE BANK OF INDIA(508548)
380 Hiramandalam AP-01-016-004-004/010214
(KONDARAGOLU) 		0201016000NRG25220420240534833 22/04/2024 Nelamma 0201016WL014554 Nelamma 00415 SBIN0021313 1313 1313 Processed 30/04/2024 3418543622 SANNAM SETTY NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Hiramandalam AP-01-016-004-004/010222
(KONDARAGOLU) 		0201016000NRG25220420240534841 22/04/2024 Arudra 0201016WL014554 Arudra 00415 SBIN0021313 1313 1313 Processed 30/04/2024 3418543629 MR MUDDADA ARUDRA STATE BANK OF INDIA(508548)
382 Hiramandalam AP-01-016-004-004/010243
(KONDARAGOLU) 		0201016000NRG25220420240534849 22/04/2024 Saraswathi 0201016WL014554 Saraswathi 00415 SBIN0021313 771 771 Processed 30/04/2024 3418544325 Mrs CHANNIBOINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Hiramandalam AP-01-016-004-004/010332
(KONDARAGOLU) 		0201016000NRG25220420240534879 22/04/2024 Jogarao 0201016WL014554 Jogarao 00415 SBIN0021313 1284 1284 Processed 30/04/2024 3418544047 MUDDADA JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Hiramandalam AP-01-016-004-004/030005
(KONDARAGOLU) 		0201016000NRG25220420240534888 22/04/2024 Neerajakshi 0201016WL014554 Neerajakshi 00415 SBIN0021313 505 505 Processed 30/04/2024 3418543609 MRS BATTILI NEERAJAKSHI STATE BANK OF INDIA(508548)
385 Hiramandalam AP-01-016-012-016/040353
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518444 22/04/2024 Kalavathi 0201016WL014322 Kalavathi 00415 SBIN0021313 1320 1320 Processed 30/04/2024 3418543783 MRS KALAVATHI SONDI STATE BANK OF INDIA(508548)
SubTotal 35626 35626
386 Hiramandalam AP-01-016-003-002/010530
(GULUMURU) 		0201016000NRG25220420240521435 22/04/2024 KUMARI 0201016WL014373 KUMARI 00468 UBIN0817473 1465 1465 Processed 30/04/2024 3418543939 BUDDALA KUMARI UNION BANK OF INDIA(508500)
387 Hiramandalam AP-01-016-015-021/020013
(PADALI) 		0201016000NRG25220420240519245 22/04/2024 SAVARA SANTHI 0201016WL014349 SAVARA SANTHI 00468 UBIN0817473 1470 1470 Processed 30/04/2024 3418543940 SAVARA SANTHI UNION BANK OF INDIA(508500)
SubTotal 2935 2935
388 Hiramandalam AP-01-016-012-016/020019
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601820 22/04/2024 HARIPURAM DURGABHVANI 0201016WL015240 HARIPURAM DURGABHVANI 00468 UBIN0825077 1373 1373 Processed 30/04/2024 3418543945 HARIPURAM DURGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1373 1373
389 Hiramandalam AP-01-016-021-039/010185
(AMBAVILLI) 		0201016000NRG25220420240513792 22/04/2024 Varalaxmi 0201016WL014242 Varalaxmi 00468 UBIN0829633 968 968 Processed 30/04/2024 3418543947 GEDALA VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 968 968
390 Hiramandalam AP-01-016-015-021/020002
(PADALI) 		0201016000NRG25220420240519228 22/04/2024 Buddeyya 0201016WL014349 Buddeyya 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544033 Mr SAVARA BUDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Hiramandalam AP-01-016-015-021/020002
(PADALI) 		0201016000NRG25220420240519229 22/04/2024 Singammi 0201016WL014349 Singammi 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544030 Mrs SAVARA SINGAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Hiramandalam AP-01-016-015-021/020003
(PADALI) 		0201016000NRG25220420240519231 22/04/2024 Singanna 0201016WL014349 Singanna 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544032 MR SAVARA SINGANNA STATE BANK OF INDIA(508548)
393 Hiramandalam AP-01-016-015-021/020005
(PADALI) 		0201016000NRG25220420240519232 22/04/2024 Parvati 0201016WL014349 Parvati 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544036 Mrs SAVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Hiramandalam AP-01-016-015-021/020006
(PADALI) 		0201016000NRG25220420240519233 22/04/2024 Mallayya 0201016WL014349 Mallayya 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544031 Mr SAVARA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Hiramandalam AP-01-016-015-021/020006
(PADALI) 		0201016000NRG25220420240519234 22/04/2024 Sirangi 0201016WL014349 Sirangi 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544040 Mrs SAVARA SIRANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Hiramandalam AP-01-016-015-021/020009
(PADALI) 		0201016000NRG25220420240519237 22/04/2024 Rajanni 0201016WL014349 Rajanni 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544046 Mrs SARARA RAJANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Hiramandalam AP-01-016-015-021/020011
(PADALI) 		0201016000NRG25220420240519240 22/04/2024 Aadammi 0201016WL014349 Aadammi 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544035 Mrs SAVARA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Hiramandalam AP-01-016-015-021/020011
(PADALI) 		0201016000NRG25220420240519241 22/04/2024 Nela 0201016WL014349 Nela 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544042 Mrs SAVARA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Hiramandalam AP-01-016-015-021/020013
(PADALI) 		0201016000NRG25220420240519243 22/04/2024 Bapini 0201016WL014349 Bapini 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544043 Mrs SAVARA BAPANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Hiramandalam AP-01-016-015-021/020015
(PADALI) 		0201016000NRG25220420240519247 22/04/2024 Anand 0201016WL014349 Anand 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544028 Mr SAVARA ANANDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Hiramandalam AP-01-016-015-021/020016
(PADALI) 		0201016000NRG25220420240519249 22/04/2024 Lata 0201016WL014349 Lata 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544034 Mrs SAVARA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Hiramandalam AP-01-016-015-021/020016
(PADALI) 		0201016000NRG25220420240519248 22/04/2024 Venkatarao 0201016WL014349 Venkatarao 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544029 Mr SAVARA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Hiramandalam AP-01-016-015-021/020017
(PADALI) 		0201016000NRG25220420240519251 22/04/2024 Chinna Rajammi 0201016WL014349 Chinna Rajammi 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544037 Mrs SAVARA CHINARAJAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hiramandalam AP-01-016-015-021/020017
(PADALI) 		0201016000NRG25220420240519252 22/04/2024 Ravikumar 0201016WL014349 Ravikumar 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544026 SAVARA RAVIKUMAR UNION BANK OF INDIA(508500)
405 Hiramandalam AP-01-016-015-021/020018
(PADALI) 		0201016000NRG25220420240519253 22/04/2024 Pedda Rajammi 0201016WL014349 Pedda Rajammi 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544045 Mrs SAVARA RAJAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Hiramandalam AP-01-016-015-021/020019
(PADALI) 		0201016000NRG25220420240519255 22/04/2024 Somburu 0201016WL014349 Somburu 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544044 Mr SAVARA SOMBURAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Hiramandalam AP-01-016-015-021/020019
(PADALI) 		0201016000NRG25220420240519256 22/04/2024 Tumpamma 0201016WL014349 Tumpamma 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544027 Mrs SAVARA THUMPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Hiramandalam AP-01-016-015-021/020026
(PADALI) 		0201016000NRG25220420240519258 22/04/2024 Lalothi 0201016WL014349 Lalothi 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544038 SAVARA LALITA UNION BANK OF INDIA(508500)
409 Hiramandalam AP-01-016-015-021/020026
(PADALI) 		0201016000NRG25220420240519257 22/04/2024 Savara Raju 0201016WL014349 Savara Raju 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544039 Mr SAVARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Hiramandalam AP-01-016-015-021/020028
(PADALI) 		0201016000NRG25220420240519260 22/04/2024 Nagesh 0201016WL014349 Nagesh 00684 APGV0001105 1470 1470 Processed 30/04/2024 3418544041 Mr SAVARA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30870 30870
411 Hiramandalam AP-01-016-003-002/010558
(GULUMURU) 		0201016000NRG25220420240521447 22/04/2024 PADMA 0201016WL014373 PADMA 00684 APGV0001113 1408 1408 Processed 30/04/2024 3418544277 Mrs JARJANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1408 1408
412 Hiramandalam AP-01-016-021-034/010008
(AMBAVILLI) 		0201016000NRG25220420240509464 22/04/2024 Saraswathi 0201016WL014124 Saraswathi 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543821 MRS SARASWATHI GURAJA STATE BANK OF INDIA(508548)
413 Hiramandalam AP-01-016-021-034/010010
(AMBAVILLI) 		0201016000NRG25220420240509465 22/04/2024 Jayamma 0201016WL014124 Jayamma 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543847 Mrs SIMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Hiramandalam AP-01-016-021-034/010012
(AMBAVILLI) 		0201016000NRG25220420240509466 22/04/2024 Gavarayya 0201016WL014124 Gavarayya 00684 APGV0001118 873 873 Processed 30/04/2024 3418543824 MRS CHINNALA GAVARAYYA STATE BANK OF INDIA(508548)
415 Hiramandalam AP-01-016-021-034/010016
(AMBAVILLI) 		0201016000NRG25220420240509467 22/04/2024 Krishna Murty 0201016WL014124 Krishna Murty 00684 APGV0001118 582 582 Processed 30/04/2024 3418543843 MR CHEKKA KRISHNA MURTHY STATE BANK OF INDIA(508548)
416 Hiramandalam AP-01-016-021-034/010020
(AMBAVILLI) 		0201016000NRG25220420240509468 22/04/2024 Nagamma 0201016WL014124 Nagamma 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543756 BODDUPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Hiramandalam AP-01-016-021-034/010021
(AMBAVILLI) 		0201016000NRG25220420240509469 22/04/2024 Mahalakshmi 0201016WL014124 Mahalakshmi 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543848 Mrs BODDUPALLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hiramandalam AP-01-016-021-034/010023
(AMBAVILLI) 		0201016000NRG25220420240509471 22/04/2024 Adhilakshmi 0201016WL014124 Adhilakshmi 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543844 Mrs BADDUPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Hiramandalam AP-01-016-021-034/010026
(AMBAVILLI) 		0201016000NRG25220420240509472 22/04/2024 PANDRETI RATNALAMMA 0201016WL014124 PANDRETI RATNALAMMA 00684 APGV0001118 873 873 Processed 30/04/2024 3418543910 Mrs PONDRETI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Hiramandalam AP-01-016-021-034/010029
(AMBAVILLI) 		0201016000NRG25220420240509473 22/04/2024 Shobharani 0201016WL014124 Shobharani 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543833 MRS SIMMA SOBHA STATE BANK OF INDIA(508548)
421 Hiramandalam AP-01-016-021-034/010031
(AMBAVILLI) 		0201016000NRG25220420240509474 22/04/2024 Padmavathi 0201016WL014124 Padmavathi 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543755 Mrs PIRLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Hiramandalam AP-01-016-021-034/010033
(AMBAVILLI) 		0201016000NRG25220420240509475 22/04/2024 Ramarao 0201016WL014124 Ramarao 00684 APGV0001118 873 873 Processed 30/04/2024 3418543814 MR PALLI RAMARAO STATE BANK OF INDIA(508548)
423 Hiramandalam AP-01-016-021-034/010057
(AMBAVILLI) 		0201016000NRG25220420240509478 22/04/2024 Annapurna 0201016WL014124 Annapurna 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543828 MRS SIMMA ANNAPURNA STATE BANK OF INDIA(508548)
424 Hiramandalam AP-01-016-021-034/010082
(AMBAVILLI) 		0201016000NRG25220420240509482 22/04/2024 Sayamma 0201016WL014124 Sayamma 00684 APGV0001118 291 291 Processed 30/04/2024 3418543841 MR GUDENA SAVITRAMMA STATE BANK OF INDIA(508548)
425 Hiramandalam AP-01-016-021-034/010086
(AMBAVILLI) 		0201016000NRG25220420240509486 22/04/2024 Lachumamma 0201016WL014124 Lachumamma 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543837 MRS BODDUPALLI LATCHUMAMMA STATE BANK OF INDIA(508548)
426 Hiramandalam AP-01-016-021-034/010096
(AMBAVILLI) 		0201016000NRG25220420240509488 22/04/2024 Ramulamma 0201016WL014124 Ramulamma 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543827 MRS URITI RAMULAMMA STATE BANK OF INDIA(508548)
427 Hiramandalam AP-01-016-021-034/010102
(AMBAVILLI) 		0201016000NRG25220420240509489 22/04/2024 Mahalakshmi 0201016WL014124 Mahalakshmi 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543851 Mrs KOMMU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hiramandalam AP-01-016-021-034/010103
(AMBAVILLI) 		0201016000NRG25220420240509490 22/04/2024 Trinadharao 0201016WL014124 Trinadharao 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543842 MR PISINI TRINADHARAO STATE BANK OF INDIA(508548)
429 Hiramandalam AP-01-016-021-034/010107
(AMBAVILLI) 		0201016000NRG25220420240509492 22/04/2024 Ramanamma 0201016WL014124 Ramanamma 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543650 Mrs Buralla Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hiramandalam AP-01-016-021-034/010111
(AMBAVILLI) 		0201016000NRG25220420240509493 22/04/2024 Lachumu 0201016WL014124 Lachumu 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543849 Mr POTNURU LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Hiramandalam AP-01-016-021-034/010111
(AMBAVILLI) 		0201016000NRG25220420240509494 22/04/2024 Ramulamma 0201016WL014124 Ramulamma 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543647 MRS POTNURU RAMULAMMA STATE BANK OF INDIA(508548)
432 Hiramandalam AP-01-016-021-034/010118
(AMBAVILLI) 		0201016000NRG25220420240509495 22/04/2024 Ramanamma 0201016WL014124 Ramanamma 00684 APGV0001118 873 873 Processed 30/04/2024 3418543846 MRS YAJJALA RAVANAMMA STATE BANK OF INDIA(508548)
433 Hiramandalam AP-01-016-021-034/010119
(AMBAVILLI) 		0201016000NRG25220420240509496 22/04/2024 Sarasamma 0201016WL014124 Sarasamma 00684 APGV0001118 582 582 Processed 30/04/2024 3418543879 MRS NAKKA SARASWATHI STATE BANK OF INDIA(508548)
434 Hiramandalam AP-01-016-021-034/010120
(AMBAVILLI) 		0201016000NRG25220420240509497 22/04/2024 Ramalakshmi 0201016WL014124 Ramalakshmi 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543832 Mrs PODILAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Hiramandalam AP-01-016-021-034/010121
(AMBAVILLI) 		0201016000NRG25220420240509498 22/04/2024 Bhavani 0201016WL014124 Bhavani 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543834 PODILAPU BHAWANI WO RAMESH STATE BANK OF INDIA(508548)
436 Hiramandalam AP-01-016-021-034/010130
(AMBAVILLI) 		0201016000NRG25220420240509501 22/04/2024 Gouramma 0201016WL014124 Gouramma 00684 APGV0001118 873 873 Processed 30/04/2024 3418543867 Mrs GUDENA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Hiramandalam AP-01-016-021-034/010134
(AMBAVILLI) 		0201016000NRG25220420240509502 22/04/2024 Kalavati 0201016WL014124 Kalavati 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543838 Mrs ANGURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Hiramandalam AP-01-016-021-034/010136
(AMBAVILLI) 		0201016000NRG25220420240509503 22/04/2024 Simhachalam 0201016WL014124 Simhachalam 00684 APGV0001118 582 582 Processed 30/04/2024 3418543845 MR SIMHACHALAM DHARMANA STATE BANK OF INDIA(508548)
439 Hiramandalam AP-01-016-021-034/010140
(AMBAVILLI) 		0201016000NRG25220420240509505 22/04/2024 Narasamma 0201016WL014124 Narasamma 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543830 Mrs PODILAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Hiramandalam AP-01-016-021-034/010149
(AMBAVILLI) 		0201016000NRG25220420240509506 22/04/2024 Vijaya 0201016WL014124 Vijaya 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543754 Mrs PODILAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Hiramandalam AP-01-016-021-034/010154
(AMBAVILLI) 		0201016000NRG25220420240509507 22/04/2024 Mutyalu 0201016WL014124 Mutyalu 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543813 Mrs BUDUMURU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hiramandalam AP-01-016-021-034/010161
(AMBAVILLI) 		0201016000NRG25220420240509509 22/04/2024 Janakamma 0201016WL014124 Janakamma 00684 APGV0001118 582 582 Processed 30/04/2024 3418543831 MRS PIRLA JANAKI STATE BANK OF INDIA(508548)
443 Hiramandalam AP-01-016-021-034/010163
(AMBAVILLI) 		0201016000NRG25220420240509510 22/04/2024 Sanyasamma 0201016WL014124 Sanyasamma 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543810 Ms MUKALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hiramandalam AP-01-016-021-034/010168
(AMBAVILLI) 		0201016000NRG25220420240509511 22/04/2024 Govindarao 0201016WL014124 Govindarao 00684 APGV0001118 873 873 Processed 30/04/2024 3418543840 PODILAPU GOVINDARAO PODILAPU SANTHAMMA STATE BANK OF INDIA(508548)
445 Hiramandalam AP-01-016-021-034/010168
(AMBAVILLI) 		0201016000NRG25220420240509512 22/04/2024 Shantamma 0201016WL014124 Shantamma 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543808 Mrs PODILAPU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Hiramandalam AP-01-016-021-034/010175
(AMBAVILLI) 		0201016000NRG25220420240509515 22/04/2024 Raju 0201016WL014124 Raju 00684 APGV0001118 582 582 Processed 30/04/2024 3418543819 MRS SIMMA RAJU STATE BANK OF INDIA(508548)
447 Hiramandalam AP-01-016-021-034/010175
(AMBAVILLI) 		0201016000NRG25220420240509514 22/04/2024 Ramulamma 0201016WL014124 Ramulamma 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543818 MRS SIMMA RAMULAMMA STATE BANK OF INDIA(508548)
448 Hiramandalam AP-01-016-021-034/010184
(AMBAVILLI) 		0201016000NRG25220420240509517 22/04/2024 Lakshmi 0201016WL014124 Lakshmi 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543850 MRS SUNDARAPALLI LAXMI STATE BANK OF INDIA(508548)
449 Hiramandalam AP-01-016-021-034/010194
(AMBAVILLI) 		0201016000NRG25220420240509518 22/04/2024 Ammalu 0201016WL014124 Ammalu 00684 APGV0001118 873 873 Processed 30/04/2024 3418543852 MRS AMMALU DAVARASINGI STATE BANK OF INDIA(508548)
450 Hiramandalam AP-01-016-021-034/010198
(AMBAVILLI) 		0201016000NRG25220420240509519 22/04/2024 Chinnammadu 0201016WL014124 Chinnammadu 00684 APGV0001118 873 873 Processed 30/04/2024 3418543820 Mrs DHARMANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Hiramandalam AP-01-016-021-034/010208
(AMBAVILLI) 		0201016000NRG25220420240509520 22/04/2024 Appalaswamy 0201016WL014124 Appalaswamy 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543835 MR BODDUPALLI APPALASWAMY STATE BANK OF INDIA(508548)
452 Hiramandalam AP-01-016-021-034/010208
(AMBAVILLI) 		0201016000NRG25220420240509521 22/04/2024 Chinnammadu 0201016WL014124 Chinnammadu 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543836 MRS BODDEPALLI CHINNAMMADU STATE BANK OF INDIA(508548)
453 Hiramandalam AP-01-016-021-034/010216
(AMBAVILLI) 		0201016000NRG25220420240509522 22/04/2024 Damayanti 0201016WL014124 Damayanti 00684 APGV0001118 873 873 Processed 30/04/2024 3418543829 SIMMA APPALASWAMY AND DAMAYANTHI STATE BANK OF INDIA(508548)
454 Hiramandalam AP-01-016-021-034/010219
(AMBAVILLI) 		0201016000NRG25220420240509523 22/04/2024 Ramulamma 0201016WL014124 Ramulamma 00684 APGV0001118 873 873 Processed 30/04/2024 3418543816 Ms CHITTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Hiramandalam AP-01-016-021-034/010251
(AMBAVILLI) 		0201016000NRG25220420240509525 22/04/2024 Sayamma 0201016WL014124 Sayamma 00684 APGV0001118 582 582 Processed 30/04/2024 3418543809 Mrs PONNANA SAIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Hiramandalam AP-01-016-021-034/010256
(AMBAVILLI) 		0201016000NRG25220420240509527 22/04/2024 Renuka 0201016WL014124 Renuka 00684 APGV0001118 291 291 Processed 30/04/2024 3418543839 Mrs ANGURU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Hiramandalam AP-01-016-021-034/010266
(AMBAVILLI) 		0201016000NRG25220420240509528 22/04/2024 mallesu 0201016WL014124 mallesu 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543812 Mrs CHITTI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Hiramandalam AP-01-016-021-034/010269
(AMBAVILLI) 		0201016000NRG25220420240509529 22/04/2024 Govinda Rao 0201016WL014124 Govinda Rao 00684 APGV0001118 1164 1164 Processed 30/04/2024 3418543826 MR CHINNALA GOVINDARAO STATE BANK OF INDIA(508548)
459 Hiramandalam AP-01-016-021-034/010269
(AMBAVILLI) 		0201016000NRG25220420240509530 22/04/2024 Sudishna 0201016WL014124 Sudishna 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543825 MR CHINNALA SUDEESHNA STATE BANK OF INDIA(508548)
460 Hiramandalam AP-01-016-021-034/010279
(AMBAVILLI) 		0201016000NRG25220420240509531 22/04/2024 Budumuru Jaggamma 0201016WL014124 Budumuru Jaggamma 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543815 BUDUMURU JAGGAMMA UNION BANK OF INDIA(508500)
461 Hiramandalam AP-01-016-021-034/010303
(AMBAVILLI) 		0201016000NRG25220420240509533 22/04/2024 Pavani 0201016WL014124 Pavani 00684 APGV0001118 873 873 Processed 30/04/2024 3418543866 Mrs PIRLA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Hiramandalam AP-01-016-021-034/010311
(AMBAVILLI) 		0201016000NRG25220420240513676 22/04/2024 Satyanarayana 0201016WL014242 Satyanarayana 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543903 Mr NIVAGANA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Hiramandalam AP-01-016-021-034/010319
(AMBAVILLI) 		0201016000NRG25220420240509534 22/04/2024 GOWRAMMA 0201016WL014124 GOWRAMMA 00684 APGV0001118 1455 1455 Processed 30/04/2024 3418543811 Ms BUDUMURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Hiramandalam AP-01-016-021-039/010003
(AMBAVILLI) 		0201016000NRG25220420240513678 22/04/2024 Ammanamma 0201016WL014242 Ammanamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418544279 MRS AMMANNA BAKKA STATE BANK OF INDIA(508548)
465 Hiramandalam AP-01-016-021-039/010006
(AMBAVILLI) 		0201016000NRG25220420240513679 22/04/2024 Gowramma 0201016WL014242 Gowramma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543593 Mrs TOMPA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hiramandalam AP-01-016-021-039/010007
(AMBAVILLI) 		0201016000NRG25220420240513680 22/04/2024 Ramarao 0201016WL014242 Ramarao 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543894 Mr DAMMU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hiramandalam AP-01-016-021-039/010007
(AMBAVILLI) 		0201016000NRG25220420240513681 22/04/2024 Sarojinamma 0201016WL014242 Sarojinamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543896 SAROJAMMA DAMMU STATE BANK OF INDIA(508548)
468 Hiramandalam AP-01-016-021-039/010009
(AMBAVILLI) 		0201016000NRG25220420240513682 22/04/2024 Narayanamma 0201016WL014242 Narayanamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543892 MRS BONELA NARAYANAMMA STATE BANK OF INDIA(508548)
469 Hiramandalam AP-01-016-021-039/010014
(AMBAVILLI) 		0201016000NRG25220420240513683 22/04/2024 Saraswathi 0201016WL014242 Saraswathi 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418544260 Mrs DAVARASINGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Hiramandalam AP-01-016-021-039/010019
(AMBAVILLI) 		0201016000NRG25220420240513685 22/04/2024 Badramma 0201016WL014242 Badramma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418544320 Mrs CHERRI BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Hiramandalam AP-01-016-021-039/010019
(AMBAVILLI) 		0201016000NRG25220420240513684 22/04/2024 Srinuvasarao 0201016WL014242 Srinuvasarao 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543817 SRINIVASA RAO CHERRI STATE BANK OF INDIA(508548)
472 Hiramandalam AP-01-016-021-039/010020
(AMBAVILLI) 		0201016000NRG25220420240513686 22/04/2024 Appalamma 0201016WL014242 Appalamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543720 Ms CHERRI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Hiramandalam AP-01-016-021-039/010030
(AMBAVILLI) 		0201016000NRG25220420240513687 22/04/2024 Durga Rao 0201016WL014242 Durga Rao 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543858 MR DURGA RAO KALLEPALLI STATE BANK OF INDIA(508548)
474 Hiramandalam AP-01-016-021-039/010030
(AMBAVILLI) 		0201016000NRG25220420240513688 22/04/2024 Jayamma 0201016WL014242 Jayamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543863 Mrs KALLAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Hiramandalam AP-01-016-021-039/010031
(AMBAVILLI) 		0201016000NRG25220420240513689 22/04/2024 Gaddeyya 0201016WL014242 Gaddeyya 00684 APGV0001118 726 726 Processed 30/04/2024 3418543854 Mr KALLAPALLI GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Hiramandalam AP-01-016-021-039/010031
(AMBAVILLI) 		0201016000NRG25220420240513690 22/04/2024 Gowramma 0201016WL014242 Gowramma 00684 APGV0001118 968 968 Processed 30/04/2024 3418543730 Ms KALLAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Hiramandalam AP-01-016-021-039/010033
(AMBAVILLI) 		0201016000NRG25220420240513692 22/04/2024 Appalanarasamma 0201016WL014242 Appalanarasamma 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418544300 Mrs BAKKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hiramandalam AP-01-016-021-039/010033
(AMBAVILLI) 		0201016000NRG25220420240513691 22/04/2024 Neelayya 0201016WL014242 Neelayya 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543870 Mr BAKKA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Hiramandalam AP-01-016-021-039/010034
(AMBAVILLI) 		0201016000NRG25220420240513693 22/04/2024 Thirupathi 0201016WL014242 Thirupathi 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543899 MR BAKKA TIRUPATHIRAO STATE BANK OF INDIA(508548)
480 Hiramandalam AP-01-016-021-039/010036
(AMBAVILLI) 		0201016000NRG25220420240513695 22/04/2024 Chinnammadu 0201016WL014242 Chinnammadu 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543579 Mrs BAKKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hiramandalam AP-01-016-021-039/010036
(AMBAVILLI) 		0201016000NRG25220420240513694 22/04/2024 Shimanna 0201016WL014242 Shimanna 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543876 MR SIMMANNA BAKKA STATE BANK OF INDIA(508548)
482 Hiramandalam AP-01-016-021-039/010037
(AMBAVILLI) 		0201016000NRG25220420240513696 22/04/2024 Anandarao 0201016WL014242 Anandarao 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543853 Mr SAVADANA ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Hiramandalam AP-01-016-021-039/010037
(AMBAVILLI) 		0201016000NRG25220420240513697 22/04/2024 Sarojinamma 0201016WL014242 Sarojinamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543862 MRS SAVADANA SAROJINI STATE BANK OF INDIA(508548)
484 Hiramandalam AP-01-016-021-039/010041
(AMBAVILLI) 		0201016000NRG25220420240513699 22/04/2024 Dandasi 0201016WL014242 Dandasi 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543902 Mr NIVAGANA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hiramandalam AP-01-016-021-039/010041
(AMBAVILLI) 		0201016000NRG25220420240513700 22/04/2024 Mallamma 0201016WL014242 Mallamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543900 MALLEMMA RELLIVALASA NIVAGANA STATE BANK OF INDIA(508548)
486 Hiramandalam AP-01-016-021-039/010044
(AMBAVILLI) 		0201016000NRG25220420240513703 22/04/2024 Devi 0201016WL014242 Devi 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543855 Mrs DAVARASINGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Hiramandalam AP-01-016-021-039/010045
(AMBAVILLI) 		0201016000NRG25220420240513705 22/04/2024 Chinnammadu 0201016WL014242 Chinnammadu 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543889 Ms CHEDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Hiramandalam AP-01-016-021-039/010045
(AMBAVILLI) 		0201016000NRG25220420240513704 22/04/2024 Ramarao 0201016WL014242 Ramarao 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543888 Mr CHIDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Hiramandalam AP-01-016-021-039/010047
(AMBAVILLI) 		0201016000NRG25220420240513707 22/04/2024 Krishnamma 0201016WL014242 Krishnamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543592 Ms CHIDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hiramandalam AP-01-016-021-039/010047
(AMBAVILLI) 		0201016000NRG25220420240513706 22/04/2024 Ramudu 0201016WL014242 Ramudu 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543740 MR CHIDI RAMUDU STATE BANK OF INDIA(508548)
491 Hiramandalam AP-01-016-021-039/010050
(AMBAVILLI) 		0201016000NRG25220420240513709 22/04/2024 Ramulamma 0201016WL014242 Ramulamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543878 Mrs BONELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hiramandalam AP-01-016-021-039/010055
(AMBAVILLI) 		0201016000NRG25220420240513712 22/04/2024 Ammanamma 0201016WL014242 Ammanamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543901 Mrs BAKKA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Hiramandalam AP-01-016-021-039/010055
(AMBAVILLI) 		0201016000NRG25220420240513711 22/04/2024 Trinadharao 0201016WL014242 Trinadharao 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543897 Mr BAKKA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hiramandalam AP-01-016-021-039/010056
(AMBAVILLI) 		0201016000NRG25220420240513714 22/04/2024 Buddemma 0201016WL014242 Buddemma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543578 Mrs BAKKA PUNNAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Hiramandalam AP-01-016-021-039/010056
(AMBAVILLI) 		0201016000NRG25220420240513713 22/04/2024 Ramudu 0201016WL014242 Ramudu 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543580 MR BAKKA RAMUDU STATE BANK OF INDIA(508548)
496 Hiramandalam AP-01-016-021-039/010062
(AMBAVILLI) 		0201016000NRG25220420240513716 22/04/2024 Adinarayana 0201016WL014242 Adinarayana 00684 APGV0001118 968 968 Processed 30/04/2024 3418543718 MR SIVAWALA ADI NARAYANA STATE BANK OF INDIA(508548)
497 Hiramandalam AP-01-016-021-039/010063
(AMBAVILLI) 		0201016000NRG25220420240513717 22/04/2024 Narasamma 0201016WL014242 Narasamma 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543732 Mrs AMALAPURAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Hiramandalam AP-01-016-021-039/010068
(AMBAVILLI) 		0201016000NRG25220420240513720 22/04/2024 Chinna Appayya 0201016WL014242 Chinna Appayya 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543898 MR KALLAPALLI CHINNAPAYYA STATE BANK OF INDIA(508548)
499 Hiramandalam AP-01-016-021-039/010072
(AMBAVILLI) 		0201016000NRG25220420240513721 22/04/2024 mugatamma 0201016WL014242 mugatamma 00684 APGV0001118 484 484 Processed 30/04/2024 3418543861 MRS VAMBARAVILLI MUGATHAMMA STATE BANK OF INDIA(508548)
500 Hiramandalam AP-01-016-021-039/010074
(AMBAVILLI) 		0201016000NRG25220420240513722 22/04/2024 Lakshmanarao 0201016WL014242 Lakshmanarao 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543880 MR DANTA LAXMANARAO STATE BANK OF INDIA(508548)
501 Hiramandalam AP-01-016-021-039/010075
(AMBAVILLI) 		0201016000NRG25220420240513724 22/04/2024 Lakshmi 0201016WL014242 Lakshmi 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543883 MRS LAKSHMI ATLA STATE BANK OF INDIA(508548)
502 Hiramandalam AP-01-016-021-039/010077
(AMBAVILLI) 		0201016000NRG25220420240513725 22/04/2024 Krishna Rao 0201016WL014242 Krishna Rao 00684 APGV0001118 968 968 Processed 30/04/2024 3418543735 Mr DANTA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hiramandalam AP-01-016-021-039/010077
(AMBAVILLI) 		0201016000NRG25220420240513726 22/04/2024 Rangamma 0201016WL014242 Rangamma 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543904 RANGAMMA DANTA STATE BANK OF INDIA(508548)
504 Hiramandalam AP-01-016-021-039/010080
(AMBAVILLI) 		0201016000NRG25220420240513729 22/04/2024 Raajeswari 0201016WL014242 Raajeswari 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543721 Mrs MUDILA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Hiramandalam AP-01-016-021-039/010080
(AMBAVILLI) 		0201016000NRG25220420240513728 22/04/2024 Upendra 0201016WL014242 Upendra 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543738 Mr MUDILA UPENDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hiramandalam AP-01-016-021-039/010082
(AMBAVILLI) 		0201016000NRG25220420240513731 22/04/2024 Mutyalu 0201016WL014242 Mutyalu 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543856 Mrs DASARI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Hiramandalam AP-01-016-021-039/010082
(AMBAVILLI) 		0201016000NRG25220420240513730 22/04/2024 Simhachalam 0201016WL014242 Simhachalam 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543857 MR DASARI SIMHACHALAM STATE BANK OF INDIA(508548)
508 Hiramandalam AP-01-016-021-039/010085
(AMBAVILLI) 		0201016000NRG25220420240513733 22/04/2024 Chinna Rammurthy 0201016WL014242 Chinna Rammurthy 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543877 Mr LUKALAPU RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hiramandalam AP-01-016-021-039/010085
(AMBAVILLI) 		0201016000NRG25220420240513734 22/04/2024 Saraswati 0201016WL014242 Saraswati 00684 APGV0001118 968 968 Processed 30/04/2024 3418543886 MRS SARASWATHI LUKALAPU STATE BANK OF INDIA(508548)
510 Hiramandalam AP-01-016-021-039/010088
(AMBAVILLI) 		0201016000NRG25220420240513735 22/04/2024 Ramu 0201016WL014242 Ramu 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543868 Mr VADAVALASA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Hiramandalam AP-01-016-021-039/010089
(AMBAVILLI) 		0201016000NRG25220420240513737 22/04/2024 Prabhavathi 0201016WL014242 Prabhavathi 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543727 MRS KELLA PRABHAVATHI STATE BANK OF INDIA(508548)
512 Hiramandalam AP-01-016-021-039/010089
(AMBAVILLI) 		0201016000NRG25220420240513736 22/04/2024 Simmmanna 0201016WL014242 Simmmanna 00684 APGV0001118 242 242 Processed 30/04/2024 3418543895 MR KELLA SIMMANNA STATE BANK OF INDIA(508548)
513 Hiramandalam AP-01-016-021-039/010094
(AMBAVILLI) 		0201016000NRG25220420240513738 22/04/2024 Eswaramma 0201016WL014242 Eswaramma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418544248 Mrs DASARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hiramandalam AP-01-016-021-039/010097
(AMBAVILLI) 		0201016000NRG25220420240513739 22/04/2024 Polinaidu 0201016WL014242 Polinaidu 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543736 Mr LUKALAPU POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hiramandalam AP-01-016-021-039/010097
(AMBAVILLI) 		0201016000NRG25220420240513740 22/04/2024 tulasamma 0201016WL014242 tulasamma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543729 Mrs LUKALAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hiramandalam AP-01-016-021-039/010099
(AMBAVILLI) 		0201016000NRG25220420240513741 22/04/2024 Appayya 0201016WL014242 Appayya 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543893 MR VAMBARAVILLI APPAYYA STATE BANK OF INDIA(508548)
517 Hiramandalam AP-01-016-021-039/010099
(AMBAVILLI) 		0201016000NRG25220420240513742 22/04/2024 Chinnammadu 0201016WL014242 Chinnammadu 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418544278 Mrs VAMBARAVILLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hiramandalam AP-01-016-021-039/010100
(AMBAVILLI) 		0201016000NRG25220420240513744 22/04/2024 Chinnammi 0201016WL014242 Chinnammi 00684 APGV0001118 484 484 Processed 30/04/2024 3418543882 Mrs SIVALA SINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hiramandalam AP-01-016-021-039/010100
(AMBAVILLI) 		0201016000NRG25220420240513743 22/04/2024 Ramulu 0201016WL014242 Ramulu 00684 APGV0001118 484 484 Processed 30/04/2024 3418543881 MR SIVVALA RAMULU STATE BANK OF INDIA(508548)
520 Hiramandalam AP-01-016-021-039/010103
(AMBAVILLI) 		0201016000NRG25220420240513745 22/04/2024 Simhachalam 0201016WL014242 Simhachalam 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543891 MR SIMHACHALAM SIVALA STATE BANK OF INDIA(508548)
521 Hiramandalam AP-01-016-021-039/010107
(AMBAVILLI) 		0201016000NRG25220420240513747 22/04/2024 Ramanayya 0201016WL014242 Ramanayya 00684 APGV0001118 968 968 Processed 30/04/2024 3418543872 Mr GOKA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Hiramandalam AP-01-016-021-039/010107
(AMBAVILLI) 		0201016000NRG25220420240513748 22/04/2024 sudharani 0201016WL014242 sudharani 00684 APGV0001118 968 968 Processed 30/04/2024 3418543873 Mrs GOKA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Hiramandalam AP-01-016-021-039/010108
(AMBAVILLI) 		0201016000NRG25220420240513749 22/04/2024 Kamalamma 0201016WL014242 Kamalamma 00684 APGV0001118 968 968 Processed 30/04/2024 3418543728 Mrs LUKALAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hiramandalam AP-01-016-021-039/010109
(AMBAVILLI) 		0201016000NRG25220420240513750 22/04/2024 Bhagyam 0201016WL014242 Bhagyam 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418544250 Mrs LUKALAPU BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hiramandalam AP-01-016-021-039/010112
(AMBAVILLI) 		0201016000NRG25220420240513753 22/04/2024 Dasunaidu 0201016WL014242 Dasunaidu 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543822 NARA DASUNAIDU AND MUDDULAMMA STATE BANK OF INDIA(508548)
526 Hiramandalam AP-01-016-021-039/010114
(AMBAVILLI) 		0201016000NRG25220420240513755 22/04/2024 Bhanu 0201016WL014242 Bhanu 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543726 Mrs GOKA BHANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hiramandalam AP-01-016-021-039/010116
(AMBAVILLI) 		0201016000NRG25220420240513757 22/04/2024 Lakshmi 0201016WL014242 Lakshmi 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543722 Mrs DANTA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hiramandalam AP-01-016-021-039/010116
(AMBAVILLI) 		0201016000NRG25220420240513756 22/04/2024 Vykuntarao 0201016WL014242 Vykuntarao 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543737 MRS DANTA VENKATI LAXMI STATE BANK OF INDIA(508548)
529 Hiramandalam AP-01-016-021-039/010117
(AMBAVILLI) 		0201016000NRG25220420240513758 22/04/2024 Pagadalamma 0201016WL014242 Pagadalamma 00684 APGV0001118 968 968 Processed 30/04/2024 3418543723 Mrs TADELA PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Hiramandalam AP-01-016-021-039/010118
(AMBAVILLI) 		0201016000NRG25220420240513759 22/04/2024 Tadela Saraswtamma 0201016WL014242 Tadela Saraswtamma 00684 APGV0001118 968 968 Processed 30/04/2024 3418543739 TADELA SARASWATI T CHINNA VADU STATE BANK OF INDIA(508548)
531 Hiramandalam AP-01-016-021-039/010123
(AMBAVILLI) 		0201016000NRG25220420240513763 22/04/2024 Krishna 0201016WL014242 Krishna 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543890 MR DASARI KRISHNA RAO STATE BANK OF INDIA(508548)
532 Hiramandalam AP-01-016-021-039/010124
(AMBAVILLI) 		0201016000NRG25220420240513764 22/04/2024 Ramulu 0201016WL014242 Ramulu 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543864 MR BONELA RAMUDU STATE BANK OF INDIA(508548)
533 Hiramandalam AP-01-016-021-039/010126
(AMBAVILLI) 		0201016000NRG25220420240513766 22/04/2024 LUKALAPU ANNAPURNA 0201016WL014242 LUKALAPU ANNAPURNA 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543725 MRS LUKALAPU ANNAPURNA STATE BANK OF INDIA(508548)
534 Hiramandalam AP-01-016-021-039/010127
(AMBAVILLI) 		0201016000NRG25220420240513767 22/04/2024 Santhoshi 0201016WL014242 Santhoshi 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543734 Mrs LUKALAPU SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hiramandalam AP-01-016-021-039/010128
(AMBAVILLI) 		0201016000NRG25220420240513769 22/04/2024 Lalitha 0201016WL014242 Lalitha 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543733 Mrs KELLA LALITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Hiramandalam AP-01-016-021-039/010128
(AMBAVILLI) 		0201016000NRG25220420240513768 22/04/2024 Ramakrishna 0201016WL014242 Ramakrishna 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543823 MR KELLA RAMAKRISHNA STATE BANK OF INDIA(508548)
537 Hiramandalam AP-01-016-021-039/010133
(AMBAVILLI) 		0201016000NRG25220420240513770 22/04/2024 Sridevi 0201016WL014242 Sridevi 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543859 Mrs MUDILA SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hiramandalam AP-01-016-021-039/010138
(AMBAVILLI) 		0201016000NRG25220420240513772 22/04/2024 Damayanthi 0201016WL014242 Damayanthi 00684 APGV0001118 1452 1452 Rejected 30/04/2024 3418544249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Hiramandalam AP-01-016-021-039/010138
(AMBAVILLI) 		0201016000NRG25220420240513771 22/04/2024 Sivvala Pagadalanaidu 0201016WL014242 Sivvala Pagadalanaidu 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543885 Mr SIVVALA PAGADALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hiramandalam AP-01-016-021-039/010142
(AMBAVILLI) 		0201016000NRG25220420240513773 22/04/2024 Jaggunaidu 0201016WL014242 Jaggunaidu 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543865 Mr SAVAKALA JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Hiramandalam AP-01-016-021-039/010153
(AMBAVILLI) 		0201016000NRG25220420240513775 22/04/2024 LUKALAPU VASANTHAKUMARI 0201016WL014242 LUKALAPU VASANTHAKUMARI 00684 APGV0001118 726 726 Processed 30/04/2024 3418544321 LUKALAPU VASANTAKUMARI UNION BANK OF INDIA(508500)
542 Hiramandalam AP-01-016-021-039/010154
(AMBAVILLI) 		0201016000NRG25220420240513776 22/04/2024 Krishnarao 0201016WL014242 Krishnarao 00684 APGV0001118 968 968 Processed 30/04/2024 3418543874 Mr SIVVALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Hiramandalam AP-01-016-021-039/010161
(AMBAVILLI) 		0201016000NRG25220420240513779 22/04/2024 Ramanayya 0201016WL014242 Ramanayya 00684 APGV0001118 968 968 Processed 30/04/2024 3418543871 MR PENUMAJJI RAMANAYYA STATE BANK OF INDIA(508548)
544 Hiramandalam AP-01-016-021-039/010161
(AMBAVILLI) 		0201016000NRG25220420240513780 22/04/2024 Sumalatha 0201016WL014242 Sumalatha 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543884 MRS PENUMAJJI SUMALATHA STATE BANK OF INDIA(508548)
545 Hiramandalam AP-01-016-021-039/010168
(AMBAVILLI) 		0201016000NRG25220420240513782 22/04/2024 Damayanthi 0201016WL014242 Damayanthi 00684 APGV0001118 968 968 Processed 30/04/2024 3418543909 Mrs LUKALAPU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Hiramandalam AP-01-016-021-039/010172
(AMBAVILLI) 		0201016000NRG25220420240513783 22/04/2024 narishimhulu 0201016WL014242 narishimhulu 00684 APGV0001118 242 242 Processed 30/04/2024 3418543860 MR LUKALAPU NARASIMHA RAO STATE BANK OF INDIA(508548)
547 Hiramandalam AP-01-016-021-039/010175
(AMBAVILLI) 		0201016000NRG25220420240513785 22/04/2024 Arunamma 0201016WL014242 Arunamma 00684 APGV0001118 968 968 Processed 30/04/2024 3418543719 Mrs LUKALAPU ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Hiramandalam AP-01-016-021-039/010175
(AMBAVILLI) 		0201016000NRG25220420240513784 22/04/2024 varahalamm 0201016WL014242 varahalamm 00684 APGV0001118 968 968 Processed 30/04/2024 3418543724 Mrs LUKALAPU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hiramandalam AP-01-016-021-039/010181
(AMBAVILLI) 		0201016000NRG25220420240513790 22/04/2024 Reyyamma 0201016WL014242 Reyyamma 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543731 AMALAPURAM REYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Hiramandalam AP-01-016-021-039/010183
(AMBAVILLI) 		0201016000NRG25220420240513791 22/04/2024 Padma 0201016WL014242 Padma 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543594 Mrs KOPPALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hiramandalam AP-01-016-021-039/010191
(AMBAVILLI) 		0201016000NRG25220420240513795 22/04/2024 Kusuma 0201016WL014242 Kusuma 00684 APGV0001118 484 484 Processed 30/04/2024 3418543875 Mrs DANTA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hiramandalam AP-01-016-021-039/010194
(AMBAVILLI) 		0201016000NRG25220420240513797 22/04/2024 PONDURU VIJAYALAKSHMI 0201016WL014242 PONDURU VIJAYALAKSHMI 00684 APGV0001118 1452 1452 Processed 30/04/2024 3418543869 Mrs PONDURU VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hiramandalam AP-01-016-021-039/010199
(AMBAVILLI) 		0201016000NRG25220420240513799 22/04/2024 ADI LAXMI 0201016WL014242 ADI LAXMI 00684 APGV0001118 1210 1210 Processed 30/04/2024 3418543887 Mrs KUNCHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 166803 166803
554 Hiramandalam AP-01-016-003-002/010002
(GULUMURU) 		0201016000NRG25220420240521247 22/04/2024 Suramma 0201016WL014373 Suramma 00684 APGV0001145 1173 1173 Processed 30/04/2024 3418543759 Mrs MUNAGAVALASA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Hiramandalam AP-01-016-003-002/010008
(GULUMURU) 		0201016000NRG25220420240521253 22/04/2024 Ramadasu 0201016WL014373 Ramadasu 00684 APGV0001145 1044 1044 Processed 30/04/2024 3418543762 Mr KOMANAPALLI RAMADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hiramandalam AP-01-016-003-002/010064
(GULUMURU) 		0201016000NRG25220420240521285 22/04/2024 Davarasingi Varalakshmi 0201016WL014373 Davarasingi Varalakshmi 00684 APGV0001145 1408 1408 Processed 30/04/2024 3418544089 Mrs DAVARASINGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hiramandalam AP-01-016-003-002/010073
(GULUMURU) 		0201016000NRG25220420240521289 22/04/2024 Narayanarao 0201016WL014373 Narayanarao 00684 APGV0001145 1358 1358 Processed 30/04/2024 3418544082 Mr VARANASI NARAYANARAO S O MADHAVA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Hiramandalam AP-01-016-003-002/010169
(GULUMURU) 		0201016000NRG25220420240521321 22/04/2024 Mugayya 0201016WL014373 Mugayya 00684 APGV0001145 1408 1408 Processed 30/04/2024 3418544236 Mr BURALLA MUGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Hiramandalam AP-01-016-003-002/010186
(GULUMURU) 		0201016000NRG25220420240521330 22/04/2024 Chamanti 0201016WL014373 Chamanti 00684 APGV0001145 1408 1408 Processed 30/04/2024 3418544083 Mrs DAVARASINGI CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hiramandalam AP-01-016-003-002/010197
(GULUMURU) 		0201016000NRG25220420240521333 22/04/2024 Mahalakshmi 0201016WL014373 Mahalakshmi 00684 APGV0001145 1087 1087 Processed 30/04/2024 3418543782 Mrs YAGATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hiramandalam AP-01-016-003-002/010280
(GULUMURU) 		0201016000NRG25220420240521354 22/04/2024 Nageswara Rao 0201016WL014373 Nageswara Rao 00684 APGV0001145 1408 1408 Processed 30/04/2024 3418543603 MR MAKIREDDY NAGESWARARAO STATE BANK OF INDIA(508548)
562 Hiramandalam AP-01-016-003-002/010301
(GULUMURU) 		0201016000NRG25220420240521357 22/04/2024 Daalamma 0201016WL014373 Daalamma 00684 APGV0001145 1465 1465 Processed 30/04/2024 3418544259 Mrs BALAMMA DOMPAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hiramandalam AP-01-016-003-002/010369
(GULUMURU) 		0201016000NRG25220420240521381 22/04/2024 KANTHAMMA KALAVALA 0201016WL014373 KANTHAMMA KALAVALA 00684 APGV0001145 1358 1358 Processed 30/04/2024 3418544276 Mrs KANTHAMMA KALAVALA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hiramandalam AP-01-016-003-002/010440
(GULUMURU) 		0201016000NRG25220420240521406 22/04/2024 Lilavati 0201016WL014373 Lilavati 00684 APGV0001145 1221 1221 Processed 30/04/2024 3418543601 Mrs SUNKARI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Hiramandalam AP-01-016-003-002/010450
(GULUMURU) 		0201016000NRG25220420240521410 22/04/2024 gannemma 0201016WL014373 gannemma 00684 APGV0001145 938 938 Processed 30/04/2024 3418544080 Mrs PALLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hiramandalam AP-01-016-003-002/010500
(GULUMURU) 		0201016000NRG25220420240521428 22/04/2024 Mangamma 0201016WL014373 Mangamma 00684 APGV0001145 1358 1358 Processed 30/04/2024 3418544254 Mrs KALAVALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Hiramandalam AP-01-016-003-002/010515
(GULUMURU) 		0201016000NRG25220420240521432 22/04/2024 SAROJINI 0201016WL014373 SAROJINI 00684 APGV0001145 1221 1221 Processed 30/04/2024 3418544091 Mrs BALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hiramandalam AP-01-016-003-002/010515
(GULUMURU) 		0201016000NRG25220420240521433 22/04/2024 SIMHACHALAM 0201016WL014373 SIMHACHALAM 00684 APGV0001145 1465 1465 Processed 30/04/2024 3418544092 Mr BALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Hiramandalam AP-01-016-003-002/010536
(GULUMURU) 		0201016000NRG25220420240521439 22/04/2024 CHINNARI 0201016WL014373 CHINNARI 00684 APGV0001145 1253 1253 Processed 30/04/2024 3418543602 Mrs SIGADANA CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Hiramandalam AP-01-016-003-003/010027
(GULUMURU) 		0201016000NRG25220420240511431 22/04/2024 Latha 0201016WL014191 Latha 00684 APGV0001145 1715 1715 Processed 30/04/2024 3418544087 MR ESAI LATHA STATE BANK OF INDIA(508548)
571 Hiramandalam AP-01-016-003-003/010027
(GULUMURU) 		0201016000NRG25220420240511430 22/04/2024 Sankararao 0201016WL014191 Sankararao 00684 APGV0001145 1715 1715 Processed 30/04/2024 3418544088 Mr ISAI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Hiramandalam AP-01-016-003-003/010034
(GULUMURU) 		0201016000NRG25220420240511435 22/04/2024 Kanakamma 0201016WL014191 Kanakamma 00684 APGV0001145 490 490 Processed 30/04/2024 3418544081 MR ESAI KANAKAMMA STATE BANK OF INDIA(508548)
573 Hiramandalam AP-01-016-003-003/010079
(GULUMURU) 		0201016000NRG25220420240511449 22/04/2024 Ramulu 0201016WL014191 Ramulu 00684 APGV0001145 1715 1715 Processed 30/04/2024 3418544086 MRS DANTINENI RAMU STATE BANK OF INDIA(508548)
574 Hiramandalam AP-01-016-003-003/030019
(GULUMURU) 		0201016000NRG25220420240511470 22/04/2024 Sarada 0201016WL014191 Sarada 00684 APGV0001145 1715 1715 Processed 30/04/2024 3418544084 ESAI SARADHA UNION BANK OF INDIA(508500)
575 Hiramandalam AP-01-016-003-003/030031
(GULUMURU) 		0201016000NRG25220420240511480 22/04/2024 Pagadalamma 0201016WL014191 Pagadalamma 00684 APGV0001145 1715 1715 Processed 30/04/2024 3418543658 Mrs ISAI PAGADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Hiramandalam AP-01-016-003-003/030031
(GULUMURU) 		0201016000NRG25220420240511479 22/04/2024 Rajulu 0201016WL014191 Rajulu 00684 APGV0001145 1715 1715 Processed 30/04/2024 3418543753 Mr ISAI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Hiramandalam AP-01-016-003-003/030057
(GULUMURU) 		0201016000NRG25220420240511490 22/04/2024 Goutami 0201016WL014191 Goutami 00684 APGV0001145 1715 1715 Processed 30/04/2024 3418544090 MRS ESAI GOUTAMI STATE BANK OF INDIA(508548)
578 Hiramandalam AP-01-016-003-003/030059
(GULUMURU) 		0201016000NRG25220420240511491 22/04/2024 Vanitha 0201016WL014191 Vanitha 00684 APGV0001145 1715 1715 Processed 30/04/2024 3418544085 Mr ESY VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Hiramandalam AP-01-016-004-004/010018
(KONDARAGOLU) 		0201016000NRG25220420240534731 22/04/2024 Muddada Saradha 0201016WL014554 Muddada Saradha 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543641 Mrs MUDDADA SARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
580 Hiramandalam AP-01-016-004-004/010020
(KONDARAGOLU) 		0201016000NRG25220420240534732 22/04/2024 Tavitamma 0201016WL014554 Tavitamma 00684 APGV0001145 1028 1028 Processed 30/04/2024 3418543803 Mrs PANGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Hiramandalam AP-01-016-004-004/010023
(KONDARAGOLU) 		0201016000NRG25220420240534733 22/04/2024 Krishna 0201016WL014554 Krishna 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418544257 MRS BISINGI KRISHNA STATE BANK OF INDIA(508548)
582 Hiramandalam AP-01-016-004-004/010049
(KONDARAGOLU) 		0201016000NRG25220420240534742 22/04/2024 Dalayya 0201016WL014554 Dalayya 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418543804 MUDDADA DALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Hiramandalam AP-01-016-004-004/010053
(KONDARAGOLU) 		0201016000NRG25220420240534745 22/04/2024 Yerramma 0201016WL014554 Yerramma 00684 APGV0001145 876 876 Processed 30/04/2024 3418544316 Mrs Nakkana Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Hiramandalam AP-01-016-004-004/010054
(KONDARAGOLU) 		0201016000NRG25220420240534746 22/04/2024 Guruvulu 0201016WL014554 Guruvulu 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543918 GURUVULU NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Hiramandalam AP-01-016-004-004/010064
(KONDARAGOLU) 		0201016000NRG25220420240534751 22/04/2024 Saraswati 0201016WL014554 Saraswati 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543639 Mrs JALUGURLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Hiramandalam AP-01-016-004-004/010071
(KONDARAGOLU) 		0201016000NRG25220420240534753 22/04/2024 Chakka Suramma 0201016WL014554 Chakka Suramma 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418543644 Mrs Chakka Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Hiramandalam AP-01-016-004-004/010075
(KONDARAGOLU) 		0201016000NRG25220420240534756 22/04/2024 Bora Gayramma 0201016WL014554 Bora Gayramma 00684 APGV0001145 771 771 Processed 30/04/2024 3418543643 MRS GAYARAMMA BORA STATE BANK OF INDIA(508548)
588 Hiramandalam AP-01-016-004-004/010082
(KONDARAGOLU) 		0201016000NRG25220420240534762 22/04/2024 Kanakamma 0201016WL014554 Kanakamma 00684 APGV0001145 1094 1094 Rejected 30/04/2024 3418543632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Hiramandalam AP-01-016-004-004/010084
(KONDARAGOLU) 		0201016000NRG25220420240534763 22/04/2024 Paramma 0201016WL014554 Paramma 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543671 LABBA PARAM MA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Hiramandalam AP-01-016-004-004/010088
(KONDARAGOLU) 		0201016000NRG25220420240534765 22/04/2024 Tavitamma 0201016WL014554 Tavitamma 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418543797 Mrs KOTTU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Hiramandalam AP-01-016-004-004/010089
(KONDARAGOLU) 		0201016000NRG25220420240534767 22/04/2024 Lalita 0201016WL014554 Lalita 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543635 Mrs REDDI LALITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Hiramandalam AP-01-016-004-004/010090
(KONDARAGOLU) 		0201016000NRG25220420240534768 22/04/2024 Appala Naidu 0201016WL014554 Appala Naidu 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418543576 MR APPALANAIDU REDDY STATE BANK OF INDIA(508548)
593 Hiramandalam AP-01-016-004-004/010090
(KONDARAGOLU) 		0201016000NRG25220420240534769 22/04/2024 Kumari 0201016WL014554 Kumari 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543791 MR APPALANAIDU REDDY STATE BANK OF INDIA(508548)
594 Hiramandalam AP-01-016-004-004/010091
(KONDARAGOLU) 		0201016000NRG25220420240534770 22/04/2024 Bharatamma 0201016WL014554 Bharatamma 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543806 Mrs BANDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Hiramandalam AP-01-016-004-004/010093
(KONDARAGOLU) 		0201016000NRG25220420240534772 22/04/2024 Narayana 0201016WL014554 Narayana 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418543800 Mrs REDDI NERAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Hiramandalam AP-01-016-004-004/010093
(KONDARAGOLU) 		0201016000NRG25220420240534771 22/04/2024 Tirupati Rao 0201016WL014554 Tirupati Rao 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418543913 MR REDDI TIRUPATHI RAO STATE BANK OF INDIA(508548)
597 Hiramandalam AP-01-016-004-004/010094
(KONDARAGOLU) 		0201016000NRG25220420240534773 22/04/2024 Sakuntala 0201016WL014554 Sakuntala 00684 APGV0001145 876 876 Processed 30/04/2024 3418543794 Mrs REDDY SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Hiramandalam AP-01-016-004-004/010095
(KONDARAGOLU) 		0201016000NRG25220420240534774 22/04/2024 Tejamma 0201016WL014554 Tejamma 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418543790 Mrs BANDI TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Hiramandalam AP-01-016-004-004/010098
(KONDARAGOLU) 		0201016000NRG25220420240534776 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543705 MRS MUKALLA SAKKAMMA STATE BANK OF INDIA(508548)
600 Hiramandalam AP-01-016-004-004/010099
(KONDARAGOLU) 		0201016000NRG25220420240534777 22/04/2024 Narasamma 0201016WL014554 Narasamma 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543919 Mrs REDDY NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Hiramandalam AP-01-016-004-004/010101
(KONDARAGOLU) 		0201016000NRG25220420240534778 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543796 Mrs REDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Hiramandalam AP-01-016-004-004/010106
(KONDARAGOLU) 		0201016000NRG25220420240534779 22/04/2024 Appana 0201016WL014554 Appana 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418544299 Mr REDDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hiramandalam AP-01-016-004-004/010106
(KONDARAGOLU) 		0201016000NRG25220420240534780 22/04/2024 Uma 0201016WL014554 Uma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543798 Mrs REDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Hiramandalam AP-01-016-004-004/010109
(KONDARAGOLU) 		0201016000NRG25220420240534781 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543704 Mrs NAKKANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Hiramandalam AP-01-016-004-004/010110
(KONDARAGOLU) 		0201016000NRG25220420240534782 22/04/2024 Kottu Mokhalingam 0201016WL014554 Kottu Mokhalingam 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543568 Mr KOTTU MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Hiramandalam AP-01-016-004-004/010112
(KONDARAGOLU) 		0201016000NRG25220420240534785 22/04/2024 Narayanamma 0201016WL014554 Narayanamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543663 Mrs BANDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Hiramandalam AP-01-016-004-004/010116
(KONDARAGOLU) 		0201016000NRG25220420240534790 22/04/2024 Kamalamma 0201016WL014554 Kamalamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418544258 Mrs JAMMANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Hiramandalam AP-01-016-004-004/010122
(KONDARAGOLU) 		0201016000NRG25220420240534792 22/04/2024 Ramarao 0201016WL014554 Ramarao 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543911 Mr REDDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Hiramandalam AP-01-016-004-004/010124
(KONDARAGOLU) 		0201016000NRG25220420240534793 22/04/2024 Krishna 0201016WL014554 Krishna 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543666 Mr KORNU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Hiramandalam AP-01-016-004-004/010127
(KONDARAGOLU) 		0201016000NRG25220420240534794 22/04/2024 Tulasamma 0201016WL014554 Tulasamma 00684 APGV0001145 758 758 Processed 30/04/2024 3418543667 Mrs YEDHURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Hiramandalam AP-01-016-004-004/010128
(KONDARAGOLU) 		0201016000NRG25220420240534795 22/04/2024 Sandhya 0201016WL014554 Sandhya 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418543708 Mrs Bora Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Hiramandalam AP-01-016-004-004/010129
(KONDARAGOLU) 		0201016000NRG25220420240534798 22/04/2024 Chittemma 0201016WL014554 Chittemma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543786 Mrs BORA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Hiramandalam AP-01-016-004-004/010129
(KONDARAGOLU) 		0201016000NRG25220420240534797 22/04/2024 Ramarao 0201016WL014554 Ramarao 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543916 Mr BORA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Hiramandalam AP-01-016-004-004/010133
(KONDARAGOLU) 		0201016000NRG25220420240534799 22/04/2024 Sundharamma 0201016WL014554 Sundharamma 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543917 Mrs RAVADA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Hiramandalam AP-01-016-004-004/010136
(KONDARAGOLU) 		0201016000NRG25220420240534800 22/04/2024 Chinnammi 0201016WL014554 Chinnammi 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543801 MRS VANKALA CHINNAMMI STATE BANK OF INDIA(508548)
616 Hiramandalam AP-01-016-004-004/010138
(KONDARAGOLU) 		0201016000NRG25220420240534802 22/04/2024 Koyyana Seethamma 0201016WL014554 Koyyana Seethamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543573 Mrs KOYYANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Hiramandalam AP-01-016-004-004/010139
(KONDARAGOLU) 		0201016000NRG25220420240534803 22/04/2024 Ratnalu 0201016WL014554 Ratnalu 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543802 Mrs KOYYANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Hiramandalam AP-01-016-004-004/010140
(KONDARAGOLU) 		0201016000NRG25220420240534804 22/04/2024 Neelamma 0201016WL014554 Neelamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543575 MRS PEDDAPUDI NEELAMMA STATE BANK OF INDIA(508548)
619 Hiramandalam AP-01-016-004-004/010166
(KONDARAGOLU) 		0201016000NRG25220420240534811 22/04/2024 Santamma 0201016WL014554 Santamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543792 Mrs MENDA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Hiramandalam AP-01-016-004-004/010169
(KONDARAGOLU) 		0201016000NRG25220420240534812 22/04/2024 Seetamma 0201016WL014554 Seetamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543670 MRS REDDY SEETHAMMA STATE BANK OF INDIA(508548)
621 Hiramandalam AP-01-016-004-004/010170
(KONDARAGOLU) 		0201016000NRG25220420240534813 22/04/2024 Tulasamma 0201016WL014554 Tulasamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543569 Mrs TULASAMMA MENDA W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Hiramandalam AP-01-016-004-004/010172
(KONDARAGOLU) 		0201016000NRG25220420240534814 22/04/2024 Drakshaveni 0201016WL014554 Drakshaveni 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543789 Mrs VANKALA DRAKSHAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Hiramandalam AP-01-016-004-004/010179
(KONDARAGOLU) 		0201016000NRG25220420240534816 22/04/2024 Bhanu 0201016WL014554 Bhanu 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543570 Mrs MUDDADA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Hiramandalam AP-01-016-004-004/010194
(KONDARAGOLU) 		0201016000NRG25220420240534821 22/04/2024 Appalaswamy 0201016WL014554 Appalaswamy 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543646 Mr JALUGURLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hiramandalam AP-01-016-004-004/010194
(KONDARAGOLU) 		0201016000NRG25220420240534822 22/04/2024 RATNALU 0201016WL014554 RATNALU 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418543642 Mrs JALUGURLA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Hiramandalam AP-01-016-004-004/010203
(KONDARAGOLU) 		0201016000NRG25220420240534827 22/04/2024 Appalaswami 0201016WL014554 Appalaswami 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543668 Mr CHINNALA APPLASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Hiramandalam AP-01-016-004-004/010220
(KONDARAGOLU) 		0201016000NRG25220420240534839 22/04/2024 SIMHA BALUDU 0201016WL014554 SIMHA BALUDU 00684 APGV0001145 1284 1284 Rejected 30/04/2024 3418543610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 Hiramandalam AP-01-016-004-004/010228
(KONDARAGOLU) 		0201016000NRG25220420240534843 22/04/2024 MENDA RAMULAMMA 0201016WL014554 MENDA RAMULAMMA 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418544270 MRS MENDA RAMULAMMA STATE BANK OF INDIA(508548)
629 Hiramandalam AP-01-016-004-004/010234
(KONDARAGOLU) 		0201016000NRG25220420240534846 22/04/2024 Kalavathi 0201016WL014554 Kalavathi 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543631 MRS LANDA KALAVATHI STATE BANK OF INDIA(508548)
630 Hiramandalam AP-01-016-004-004/010238
(KONDARAGOLU) 		0201016000NRG25220420240534847 22/04/2024 Rukini Panda 0201016WL014554 Rukini Panda 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418543633 MR RUKMINI PANDA STATE BANK OF INDIA(508548)
631 Hiramandalam AP-01-016-004-004/010244
(KONDARAGOLU) 		0201016000NRG25220420240534850 22/04/2024 Sarojini 0201016WL014554 Sarojini 00684 APGV0001145 657 657 Processed 30/04/2024 3418543638 Mrs SIMMA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Hiramandalam AP-01-016-004-004/010256
(KONDARAGOLU) 		0201016000NRG25220420240534854 22/04/2024 ARUNA 0201016WL014554 ARUNA 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543664 Mrs REDDY ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Hiramandalam AP-01-016-004-004/010260
(KONDARAGOLU) 		0201016000NRG25220420240534856 22/04/2024 Ramanamma 0201016WL014554 Ramanamma 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418544016 Mrs MUKALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Hiramandalam AP-01-016-004-004/010264
(KONDARAGOLU) 		0201016000NRG25220420240534858 22/04/2024 lAKSHMI 0201016WL014554 lAKSHMI 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543634 Mr ADANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Hiramandalam AP-01-016-004-004/010270
(KONDARAGOLU) 		0201016000NRG25220420240534859 22/04/2024 Varalamm 0201016WL014554 Varalamm 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418543640 Mrs VARALAMMA CHAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Hiramandalam AP-01-016-004-004/010271
(KONDARAGOLU) 		0201016000NRG25220420240534861 22/04/2024 Dhanalakshmi 0201016WL014554 Dhanalakshmi 00684 APGV0001145 253 253 Processed 30/04/2024 3418543793 MRS RAVADA DHANALAXMI STATE BANK OF INDIA(508548)
637 Hiramandalam AP-01-016-004-004/010274
(KONDARAGOLU) 		0201016000NRG25220420240534864 22/04/2024 Appanna 0201016WL014554 Appanna 00684 APGV0001145 1028 1028 Processed 30/04/2024 3418543662 Mr PINDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Hiramandalam AP-01-016-004-004/010290
(KONDARAGOLU) 		0201016000NRG25220420240534870 22/04/2024 Karremma 0201016WL014554 Karremma 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418543805 Mrs PAMOTI KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Hiramandalam AP-01-016-004-004/010293
(KONDARAGOLU) 		0201016000NRG25220420240534872 22/04/2024 Sandhya 0201016WL014554 Sandhya 00684 APGV0001145 1028 1028 Processed 30/04/2024 3418543637 Mrs CHINNALA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Hiramandalam AP-01-016-004-004/010332
(KONDARAGOLU) 		0201016000NRG25220420240534880 22/04/2024 Rama 0201016WL014554 Rama 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418544015 Mrs MUDDADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Hiramandalam AP-01-016-004-004/010340
(KONDARAGOLU) 		0201016000NRG25220420240534882 22/04/2024 KRISHNAVENI 0201016WL014554 KRISHNAVENI 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543659 Mrs BORA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Hiramandalam AP-01-016-004-004/020090
(KONDARAGOLU) 		0201016000NRG25220420240534884 22/04/2024 KOTTURU RAMAYYA 0201016WL014554 KOTTURU RAMAYYA 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543784 Mr KOTTURU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Hiramandalam AP-01-016-004-004/020090
(KONDARAGOLU) 		0201016000NRG25220420240534883 22/04/2024 Sundharamma 0201016WL014554 Sundharamma 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543795 Mrs KOTTURU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Hiramandalam AP-01-016-004-004/030001
(KONDARAGOLU) 		0201016000NRG25220420240534885 22/04/2024 Koyyana Drakshaveni 0201016WL014554 Koyyana Drakshaveni 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543574 Mrs KOYYANA DRAKSHAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Hiramandalam AP-01-016-004-004/030003
(KONDARAGOLU) 		0201016000NRG25220420240534887 22/04/2024 Ravanayya 0201016WL014554 Ravanayya 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543703 Mr MUDDADA RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Hiramandalam AP-01-016-004-004/030006
(KONDARAGOLU) 		0201016000NRG25220420240534889 22/04/2024 Battili Veerayya 0201016WL014554 Battili Veerayya 00684 APGV0001145 758 758 Processed 30/04/2024 3418543651 Mr Battili Veerayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Hiramandalam AP-01-016-004-004/030006
(KONDARAGOLU) 		0201016000NRG25220420240534890 22/04/2024 Chinnammi 0201016WL014554 Chinnammi 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543563 MRS CHINNAMMI BATTILI STATE BANK OF INDIA(508548)
648 Hiramandalam AP-01-016-004-004/030007
(KONDARAGOLU) 		0201016000NRG25220420240534891 22/04/2024 Tavitamma 0201016WL014554 Tavitamma 00684 APGV0001145 758 758 Processed 30/04/2024 3418543787 Mrs KOTTURU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Hiramandalam AP-01-016-004-004/030009
(KONDARAGOLU) 		0201016000NRG25220420240534893 22/04/2024 Venkatamma 0201016WL014554 Venkatamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543706 Mrs JAMMANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Hiramandalam AP-01-016-004-004/030017
(KONDARAGOLU) 		0201016000NRG25220420240534899 22/04/2024 Ramulamma 0201016WL014554 Ramulamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418544284 MRS RAMULAMMA PUTCHA LTI STATE BANK OF INDIA(508548)
651 Hiramandalam AP-01-016-004-004/030018
(KONDARAGOLU) 		0201016000NRG25220420240534900 22/04/2024 Karremma 0201016WL014554 Karremma 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543707 Mrs PUTCHA KARRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Hiramandalam AP-01-016-004-004/030023
(KONDARAGOLU) 		0201016000NRG25220420240534905 22/04/2024 Ammanamma 0201016WL014554 Ammanamma 00684 APGV0001145 1263 1263 Processed 30/04/2024 3418543785 Mrs REDDY AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Hiramandalam AP-01-016-004-004/030025
(KONDARAGOLU) 		0201016000NRG25220420240534906 22/04/2024 Ramanamma 0201016WL014554 Ramanamma 00684 APGV0001145 1028 1028 Processed 30/04/2024 3418544020 Mrs KOYYANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Hiramandalam AP-01-016-004-004/030026
(KONDARAGOLU) 		0201016000NRG25220420240534907 22/04/2024 Mahalakshmi 0201016WL014554 Mahalakshmi 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543571 Mrs RAVADA MAHALAKSHMIHIRAMANDALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Hiramandalam AP-01-016-004-004/030036
(KONDARAGOLU) 		0201016000NRG25220420240534909 22/04/2024 Bharati 0201016WL014554 Bharati 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418544023 MRS RAVADA BHARATHI STATE BANK OF INDIA(508548)
656 Hiramandalam AP-01-016-004-004/030042
(KONDARAGOLU) 		0201016000NRG25220420240534910 22/04/2024 Suda 0201016WL014554 Suda 00684 APGV0001145 505 505 Processed 30/04/2024 3418543567 Mrs KORNU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Hiramandalam AP-01-016-004-004/030050
(KONDARAGOLU) 		0201016000NRG25220420240534913 22/04/2024 Ramulamma 0201016WL014554 Ramulamma 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418543661 Mrs SADHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Hiramandalam AP-01-016-004-004/030067
(KONDARAGOLU) 		0201016000NRG25220420240534920 22/04/2024 Parvati 0201016WL014554 Parvati 00684 APGV0001145 758 758 Processed 30/04/2024 3418543660 S RAMU AND S PARVATI STATE BANK OF INDIA(508548)
659 Hiramandalam AP-01-016-004-004/030069
(KONDARAGOLU) 		0201016000NRG25220420240534922 22/04/2024 Lakshmi 0201016WL014554 Lakshmi 00684 APGV0001145 1028 1028 Processed 30/04/2024 3418543665 Mrs BORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hiramandalam AP-01-016-004-004/030069
(KONDARAGOLU) 		0201016000NRG25220420240534921 22/04/2024 Rammurti 0201016WL014554 Rammurti 00684 APGV0001145 771 771 Processed 30/04/2024 3418543669 MR RAMAMURTHY BORA STATE BANK OF INDIA(508548)
661 Hiramandalam AP-01-016-004-004/030071
(KONDARAGOLU) 		0201016000NRG25220420240534923 22/04/2024 Damayanti 0201016WL014554 Damayanti 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418543799 Mrs REDDI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Hiramandalam AP-01-016-004-004/030073
(KONDARAGOLU) 		0201016000NRG25220420240534924 22/04/2024 Bhavani 0201016WL014554 Bhavani 00684 APGV0001145 505 505 Processed 30/04/2024 3418544226 Mrs BHAVANI SADHU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Hiramandalam AP-01-016-004-004/030074
(KONDARAGOLU) 		0201016000NRG25220420240534925 22/04/2024 Reddy Rohini 0201016WL014554 Reddy Rohini 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418543645 Mrs REDDY ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Hiramandalam AP-01-016-004-004/030075
(KONDARAGOLU) 		0201016000NRG25220420240534927 22/04/2024 PARVATHI 0201016WL014554 PARVATHI 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418543630 Mrs PARVATHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Hiramandalam AP-01-016-004-004/030075
(KONDARAGOLU) 		0201016000NRG25220420240534926 22/04/2024 Rama Rao 0201016WL014554 Rama Rao 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543912 MR REDDI RAMARAO STATE BANK OF INDIA(508548)
666 Hiramandalam AP-01-016-004-004/030080
(KONDARAGOLU) 		0201016000NRG25220420240534928 22/04/2024 Kornu Savitramma 0201016WL014554 Kornu Savitramma 00684 APGV0001145 1313 1313 Processed 30/04/2024 3418543572 Mrs KORNU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Hiramandalam AP-01-016-004-004/030082
(KONDARAGOLU) 		0201016000NRG25220420240534929 22/04/2024 BATTILI SANTHI 0201016WL014554 BATTILI SANTHI 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418544336 Mrs BATTILI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Hiramandalam AP-01-016-004-004/030084
(KONDARAGOLU) 		0201016000NRG25220420240534930 22/04/2024 Seethamma 0201016WL014554 Seethamma 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418544245 Mrs MENDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Hiramandalam AP-01-016-004-004/030087
(KONDARAGOLU) 		0201016000NRG25220420240534931 22/04/2024 BINDU BHARATHI 0201016WL014554 BINDU BHARATHI 00684 APGV0001145 1010 1010 Processed 30/04/2024 3418543788 Mrs KOTTURU BINDU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Hiramandalam AP-01-016-004-004/30092
(KONDARAGOLU) 		0201016000NRG25220420240534932 22/04/2024 KOTTU TEJAVATHI 0201016WL014554 KOTTU TEJAVATHI 00684 APGV0001145 1094 1094 Processed 30/04/2024 3418544268 Mrs KOTTU TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Hiramandalam AP-01-016-004-004/30094
(KONDARAGOLU) 		0201016000NRG25220420240534933 22/04/2024 MUDDADA PRAMEELA 0201016WL014554 MUDDADA PRAMEELA 00684 APGV0001145 1284 1284 Processed 30/04/2024 3418544306 Mrs MUDDADA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Hiramandalam AP-01-016-004-004/30098
(KONDARAGOLU) 		0201016000NRG25220420240534934 22/04/2024 NAKKA AMMANNA 0201016WL014554 NAKKA AMMANNA 00684 APGV0001145 1028 1028 Rejected 30/04/2024 3418544307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Hiramandalam AP-01-016-004-004/30099
(KONDARAGOLU) 		0201016000NRG25220420240534935 22/04/2024 CHAKKA SOMESWARA RAO 0201016WL014554 CHAKKA SOMESWARA RAO 00684 APGV0001145 219 219 Processed 30/04/2024 3418544269 MR CHAKKA SOMESWARA RAO STATE BANK OF INDIA(508548)
674 Hiramandalam AP-01-016-012-014/010006
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587695 22/04/2024 VABBANGI PRASAD 0201016WL015105 VABBANGI PRASAD 00684 APGV0001145 1370 1370 Processed 30/04/2024 3418544227 Shri VABBANGI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Hiramandalam AP-01-016-012-014/010016
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587701 22/04/2024 Dalamma 0201016WL015105 Dalamma 00684 APGV0001145 1370 1370 Processed 30/04/2024 3418544273 Mrs TIVVINTI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Hiramandalam AP-01-016-012-014/010020
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587705 22/04/2024 Amaravati 0201016WL015105 Amaravati 00684 APGV0001145 1370 1370 Processed 30/04/2024 3418543676 Mrs PADALA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Hiramandalam AP-01-016-012-014/010038
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587723 22/04/2024 KUDDIGAM PAVANI 0201016WL015105 KUDDIGAM PAVANI 00684 APGV0001145 1370 1370 Processed 30/04/2024 3418544334 MISS KUMBIRIKA PAVANI STATE BANK OF INDIA(508548)
678 Hiramandalam AP-01-016-012-014/010044
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587728 22/04/2024 Bhavani 0201016WL015105 Bhavani 00684 APGV0001145 1142 1142 Processed 30/04/2024 3418543752 Mrs JENNI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Hiramandalam AP-01-016-012-014/010044
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587726 22/04/2024 Sundharamma 0201016WL015105 Sundharamma 00684 APGV0001145 685 685 Processed 30/04/2024 3418543915 Mrs JANNI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Hiramandalam AP-01-016-012-014/010045
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587729 22/04/2024 Vannari Nagendrababu 0201016WL015105 Vannari Nagendrababu 00684 APGV0001145 1370 1370 Processed 30/04/2024 3418544329 Shri VANNARI NAGENDRABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Hiramandalam AP-01-016-012-014/010049
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587732 22/04/2024 Kottinti Chinnarao 0201016WL015105 Kottinti Chinnarao 00684 APGV0001145 1370 1370 Processed 30/04/2024 3418544328 MR KOTTINTI CHINNARAO STATE BANK OF INDIA(508548)
682 Hiramandalam AP-01-016-012-014/010049
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587731 22/04/2024 Uma 0201016WL015105 Uma 00684 APGV0001145 228 228 Processed 30/04/2024 3418543695 Mrs KOTTINTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Hiramandalam AP-01-016-012-014/010052
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587735 22/04/2024 Lakshmi 0201016WL015105 Lakshmi 00684 APGV0001145 1142 1142 Processed 30/04/2024 3418543749 Mrs JANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Hiramandalam AP-01-016-012-014/010055
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587736 22/04/2024 Adhilakshmi 0201016WL015105 Adhilakshmi 00684 APGV0001145 1370 1370 Processed 30/04/2024 3418543750 Mrs JANNI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Hiramandalam AP-01-016-012-014/010056
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240587737 22/04/2024 Buddamma 0201016WL015105 Buddamma 00684 APGV0001145 1370 1370 Processed 30/04/2024 3418543549 Mrs NAIDU BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Hiramandalam AP-01-016-012-016/020001
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601807 22/04/2024 Gouramma 0201016WL015240 Gouramma 00684 APGV0001145 1373 1373 Processed 30/04/2024 3418543747 Mrs CHINTAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Hiramandalam AP-01-016-012-016/020002
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601808 22/04/2024 Saraswati 0201016WL015240 Saraswati 00684 APGV0001145 458 458 Processed 30/04/2024 3418543550 MRS KOTTURU SARSWATHI STATE BANK OF INDIA(508548)
688 Hiramandalam AP-01-016-012-016/020002
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601809 22/04/2024 Sravanthi 0201016WL015240 Sravanthi 00684 APGV0001145 915 915 Processed 30/04/2024 3418544223 Mrs KOTTURU SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Hiramandalam AP-01-016-012-016/020003
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601810 22/04/2024 Lakshmi 0201016WL015240 Lakshmi 00684 APGV0001145 1373 1373 Processed 30/04/2024 3418544225 MRS KASIPURAM LAXMI STATE BANK OF INDIA(508548)
690 Hiramandalam AP-01-016-012-016/020009
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601814 22/04/2024 Tulasayya 0201016WL015240 Tulasayya 00684 APGV0001145 686 686 Processed 30/04/2024 3418544224 Mr KASIPURAM TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Hiramandalam AP-01-016-012-016/020012
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601816 22/04/2024 Trinadh 0201016WL015240 Trinadh 00684 APGV0001145 915 915 Processed 30/04/2024 3418544057 Mr Maluva Trinadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hiramandalam AP-01-016-012-016/020015
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601819 22/04/2024 Bharati 0201016WL015240 Bharati 00684 APGV0001145 1144 1144 Processed 30/04/2024 3418543748 Mrs BHARATHI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hiramandalam AP-01-016-012-016/020033
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601823 22/04/2024 jaya 0201016WL015240 jaya 00684 APGV0001145 1373 1373 Processed 30/04/2024 3418544222 Mrs JAYA LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Hiramandalam AP-01-016-012-016/020036
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601824 22/04/2024 Ramarao 0201016WL015240 Ramarao 00684 APGV0001145 915 915 Processed 30/04/2024 3418544341 Mr AGADALA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hiramandalam AP-01-016-012-016/020036
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601825 22/04/2024 Tavitamma 0201016WL015240 Tavitamma 00684 APGV0001145 915 915 Processed 30/04/2024 3418544056 Mrs AGADALA TAVITAMMA WO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hiramandalam AP-01-016-012-016/020037
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601826 22/04/2024 Varalakshmi 0201016WL015240 Varalakshmi 00684 APGV0001145 1144 1144 Processed 30/04/2024 3418543673 Mrs AGADALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hiramandalam AP-01-016-012-016/020038
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601827 22/04/2024 VARALAXMI NAVATALA 0201016WL015240 VARALAXMI NAVATALA 00684 APGV0001145 915 915 Processed 30/04/2024 3418543751 Mrs VARALAXMI NAVATALA W O VENKATRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hiramandalam AP-01-016-012-016/020040
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601828 22/04/2024 Kumari 0201016WL015240 Kumari 00684 APGV0001145 915 915 Processed 30/04/2024 3418544287 Mrs KUMARI PADALA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hiramandalam AP-01-016-012-016/040002
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515163 22/04/2024 Bairi Padma 0201016WL014278 Bairi Padma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544243 Mrs BYRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hiramandalam AP-01-016-012-016/040031
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515166 22/04/2024 Adhinarayana 0201016WL014278 Adhinarayana 00684 APGV0001145 660 660 Processed 30/04/2024 3418543914 Mr BUDU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hiramandalam AP-01-016-012-016/040032
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515167 22/04/2024 Reddy Adhilakshmi 0201016WL014278 Reddy Adhilakshmi 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543685 Mrs REDDY ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hiramandalam AP-01-016-012-016/040033
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515169 22/04/2024 Kolli Saraswati 0201016WL014278 Kolli Saraswati 00684 APGV0001145 880 880 Processed 30/04/2024 3418543683 Mrs KOLLI SARASWATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hiramandalam AP-01-016-012-016/040038
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515170 22/04/2024 Chinnammadu 0201016WL014278 Chinnammadu 00684 APGV0001145 880 880 Processed 30/04/2024 3418544052 Mrs PUVVALASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hiramandalam AP-01-016-012-016/040039
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515171 22/04/2024 Annapurna 0201016WL014278 Annapurna 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543677 Mrs PUVVALASARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hiramandalam AP-01-016-012-016/040040
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515172 22/04/2024 Appalanarasamma 0201016WL014278 Appalanarasamma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544054 Mrs JANA APPALANARASAMMA W O KARUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hiramandalam AP-01-016-012-016/040042
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515173 22/04/2024 Puvvalasari Ammanna 0201016WL014278 Puvvalasari Ammanna 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544051 Mrs AMMANNA PUVVALASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hiramandalam AP-01-016-012-016/040047
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515178 22/04/2024 Kolli Apparao 0201016WL014278 Kolli Apparao 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544113 Mr APPARAO KOLLI S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hiramandalam AP-01-016-012-016/040051
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515181 22/04/2024 Kolli Gunnamma 0201016WL014278 Kolli Gunnamma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543771 Mrs KOLLI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hiramandalam AP-01-016-012-016/040056
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515183 22/04/2024 Narayanamma 0201016WL014278 Narayanamma 00684 APGV0001145 880 880 Processed 30/04/2024 3418543774 Mrs KARANAM NARAYANAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hiramandalam AP-01-016-012-016/040057
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515184 22/04/2024 Sailaja 0201016WL014278 Sailaja 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544324 Mrs KARANAM SAYLAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hiramandalam AP-01-016-012-016/040065
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515188 22/04/2024 Chandramma 0201016WL014278 Chandramma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544116 Mrs YARLANKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hiramandalam AP-01-016-012-016/040066
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515191 22/04/2024 Yarlanki Chinnammi 0201016WL014278 Yarlanki Chinnammi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543710 Mrs YARLANKI CHINNAMMI W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hiramandalam AP-01-016-012-016/040070
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515192 22/04/2024 Muramalla Yekasamma 0201016WL014278 Muramalla Yekasamma 00684 APGV0001145 880 880 Processed 30/04/2024 3418543681 Mrs MURAMALA YAKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hiramandalam AP-01-016-012-016/040075
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515194 22/04/2024 Byri Narayanamma 0201016WL014278 Byri Narayanamma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544022 Mrs BYRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hiramandalam AP-01-016-012-016/040085
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515196 22/04/2024 Kolli Vasanthamma 0201016WL014278 Kolli Vasanthamma 00684 APGV0001145 880 880 Processed 30/04/2024 3418543709 Mrs VASANTHAMMA KOLLI W O TIRUPATHI RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hiramandalam AP-01-016-012-016/040086
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515197 22/04/2024 Devi 0201016WL014278 Devi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543776 Mrs VANGAPALLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hiramandalam AP-01-016-012-016/040087
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515198 22/04/2024 Karanam Jayalakshmi 0201016WL014278 Karanam Jayalakshmi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544118 Mrs KARANAM JAYALAXMI W O CHINNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hiramandalam AP-01-016-012-016/040090
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515199 22/04/2024 Vodidinti Trinadh 0201016WL014278 Vodidinti Trinadh 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543711 Mr VADITHANTI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hiramandalam AP-01-016-012-016/040111
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515200 22/04/2024 Koppala Damayanthi 0201016WL014278 Koppala Damayanthi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544294 Mrs KOPPALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hiramandalam AP-01-016-012-016/040148
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518416 22/04/2024 Gangamma 0201016WL014322 Gangamma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543562 Mrs SANDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hiramandalam AP-01-016-012-016/040151
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518418 22/04/2024 Adapa Guravamma 0201016WL014322 Adapa Guravamma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543608 MRS GURUVAMMA AADAPA STATE BANK OF INDIA(508548)
722 Hiramandalam AP-01-016-012-016/040157
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515201 22/04/2024 Ampolu Suramma 0201016WL014278 Ampolu Suramma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544021 Mrs AMPOLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hiramandalam AP-01-016-012-016/040162
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515204 22/04/2024 Gunnayya 0201016WL014278 Gunnayya 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543675 MR KARANAM GUNNAYYA STATE BANK OF INDIA(508548)
724 Hiramandalam AP-01-016-012-016/040162
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515203 22/04/2024 Ramanamma 0201016WL014278 Ramanamma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543773 Mrs KARANAM RAVANAMMA WO BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hiramandalam AP-01-016-012-016/040163
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515205 22/04/2024 Pulasari Lakshmi 0201016WL014278 Pulasari Lakshmi 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544010 Mrs LAXMI PUVVALASARI W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hiramandalam AP-01-016-012-016/040164
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515206 22/04/2024 Annapurna 0201016WL014278 Annapurna 00684 APGV0001145 660 660 Processed 30/04/2024 3418544009 Mrs ANNAPURNA PUVVALASARI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hiramandalam AP-01-016-012-016/040169
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515209 22/04/2024 Chinnammadu 0201016WL014278 Chinnammadu 00684 APGV0001145 660 660 Processed 30/04/2024 3418543775 Mrs CHIMMAMMADU VADITANTI W O SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hiramandalam AP-01-016-012-016/040172
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515210 22/04/2024 Suramma 0201016WL014278 Suramma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544012 Mrs PUVVALASARI SURAMMA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hiramandalam AP-01-016-012-016/040177
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515211 22/04/2024 Krishna 0201016WL014278 Krishna 00684 APGV0001145 660 660 Processed 30/04/2024 3418544311 MRS BAIRI KRISHNA STATE BANK OF INDIA(508548)
730 Hiramandalam AP-01-016-012-016/040183
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515214 22/04/2024 Alithi Chilakamma 0201016WL014278 Alithi Chilakamma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543692 MRS AALTI CHILAKAMMA STATE BANK OF INDIA(508548)
731 Hiramandalam AP-01-016-012-016/040183
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515213 22/04/2024 Alithi Someswarrao 0201016WL014278 Alithi Someswarrao 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544286 Mr ALTHI SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hiramandalam AP-01-016-012-016/040189
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515215 22/04/2024 Sanchana Narasamma 0201016WL014278 Sanchana Narasamma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544112 Mrs SANCHANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hiramandalam AP-01-016-012-016/040208
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515216 22/04/2024 Pulasari Appalamma 0201016WL014278 Pulasari Appalamma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543777 Mrs PUVVALASARI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hiramandalam AP-01-016-012-016/040209
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515217 22/04/2024 Padma 0201016WL014278 Padma 00684 APGV0001145 880 880 Processed 30/04/2024 3418544013 Mrs PUVVALASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hiramandalam AP-01-016-012-016/040213
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515218 22/04/2024 Jana Bapamma 0201016WL014278 Jana Bapamma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543689 Mrs jana bapamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hiramandalam AP-01-016-012-016/040226
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515221 22/04/2024 Siddantham Lakshmikanta 0201016WL014278 Siddantham Lakshmikanta 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544053 Mrs SIDDANTAM LAKSHMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hiramandalam AP-01-016-012-016/040238
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515224 22/04/2024 Ramanamma 0201016WL014278 Ramanamma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544008 Mrs AMPOLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hiramandalam AP-01-016-012-016/040240
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515225 22/04/2024 Pulasari Saraswati 0201016WL014278 Pulasari Saraswati 00684 APGV0001145 880 880 Processed 30/04/2024 3418544017 Mrs PUVVALASARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hiramandalam AP-01-016-012-016/040248
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515227 22/04/2024 Ammanna 0201016WL014278 Ammanna 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544322 Mrs KARNAM AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hiramandalam AP-01-016-012-016/040249
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515228 22/04/2024 Dola Venkatarao 0201016WL014278 Dola Venkatarao 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543807 Mr DOLA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hiramandalam AP-01-016-012-016/040268
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515232 22/04/2024 Yelanki Mohanarao 0201016WL014278 Yelanki Mohanarao 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543693 Mr YARLANKI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hiramandalam AP-01-016-012-016/040278
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515235 22/04/2024 Paila Bharatamma 0201016WL014278 Paila Bharatamma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543680 Mrs PYLA BHARATI W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hiramandalam AP-01-016-012-016/040293
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515236 22/04/2024 Santamma 0201016WL014278 Santamma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543674 MRS AMPOLU SHANTHAMMA STATE BANK OF INDIA(508548)
744 Hiramandalam AP-01-016-012-016/040294
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515237 22/04/2024 Yerlanki Tejeswari 0201016WL014278 Yerlanki Tejeswari 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543679 Mrs YARLANKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hiramandalam AP-01-016-012-016/040300
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515241 22/04/2024 Kolli krishnaveni 0201016WL014278 Kolli krishnaveni 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543688 Mrs KOLLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hiramandalam AP-01-016-012-016/040301
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515242 22/04/2024 PRAMEELA DOLA 0201016WL014278 PRAMEELA DOLA 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544119 Mrs PRAMEELA DOLA W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hiramandalam AP-01-016-012-016/040310
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515243 22/04/2024 Sarada 0201016WL014278 Sarada 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543687 Mrs VANJARAPU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hiramandalam AP-01-016-012-016/040315
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515244 22/04/2024 Ugadi 0201016WL014278 Ugadi 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544244 Mr KOLLI UGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hiramandalam AP-01-016-012-016/040352
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515249 22/04/2024 Padma 0201016WL014278 Padma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544018 Mrs PUVVALASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hiramandalam AP-01-016-012-016/040354
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515250 22/04/2024 Parvathi 0201016WL014278 Parvathi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543678 Mrs PAILA PARVATHI W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hiramandalam AP-01-016-012-016/040359
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518447 22/04/2024 Sundaramma 0201016WL014322 Sundaramma 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543604 Mrs SONDI SUNDARAMMA S RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hiramandalam AP-01-016-012-016/040361
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515253 22/04/2024 Nagamma 0201016WL014278 Nagamma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544019 Mrs POOLASARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hiramandalam AP-01-016-012-016/040372
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515257 22/04/2024 Bhanumathi 0201016WL014278 Bhanumathi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543684 Mrs KOLLI BANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hiramandalam AP-01-016-012-016/040372
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515258 22/04/2024 VenkataRamana 0201016WL014278 VenkataRamana 00684 APGV0001145 660 660 Processed 30/04/2024 3418543772 MR KOLLI VENKATARAMANA STATE BANK OF INDIA(508548)
755 Hiramandalam AP-01-016-012-016/040374
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515259 22/04/2024 Swathi 0201016WL014278 Swathi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544115 MRS KOLLI SWATHI STATE BANK OF INDIA(508548)
756 Hiramandalam AP-01-016-012-016/040377
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515260 22/04/2024 Adhilakshmi 0201016WL014278 Adhilakshmi 00684 APGV0001145 880 880 Processed 30/04/2024 3418543691 B ADI LAKSHMI B VEERRAJU STATE BANK OF INDIA(508548)
757 Hiramandalam AP-01-016-012-016/040379
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515262 22/04/2024 Gannemma 0201016WL014278 Gannemma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543697 Mrs VEMPATAPU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hiramandalam AP-01-016-012-016/040379
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515261 22/04/2024 VENPATAPU APPAYYA 0201016WL014278 VENPATAPU APPAYYA 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543778 Mr VENPATAPU APPAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
759 Hiramandalam AP-01-016-012-016/040381
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515263 22/04/2024 Parvathi 0201016WL014278 Parvathi 00684 APGV0001145 880 880 Processed 30/04/2024 3418544011 Mrs PARVATHI KALIVARAPU W OAPPALANARAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hiramandalam AP-01-016-012-016/040383
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515264 22/04/2024 Bhavani Shankaram 0201016WL014278 Bhavani Shankaram 00684 APGV0001145 660 660 Processed 30/04/2024 3418543696 MR KOLLURU BHAVANISANKARAM STATE BANK OF INDIA(508548)
761 Hiramandalam AP-01-016-012-016/040390
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518453 22/04/2024 Laxmi 0201016WL014322 Laxmi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543605 Mrs Bommali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hiramandalam AP-01-016-012-016/040395
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515266 22/04/2024 Apparao 0201016WL014278 Apparao 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543682 Mr VANJARAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hiramandalam AP-01-016-012-016/040396
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515267 22/04/2024 Padala Venkataramana 0201016WL014278 Padala Venkataramana 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543694 Mr Padala Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hiramandalam AP-01-016-012-016/040400
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515269 22/04/2024 Karanam Purna 0201016WL014278 Karanam Purna 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543672 Mrs PURNA KARANAM W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hiramandalam AP-01-016-012-016/040401
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515270 22/04/2024 Rupavati 0201016WL014278 Rupavati 00684 APGV0001145 880 880 Processed 30/04/2024 3418544293 Mrs KALIVARAPU RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hiramandalam AP-01-016-012-016/040403
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515272 22/04/2024 Appanna 0201016WL014278 Appanna 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544233 MR APPANNA KOLLI STATE BANK OF INDIA(508548)
767 Hiramandalam AP-01-016-012-016/040403
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515271 22/04/2024 Lakshmi 0201016WL014278 Lakshmi 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418543686 MRS KOLLI LAXMI STATE BANK OF INDIA(508548)
768 Hiramandalam AP-01-016-012-016/040410
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515273 22/04/2024 KANTHAMMA 0201016WL014278 KANTHAMMA 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544014 Mrs LAVETI KANTAMMA W O TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hiramandalam AP-01-016-012-016/040411
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515274 22/04/2024 Bhavani 0201016WL014278 Bhavani 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543698 Mrs YARAGANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hiramandalam AP-01-016-012-016/040412
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515275 22/04/2024 BAIRI RAMULAMMA 0201016WL014278 BAIRI RAMULAMMA 00684 APGV0001145 880 880 Processed 30/04/2024 3418544317 MRS BAIRI RAMULAMMA STATE BANK OF INDIA(508548)
771 Hiramandalam AP-01-016-012-016/040414
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515276 22/04/2024 PARVATHI 0201016WL014278 PARVATHI 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418544296 MRS AMPOLU PARVATHI STATE BANK OF INDIA(508548)
772 Hiramandalam AP-01-016-012-027/40426
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515277 22/04/2024 RUGADA vENKATAMMA 0201016WL014278 RUGADA vENKATAMMA 00684 APGV0001145 1320 1320 Processed 30/04/2024 3418544312 MRS RUGADA VENKATAMMA STATE BANK OF INDIA(508548)
773 Hiramandalam AP-01-016-012-027/50012
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515278 22/04/2024 KOLLI BHAVANI 0201016WL014278 KOLLI BHAVANI 00684 APGV0001145 660 660 Processed 30/04/2024 3418544338 Mrs KOLLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Hiramandalam AP-01-016-012-027/50012
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515279 22/04/2024 KOLLI SHANKERARAO 0201016WL014278 KOLLI SHANKERARAO 00684 APGV0001145 660 660 Processed 30/04/2024 3418544337 MR KOLLI SHANKARARAO STATE BANK OF INDIA(508548)
775 Hiramandalam AP-01-016-012-027/50016
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515280 22/04/2024 Karanam Sudarsana Rao 0201016WL014278 Karanam Sudarsana Rao 00684 APGV0001145 220 220 Processed 30/04/2024 3418544339 MR KARANAM SUDARSANARAO STATE BANK OF INDIA(508548)
776 Hiramandalam AP-01-016-012-029/010016
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597411 22/04/2024 Lingamma 0201016WL015193 Lingamma 00684 APGV0001145 1140 1140 Processed 30/04/2024 3418543690 MRS GORAPATI LINGAMMA STATE BANK OF INDIA(508548)
777 Hiramandalam AP-01-016-012-029/010029
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240597415 22/04/2024 Ramulu 0201016WL015193 Ramulu 00684 APGV0001145 1140 1140 Processed 30/04/2024 3418544114 MR BONTHU RAMULU STATE BANK OF INDIA(508548)
778 Hiramandalam AP-01-016-012-030/010009
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581707 22/04/2024 BIDDIKA THIYOPIL 0201016WL015059 BIDDIKA THIYOPIL 00684 APGV0001145 1372 1372 Processed 30/04/2024 3418544303 Mr BIDDIKA THIYOPIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Hiramandalam AP-01-016-012-030/010009
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581705 22/04/2024 Chinnarekhanna 0201016WL015059 Chinnarekhanna 00684 APGV0001145 1372 1372 Processed 30/04/2024 3418544252 Mr BIDDIKI CHINNARAIKHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Hiramandalam AP-01-016-012-030/010009
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581706 22/04/2024 Yalamanthi 0201016WL015059 Yalamanthi 00684 APGV0001145 1372 1372 Processed 30/04/2024 3418544253 Mrs BIDDIKA YALAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Hiramandalam AP-01-016-012-030/010017
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581711 22/04/2024 BIDDIKA RAJ KUMAR 0201016WL015059 BIDDIKA RAJ KUMAR 00684 APGV0001145 1372 1372 Processed 30/04/2024 3418544302 Mr BIDDIKA RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Hiramandalam AP-01-016-012-030/10024
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240581714 22/04/2024 BIDDIKA SANDHYA 0201016WL015059 BIDDIKA SANDHYA 00684 APGV0001145 1372 1372 Processed 30/04/2024 3418544295 Mrs BIDDIKA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Hiramandalam AP-01-016-012-032/010007
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518463 22/04/2024 Batna Ashirappadu 0201016WL014322 Batna Ashirappadu 00684 APGV0001145 880 880 Processed 30/04/2024 3418543588 Mr BATNA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Hiramandalam AP-01-016-012-032/010007
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518464 22/04/2024 Ratnalu 0201016WL014322 Ratnalu 00684 APGV0001145 660 660 Processed 30/04/2024 3418543586 Mrs BATNA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Hiramandalam AP-01-016-012-032/010013
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518465 22/04/2024 Ramarao 0201016WL014322 Ramarao 00684 APGV0001145 660 660 Processed 30/04/2024 3418544232 Mr BORA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Hiramandalam AP-01-016-012-032/010015
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518466 22/04/2024 Sarojini 0201016WL014322 Sarojini 00684 APGV0001145 880 880 Processed 30/04/2024 3418543584 Mrs DUPPALAPUDI SARAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Hiramandalam AP-01-016-012-032/010020
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518467 22/04/2024 Kaldhi Dhanalakshmi 0201016WL014322 Kaldhi Dhanalakshmi 00684 APGV0001145 660 660 Processed 30/04/2024 3418543587 Mrs KALDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Hiramandalam AP-01-016-012-032/010028
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518468 22/04/2024 Sarojini 0201016WL014322 Sarojini 00684 APGV0001145 660 660 Processed 30/04/2024 3418544117 Mrs BAIRI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Hiramandalam AP-01-016-012-032/010029
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518469 22/04/2024 Bairi Bhavani 0201016WL014322 Bairi Bhavani 00684 APGV0001145 660 660 Processed 30/04/2024 3418544288 Mrs Bairi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Hiramandalam AP-01-016-012-032/010031
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518470 22/04/2024 Parvati 0201016WL014322 Parvati 00684 APGV0001145 880 880 Processed 30/04/2024 3418543581 Mrs MADDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Hiramandalam AP-01-016-012-032/010092
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518473 22/04/2024 Asiramma 0201016WL014322 Asiramma 00684 APGV0001145 1100 1100 Processed 30/04/2024 3418543585 MRS GOLLINGI ASIRAMMA STATE BANK OF INDIA(508548)
792 Hiramandalam AP-01-016-012-032/010110
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240518474 22/04/2024 Santosh Kumar 0201016WL014322 Santosh Kumar 00684 APGV0001145 880 880 Processed 30/04/2024 3418543636 Mr INTI SANTOS KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272043 272043
793 Hiramandalam AP-01-016-003-002/10583
(GULUMURU) 		0201016000NRG25220420240521455 22/04/2024 Dusi Buddu 0201016WL014373 Dusi Buddu 00691 IPOS0000001 906 906 Processed 30/04/2024 3418543907 DUSI BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Hiramandalam AP-01-016-004-004/30114
(KONDARAGOLU) 		0201016000NRG25220420240534937 22/04/2024 Peddapudi Pushpa 0201016WL014554 Peddapudi Pushpa 00691 IPOS0000001 1284 1284 Processed 30/04/2024 3418543906 Mrs PEDDAPUDI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Hiramandalam AP-01-016-012-016/1-A
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240601829 22/04/2024 Maluva Lokeswari 0201016WL015240 Maluva Lokeswari 00691 IPOS0000001 915 915 Processed 30/04/2024 3418543908 Miss MALUVA LOKESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Hiramandalam AP-01-016-012-027/50016
(MAHALAKSHMI PURAM) 		0201016000NRG25220420240515281 22/04/2024 Karanam Mangamma 0201016WL014278 Karanam Mangamma 00691 IPOS0000001 660 660 Processed 30/04/2024 3418543905 KARANAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
Total 928749 928749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hiramandalam AP0201016_220424APB_FTO_11930 Canara Bank CNRB0002609 GAJUWAKA BR,VISHAKAPATNAM 1320
2 Hiramandalam AP0201016_220424APB_FTO_11930 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 1044
3 Hiramandalam AP0201016_220424APB_FTO_11930 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 393109
4 Hiramandalam AP0201016_220424APB_FTO_11930 STATE BANK OF INDIA SBIN0006636 KOTTURU 14550
5 Hiramandalam AP0201016_220424APB_FTO_11930 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 1470
6 Hiramandalam AP0201016_220424APB_FTO_11930 STATE BANK OF INDIA SBIN0012950 KAVALI TOWN BRANCH 1465
7 Hiramandalam AP0201016_220424APB_FTO_11930 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 35626
8 Hiramandalam AP0201016_220424APB_FTO_11930 UNION BANK OF INDIA UBIN0817473 KOTHURU 2935
9 Hiramandalam AP0201016_220424APB_FTO_11930 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1373
10 Hiramandalam AP0201016_220424APB_FTO_11930 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 968
11 Hiramandalam AP0201016_220424APB_FTO_11930 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 30870
12 Hiramandalam AP0201016_220424APB_FTO_11930 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 1408
13 Hiramandalam AP0201016_220424APB_FTO_11930 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 166803
14 Hiramandalam AP0201016_220424APB_FTO_11930 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 272043
15 Hiramandalam AP0201016_220424APB_FTO_11930 India Post Payments Bank IPOS0000001 SRIKAKULAM 3765

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