Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_190424APB_FTO_9462
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kothuru AP-01-015-001-001/010645
(KADUMU) 		0201015000NRG25190420240384355 19/04/2024 PENUPOTHALA INDIRA 0201015WL011706 PENUPOTHALA INDIRA 00114 APBL0001005 1304 1304 Processed 29/04/2024 3377194249 PATNALA INDIRA UNION BANK OF INDIA(508500)
2 Kothuru AP-01-015-034-001/010105
(KALIGAM) 		0201015000NRG25190420240369871 19/04/2024 YENNI LALITHA 0201015WL011498 YENNI LALITHA 00114 APBL0001005 1171 1171 Processed 29/04/2024 3377194063 Mrs LALITHA YANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2475 2475
3 Kothuru AP-01-015-017-019/010094
(VASAPA) 		0201015000NRG25190420240379024 19/04/2024 LAKSHMI POLAKI 0201015WL011627 LAKSHMI POLAKI 00415 SBIN0001912 1405 1405 Processed 29/04/2024 3377193513 MRS POLAKI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1405 1405
4 Kothuru AP-01-015-016-018/010175
(BAMMIDI) 		0201015000NRG25190420240369720 19/04/2024 suseela 0201015WL011496 suseela 00415 SBIN0002726 1246 1246 Processed 29/04/2024 3377194155 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
5 Kothuru AP-01-015-016-018/010190
(BAMMIDI) 		0201015000NRG25190420240369726 19/04/2024 aruna 0201015WL011496 aruna 00415 SBIN0002726 1246 1246 Processed 29/04/2024 3377194150 MRS ARUNA KORRA STATE BANK OF INDIA(508548)
SubTotal 2492 2492
6 Kothuru AP-01-015-001-001/010026
(KADUMU) 		0201015000NRG25190420240389922 19/04/2024 Sashagiri rao 0201015WL011815 Sashagiri rao 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377193574 PALLI SHESHAGIRI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Kothuru AP-01-015-001-001/010165
(KADUMU) 		0201015000NRG25190420240384225 19/04/2024 Venkataraavu 0201015WL011706 Venkataraavu 00415 SBIN0006636 217 217 Processed 29/04/2024 3377194088 Mr VENKATA RAO DONTHIKUNTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kothuru AP-01-015-001-001/010175
(KADUMU) 		0201015000NRG25190420240384234 19/04/2024 Jaddamma 0201015WL011706 Jaddamma 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194073 MRS JADDEMMA PALAKONDA STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-001-001/010176
(KADUMU) 		0201015000NRG25190420240384235 19/04/2024 Mahhalaksmi 0201015WL011706 Mahhalaksmi 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194085 MRS MAHA LAXMI ROUGHI STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-001-001/010184
(KADUMU) 		0201015000NRG25190420240384239 19/04/2024 Jagannadham 0201015WL011706 Jagannadham 00415 SBIN0006636 1087 1087 Processed 29/04/2024 3377194077 MR JAGANNADHAM KILLARI STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-001-001/010185
(KADUMU) 		0201015000NRG25190420240384241 19/04/2024 SWATHI 0201015WL011706 SWATHI 00415 SBIN0006636 652 652 Processed 29/04/2024 3377193565 MRS DAMODALA SWATHI STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-001-001/010188
(KADUMU) 		0201015000NRG25190420240384242 19/04/2024 BHASKARA RAO BURADA 0201015WL011706 BHASKARA RAO BURADA 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194084 MR BHASKARA RAO BURADA STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-001-001/010232
(KADUMU) 		0201015000NRG25190420240384257 19/04/2024 Kumaaraswaami 0201015WL011706 Kumaaraswaami 00415 SBIN0006636 652 652 Processed 29/04/2024 3377194075 BURADA KUMARASWAMY UNION BANK OF INDIA(508500)
14 Kothuru AP-01-015-001-001/010240
(KADUMU) 		0201015000NRG25190420240384261 19/04/2024 Ramarao 0201015WL011706 Ramarao 00415 SBIN0006636 1087 1087 Processed 29/04/2024 3377194264 BHURADA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kothuru AP-01-015-001-001/010244
(KADUMU) 		0201015000NRG25190420240384266 19/04/2024 Laxminarayana 0201015WL011706 Laxminarayana 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194078 MR VALUROUTHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-001-001/010264
(KADUMU) 		0201015000NRG25190420240384276 19/04/2024 Ramarao 0201015WL011706 Ramarao 00415 SBIN0006636 869 869 Processed 29/04/2024 3377194079 MR RAMA RAO BURADA STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-001-001/010280
(KADUMU) 		0201015000NRG25190420240384281 19/04/2024 Kantarao 0201015WL011706 Kantarao 00415 SBIN0006636 1087 1087 Processed 29/04/2024 3377194283 MR BURADA KANTHA RAO STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-001-001/010355
(KADUMU) 		0201015000NRG25190420240384299 19/04/2024 Jyothi 0201015WL011706 Jyothi 00415 SBIN0006636 1087 1087 Processed 29/04/2024 3377194087 Mrs BURADA JYOTHI W O TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kothuru AP-01-015-001-001/010379
(KADUMU) 		0201015000NRG25190420240384305 19/04/2024 Chinnammi 0201015WL011706 Chinnammi 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377193550 MRS GANDI CHINNAMMA STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-001-001/010382
(KADUMU) 		0201015000NRG25190420240384306 19/04/2024 Janardhana 0201015WL011706 Janardhana 00415 SBIN0006636 217 217 Processed 29/04/2024 3377193605 Mr Palakonda Janardhanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kothuru AP-01-015-001-001/010416
(KADUMU) 		0201015000NRG25190420240384193 19/04/2024 Bharatamma 0201015WL011704 Bharatamma 00415 SBIN0006636 1380 1380 Processed 29/04/2024 3377194011 Mrs KUPPA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kothuru AP-01-015-001-001/010424
(KADUMU) 		0201015000NRG25190420240384318 19/04/2024 Chandrayya 0201015WL011706 Chandrayya 00415 SBIN0006636 1087 1087 Processed 29/04/2024 3377194022 Mr KAMBALA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Kothuru AP-01-015-001-001/010452
(KADUMU) 		0201015000NRG25190420240384321 19/04/2024 Mangayya 0201015WL011706 Mangayya 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194074 MR CHEKKA MANGAYYA STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-001-001/010452
(KADUMU) 		0201015000NRG25190420240384322 19/04/2024 Varalaxmi 0201015WL011706 Varalaxmi 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194092 MISS CHEKKA VARALAKSHMI STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-001-001/010455
(KADUMU) 		0201015000NRG25190420240384323 19/04/2024 Shreelata 0201015WL011706 Shreelata 00415 SBIN0006636 1087 1087 Processed 29/04/2024 3377194083 MRS NAGAMANI KILLARI STATE BANK OF INDIA(508548)
26 Kothuru AP-01-015-001-001/010469
(KADUMU) 		0201015000NRG25190420240384919 19/04/2024 Anasuya 0201015WL011712 Anasuya 00415 SBIN0006636 1451 1451 Processed 29/04/2024 3377194020 MRS ANASUYA ANISETTI STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25190420240384196 19/04/2024 Lalita 0201015WL011704 Lalita 00415 SBIN0006636 1150 1150 Processed 29/04/2024 3377193988 Mrs TOMPA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25190420240384195 19/04/2024 Ramulu 0201015WL011704 Ramulu 00415 SBIN0006636 460 460 Processed 29/04/2024 3377193989 MR RAMULU TOMPA STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-001-001/010520
(KADUMU) 		0201015000NRG25190420240384334 19/04/2024 Tuvudu 0201015WL011706 Tuvudu 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194066 BURADA THAVUDU UNION BANK OF INDIA(508500)
30 Kothuru AP-01-015-001-001/010527
(KADUMU) 		0201015000NRG25190420240384203 19/04/2024 chinnammi 0201015WL011704 chinnammi 00415 SBIN0006636 1380 1380 Processed 29/04/2024 3377193987 Mrs KOTA CHINNAMMA W O KRISHNAN NAIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Kothuru AP-01-015-001-001/010569
(KADUMU) 		0201015000NRG25190420240384338 19/04/2024 Varahalu 0201015WL011706 Varahalu 00415 SBIN0006636 1087 1087 Processed 29/04/2024 3377194052 MR BURADA VARAHALU STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-001-001/010593
(KADUMU) 		0201015000NRG25190420240384346 19/04/2024 Achyutarao 0201015WL011706 Achyutarao 00415 SBIN0006636 869 869 Processed 29/04/2024 3377193606 MR ACCHUTHA RAO SINGAMSETTI STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-001-001/010602
(KADUMU) 		0201015000NRG25190420240384211 19/04/2024 Parvati 0201015WL011704 Parvati 00415 SBIN0006636 920 920 Processed 29/04/2024 3377194119 Mrs PARVATHI GUBBALA W O GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Kothuru AP-01-015-001-001/010617
(KADUMU) 		0201015000NRG25190420240384351 19/04/2024 Prasannakumar 0201015WL011706 Prasannakumar 00415 SBIN0006636 1087 1087 Processed 29/04/2024 3377194076 MR VAUROUTHU PRASANNA KUMAR STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-001-001/010623
(KADUMU) 		0201015000NRG25190420240384352 19/04/2024 NARAYANA RAO 0201015WL011706 NARAYANA RAO 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194134 MR NARAYANA RAO KEVATI STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-001-001/010634
(KADUMU) 		0201015000NRG25190420240384353 19/04/2024 VALUROUTHU SWATHI 0201015WL011706 VALUROUTHU SWATHI 00415 SBIN0006636 1304 1304 Processed 29/04/2024 3377194095 MRS VALUROUTHU SWATHI STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-001-001/010651
(KADUMU) 		0201015000NRG25190420240389778 19/04/2024 Tirupati Rao 0201015WL011812 Tirupati Rao 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377193576 MR TIRUPATI RAO MAJJI STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25190420240376800 19/04/2024 lokeswara rao 0201015WL011590 lokeswara rao 00415 SBIN0006636 691 691 Processed 29/04/2024 3377194121 MR SAVARAVARAPU LOKESWARA RAO STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-001-001/30099
(KADUMU) 		0201015000NRG25190420240376831 19/04/2024 DINDI PARVATHI 0201015WL011590 DINDI PARVATHI 00415 SBIN0006636 1381 1381 Processed 29/04/2024 3377193582 Mrs DINDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Kothuru AP-01-015-003-002/020011
(HAMSA) 		0201015000NRG25190420240376248 19/04/2024 Raamaswaami 0201015WL011581 Raamaswaami 00415 SBIN0006636 1273 1273 Processed 29/04/2024 3377193553 MR RAMA SWAMI KABOTHULA STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-003-002/020155
(HAMSA) 		0201015000NRG25190420240376292 19/04/2024 Kantamma 0201015WL011581 Kantamma 00415 SBIN0006636 1273 1273 Processed 29/04/2024 3377194003 Mrs KABOTULA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kothuru AP-01-015-004-012/010054
(KUDDIGAM) 		0201015000NRG25190420240370137 19/04/2024 Laxmi 0201015WL011501 Laxmi 00415 SBIN0006636 1215 1215 Processed 29/04/2024 3377194221 Mrs SHIVAKULA LAKHSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Kothuru AP-01-015-004-012/010213
(KUDDIGAM) 		0201015000NRG25190420240370267 19/04/2024 Ramakrishna 0201015WL011501 Ramakrishna 00415 SBIN0006636 1215 1215 Processed 29/04/2024 3377193543 MR PATRUNI RAMAKRISHNA STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-004-012/010218
(KUDDIGAM) 		0201015000NRG25190420240370270 19/04/2024 Susila 0201015WL011501 Susila 00415 SBIN0006636 729 729 Processed 29/04/2024 3377193500 MADAPANA SUSILA UNION BANK OF INDIA(508500)
45 Kothuru AP-01-015-004-012/010264
(KUDDIGAM) 		0201015000NRG25190420240370288 19/04/2024 Meenakshi 0201015WL011501 Meenakshi 00415 SBIN0006636 1215 1215 Processed 29/04/2024 3377194215 MRS MEENKSHI RAGUMANDALA STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-004-012/10298
(KUDDIGAM) 		0201015000NRG25190420240370307 19/04/2024 Suravapu Uma Dhevi 0201015WL011501 Suravapu Uma Dhevi 00415 SBIN0006636 1215 1215 Processed 29/04/2024 3377193561 Mrs SURAVARAPU UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Kothuru AP-01-015-012-015/010092
(SIRUSUVADA) 		0201015000NRG25190420240369501 19/04/2024 Hemalatha 0201015WL011495 Hemalatha 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194257 MISS KILLARI HEMALATHA STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-012-015/010093
(SIRUSUVADA) 		0201015000NRG25190420240369502 19/04/2024 KILLARI SRINIVASA RAO 0201015WL011495 KILLARI SRINIVASA RAO 00415 SBIN0006636 1251 1251 Processed 29/04/2024 3377194198 Killari Sreenuvasa Rao BANK OF INDIA(508505)
49 Kothuru AP-01-015-012-015/010097
(SIRUSUVADA) 		0201015000NRG25190420240369505 19/04/2024 Rani 0201015WL011495 Rani 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194199 MRS RANI MAJJI STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-012-015/010129
(SIRUSUVADA) 		0201015000NRG25190420240369513 19/04/2024 Mallamma 0201015WL011495 Mallamma 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194222 MISS VOLUROUTHU MALLAMMA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-012-015/010131
(SIRUSUVADA) 		0201015000NRG25190420240369514 19/04/2024 Mani 0201015WL011495 Mani 00415 SBIN0006636 1001 1001 Processed 29/04/2024 3377194256 MISS NAGAMANI VALUROUTHU STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-012-015/010132
(SIRUSUVADA) 		0201015000NRG25190420240369515 19/04/2024 Saraswati 0201015WL011495 Saraswati 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194200 MRS CHANGALA SARASWATHI STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-012-015/010145
(SIRUSUVADA) 		0201015000NRG25190420240369516 19/04/2024 Laxmi 0201015WL011495 Laxmi 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194211 MRS VALUROWTHU LAKSHMI STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-012-015/010149
(SIRUSUVADA) 		0201015000NRG25190420240369518 19/04/2024 Santhi Kumari 0201015WL011495 Santhi Kumari 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377193614 MRS SANTHI KUMARI CHENGALA STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-012-015/010185
(SIRUSUVADA) 		0201015000NRG25190420240369528 19/04/2024 Jayamma 0201015WL011495 Jayamma 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194219 MRS MAJJI JAYAMMA STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-012-015/010222
(SIRUSUVADA) 		0201015000NRG25190420240369533 19/04/2024 ASWINI KUMAR 0201015WL011495 ASWINI KUMAR 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377193533 MR ASWINI KUMAR DASU STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-012-015/010229
(SIRUSUVADA) 		0201015000NRG25190420240369536 19/04/2024 JYOTHI 0201015WL011495 JYOTHI 00415 SBIN0006636 1251 1251 Processed 29/04/2024 3377193552 MISS JYOTHI DASU STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-012-015/010229
(SIRUSUVADA) 		0201015000NRG25190420240369535 19/04/2024 Tirupati 0201015WL011495 Tirupati 00415 SBIN0006636 1251 1251 Processed 29/04/2024 3377194216 MR TIRUPATHI DASU STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-012-015/010230
(SIRUSUVADA) 		0201015000NRG25190420240369537 19/04/2024 Manikyam 0201015WL011495 Manikyam 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194217 MRS DASU MANIKYAM STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-012-015/010230
(SIRUSUVADA) 		0201015000NRG25190420240369538 19/04/2024 Savitri 0201015WL011495 Savitri 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194218 DASU SAVITHRI UNION BANK OF INDIA(508500)
61 Kothuru AP-01-015-012-015/010234
(SIRUSUVADA) 		0201015000NRG25190420240369539 19/04/2024 Dhanumjaya 0201015WL011495 Dhanumjaya 00415 SBIN0006636 1251 1251 Processed 29/04/2024 3377193532 MR DHANUNJAYA DASU STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-012-015/010234
(SIRUSUVADA) 		0201015000NRG25190420240369540 19/04/2024 Upendra 0201015WL011495 Upendra 00415 SBIN0006636 1001 1001 Processed 29/04/2024 3377193610 MR DASU UPENDRA STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-012-015/010241
(SIRUSUVADA) 		0201015000NRG25190420240369541 19/04/2024 Sandhyarani 0201015WL011495 Sandhyarani 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194220 MRS DASU SANDHYA RANI STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-012-015/010248
(SIRUSUVADA) 		0201015000NRG25190420240369545 19/04/2024 Bhavani 0201015WL011495 Bhavani 00415 SBIN0006636 1251 1251 Processed 29/04/2024 3377194223 MISS KOTILINGALA BHAVANI STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-012-015/010248
(SIRUSUVADA) 		0201015000NRG25190420240369544 19/04/2024 Shyaam 0201015WL011495 Shyaam 00415 SBIN0006636 250 250 Processed 29/04/2024 3377194210 SYAM KOTILINGALA STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-012-015/010248
(SIRUSUVADA) 		0201015000NRG25190420240369546 19/04/2024 suresh 0201015WL011495 suresh 00415 SBIN0006636 1251 1251 Processed 29/04/2024 3377193616 MR KOTILINGALA SURESH STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-012-015/010310
(SIRUSUVADA) 		0201015000NRG25190420240369555 19/04/2024 Savitri 0201015WL011495 Savitri 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194212 MRS SAVITHRI CHENGALA STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-012-015/010484
(SIRUSUVADA) 		0201015000NRG25190420240369578 19/04/2024 Damodhara Laxmi 0201015WL011495 Damodhara Laxmi 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377194201 MRS LAKSHMI DAMODARA STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-012-015/010493
(SIRUSUVADA) 		0201015000NRG25190420240369580 19/04/2024 Pagadalu 0201015WL011495 Pagadalu 00415 SBIN0006636 500 500 Processed 29/04/2024 3377194213 MRS MAJJI PAGADALU STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-012-015/10708
(SIRUSUVADA) 		0201015000NRG25190420240369601 19/04/2024 VALUROUTHU LALITHA 0201015WL011495 VALUROUTHU LALITHA 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377193597 MISS VALUROUTHU LALITHA STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-012-015/10710
(SIRUSUVADA) 		0201015000NRG25190420240369603 19/04/2024 ALLAKA JAYAKRISHNA 0201015WL011495 ALLAKA JAYAKRISHNA 00415 SBIN0006636 1501 1501 Processed 29/04/2024 3377193591 ALLAKA JAYA KRISHNA BANK OF INDIA(508505)
72 Kothuru AP-01-015-016-018/010022
(BAMMIDI) 		0201015000NRG25190420240369621 19/04/2024 HARIKRISHNA BATTILI 0201015WL011496 HARIKRISHNA BATTILI 00415 SBIN0006636 208 208 Processed 29/04/2024 3377193603 Mr BATTILI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kothuru AP-01-015-016-018/010057
(BAMMIDI) 		0201015000NRG25190420240369651 19/04/2024 LALITHA 0201015WL011496 LALITHA 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377194287 Mrs ARASADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Kothuru AP-01-015-016-018/010062
(BAMMIDI) 		0201015000NRG25190420240369652 19/04/2024 Allada Ravi 0201015WL011496 Allada Ravi 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377193567 MR ALLADA RAVI STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-016-018/010064
(BAMMIDI) 		0201015000NRG25190420240369654 19/04/2024 LOPINTI PADMA 0201015WL011496 LOPINTI PADMA 00415 SBIN0006636 1039 1039 Processed 29/04/2024 3377193542 MISS LOPINTI PADMA STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-016-018/010107
(BAMMIDI) 		0201015000NRG25190420240369691 19/04/2024 Daalinaayudu 0201015WL011496 Daalinaayudu 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377193611 MR ERINJALA DALINAIDU STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-016-018/010113
(BAMMIDI) 		0201015000NRG25190420240369695 19/04/2024 LOTHUGEDDA VANAJAKSHI 0201015WL011496 LOTHUGEDDA VANAJAKSHI 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377193615 MRS LOTHUGEDDA VANAJAKSHI STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-016-018/010177
(BAMMIDI) 		0201015000NRG25190420240369721 19/04/2024 SUBHASINI 0201015WL011496 SUBHASINI 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377194284 MS PRASADHAM SUBHASINI STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-016-018/010180
(BAMMIDI) 		0201015000NRG25190420240369723 19/04/2024 LAXMI 0201015WL011496 LAXMI 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377194167 MS PRASADHAM LAXMI STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-016-018/010189
(BAMMIDI) 		0201015000NRG25190420240369725 19/04/2024 VIMALA KUMARI 0201015WL011496 VIMALA KUMARI 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377194166 MRS GORLA VIMALAKUMARI STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-016-018/10202
(BAMMIDI) 		0201015000NRG25190420240369730 19/04/2024 Tekkali Srilakshmi 0201015WL011496 Tekkali Srilakshmi 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377193531 TEKKALI SRILAKSHMI UNION BANK OF INDIA(508500)
82 Kothuru AP-01-015-016-018/10204
(BAMMIDI) 		0201015000NRG25190420240369731 19/04/2024 GUDENA PRAMILA RANI 0201015WL011496 GUDENA PRAMILA RANI 00415 SBIN0006636 1246 1246 Processed 29/04/2024 3377193566 MRS GUDENA PRAMELA STATE BANK OF INDIA(508548)
83 Kothuru AP-01-015-017-019/010027
(VASAPA) 		0201015000NRG25190420240379005 19/04/2024 Aadilaksmi 0201015WL011627 Aadilaksmi 00415 SBIN0006636 937 937 Processed 29/04/2024 3377194140 MRS ADILAXMI TULUGU STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-017-019/010065
(VASAPA) 		0201015000NRG25190420240379015 19/04/2024 Tavitamma 0201015WL011627 Tavitamma 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194153 MRS TAVITAMMA LTI KOYILAPU STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-017-019/010086
(VASAPA) 		0201015000NRG25190420240379020 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194165 MRS TOOLUGU LAXMI STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-017-019/010086
(VASAPA) 		0201015000NRG25190420240379019 19/04/2024 Venkatarao 0201015WL011627 Venkatarao 00415 SBIN0006636 234 234 Processed 29/04/2024 3377194142 MR VENKATA RAMANA TULUGU STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-017-019/010092
(VASAPA) 		0201015000NRG25190420240379021 19/04/2024 Rammurti 0201015WL011627 Rammurti 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194269 Mr VALUROUTHU RAMMURTY S O PAPAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kothuru AP-01-015-017-019/010093
(VASAPA) 		0201015000NRG25190420240379023 19/04/2024 Suseela 0201015WL011627 Suseela 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194160 MRS SUSHILA PALLA STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-017-019/010097
(VASAPA) 		0201015000NRG25190420240379027 19/04/2024 Satyavati 0201015WL011627 Satyavati 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194158 MRS LUKALAPU SATYAVATHI STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-017-019/010105
(VASAPA) 		0201015000NRG25190420240379029 19/04/2024 Gopalam 0201015WL011627 Gopalam 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194143 MR GOPALAM BUTCHI STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-017-019/010105
(VASAPA) 		0201015000NRG25190420240379030 19/04/2024 Padmavati 0201015WL011627 Padmavati 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194159 MRS PADMAVATHI BUTCHI STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-017-019/010120
(VASAPA) 		0201015000NRG25190420240379033 19/04/2024 Appalanarsamma 0201015WL011627 Appalanarsamma 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194164 MRS APPALANARASAMMA PALLA STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-017-019/010130
(VASAPA) 		0201015000NRG25190420240379037 19/04/2024 Ravanamma 0201015WL011627 Ravanamma 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194161 MRS VALUROUTHU RAVANAMMA STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-017-019/010140
(VASAPA) 		0201015000NRG25190420240379042 19/04/2024 Paarayya 0201015WL011627 Paarayya 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194141 Mr PARAYYA TULUGU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Kothuru AP-01-015-017-019/010145
(VASAPA) 		0201015000NRG25190420240379044 19/04/2024 Vanaja 0201015WL011627 Vanaja 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194247 Mrs VURIAPU VANAJA W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Kothuru AP-01-015-017-019/010147
(VASAPA) 		0201015000NRG25190420240379046 19/04/2024 Nagamma 0201015WL011627 Nagamma 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194139 MRS VALUROUTHU NAGAMMA STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-017-019/010148
(VASAPA) 		0201015000NRG25190420240379047 19/04/2024 Lacchumamma 0201015WL011627 Lacchumamma 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194246 MRS GEDELA LACHUMAMAA STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-017-019/010163
(VASAPA) 		0201015000NRG25190420240379051 19/04/2024 Saraswati 0201015WL011627 Saraswati 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194157 MRS SAVALAPU SARASWATHI STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-017-019/010165
(VASAPA) 		0201015000NRG25190420240379052 19/04/2024 Jayamma 0201015WL011627 Jayamma 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194270 Mrs KANITHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kothuru AP-01-015-017-019/010166
(VASAPA) 		0201015000NRG25190420240379053 19/04/2024 Mahalaxmi 0201015WL011627 Mahalaxmi 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377193536 MRS GEDELA MAHALAXMI STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-017-019/010180
(VASAPA) 		0201015000NRG25190420240379057 19/04/2024 Tavitayya 0201015WL011627 Tavitayya 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193538 MR TAVITAYYA GORUSETTI STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-017-019/010207
(VASAPA) 		0201015000NRG25190420240379065 19/04/2024 Sankararao 0201015WL011627 Sankararao 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194263 MR SHANKARA RAO MALAGANA STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-017-019/010218
(VASAPA) 		0201015000NRG25190420240379072 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194162 MRS LUKALAPU LAXMI STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-017-019/010219
(VASAPA) 		0201015000NRG25190420240379073 19/04/2024 Neelamma 0201015WL011627 Neelamma 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194163 MRS GORUSHETTI NEELAMMA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-017-019/010223
(VASAPA) 		0201015000NRG25190420240379077 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377193978 MRS LAXMI PICCHIKA STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-017-019/010223
(VASAPA) 		0201015000NRG25190420240379076 19/04/2024 Tavitayya 0201015WL011627 Tavitayya 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377193977 Mr Picchika Tavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kothuru AP-01-015-017-019/010227
(VASAPA) 		0201015000NRG25190420240379080 19/04/2024 lokesh 0201015WL011627 lokesh 00415 SBIN0006636 937 937 Processed 29/04/2024 3377194253 MR LOKESH PALLA STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-017-019/010228
(VASAPA) 		0201015000NRG25190420240379081 19/04/2024 Daalayya 0201015WL011627 Daalayya 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194152 Mr BUCCHI DAALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kothuru AP-01-015-017-019/010233
(VASAPA) 		0201015000NRG25190420240379085 19/04/2024 Rajeswari 0201015WL011627 Rajeswari 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194250 MRS RAMASETTI RAJESWARI STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-017-019/010239
(VASAPA) 		0201015000NRG25190420240379087 19/04/2024 Revati 0201015WL011627 Revati 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377193534 MRS PEDASANA REVATHI STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-017-019/010267
(VASAPA) 		0201015000NRG25190420240379095 19/04/2024 Adilaxmi 0201015WL011627 Adilaxmi 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194168 MISS GORUSHETTI ADILAXMI STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-017-019/010288
(VASAPA) 		0201015000NRG25190420240379104 19/04/2024 Sudishana 0201015WL011627 Sudishana 00415 SBIN0006636 703 703 Processed 29/04/2024 3377194279 PALLA SUDISTNA STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-017-019/010289
(VASAPA) 		0201015000NRG25190420240379105 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0006636 1405 1405 Processed 29/04/2024 3377194254 Mrs GORUSHETTI LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kothuru AP-01-015-017-019/010298
(VASAPA) 		0201015000NRG25190420240379110 19/04/2024 Dasu 0201015WL011627 Dasu 00415 SBIN0006636 468 468 Processed 29/04/2024 3377194262 Mrs MALAGANA KURMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kothuru AP-01-015-017-019/010329
(VASAPA) 		0201015000NRG25190420240379115 19/04/2024 Damayanti 0201015WL011627 Damayanti 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194144 MRS DAMAYANTHI VALUROUTHU STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-017-019/010372
(VASAPA) 		0201015000NRG25190420240379124 19/04/2024 kalyaNi 0201015WL011627 kalyaNi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194154 MRS BUTCHI KALYANI STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-017-019/010376
(VASAPA) 		0201015000NRG25190420240379129 19/04/2024 krishnaveni 0201015WL011627 krishnaveni 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194156 MRS SAVALAPU KRISHNA VENI STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-034-001/010053
(KALIGAM) 		0201015000NRG25190420240382026 19/04/2024 Ammanna 0201015WL011662 Ammanna 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194065 MR AMMANNA PEDADA STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-034-001/010053
(KALIGAM) 		0201015000NRG25190420240382027 19/04/2024 Damayati 0201015WL011662 Damayati 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194129 MRS PEDADA DAMAYANTHAMMA STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-034-001/010082
(KALIGAM) 		0201015000NRG25190420240369867 19/04/2024 Gouramma 0201015WL011498 Gouramma 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194053 MS ADPAKALA GOWRAMMA STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-034-001/010082
(KALIGAM) 		0201015000NRG25190420240369866 19/04/2024 Ramarao 0201015WL011498 Ramarao 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194040 MR RAMA RAO ADAPAKALA STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-034-001/010097
(KALIGAM) 		0201015000NRG25190420240369869 19/04/2024 Prabhavati 0201015WL011498 Prabhavati 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194127 MRS PRABHAVATHI DASARI STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-034-001/010098
(KALIGAM) 		0201015000NRG25190420240369870 19/04/2024 Kantamma 0201015WL011498 Kantamma 00415 SBIN0006636 703 703 Processed 29/04/2024 3377193613 MRS KANTHAMMA ANISETTI STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-034-001/010118
(KALIGAM) 		0201015000NRG25190420240383647 19/04/2024 Tavitamma 0201015WL011698 Tavitamma 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194086 MRS VARAHALU PEDADA STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-034-001/010121
(KALIGAM) 		0201015000NRG25190420240369872 19/04/2024 Meenakshi 0201015WL011498 Meenakshi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194090 MS AGATHAMUDI MEENA STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-034-001/010133
(KALIGAM) 		0201015000NRG25190420240382301 19/04/2024 Mahalaxmi 0201015WL011681 Mahalaxmi 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194089 MS LANKA MAHALAXMI STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-034-001/010138
(KALIGAM) 		0201015000NRG25190420240369874 19/04/2024 Tavitamma 0201015WL011498 Tavitamma 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194061 MS AGATHAMUDI TAVITAMMA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-034-001/010144
(KALIGAM) 		0201015000NRG25190420240369876 19/04/2024 Bharati 0201015WL011498 Bharati 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194038 MRS BHARATHI HANUMANTHU STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-034-001/010160
(KALIGAM) 		0201015000NRG25190420240369877 19/04/2024 Laxminarayana 0201015WL011498 Laxminarayana 00415 SBIN0006636 703 703 Processed 29/04/2024 3377194259 MRS PAPPALA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-034-001/010160
(KALIGAM) 		0201015000NRG25190420240369878 19/04/2024 Mahalaxmi 0201015WL011498 Mahalaxmi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194041 MRS PAPPALA MAHALAXMI STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-034-001/010167
(KALIGAM) 		0201015000NRG25190420240383640 19/04/2024 Eeswaramma 0201015WL011693 Eeswaramma 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194045 MISS YENNI ESWARAMMA STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-034-001/010172
(KALIGAM) 		0201015000NRG25190420240369880 19/04/2024 Lacchanna 0201015WL011498 Lacchanna 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193545 MR LATCHANNA SIGIRIPALLI STATE BANK OF INDIA(508548)
133 Kothuru AP-01-015-034-001/010173
(KALIGAM) 		0201015000NRG25190420240369881 19/04/2024 Ms. AGATHAMUDI SAROJINI 0201015WL011498 Ms. AGATHAMUDI SAROJINI 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194128 MS AGATHAMUDI SAROJINI STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-034-001/010180
(KALIGAM) 		0201015000NRG25190420240369882 19/04/2024 Varahalu 0201015WL011498 Varahalu 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193984 MR VARAHALU ANNEPU STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-034-001/010188
(KALIGAM) 		0201015000NRG25190420240369883 19/04/2024 Venamma 0201015WL011498 Venamma 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194093 MISS AGATHAMUDI VENAMMA STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-034-001/010189
(KALIGAM) 		0201015000NRG25190420240369884 19/04/2024 Kasavayya 0201015WL011498 Kasavayya 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193544 Mr MODALAVALASA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kothuru AP-01-015-034-001/010212
(KALIGAM) 		0201015000NRG25190420240369890 19/04/2024 Ratnalamma 0201015WL011498 Ratnalamma 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194037 MRS RATNALAMMA KOMANAPALLI STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-034-001/010213
(KALIGAM) 		0201015000NRG25190420240384650 19/04/2024 MEENA 0201015WL011709 MEENA 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194048 MISS PAPPALA MEENA STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-034-001/010214
(KALIGAM) 		0201015000NRG25190420240383313 19/04/2024 Laxmi 0201015WL011689 Laxmi 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194047 MISS GURUGUBELLI LAXMI STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-034-001/010216
(KALIGAM) 		0201015000NRG25190420240369891 19/04/2024 Suguna 0201015WL011498 Suguna 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194042 MS TAMMINENI SUGUNA STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-034-001/010221
(KALIGAM) 		0201015000NRG25190420240369892 19/04/2024 Acchamma 0201015WL011498 Acchamma 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194082 MRS ACHAMMA SANAPALA STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-034-001/010225
(KALIGAM) 		0201015000NRG25190420240369893 19/04/2024 Annapurna 0201015WL011498 Annapurna 00415 SBIN0006636 234 234 Processed 29/04/2024 3377194060 MS AGATHAMUDI ANNAPURNA STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-034-001/010233
(KALIGAM) 		0201015000NRG25190420240369894 19/04/2024 Varalaxmi 0201015WL011498 Varalaxmi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194064 MRS VARALAKSHMI KUMMANAPALLI STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-034-001/010235
(KALIGAM) 		0201015000NRG25190420240369895 19/04/2024 Santu 0201015WL011498 Santu 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194049 Mrs MODALAVALASA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kothuru AP-01-015-034-001/010241
(KALIGAM) 		0201015000NRG25190420240369897 19/04/2024 Bhaskaraavu 0201015WL011498 Bhaskaraavu 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193601 BHASKARA RAO MODALAVALASA STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-034-001/010241
(KALIGAM) 		0201015000NRG25190420240369898 19/04/2024 Laxmi 0201015WL011498 Laxmi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194111 MS LAXMI MODHALAVALASA STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-034-001/010243
(KALIGAM) 		0201015000NRG25190420240369899 19/04/2024 Neelaveni 0201015WL011498 Neelaveni 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194081 MRS NEELAVENI MAMIDI STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-034-001/010248
(KALIGAM) 		0201015000NRG25190420240382299 19/04/2024 NAVEEN 0201015WL011680 NAVEEN 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377193537 MR PEDADA NAVEEN STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-034-001/010287
(KALIGAM) 		0201015000NRG25190420240382083 19/04/2024 Annapurnamma 0201015WL011664 Annapurnamma 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194091 MRS SIGIRIPALLI ANNAPURNAMMA STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-034-001/010292
(KALIGAM) 		0201015000NRG25190420240369905 19/04/2024 Laxmikanta 0201015WL011498 Laxmikanta 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194130 MISS DASARI LAXMIKANTHAM STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-034-001/010295
(KALIGAM) 		0201015000NRG25190420240369906 19/04/2024 Appalanaidu 0201015WL011498 Appalanaidu 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193612 APPALANAIDU BONGU STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-034-001/010306
(KALIGAM) 		0201015000NRG25190420240381822 19/04/2024 Padma 0201015WL011657 Padma 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377193602 MRS PADMA AGATHAMUDI STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-034-001/010316
(KALIGAM) 		0201015000NRG25190420240369912 19/04/2024 DILLESWARA RAO 0201015WL011498 DILLESWARA RAO 00415 SBIN0006636 937 937 Processed 29/04/2024 3377194137 MR AGATHAMUDI DILLESWARA RAO STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-034-001/010316
(KALIGAM) 		0201015000NRG25190420240369911 19/04/2024 Mrs. AGATHAMUDI BAGYALAXMI 0201015WL011498 Mrs. AGATHAMUDI BAGYALAXMI 00415 SBIN0006636 468 468 Processed 29/04/2024 3377194080 MRS BHAGYALAXMI AGATAMUDI STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-034-001/010326
(KALIGAM) 		0201015000NRG25190420240382085 19/04/2024 Kantharao 0201015WL011666 Kantharao 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377193584 MR VAMBARAVELLI KANTHARAO STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-034-001/010326
(KALIGAM) 		0201015000NRG25190420240382086 19/04/2024 Ramana 0201015WL011666 Ramana 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194054 RAMANAMMA VAMBARAVALLI STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-034-001/010328
(KALIGAM) 		0201015000NRG25190420240369915 19/04/2024 Janakamma 0201015WL011498 Janakamma 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194285 KOVVADA JANIKAMMA W O RAMA RAO UNION BANK OF INDIA(508500)
158 Kothuru AP-01-015-034-001/010334
(KALIGAM) 		0201015000NRG25190420240369916 19/04/2024 Santi 0201015WL011498 Santi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194110 MRS SANTHI PUTTAMASETTY STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-034-001/010361
(KALIGAM) 		0201015000NRG25190420240369918 19/04/2024 Soujanya 0201015WL011498 Soujanya 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193515 MRS PATHIVADA SOUJANYA STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-034-001/010382
(KALIGAM) 		0201015000NRG25190420240369921 19/04/2024 saradha 0201015WL011498 saradha 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193976 MRS SARADHA AGATHAMUDI STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-034-001/010385
(KALIGAM) 		0201015000NRG25190420240369923 19/04/2024 kalavathi 0201015WL011498 kalavathi 00415 SBIN0006636 937 937 Processed 29/04/2024 3377194046 MISS AGATHAMUDI KALAVATHI STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-034-001/010390
(KALIGAM) 		0201015000NRG25190420240369924 19/04/2024 sridevi 0201015WL011498 sridevi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194036 MRS SREEDEVI DUPPALAPUDI STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-034-001/010395
(KALIGAM) 		0201015000NRG25190420240384220 19/04/2024 appalasuri 0201015WL011705 appalasuri 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377193569 MR PATINI APPALASURI STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-034-001/010399
(KALIGAM) 		0201015000NRG25190420240369925 19/04/2024 Vasudevi 0201015WL011498 Vasudevi 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377193985 MISS KOMANAPALLI VASUDEVI STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-034-001/010411
(KALIGAM) 		0201015000NRG25190420240369927 19/04/2024 Buddamma 0201015WL011498 Buddamma 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194044 MISS KOVVADA BUDDAMMA STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-034-001/010421
(KALIGAM) 		0201015000NRG25190420240369931 19/04/2024 KUMARI 0201015WL011498 KUMARI 00415 SBIN0006636 1171 1171 Processed 29/04/2024 3377194043 MS PINNINTI KUMARI STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-034-001/010422
(KALIGAM) 		0201015000NRG25190420240384109 19/04/2024 NARASAMMA 0201015WL011702 NARASAMMA 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194039 MRS NARASAMMA PONNADA STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-034-001/010438
(KALIGAM) 		0201015000NRG25190420240381560 19/04/2024 Mohana Rao 0201015WL011655 Mohana Rao 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377193599 Mr TAMMINENI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kothuru AP-01-015-034-001/010438
(KALIGAM) 		0201015000NRG25190420240381559 19/04/2024 MURALI KUMARI 0201015WL011655 MURALI KUMARI 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194290 MS TAMMINENI MURALI KUMARI STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-034-001/010450
(KALIGAM) 		0201015000NRG25190420240382021 19/04/2024 Bhagyalakshmi 0201015WL011659 Bhagyalakshmi 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194131 Mrs NANUPATRUNI BHAGYA LAXMI W O RAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kothuru AP-01-015-034-001/010451
(KALIGAM) 		0201015000NRG25190420240382306 19/04/2024 NAGAMANI 0201015WL011684 NAGAMANI 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194138 MS KANCHARANA NAGAMANI STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-034-001/010455
(KALIGAM) 		0201015000NRG25190420240369934 19/04/2024 JAYAMMA 0201015WL011498 JAYAMMA 00415 SBIN0006636 703 703 Processed 29/04/2024 3377194136 MRS JAYAMMA DAVVALA STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-034-001/010466
(KALIGAM) 		0201015000NRG25190420240382025 19/04/2024 DAMINAIDU 0201015WL011661 DAMINAIDU 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377193551 MR DALINAIDU YENNI STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-034-001/010466
(KALIGAM) 		0201015000NRG25190420240382024 19/04/2024 Malleswari 0201015WL011661 Malleswari 00415 SBIN0006636 1632 1632 Processed 29/04/2024 3377194050 YENNI MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 206904 206904
175 Kothuru AP-01-015-016-018/010156
(BAMMIDI) 		0201015000NRG25190420240369710 19/04/2024 chendrasekar rao 0201015WL011496 chendrasekar rao 00415 SBIN0011997 623 623 Processed 29/04/2024 3377194151 CHODAVARAPU CHANDRASEKHARA RAO N SAVITR UNION BANK OF INDIA(508500)
SubTotal 623 623
176 Kothuru AP-01-015-001-001/010652
(KADUMU) 		0201015000NRG25190420240384217 19/04/2024 dara venkaTa rao 0201015WL011704 dara venkaTa rao 00415 SBIN0015103 1380 1380 Processed 29/04/2024 3377194112 MR VENKATA RAO DARA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
177 Kothuru AP-01-015-034-001/10481
(KALIGAM) 		0201015000NRG25190420240369938 19/04/2024 Mr. MINNAR AO PEDADA 0201015WL011498 Mr. MINNAR AO PEDADA 00415 SBIN0017083 1171 1171 Processed 29/04/2024 3377193549 MR PEDADA MINNARAO STATE BANK OF INDIA(508548)
SubTotal 1171 1171
178 Kothuru AP-01-015-001-001/010002
(KADUMU) 		0201015000NRG25190420240384222 19/04/2024 Simma 0201015WL011706 Simma 00415 SBIN0021238 217 217 Processed 29/04/2024 3377193990 MRS GUDIVADA CHIMAMMA STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-001-001/010013
(KADUMU) 		0201015000NRG25190420240384144 19/04/2024 Chinnammi 0201015WL011704 Chinnammi 00415 SBIN0021238 920 920 Processed 29/04/2024 3377193998 MRS GUVVADA CHINNAMMI STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-001-001/010022
(KADUMU) 		0201015000NRG25190420240384148 19/04/2024 Kalavati 0201015WL011704 Kalavati 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377194292 MRS MEKARTHI KALAVATHI STATE BANK OF INDIA(508548)
181 Kothuru AP-01-015-001-001/010029
(KADUMU) 		0201015000NRG25190420240384149 19/04/2024 Aadamma 0201015WL011704 Aadamma 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377194023 Mrs KOVVADA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kothuru AP-01-015-001-001/010035
(KADUMU) 		0201015000NRG25190420240384153 19/04/2024 Raajulamma 0201015WL011704 Raajulamma 00415 SBIN0021238 1150 1150 Processed 29/04/2024 3377193992 MRS ATLA RAJULAMMA STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-001-001/010036
(KADUMU) 		0201015000NRG25190420240384154 19/04/2024 Guruvulu 0201015WL011704 Guruvulu 00415 SBIN0021238 1150 1150 Processed 29/04/2024 3377194015 MR MEKARTHI GURUVULU STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-001-001/010039
(KADUMU) 		0201015000NRG25190420240384156 19/04/2024 Kaakamma 0201015WL011704 Kaakamma 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193995 MRS KALAGATI KAKAMMA STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-001-001/010042
(KADUMU) 		0201015000NRG25190420240384158 19/04/2024 Laxmi 0201015WL011704 Laxmi 00415 SBIN0021238 1150 1150 Processed 29/04/2024 3377194114 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kothuru AP-01-015-001-001/010042
(KADUMU) 		0201015000NRG25190420240384157 19/04/2024 Raamu 0201015WL011704 Raamu 00415 SBIN0021238 920 920 Processed 29/04/2024 3377194113 MR PALLI RAMU STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-001-001/010045
(KADUMU) 		0201015000NRG25190420240384160 19/04/2024 Shreenu 0201015WL011704 Shreenu 00415 SBIN0021238 1150 1150 Processed 29/04/2024 3377193575 MR SATHIVADA SRINU STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-001-001/010049
(KADUMU) 		0201015000NRG25190420240384163 19/04/2024 Jyoti 0201015WL011704 Jyoti 00415 SBIN0021238 920 920 Processed 29/04/2024 3377193767 Mrs GUDEDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Kothuru AP-01-015-001-001/010051
(KADUMU) 		0201015000NRG25190420240384164 19/04/2024 Karuvayya 0201015WL011704 Karuvayya 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377194000 MR GUVVADA KARUVAYYA STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-001-001/010052
(KADUMU) 		0201015000NRG25190420240384165 19/04/2024 Laxmi 0201015WL011704 Laxmi 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193497 Mrs GUJJA LAKSHMI W O GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kothuru AP-01-015-001-001/010053
(KADUMU) 		0201015000NRG25190420240384167 19/04/2024 Laxmamma 0201015WL011704 Laxmamma 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193994 Mrs VURJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kothuru AP-01-015-001-001/010054
(KADUMU) 		0201015000NRG25190420240384169 19/04/2024 Tavitamma 0201015WL011704 Tavitamma 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193996 Mrs TAVITAMMA DEBARIKI W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kothuru AP-01-015-001-001/010055
(KADUMU) 		0201015000NRG25190420240384170 19/04/2024 Chinnayya 0201015WL011704 Chinnayya 00415 SBIN0021238 690 690 Processed 29/04/2024 3377194014 MR DIBHARIKI CHINNAYYA STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-001-001/010056
(KADUMU) 		0201015000NRG25190420240384171 19/04/2024 Janaardhan 0201015WL011704 Janaardhan 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193991 MR SATHIVADA JANARDHANA RAO STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-001-001/010066
(KADUMU) 		0201015000NRG25190420240384177 19/04/2024 Vajram 0201015WL011704 Vajram 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377194122 MRS VATTI VAJRAMU STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-001-001/010068
(KADUMU) 		0201015000NRG25190420240384179 19/04/2024 SANKARA RAO 0201015WL011704 SANKARA RAO 00415 SBIN0021238 460 460 Processed 29/04/2024 3377193510 Mr BODDUPILLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kothuru AP-01-015-001-001/010075
(KADUMU) 		0201015000NRG25190420240384182 19/04/2024 Saraswati 0201015WL011704 Saraswati 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193999 MRS PADALA SARASWATHAMMA STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-001-001/010077
(KADUMU) 		0201015000NRG25190420240384184 19/04/2024 Jammamma 0201015WL011704 Jammamma 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193993 Mrs MEKARTHI JAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kothuru AP-01-015-001-001/010079
(KADUMU) 		0201015000NRG25190420240384185 19/04/2024 Jyoti 0201015WL011704 Jyoti 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193737 MRS KUPPA JYOTHAMMA STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-001-001/010081
(KADUMU) 		0201015000NRG25190420240384186 19/04/2024 Kaantamma 0201015WL011704 Kaantamma 00415 SBIN0021238 920 920 Processed 29/04/2024 3377193790 MRS DINDI KANTHAMMA STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-001-001/010087
(KADUMU) 		0201015000NRG25190420240384188 19/04/2024 Gubbala Kesava Rao 0201015WL011704 Gubbala Kesava Rao 00415 SBIN0021238 920 920 Processed 29/04/2024 3377193770 MR GUBBALA KESHAVARAO STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-001-001/010102
(KADUMU) 		0201015000NRG25190420240384873 19/04/2024 Sanjeevaraavu 0201015WL011712 Sanjeevaraavu 00415 SBIN0021238 1451 1451 Processed 29/04/2024 3377193764 MR BURADA SANJEEVA RAO STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-001-001/010103
(KADUMU) 		0201015000NRG25190420240384874 19/04/2024 Darmaaraavu 0201015WL011712 Darmaaraavu 00415 SBIN0021238 1451 1451 Processed 29/04/2024 3377193779 MR BURADA DHARMA RAO STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-001-001/010139
(KADUMU) 		0201015000NRG25190420240384892 19/04/2024 Minnaraavu 0201015WL011712 Minnaraavu 00415 SBIN0021238 1451 1451 Processed 29/04/2024 3377194248 MR KEVATI MINNARAO STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-001-001/010139
(KADUMU) 		0201015000NRG25190420240384891 19/04/2024 Vijayaalu 0201015WL011712 Vijayaalu 00415 SBIN0021238 1451 1451 Processed 29/04/2024 3377193800 Mrs Keviti Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kothuru AP-01-015-001-001/010165
(KADUMU) 		0201015000NRG25190420240384227 19/04/2024 Gairamma 0201015WL011706 Gairamma 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377193735 MRS DONTHUKURTHI GOWRAMMA STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-001-001/010182
(KADUMU) 		0201015000NRG25190420240384237 19/04/2024 Mahaalaksmi 0201015WL011706 Mahaalaksmi 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377194106 MRS BURADA MAHALAKSHMI STATE BANK OF INDIA(508548)
208 Kothuru AP-01-015-001-001/010184
(KADUMU) 		0201015000NRG25190420240384238 19/04/2024 Krishnaraavu 0201015WL011706 Krishnaraavu 00415 SBIN0021238 869 869 Processed 29/04/2024 3377194291 KILLARI KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Kothuru AP-01-015-001-001/010194
(KADUMU) 		0201015000NRG25190420240384244 19/04/2024 Paaramma 0201015WL011706 Paaramma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194099 MR BURADA PARAMMA STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-001-001/010200
(KADUMU) 		0201015000NRG25190420240384246 19/04/2024 Chinnammi 0201015WL011706 Chinnammi 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194103 MRS BURADA CHINNAMMI STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-001-001/010220
(KADUMU) 		0201015000NRG25190420240384252 19/04/2024 Laxminarayana 0201015WL011706 Laxminarayana 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194102 MR BURADA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-001-001/010220
(KADUMU) 		0201015000NRG25190420240384251 19/04/2024 Reyyamma 0201015WL011706 Reyyamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193738 MRS BURADA REYYAMMA STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-001-001/010221
(KADUMU) 		0201015000NRG25190420240384253 19/04/2024 Hemalata 0201015WL011706 Hemalata 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193752 MRS BURADA HEMALATHA STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-001-001/010229
(KADUMU) 		0201015000NRG25190420240384255 19/04/2024 Sayamma 0201015WL011706 Sayamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194116 MRS BURADA SAYAMMA STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-001-001/010242
(KADUMU) 		0201015000NRG25190420240384264 19/04/2024 Jaddamma 0201015WL011706 Jaddamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193618 Mrs BURADA JADDAMMA W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kothuru AP-01-015-001-001/010243
(KADUMU) 		0201015000NRG25190420240384265 19/04/2024 Suseela 0201015WL011706 Suseela 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193740 Mrs MAJJI SUSILA W O BALACHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kothuru AP-01-015-001-001/010244
(KADUMU) 		0201015000NRG25190420240384267 19/04/2024 Paramma 0201015WL011706 Paramma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194105 Mrs Valurouthu Paramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Kothuru AP-01-015-001-001/010246
(KADUMU) 		0201015000NRG25190420240384268 19/04/2024 BURADA SUSHEELA 0201015WL011706 BURADA SUSHEELA 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193501 MRS BURADA SUSHEELA STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-001-001/010249
(KADUMU) 		0201015000NRG25190420240384269 19/04/2024 Ramulu 0201015WL011706 Ramulu 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377193736 MR BURADA RAMULU STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-001-001/010250
(KADUMU) 		0201015000NRG25190420240384270 19/04/2024 Endu 0201015WL011706 Endu 00415 SBIN0021238 869 869 Processed 29/04/2024 3377193766 MR DASARI YENDU STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-001-001/010263
(KADUMU) 		0201015000NRG25190420240384275 19/04/2024 DIVYA 0201015WL011706 DIVYA 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194096 MRS BURADA DIVYA STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-001-001/010266
(KADUMU) 		0201015000NRG25190420240384278 19/04/2024 Shreedevi 0201015WL011706 Shreedevi 00415 SBIN0021238 652 652 Processed 29/04/2024 3377194100 Mrs KILLARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Kothuru AP-01-015-001-001/010273
(KADUMU) 		0201015000NRG25190420240384279 19/04/2024 Laxmana 0201015WL011706 Laxmana 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377194097 Mr VALUROUTHU LAKSHNARAO S O VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Kothuru AP-01-015-001-001/010280
(KADUMU) 		0201015000NRG25190420240384282 19/04/2024 Ravanamma 0201015WL011706 Ravanamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193788 MRS BURADA RAMANAMMA STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-001-001/010283
(KADUMU) 		0201015000NRG25190420240384283 19/04/2024 Endamma 0201015WL011706 Endamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194135 Mrs ROUTHU YENDAMMA W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Kothuru AP-01-015-001-001/010284
(KADUMU) 		0201015000NRG25190420240384284 19/04/2024 Bodamma 0201015WL011706 Bodamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193787 Mrs ROUTHU SARASWATHAMMA W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Kothuru AP-01-015-001-001/010292
(KADUMU) 		0201015000NRG25190420240384287 19/04/2024 BHURADA RAJULU 0201015WL011706 BHURADA RAJULU 00415 SBIN0021238 652 652 Processed 29/04/2024 3377194094 MR BHURADA RAJULU STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-001-001/010292
(KADUMU) 		0201015000NRG25190420240384288 19/04/2024 Venkatamma 0201015WL011706 Venkatamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193499 Mrs BURADA VENKATAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Kothuru AP-01-015-001-001/010310
(KADUMU) 		0201015000NRG25190420240384291 19/04/2024 Laxmanarao 0201015WL011706 Laxmanarao 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377193503 MR ROUTHU LAKSHMANA RAO STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-001-001/010315
(KADUMU) 		0201015000NRG25190420240384292 19/04/2024 Chinnammi 0201015WL011706 Chinnammi 00415 SBIN0021238 435 435 Processed 29/04/2024 3377193739 MRS BURADA CHINNAMMI STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-001-001/010317
(KADUMU) 		0201015000NRG25190420240384190 19/04/2024 Parvati 0201015WL011704 Parvati 00415 SBIN0021238 690 690 Processed 29/04/2024 3377193997 Mrs PONDURU PARVATHI W O CHEMBUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kothuru AP-01-015-001-001/010343
(KADUMU) 		0201015000NRG25190420240384296 19/04/2024 Saavitri 0201015WL011706 Saavitri 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377193775 Mrs MAJJI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Kothuru AP-01-015-001-001/010384
(KADUMU) 		0201015000NRG25190420240384907 19/04/2024 Jaddamma 0201015WL011712 Jaddamma 00415 SBIN0021238 484 484 Processed 29/04/2024 3377193734 MRS BURADA JADDEMMA STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-001-001/010394
(KADUMU) 		0201015000NRG25190420240384308 19/04/2024 Ramanarao 0201015WL011706 Ramanarao 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194101 MR BURADA RAMANA STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-001-001/010435
(KADUMU) 		0201015000NRG25190420240384320 19/04/2024 Bodamma 0201015WL011706 Bodamma 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377193502 Mrs ESHARLA BODEMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Kothuru AP-01-015-001-001/010463
(KADUMU) 		0201015000NRG25190420240384325 19/04/2024 Jayamma 0201015WL011706 Jayamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194098 Mrs JAYAMMA KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Kothuru AP-01-015-001-001/010463
(KADUMU) 		0201015000NRG25190420240384324 19/04/2024 Punnagiri 0201015WL011706 Punnagiri 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193783 MR KONA PUNNAGIRI STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-001-001/010470
(KADUMU) 		0201015000NRG25190420240384197 19/04/2024 Savitri 0201015WL011704 Savitri 00415 SBIN0021238 460 460 Processed 29/04/2024 3377194120 MRS TOMPA SAVITRI STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-001-001/010505
(KADUMU) 		0201015000NRG25190420240384921 19/04/2024 Mahalaxmi 0201015WL011712 Mahalaxmi 00415 SBIN0021238 1451 1451 Processed 29/04/2024 3377193768 KOVADDA MAHALAKSHMI UNION BANK OF INDIA(508500)
240 Kothuru AP-01-015-001-001/010511
(KADUMU) 		0201015000NRG25190420240384201 19/04/2024 Venkatamma 0201015WL011704 Venkatamma 00415 SBIN0021238 920 920 Processed 29/04/2024 3377193744 MRS GUJJA VENKATAMMA STATE BANK OF INDIA(508548)
241 Kothuru AP-01-015-001-001/010531
(KADUMU) 		0201015000NRG25190420240384204 19/04/2024 Krishanamurti 0201015WL011704 Krishanamurti 00415 SBIN0021238 920 920 Processed 29/04/2024 3377193577 SANA KRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kothuru AP-01-015-001-001/010534
(KADUMU) 		0201015000NRG25190420240384205 19/04/2024 URJANA KURANAYYA 0201015WL011704 URJANA KURANAYYA 00415 SBIN0021238 230 230 Processed 29/04/2024 3377193527 MR URJANA KURANAYYA STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-001-001/010555
(KADUMU) 		0201015000NRG25190420240384207 19/04/2024 Varadarajulu 0201015WL011704 Varadarajulu 00415 SBIN0021238 690 690 Processed 29/04/2024 3377194275 MR KATA VARADARAJULU STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-001-001/010557
(KADUMU) 		0201015000NRG25190420240384923 19/04/2024 Ammayai 0201015WL011712 Ammayai 00415 SBIN0021238 1451 1451 Processed 29/04/2024 3377193506 MRS AMMAYAMMA BURADA STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-001-001/010574
(KADUMU) 		0201015000NRG25190420240384341 19/04/2024 Appalamma 0201015WL011706 Appalamma 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194010 MRS KILLARI APPALAMMA STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-001-001/010575
(KADUMU) 		0201015000NRG25190420240384342 19/04/2024 Office 0201015WL011706 Office 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377194009 MR KONA MUGA RAO STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-001-001/010593
(KADUMU) 		0201015000NRG25190420240384347 19/04/2024 Nirmala 0201015WL011706 Nirmala 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193801 MRS SINGAMSETTI NIRMALA STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-001-001/010594
(KADUMU) 		0201015000NRG25190420240384348 19/04/2024 Soundarya 0201015WL011706 Soundarya 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377193741 MRS VALUROUTHU SAOWNDARYA STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-001-001/010595
(KADUMU) 		0201015000NRG25190420240384350 19/04/2024 Jayasudha 0201015WL011706 Jayasudha 00415 SBIN0021238 652 652 Processed 29/04/2024 3377193509 Mrs JAYASUDHA KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kothuru AP-01-015-001-001/010595
(KADUMU) 		0201015000NRG25190420240384349 19/04/2024 Prasada Rao 0201015WL011706 Prasada Rao 00415 SBIN0021238 1087 1087 Processed 29/04/2024 3377194104 MR KILLARI PRASAD RAO STATE BANK OF INDIA(508548)
251 Kothuru AP-01-015-001-001/010597
(KADUMU) 		0201015000NRG25190420240384210 19/04/2024 Saraswathi 0201015WL011704 Saraswathi 00415 SBIN0021238 1380 1380 Processed 29/04/2024 3377193769 MRS KUPPILI SARASWATHI STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-001-001/010629
(KADUMU) 		0201015000NRG25190420240384214 19/04/2024 Prameela 0201015WL011704 Prameela 00415 SBIN0021238 920 920 Processed 29/04/2024 3377193789 Mrs GUDEDI PRAMEELA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kothuru AP-01-015-001-001/010633
(KADUMU) 		0201015000NRG25190420240384937 19/04/2024 NARAYANA RAO 0201015WL011712 NARAYANA RAO 00415 SBIN0021238 1451 1451 Processed 29/04/2024 3377194021 MRS KONA NARAYANA RAO STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-001-001/010637
(KADUMU) 		0201015000NRG25190420240384215 19/04/2024 SRIDEVI 0201015WL011704 SRIDEVI 00415 SBIN0021238 230 230 Processed 29/04/2024 3377193797 MRS PATNANA SRIDEVI STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-001-001/010639
(KADUMU) 		0201015000NRG25190420240384354 19/04/2024 muga rao 0201015WL011706 muga rao 00415 SBIN0021238 1304 1304 Processed 29/04/2024 3377194008 MR BURADA MUGARAO STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-001-001/030023
(KADUMU) 		0201015000NRG25190420240376792 19/04/2024 Laxmi 0201015WL011590 Laxmi 00415 SBIN0021238 1381 1381 Processed 29/04/2024 3377194012 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kothuru AP-01-015-001-001/030031
(KADUMU) 		0201015000NRG25190420240376794 19/04/2024 Adilaksmi 0201015WL011590 Adilaksmi 00415 SBIN0021238 1381 1381 Processed 29/04/2024 3377194013 MRS MAJJI ADILAXMI STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-001-001/030036
(KADUMU) 		0201015000NRG25190420240376797 19/04/2024 Erukulamma 0201015WL011590 Erukulamma 00415 SBIN0021238 1151 1151 Processed 29/04/2024 3377193498 Mrs YARUKALAMMA MAJJI W O ADINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kothuru AP-01-015-001-001/030055
(KADUMU) 		0201015000NRG25190420240376807 19/04/2024 Laxminarayana 0201015WL011590 Laxminarayana 00415 SBIN0021238 921 921 Processed 29/04/2024 3377193795 MR VISWANATHULA LAKSHMI NARYANA STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-001-001/030065
(KADUMU) 		0201015000NRG25190420240376820 19/04/2024 Simhachalam 0201015WL011590 Simhachalam 00415 SBIN0021238 1151 1151 Processed 29/04/2024 3377193771 VISWANADHULA SIMHACHALAM UNION BANK OF INDIA(508500)
261 Kothuru AP-01-015-001-001/30082
(KADUMU) 		0201015000NRG25190420240384219 19/04/2024 SHAIK NANIVI 0201015WL011704 SHAIK NANIVI 00415 SBIN0021238 920 920 Processed 29/04/2024 3377193518 MR SHAIK NANIVI STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-003-002/020030
(HAMSA) 		0201015000NRG25190420240376255 19/04/2024 Adhilaxmi 0201015WL011581 Adhilaxmi 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377193773 MRS TOGIRI ADILAXMI STATE BANK OF INDIA(508548)
263 Kothuru AP-01-015-003-002/020045
(HAMSA) 		0201015000NRG25190420240376257 19/04/2024 Laxmi 0201015WL011581 Laxmi 00415 SBIN0021238 1019 1019 Processed 29/04/2024 3377193784 Mrs JANKA LAXMI WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kothuru AP-01-015-003-002/020053
(HAMSA) 		0201015000NRG25190420240376260 19/04/2024 Daalappanna 0201015WL011581 Daalappanna 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377193761 MR KURMANA DALAPPANNA STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-003-002/020069
(HAMSA) 		0201015000NRG25190420240376266 19/04/2024 Saraswati 0201015WL011581 Saraswati 00415 SBIN0021238 1019 1019 Processed 29/04/2024 3377193781 MRS BANGI SARASWATHI STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-003-002/020072
(HAMSA) 		0201015000NRG25190420240376269 19/04/2024 Vasanta 0201015WL011581 Vasanta 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377193774 MRS KABOTULA VASANTHA STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-003-002/020072
(HAMSA) 		0201015000NRG25190420240376268 19/04/2024 Viswanadham 0201015WL011581 Viswanadham 00415 SBIN0021238 1019 1019 Processed 29/04/2024 3377193799 KABOTULA VISWANADHAM UNION BANK OF INDIA(508500)
268 Kothuru AP-01-015-003-002/020075
(HAMSA) 		0201015000NRG25190420240376272 19/04/2024 Padma 0201015WL011581 Padma 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377194005 Mrs PADMA KUSETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kothuru AP-01-015-003-002/020089
(HAMSA) 		0201015000NRG25190420240376277 19/04/2024 Kalavati 0201015WL011581 Kalavati 00415 SBIN0021238 764 764 Processed 29/04/2024 3377194062 MRS POGIRI KALAVATHI STATE BANK OF INDIA(508548)
270 Kothuru AP-01-015-003-002/020098
(HAMSA) 		0201015000NRG25190420240376281 19/04/2024 Boddupalli Buddu 0201015WL011581 Boddupalli Buddu 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377194132 Mr Boddupalli Buddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kothuru AP-01-015-003-002/020124
(HAMSA) 		0201015000NRG25190420240376289 19/04/2024 Laxmi 0201015WL011581 Laxmi 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377193792 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
272 Kothuru AP-01-015-003-002/020147
(HAMSA) 		0201015000NRG25190420240376291 19/04/2024 Sarojinamma 0201015WL011581 Sarojinamma 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377194004 MR POGIRI SAROJINI STATE BANK OF INDIA(508548)
273 Kothuru AP-01-015-003-002/020169
(HAMSA) 		0201015000NRG25190420240376296 19/04/2024 Laxmi 0201015WL011581 Laxmi 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377194007 MRS KUSETTY LAKSHMI STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-003-002/020200
(HAMSA) 		0201015000NRG25190420240376303 19/04/2024 ANNAPURNA 0201015WL011581 ANNAPURNA 00415 SBIN0021238 1528 1528 Processed 29/04/2024 3377193798 MR PEDDINTI ANNAPURNA STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-003-002/020211
(HAMSA) 		0201015000NRG25190420240376308 19/04/2024 THATIKONDA MADHAVI 0201015WL011581 THATIKONDA MADHAVI 00415 SBIN0021238 1273 1273 Processed 29/04/2024 3377194006 MRS THATIKONDA MADHAVI STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-004-012/010015
(KUDDIGAM) 		0201015000NRG25190420240370102 19/04/2024 Chinnamayya 0201015WL011501 Chinnamayya 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194243 MR BODASINGI CHINNAMAIAH STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-004-012/010044
(KUDDIGAM) 		0201015000NRG25190420240370128 19/04/2024 Tavitinaayudu 0201015WL011501 Tavitinaayudu 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194282 MR MUNJETI TAVITI NAIDU STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-004-012/010045
(KUDDIGAM) 		0201015000NRG25190420240370129 19/04/2024 Jagannadham 0201015WL011501 Jagannadham 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194234 Mr GUMMADI JAGANNADHAM S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kothuru AP-01-015-004-012/010046
(KUDDIGAM) 		0201015000NRG25190420240370131 19/04/2024 Chinnaraamulu 0201015WL011501 Chinnaraamulu 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194239 Mr BAJJI PURAM RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kothuru AP-01-015-004-012/010048
(KUDDIGAM) 		0201015000NRG25190420240370132 19/04/2024 Shekararaavu 0201015WL011501 Shekararaavu 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194267 MR BEJJIPURAPU SEKHAR RAO STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-004-012/010049
(KUDDIGAM) 		0201015000NRG25190420240370134 19/04/2024 Ravanayya 0201015WL011501 Ravanayya 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194261 MR LOTHUGEDDA RAMANAYYA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-004-012/010061
(KUDDIGAM) 		0201015000NRG25190420240370141 19/04/2024 Ramanayya 0201015WL011501 Ramanayya 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194245 MR RAGHUMANDA RAVANA STATE BANK OF INDIA(508548)
283 Kothuru AP-01-015-004-012/010067
(KUDDIGAM) 		0201015000NRG25190420240370149 19/04/2024 Indamma 0201015WL011501 Indamma 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194241 Mrs CHALLA HINDHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kothuru AP-01-015-004-012/010067
(KUDDIGAM) 		0201015000NRG25190420240370148 19/04/2024 Pentayya 0201015WL011501 Pentayya 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194235 MR CHALLA PENTAYYA STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-004-012/010074
(KUDDIGAM) 		0201015000NRG25190420240370153 19/04/2024 Krishna 0201015WL011501 Krishna 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194244 MRS SIVAKALA KRISHNA MURTHY STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-004-012/010090
(KUDDIGAM) 		0201015000NRG25190420240370163 19/04/2024 Sanjeevarao 0201015WL011501 Sanjeevarao 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194233 Mr SIGADANA SANJEEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kothuru AP-01-015-004-012/010091
(KUDDIGAM) 		0201015000NRG25190420240370165 19/04/2024 Ramana 0201015WL011501 Ramana 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377193746 MR SIGADANA RAMANA STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-004-012/010093
(KUDDIGAM) 		0201015000NRG25190420240370169 19/04/2024 Tavitinaidu 0201015WL011501 Tavitinaidu 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194229 MR KALAMATA TOUDU STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-004-012/010094
(KUDDIGAM) 		0201015000NRG25190420240370171 19/04/2024 Satyam 0201015WL011501 Satyam 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194230 MR SIGADANA SATYANARAYANA STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-004-012/010095
(KUDDIGAM) 		0201015000NRG25190420240370173 19/04/2024 Chandrayya 0201015WL011501 Chandrayya 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194227 MR BOCHA CHANDRAYYA STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-004-012/010104
(KUDDIGAM) 		0201015000NRG25190420240370178 19/04/2024 Sanjeevarao 0201015WL011501 Sanjeevarao 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377193772 MR MAMIDI SANJEEV STATE BANK OF INDIA(508548)
292 Kothuru AP-01-015-004-012/010106
(KUDDIGAM) 		0201015000NRG25190420240370182 19/04/2024 Ramadevi 0201015WL011501 Ramadevi 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194224 MR CHALLA RAMA STATE BANK OF INDIA(508548)
293 Kothuru AP-01-015-004-012/010122
(KUDDIGAM) 		0201015000NRG25190420240370189 19/04/2024 Appanna 0201015WL011501 Appanna 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194232 MR GUJJALA APPANNA STATE BANK OF INDIA(508548)
294 Kothuru AP-01-015-004-012/010128
(KUDDIGAM) 		0201015000NRG25190420240370196 19/04/2024 Kousalya 0201015WL011501 Kousalya 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377193786 MRS NELLI KOUSALAYAMMA STATE BANK OF INDIA(508548)
295 Kothuru AP-01-015-004-012/010129
(KUDDIGAM) 		0201015000NRG25190420240370197 19/04/2024 Mohanaraavu 0201015WL011501 Mohanaraavu 00415 SBIN0021238 729 729 Processed 29/04/2024 3377194268 MR NELLI MOHAN RAO STATE BANK OF INDIA(508548)
296 Kothuru AP-01-015-004-012/010134
(KUDDIGAM) 		0201015000NRG25190420240370204 19/04/2024 Appaaraavu 0201015WL011501 Appaaraavu 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194260 MR TALAVALASA APPARAO STATE BANK OF INDIA(508548)
297 Kothuru AP-01-015-004-012/010148
(KUDDIGAM) 		0201015000NRG25180420240354696 19/04/2024 naveen 0201015WL010710 naveen 00415 SBIN0021238 1632 1632 Processed 29/04/2024 3377193743 MR LOTHUGEDDA NAVEEN STATE BANK OF INDIA(508548)
298 Kothuru AP-01-015-004-012/010148
(KUDDIGAM) 		0201015000NRG25180420240354694 19/04/2024 Sangayya 0201015WL010710 Sangayya 00415 SBIN0021238 1632 1632 Processed 29/04/2024 3377193617 MR NELLI SANGAMESHU STATE BANK OF INDIA(508548)
299 Kothuru AP-01-015-004-012/010152
(KUDDIGAM) 		0201015000NRG25190420240370220 19/04/2024 Dasaalu 0201015WL011501 Dasaalu 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194236 MRS KARIMI DASALU STATE BANK OF INDIA(508548)
300 Kothuru AP-01-015-004-012/010153
(KUDDIGAM) 		0201015000NRG25190420240370221 19/04/2024 Sriraamulu 0201015WL011501 Sriraamulu 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194231 MR KALAMATA SRI RAMULU STATE BANK OF INDIA(508548)
301 Kothuru AP-01-015-004-012/010160
(KUDDIGAM) 		0201015000NRG25190420240370225 19/04/2024 Santhosh 0201015WL011501 Santhosh 00415 SBIN0021238 729 729 Processed 29/04/2024 3377194242 MR BOCHCHA SANTOSH STATE BANK OF INDIA(508548)
302 Kothuru AP-01-015-004-012/010170
(KUDDIGAM) 		0201015000NRG25190420240370237 19/04/2024 Ravi 0201015WL011501 Ravi 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377193507 MR BOCHA RAVI STATE BANK OF INDIA(508548)
303 Kothuru AP-01-015-004-012/010177
(KUDDIGAM) 		0201015000NRG25180420240354699 19/04/2024 Girikumar 0201015WL010712 Girikumar 00415 SBIN0021238 1632 1632 Processed 29/04/2024 3377193802 MR MEDEPALLI GIRI KUMAR STATE BANK OF INDIA(508548)
304 Kothuru AP-01-015-004-012/010177
(KUDDIGAM) 		0201015000NRG25180420240354700 19/04/2024 Ravikumar 0201015WL010712 Ravikumar 00415 SBIN0021238 1632 1632 Processed 29/04/2024 3377193540 MR MEDEPALLI RAVIKUMAR STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-004-012/010185
(KUDDIGAM) 		0201015000NRG25190420240370249 19/04/2024 Sudhakararao 0201015WL011501 Sudhakararao 00415 SBIN0021238 972 972 Processed 29/04/2024 3377194240 MR POGIRI SUDHARSHANRAO STATE BANK OF INDIA(508548)
306 Kothuru AP-01-015-004-012/010187
(KUDDIGAM) 		0201015000NRG25190420240370250 19/04/2024 Kantu 0201015WL011501 Kantu 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194228 MR CHALLA KANTHU STATE BANK OF INDIA(508548)
307 Kothuru AP-01-015-004-012/010198
(KUDDIGAM) 		0201015000NRG25190420240370259 19/04/2024 RAGHUMANDALA PRASAD 0201015WL011501 RAGHUMANDALA PRASAD 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377193558 MR RAGHUMANDALA PRASAD STATE BANK OF INDIA(508548)
308 Kothuru AP-01-015-004-012/010206
(KUDDIGAM) 		0201015000NRG25190420240370264 19/04/2024 Laxmikantham 0201015WL011501 Laxmikantham 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194237 MR SIGADANA LAKSHMIKANTHA STATE BANK OF INDIA(508548)
309 Kothuru AP-01-015-004-012/010228
(KUDDIGAM) 		0201015000NRG25190420240370275 19/04/2024 Mohanaraavu 0201015WL011501 Mohanaraavu 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377193554 MR BALAGA MOHANA RAO STATE BANK OF INDIA(508548)
310 Kothuru AP-01-015-004-012/010249
(KUDDIGAM) 		0201015000NRG25190420240370280 19/04/2024 Bhaskhararao 0201015WL011501 Bhaskhararao 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377193796 MR POGIRI BHASKARARAO STATE BANK OF INDIA(508548)
311 Kothuru AP-01-015-004-012/010260
(KUDDIGAM) 		0201015000NRG25190420240370285 19/04/2024 Rama krishna 0201015WL011501 Rama krishna 00415 SBIN0021238 1458 1458 Processed 29/04/2024 3377194225 MR RAMAKRISHNA MUNJETI STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-004-012/010262
(KUDDIGAM) 		0201015000NRG25190420240370286 19/04/2024 Madava rao 0201015WL011501 Madava rao 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194238 Mr NELLI MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kothuru AP-01-015-004-012/010290
(KUDDIGAM) 		0201015000NRG25190420240370301 19/04/2024 naga raju 0201015WL011501 naga raju 00415 SBIN0021238 1215 1215 Processed 29/04/2024 3377194209 MR MANKU NAGARAJU STATE BANK OF INDIA(508548)
314 Kothuru AP-01-015-010-011/010188
(PONNUTURU) 		0201015000NRG25190420240379905 19/04/2024 CHEKKA PHAKIRU 0201015WL011640 CHEKKA PHAKIRU 00415 SBIN0021238 1632 1632 Processed 29/04/2024 3377193619 Mr CHEKKA PAKEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kothuru AP-01-015-010-011/010432
(PONNUTURU) 		0201015000NRG25190420240379753 19/04/2024 Gouri 0201015WL011637 Gouri 00415 SBIN0021238 1632 1632 Processed 29/04/2024 3377193782 Mrs LUKALAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kothuru AP-01-015-010-011/040122
(PONNUTURU) 		0201015000NRG25190420240385768 19/04/2024 GANGULA DELLESWARARAO 0201015WL011723 GANGULA DELLESWARARAO 00415 SBIN0021238 1632 1632 Processed 29/04/2024 3377193620 Mr DILLEWARA RAO GANUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kothuru AP-01-015-012-015/010147
(SIRUSUVADA) 		0201015000NRG25190420240369517 19/04/2024 Syamala 0201015WL011495 Syamala 00415 SBIN0021238 1251 1251 Processed 29/04/2024 3377194226 MISS SYAMALA VALUROUTHU STATE BANK OF INDIA(508548)
318 Kothuru AP-01-015-017-019/010002
(VASAPA) 		0201015000NRG25190420240378998 19/04/2024 Parvati 0201015WL011627 Parvati 00415 SBIN0021238 937 937 Processed 29/04/2024 3377194177 MRS KOYILAPU PARVATHI STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-017-019/010007
(VASAPA) 		0201015000NRG25190420240379000 19/04/2024 Apparao 0201015WL011627 Apparao 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194188 MR GANDETI APPARAO STATE BANK OF INDIA(508548)
320 Kothuru AP-01-015-017-019/010021
(VASAPA) 		0201015000NRG25190420240379002 19/04/2024 Paramma 0201015WL011627 Paramma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194184 MRS GANDETI PARAMMA STATE BANK OF INDIA(508548)
321 Kothuru AP-01-015-017-019/010024
(VASAPA) 		0201015000NRG25190420240379003 19/04/2024 Jayalaksmi 0201015WL011627 Jayalaksmi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193742 MRS MANAGANA JAYALAKSHMI STATE BANK OF INDIA(508548)
322 Kothuru AP-01-015-017-019/010026
(VASAPA) 		0201015000NRG25190420240379004 19/04/2024 Venkatarao 0201015WL011627 Venkatarao 00415 SBIN0021238 703 703 Processed 29/04/2024 3377194286 MR TULUGU VENKATA RAO STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-017-019/010029
(VASAPA) 		0201015000NRG25190420240379006 19/04/2024 Narayanamma 0201015WL011627 Narayanamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193765 MRS BANGU NARAYANAMMA STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-017-019/010031
(VASAPA) 		0201015000NRG25190420240379007 19/04/2024 Papayya 0201015WL011627 Papayya 00415 SBIN0021238 703 703 Processed 29/04/2024 3377193748 MR LINGAM PAPAYYA STATE BANK OF INDIA(508548)
325 Kothuru AP-01-015-017-019/010033
(VASAPA) 		0201015000NRG25190420240379008 19/04/2024 Jayalaskmi 0201015WL011627 Jayalaskmi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193762 MR PALLA JAYALAXMI STATE BANK OF INDIA(508548)
326 Kothuru AP-01-015-017-019/010034
(VASAPA) 		0201015000NRG25190420240379009 19/04/2024 Manikyam 0201015WL011627 Manikyam 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194193 Mrs VALUROUTHU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kothuru AP-01-015-017-019/010037
(VASAPA) 		0201015000NRG25190420240379012 19/04/2024 MALAGANA SAI 0201015WL011627 MALAGANA SAI 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193560 MR MALAGANA SAI STATE BANK OF INDIA(508548)
328 Kothuru AP-01-015-017-019/010037
(VASAPA) 		0201015000NRG25190420240379011 19/04/2024 Manamma 0201015WL011627 Manamma 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377194173 MRS MALAGANA MANI STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-017-019/010037
(VASAPA) 		0201015000NRG25190420240379010 19/04/2024 Ramarao 0201015WL011627 Ramarao 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377194180 MR MALAGANA RAMA RAO STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-017-019/010046
(VASAPA) 		0201015000NRG25190420240379013 19/04/2024 Laksmi 0201015WL011627 Laksmi 00415 SBIN0021238 234 234 Processed 29/04/2024 3377194171 VYENDAVA LAXMI STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-017-019/010051
(VASAPA) 		0201015000NRG25190420240379014 19/04/2024 Mutyalu 0201015WL011627 Mutyalu 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194266 Mrs AASHANTI MUTYALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kothuru AP-01-015-017-019/010067
(VASAPA) 		0201015000NRG25190420240379016 19/04/2024 Simhachalamamma 0201015WL011627 Simhachalamamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193530 Mrs VALUROUTHU SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kothuru AP-01-015-017-019/010093
(VASAPA) 		0201015000NRG25190420240379022 19/04/2024 Lacchumayya 0201015WL011627 Lacchumayya 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194170 Mr PALLA LATCHUMAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
334 Kothuru AP-01-015-017-019/010095
(VASAPA) 		0201015000NRG25190420240379026 19/04/2024 Parvati 0201015WL011627 Parvati 00415 SBIN0021238 468 468 Processed 29/04/2024 3377193753 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-017-019/010095
(VASAPA) 		0201015000NRG25190420240379025 19/04/2024 Shreenu 0201015WL011627 Shreenu 00415 SBIN0021238 703 703 Processed 29/04/2024 3377194273 MR DASARI SRINIVASARAO STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-017-019/010099
(VASAPA) 		0201015000NRG25190420240379028 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193754 Miss Ganasara Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kothuru AP-01-015-017-019/010120
(VASAPA) 		0201015000NRG25190420240379032 19/04/2024 Chinnarao 0201015WL011627 Chinnarao 00415 SBIN0021238 468 468 Processed 29/04/2024 3377194178 MR PALLA CHINNA RAO STATE BANK OF INDIA(508548)
338 Kothuru AP-01-015-017-019/010121
(VASAPA) 		0201015000NRG25190420240379034 19/04/2024 LAXMI TULUGU 0201015WL011627 LAXMI TULUGU 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194272 Mrs TOOLUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kothuru AP-01-015-017-019/010124
(VASAPA) 		0201015000NRG25190420240379035 19/04/2024 Parvati 0201015WL011627 Parvati 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193793 MR BATTULA PARVATHI STATE BANK OF INDIA(508548)
340 Kothuru AP-01-015-017-019/010126
(VASAPA) 		0201015000NRG25190420240379036 19/04/2024 Aarudramma 0201015WL011627 Aarudramma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194189 MRS GANDETI ARUDRAMMA STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-017-019/010131
(VASAPA) 		0201015000NRG25190420240379038 19/04/2024 Kannayya 0201015WL011627 Kannayya 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194179 MR PICHIKA KANNAYYA STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-017-019/010137
(VASAPA) 		0201015000NRG25190420240379040 19/04/2024 Prabhavati 0201015WL011627 Prabhavati 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194174 MR GEDELA RAMBABU STATE BANK OF INDIA(508548)
343 Kothuru AP-01-015-017-019/010139
(VASAPA) 		0201015000NRG25190420240379041 19/04/2024 Sarojini 0201015WL011627 Sarojini 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193758 MRS VALUROUTHU SAROJINI STATE BANK OF INDIA(508548)
344 Kothuru AP-01-015-017-019/010143
(VASAPA) 		0201015000NRG25190420240379043 19/04/2024 Lacchumamma 0201015WL011627 Lacchumamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194176 MRS UNDABANTI LATCHUMAMMA STATE BANK OF INDIA(508548)
345 Kothuru AP-01-015-017-019/010146
(VASAPA) 		0201015000NRG25190420240379045 19/04/2024 Appalamma 0201015WL011627 Appalamma 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377193750 MR GANDETI APPALAMMA STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-017-019/010149
(VASAPA) 		0201015000NRG25190420240379048 19/04/2024 Santoshi 0201015WL011627 Santoshi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193757 MRS PALLA SANTOSHI STATE BANK OF INDIA(508548)
347 Kothuru AP-01-015-017-019/010155
(VASAPA) 		0201015000NRG25190420240379049 19/04/2024 Suseela 0201015WL011627 Suseela 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193535 MR KOYILAPU SUSEELA STATE BANK OF INDIA(508548)
348 Kothuru AP-01-015-017-019/010157
(VASAPA) 		0201015000NRG25190420240379050 19/04/2024 Padma 0201015WL011627 Padma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194185 MR KANITHI PADMA STATE BANK OF INDIA(508548)
349 Kothuru AP-01-015-017-019/010167
(VASAPA) 		0201015000NRG25190420240379054 19/04/2024 Indumati 0201015WL011627 Indumati 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377194280 MRS BUTCHI INDUMATHI STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-017-019/010170
(VASAPA) 		0201015000NRG25190420240379055 19/04/2024 Kamala 0201015WL011627 Kamala 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194181 MRS BANGARU KAMALA STATE BANK OF INDIA(508548)
351 Kothuru AP-01-015-017-019/010178
(VASAPA) 		0201015000NRG25190420240379056 19/04/2024 Chinnammalu 0201015WL011627 Chinnammalu 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193745 MRS VAINDAVA CHINNAMMALU STATE BANK OF INDIA(508548)
352 Kothuru AP-01-015-017-019/010180
(VASAPA) 		0201015000NRG25190420240379058 19/04/2024 Tulasi 0201015WL011627 Tulasi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193763 MR GORUSHETTI TULASI STATE BANK OF INDIA(508548)
353 Kothuru AP-01-015-017-019/010186
(VASAPA) 		0201015000NRG25190420240379060 19/04/2024 Rupa 0201015WL011627 Rupa 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377193791 MRS TOOLUGU RUPA STATE BANK OF INDIA(508548)
354 Kothuru AP-01-015-017-019/010194
(VASAPA) 		0201015000NRG25190420240379061 19/04/2024 Laksminaaraayanamma 0201015WL011627 Laksminaaraayanamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193760 MRS KOILAPU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
355 Kothuru AP-01-015-017-019/010195
(VASAPA) 		0201015000NRG25190420240379062 19/04/2024 Mangamma 0201015WL011627 Mangamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193759 MRS UNDABANTHI MANGAMMA STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-017-019/010207
(VASAPA) 		0201015000NRG25190420240379066 19/04/2024 Sayamma 0201015WL011627 Sayamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193755 MRS MALAGANA SAYAMMA STATE BANK OF INDIA(508548)
357 Kothuru AP-01-015-017-019/010215
(VASAPA) 		0201015000NRG25190420240379069 19/04/2024 Tellayya 0201015WL011627 Tellayya 00415 SBIN0021238 937 937 Processed 29/04/2024 3377194175 MR GANDETI TELLAYYA STATE BANK OF INDIA(508548)
358 Kothuru AP-01-015-017-019/010218
(VASAPA) 		0201015000NRG25190420240379071 19/04/2024 Buddu 0201015WL011627 Buddu 00415 SBIN0021238 937 937 Processed 29/04/2024 3377194192 MR LUKALAPU BUDDU STATE BANK OF INDIA(508548)
359 Kothuru AP-01-015-017-019/010221
(VASAPA) 		0201015000NRG25190420240379074 19/04/2024 Chinnammadu 0201015WL011627 Chinnammadu 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193529 MRS DOLA CHINNAMMADU STATE BANK OF INDIA(508548)
360 Kothuru AP-01-015-017-019/010222
(VASAPA) 		0201015000NRG25190420240379075 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0021238 703 703 Processed 29/04/2024 3377194190 MRS DOLA LAXMI STATE BANK OF INDIA(508548)
361 Kothuru AP-01-015-017-019/010228
(VASAPA) 		0201015000NRG25190420240379082 19/04/2024 Saraswati 0201015WL011627 Saraswati 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194172 MR BUCHI DALAYYA STATE BANK OF INDIA(508548)
362 Kothuru AP-01-015-017-019/010231
(VASAPA) 		0201015000NRG25190420240379084 19/04/2024 Parvati 0201015WL011627 Parvati 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377194289 Mrs TULUGU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kothuru AP-01-015-017-019/010231
(VASAPA) 		0201015000NRG25190420240379083 19/04/2024 Trinaadh 0201015WL011627 Trinaadh 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377194288 MR THULUGU TRINADHARAO STATE BANK OF INDIA(508548)
364 Kothuru AP-01-015-017-019/010233
(VASAPA) 		0201015000NRG25190420240379086 19/04/2024 RAMSHETTI MANIKANTHA 0201015WL011627 RAMSHETTI MANIKANTHA 00415 SBIN0021238 468 468 Processed 29/04/2024 3377193749 MR RAMASHETTI MANIKANTHA STATE BANK OF INDIA(508548)
365 Kothuru AP-01-015-017-019/010250
(VASAPA) 		0201015000NRG25190420240379089 19/04/2024 NAVEEN 0201015WL011627 NAVEEN 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193751 MR TULUGU NAVEEN STATE BANK OF INDIA(508548)
366 Kothuru AP-01-015-017-019/010250
(VASAPA) 		0201015000NRG25190420240379088 19/04/2024 Usha 0201015WL011627 Usha 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194183 MRS TULUGU USHA STATE BANK OF INDIA(508548)
367 Kothuru AP-01-015-017-019/010267
(VASAPA) 		0201015000NRG25190420240379094 19/04/2024 Chinnodu 0201015WL011627 Chinnodu 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194187 MR GORUSETTI CHINNODU STATE BANK OF INDIA(508548)
368 Kothuru AP-01-015-017-019/010274
(VASAPA) 		0201015000NRG25190420240379096 19/04/2024 Pushpalata 0201015WL011627 Pushpalata 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193504 MRS GEDELA PUSHPALATHA STATE BANK OF INDIA(508548)
369 Kothuru AP-01-015-017-019/010276
(VASAPA) 		0201015000NRG25190420240379097 19/04/2024 Santhoshi 0201015WL011627 Santhoshi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193505 MRS NIMMADA SANTOSHI STATE BANK OF INDIA(508548)
370 Kothuru AP-01-015-017-019/010279
(VASAPA) 		0201015000NRG25190420240379099 19/04/2024 Appanna 0201015WL011627 Appanna 00415 SBIN0021238 703 703 Processed 29/04/2024 3377193794 MR VALUROUTHU APPANNA STATE BANK OF INDIA(508548)
371 Kothuru AP-01-015-017-019/010279
(VASAPA) 		0201015000NRG25190420240379098 19/04/2024 Dalamma 0201015WL011627 Dalamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193777 Mrs Valurouthu Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kothuru AP-01-015-017-019/010280
(VASAPA) 		0201015000NRG25190420240379101 19/04/2024 Chittamma 0201015WL011627 Chittamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193780 MRS GUDIYA CHITTAMMA STATE BANK OF INDIA(508548)
373 Kothuru AP-01-015-017-019/010281
(VASAPA) 		0201015000NRG25190420240379102 19/04/2024 Susilamma 0201015WL011627 Susilamma 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377194194 MRS TOOLUGU SUSHILA STATE BANK OF INDIA(508548)
374 Kothuru AP-01-015-017-019/010284
(VASAPA) 		0201015000NRG25190420240379103 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193979 MRS GORUSHETTI LAXMI STATE BANK OF INDIA(508548)
375 Kothuru AP-01-015-017-019/010297
(VASAPA) 		0201015000NRG25190420240379108 19/04/2024 Illamma 0201015WL011627 Illamma 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194191 MRS GEDELA ILLAMMA STATE BANK OF INDIA(508548)
376 Kothuru AP-01-015-017-019/010298
(VASAPA) 		0201015000NRG25190420240379109 19/04/2024 Mohini 0201015WL011627 Mohini 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194182 Mrs MALAGANA MOHINI KURMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kothuru AP-01-015-017-019/010300
(VASAPA) 		0201015000NRG25190420240379111 19/04/2024 Gopalam 0201015WL011627 Gopalam 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377193756 MR MANAGANA GOPAL STATE BANK OF INDIA(508548)
378 Kothuru AP-01-015-017-019/010300
(VASAPA) 		0201015000NRG25190420240379112 19/04/2024 MANAGANA VARALAXMI 0201015WL011627 MANAGANA VARALAXMI 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377194169 Mrs VARALAXMI MANAGANA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kothuru AP-01-015-017-019/010308
(VASAPA) 		0201015000NRG25190420240379113 19/04/2024 Bhulaxmi 0201015WL011627 Bhulaxmi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377194186 MRS PALLA BHULAXMI STATE BANK OF INDIA(508548)
380 Kothuru AP-01-015-017-019/010329
(VASAPA) 		0201015000NRG25190420240379116 19/04/2024 sankarrao 0201015WL011627 sankarrao 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377193579 MR VALUROUTHU SANKARARAO STATE BANK OF INDIA(508548)
381 Kothuru AP-01-015-017-019/010338
(VASAPA) 		0201015000NRG25190420240379118 19/04/2024 Hemalata 0201015WL011627 Hemalata 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193733 MRS TULUGU HEMAALATHA STATE BANK OF INDIA(508548)
382 Kothuru AP-01-015-017-019/010338
(VASAPA) 		0201015000NRG25190420240379117 19/04/2024 Tirupatirao 0201015WL011627 Tirupatirao 00415 SBIN0021238 468 468 Processed 29/04/2024 3377194255 MR TULUGU TIRUPATHI RAO STATE BANK OF INDIA(508548)
383 Kothuru AP-01-015-017-019/010341
(VASAPA) 		0201015000NRG25190420240379119 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193778 MRS UNDABANTHI LAXMI STATE BANK OF INDIA(508548)
384 Kothuru AP-01-015-017-019/010342
(VASAPA) 		0201015000NRG25190420240379120 19/04/2024 Laxmi 0201015WL011627 Laxmi 00415 SBIN0021238 1171 1171 Processed 29/04/2024 3377193776 MRS VALUROUTHU LAXMI STATE BANK OF INDIA(508548)
385 Kothuru AP-01-015-017-019/010354
(VASAPA) 		0201015000NRG25190420240379121 19/04/2024 santoshi 0201015WL011627 santoshi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193508 MRS MALAGANA SANTHOSHI STATE BANK OF INDIA(508548)
386 Kothuru AP-01-015-017-019/010365
(VASAPA) 		0201015000NRG25190420240379123 19/04/2024 laximi 0201015WL011627 laximi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193785 MRS BUCHI LAKSHMI STATE BANK OF INDIA(508548)
387 Kothuru AP-01-015-017-019/010374
(VASAPA) 		0201015000NRG25190420240379125 19/04/2024 santosh 0201015WL011627 santosh 00415 SBIN0021238 468 468 Processed 29/04/2024 3377193556 MR PALLA SANTOSH KUMAR STATE BANK OF INDIA(508548)
388 Kothuru AP-01-015-017-019/010375
(VASAPA) 		0201015000NRG25190420240379128 19/04/2024 santoshi 0201015WL011627 santoshi 00415 SBIN0021238 1405 1405 Processed 29/04/2024 3377193747 MRS DOLA SANTOSHI STATE BANK OF INDIA(508548)
389 Kothuru AP-01-015-017-019/010375
(VASAPA) 		0201015000NRG25190420240379127 19/04/2024 tavitinaidu 0201015WL011627 tavitinaidu 00415 SBIN0021238 703 703 Processed 29/04/2024 3377194281 Mr VALUROTHU TAVITI NAIDU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kothuru AP-01-015-017-019/030003
(VASAPA) 		0201015000NRG25190420240379133 19/04/2024 THATIKONDA SHANKARARAO 0201015WL011627 THATIKONDA SHANKARARAO 00415 SBIN0021238 468 468 Processed 29/04/2024 3377193541 MR THATIKONDA SHANKARARAO STATE BANK OF INDIA(508548)
SubTotal 257051 257051
391 Kothuru AP-01-015-001-001/030019
(KADUMU) 		0201015000NRG25190420240376788 19/04/2024 Kesvararao 0201015WL011590 Kesvararao 00468 UBIN0805106 460 460 Processed 29/04/2024 3377194276 MANTENA KESAVA RAO UNION BANK OF INDIA(508500)
392 Kothuru AP-01-015-001-001/030019
(KADUMU) 		0201015000NRG25190420240376789 19/04/2024 Parvati 0201015WL011590 Parvati 00468 UBIN0805106 1381 1381 Processed 29/04/2024 3377194277 MANTENA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1841 1841
393 Kothuru AP-01-015-001-001/010065
(KADUMU) 		0201015000NRG25190420240384176 19/04/2024 Ekaasamma 0201015WL011704 Ekaasamma 00468 UBIN0817473 1380 1380 Processed 29/04/2024 3377193986 Mrs DARA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kothuru AP-01-015-001-001/010240
(KADUMU) 		0201015000NRG25190420240384262 19/04/2024 Tavitamma 0201015WL011706 Tavitamma 00468 UBIN0817473 1087 1087 Processed 29/04/2024 3377194265 BURADA TAVITAMMA UNION BANK OF INDIA(508500)
395 Kothuru AP-01-015-001-001/010241
(KADUMU) 		0201015000NRG25190420240384263 19/04/2024 Laxmi 0201015WL011706 Laxmi 00468 UBIN0817473 1304 1304 Processed 29/04/2024 3377194068 BOOPATI LAKSHIMI UNION BANK OF INDIA(508500)
396 Kothuru AP-01-015-001-001/010326
(KADUMU) 		0201015000NRG25190420240384294 19/04/2024 Polamma 0201015WL011706 Polamma 00468 UBIN0817473 1304 1304 Processed 29/04/2024 3377194067 BURADA POLAMMA UNION BANK OF INDIA(508500)
397 Kothuru AP-01-015-001-001/010355
(KADUMU) 		0201015000NRG25190420240384300 19/04/2024 Tirupatiraavu 0201015WL011706 Tirupatiraavu 00468 UBIN0817473 869 869 Processed 29/04/2024 3377194251 BURADA THIRUPATHI RAO UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-001-001/010469
(KADUMU) 		0201015000NRG25190420240384918 19/04/2024 Simhadri 0201015WL011712 Simhadri 00468 UBIN0817473 1209 1209 Processed 29/04/2024 3377194115 ANISETTI SIMHADRI UNION BANK OF INDIA(508500)
399 Kothuru AP-01-015-001-001/010516
(KADUMU) 		0201015000NRG25190420240384333 19/04/2024 Uma 0201015WL011706 Uma 00468 UBIN0817473 1304 1304 Processed 29/04/2024 3377194070 BHURADA UMA UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-001-001/030020
(KADUMU) 		0201015000NRG25190420240376790 19/04/2024 Saradamma 0201015WL011590 Saradamma 00468 UBIN0817473 1381 1381 Processed 29/04/2024 3377194133 MR CHANDRAMMA MAJJI STATE BANK OF INDIA(508548)
401 Kothuru AP-01-015-001-001/30100
(KADUMU) 		0201015000NRG25190420240384994 19/04/2024 DAMODARA MEENA 0201015WL011712 DAMODARA MEENA 00468 UBIN0817473 1209 1209 Processed 29/04/2024 3377193581 DAMODARA MEENA UNION BANK OF INDIA(508500)
402 Kothuru AP-01-015-003-002/020003
(HAMSA) 		0201015000NRG25190420240376245 19/04/2024 Dhamayanti 0201015WL011581 Dhamayanti 00468 UBIN0817473 1528 1528 Processed 29/04/2024 3377194108 Mrs DAMAYANTHI BALAGA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kothuru AP-01-015-003-002/020192
(HAMSA) 		0201015000NRG25190420240376299 19/04/2024 Usha 0201015WL011581 Usha 00468 UBIN0817473 1273 1273 Processed 29/04/2024 3377194002 TATIKONDA USHA UNION BANK OF INDIA(508500)
404 Kothuru AP-01-015-004-012/010141
(KUDDIGAM) 		0201015000NRG25190420240370210 19/04/2024 Balaraju 0201015WL011501 Balaraju 00468 UBIN0817473 1458 1458 Processed 29/04/2024 3377194203 PATRANI BALARAJU UNION BANK OF INDIA(508500)
405 Kothuru AP-01-015-004-012/010177
(KUDDIGAM) 		0201015000NRG25180420240354698 19/04/2024 Shakuntala 0201015WL010712 Shakuntala 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194208 MEDAPALLI SHAKUNTHALAMMA UNION BANK OF INDIA(508500)
406 Kothuru AP-01-015-010-011/010021
(PONNUTURU) 		0201015000NRG25190420240383644 19/04/2024 Vajram 0201015WL011695 Vajram 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193563 Mrs BEVARA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kothuru AP-01-015-012-015/010093
(SIRUSUVADA) 		0201015000NRG25190420240369503 19/04/2024 KILLARI DASALU 0201015WL011495 KILLARI DASALU 00468 UBIN0817473 1501 1501 Processed 29/04/2024 3377194214 KILLARI DASALU UNION BANK OF INDIA(508500)
408 Kothuru AP-01-015-012-015/010179
(SIRUSUVADA) 		0201015000NRG25190420240369527 19/04/2024 Ravanamma 0201015WL011495 Ravanamma 00468 UBIN0817473 1501 1501 Processed 29/04/2024 3377194202 VALUROUTHU RAMANAMMA UNION BANK OF INDIA(508500)
409 Kothuru AP-01-015-012-015/010222
(SIRUSUVADA) 		0201015000NRG25190420240369532 19/04/2024 Anita 0201015WL011495 Anita 00468 UBIN0817473 1501 1501 Processed 29/04/2024 3377194205 Mrs DASU ANITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kothuru AP-01-015-012-015/010226
(SIRUSUVADA) 		0201015000NRG25190420240369534 19/04/2024 kavita 0201015WL011495 kavita 00468 UBIN0817473 1501 1501 Processed 29/04/2024 3377194207 DASU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Kothuru AP-01-015-012-015/010401
(SIRUSUVADA) 		0201015000NRG25190420240369570 19/04/2024 Dhanalaxmi 0201015WL011495 Dhanalaxmi 00468 UBIN0817473 1501 1501 Processed 29/04/2024 3377194206 CHENGALA DHANA LAXMI UNION BANK OF INDIA(508500)
412 Kothuru AP-01-015-012-015/10708
(SIRUSUVADA) 		0201015000NRG25190420240369600 19/04/2024 VALUROUTHU GOVINDRAO 0201015WL011495 VALUROUTHU GOVINDRAO 00468 UBIN0817473 1501 1501 Processed 29/04/2024 3377193596 Mr VOLUROTHU GOVIND RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
413 Kothuru AP-01-015-012-015/10709
(SIRUSUVADA) 		0201015000NRG25190420240369602 19/04/2024 VALUROUTU THRIVENI 0201015WL011495 VALUROUTU THRIVENI 00468 UBIN0817473 1001 1001 Processed 29/04/2024 3377193595 MRS VALUROUTU THRIVENI STATE BANK OF INDIA(508548)
414 Kothuru AP-01-015-012-015/10710
(SIRUSUVADA) 		0201015000NRG25190420240369604 19/04/2024 MAJJI DIVYA 0201015WL011495 MAJJI DIVYA 00468 UBIN0817473 1501 1501 Processed 29/04/2024 3377193590 MAJJI DIVYA BANK OF INDIA(508505)
415 Kothuru AP-01-015-016-018/010055
(BAMMIDI) 		0201015000NRG25190420240369649 19/04/2024 Varadaraaju 0201015WL011496 Varadaraaju 00468 UBIN0817473 623 623 Processed 29/04/2024 3377194145 MR VARADA RAJU LOPINTE STATE BANK OF INDIA(508548)
416 Kothuru AP-01-015-016-018/010064
(BAMMIDI) 		0201015000NRG25190420240369653 19/04/2024 LOPINTI CHINNA RAMARAO 0201015WL011496 LOPINTI CHINNA RAMARAO 00468 UBIN0817473 831 831 Processed 29/04/2024 3377194258 LOPINTI CHINNA RAMARAO UNION BANK OF INDIA(508500)
417 Kothuru AP-01-015-016-018/010104
(BAMMIDI) 		0201015000NRG25190420240369690 19/04/2024 KURUMOJI LAXMI 0201015WL011496 KURUMOJI LAXMI 00468 UBIN0817473 623 623 Processed 29/04/2024 3377194204 KURUMOJI LAXMI UNION BANK OF INDIA(508500)
418 Kothuru AP-01-015-016-018/010107
(BAMMIDI) 		0201015000NRG25190420240369692 19/04/2024 Tulasamma 0201015WL011496 Tulasamma 00468 UBIN0817473 1246 1246 Processed 29/04/2024 3377194149 ERINJALA TULASAMMA UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-016-018/10199
(BAMMIDI) 		0201015000NRG25190420240369728 19/04/2024 REGANA CHANDRINAIDU 0201015WL011496 REGANA CHANDRINAIDU 00468 UBIN0817473 1246 1246 Processed 29/04/2024 3377193524 MR REGANA CHANDRINAIDU STATE BANK OF INDIA(508548)
420 Kothuru AP-01-015-016-018/10199
(BAMMIDI) 		0201015000NRG25190420240369729 19/04/2024 YARLANKI LALITHAMMA 0201015WL011496 YARLANKI LALITHAMMA 00468 UBIN0817473 1246 1246 Processed 29/04/2024 3377193523 YARLANKI LALITHAMMA UNION BANK OF INDIA(508500)
421 Kothuru AP-01-015-017-019/010074
(VASAPA) 		0201015000NRG25190420240379018 19/04/2024 Pagadaalamma 0201015WL011627 Pagadaalamma 00468 UBIN0817473 1405 1405 Processed 29/04/2024 3377194147 MRS VALUROUTHU PAGDALAMMA STATE BANK OF INDIA(508548)
422 Kothuru AP-01-015-017-019/010119
(VASAPA) 		0201015000NRG25190420240379031 19/04/2024 Annapurna 0201015WL011627 Annapurna 00468 UBIN0817473 1405 1405 Processed 29/04/2024 3377194146 PICCHIKA ANNAPURNA UNION BANK OF INDIA(508500)
423 Kothuru AP-01-015-017-019/010291
(VASAPA) 		0201015000NRG25190420240379107 19/04/2024 Usha 0201015WL011627 Usha 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194148 MRS KANITI USHA STATE BANK OF INDIA(508548)
424 Kothuru AP-01-015-017-019/010326
(VASAPA) 		0201015000NRG25190420240379114 19/04/2024 Latchumamma 0201015WL011627 Latchumamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194271 MR PADALA LAXMIMMA STATE BANK OF INDIA(508548)
425 Kothuru AP-01-015-017-019/030003
(VASAPA) 		0201015000NRG25190420240379132 19/04/2024 Saraswati 0201015WL011627 Saraswati 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194252 TATIKONDA SARASWATHI UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-023-027/010167
(ONDRUZOLA) 		0201015000NRG25180420240361843 19/04/2024 Kalaavati 0201015WL011206 Kalaavati 00468 UBIN0817473 1512 1512 Processed 29/04/2024 3377194019 Mrs GANDAVARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kothuru AP-01-015-023-027/010167
(ONDRUZOLA) 		0201015000NRG25180420240361842 19/04/2024 Tavudu 0201015WL011206 Tavudu 00468 UBIN0817473 1512 1512 Processed 29/04/2024 3377194051 GANDAVARAPU TAVUDU UNION BANK OF INDIA(508500)
428 Kothuru AP-01-015-023-027/010169
(ONDRUZOLA) 		0201015000NRG25180420240361844 19/04/2024 Gunnamma 0201015WL011206 Gunnamma 00468 UBIN0817473 1512 1512 Processed 29/04/2024 3377193973 GANDAVARAPU GUNNAMMA UNION BANK OF INDIA(508500)
429 Kothuru AP-01-015-023-027/010176
(ONDRUZOLA) 		0201015000NRG25180420240361847 19/04/2024 Laxmi 0201015WL011206 Laxmi 00468 UBIN0817473 1512 1512 Processed 29/04/2024 3377194018 GANDHAVARAPU LAXMI UNION BANK OF INDIA(508500)
430 Kothuru AP-01-015-023-027/010180
(ONDRUZOLA) 		0201015000NRG25180420240361850 19/04/2024 amaravati 0201015WL011206 amaravati 00468 UBIN0817473 1512 1512 Processed 29/04/2024 3377193983 GANDHAVARAPU AMARAVATHI UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-023-027/010183
(ONDRUZOLA) 		0201015000NRG25180420240361853 19/04/2024 Jayamma 0201015WL011206 Jayamma 00468 UBIN0817473 1512 1512 Processed 29/04/2024 3377193981 GUDIVADA JAYAMMA UNION BANK OF INDIA(508500)
432 Kothuru AP-01-015-034-001/010073
(KALIGAM) 		0201015000NRG25190420240382871 19/04/2024 Hemalata 0201015WL011687 Hemalata 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194056 GURUGUBILLI HEMALATHA UNION BANK OF INDIA(508500)
433 Kothuru AP-01-015-034-001/010079
(KALIGAM) 		0201015000NRG25190420240369865 19/04/2024 Appalamma 0201015WL011498 Appalamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194055 DUBA APPALMMA UNION BANK OF INDIA(508500)
434 Kothuru AP-01-015-034-001/010083
(KALIGAM) 		0201015000NRG25190420240369868 19/04/2024 Sinkamma 0201015WL011498 Sinkamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377193980 AGATAMUDI SINKAMMA UNION BANK OF INDIA(508500)
435 Kothuru AP-01-015-034-001/010106
(KALIGAM) 		0201015000NRG25190420240382207 19/04/2024 Tulasamma 0201015WL011668 Tulasamma 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194030 PEDADA TULASAMMA UNION BANK OF INDIA(508500)
436 Kothuru AP-01-015-034-001/010123
(KALIGAM) 		0201015000NRG25190420240369873 19/04/2024 Jyoti 0201015WL011498 Jyoti 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377193598 Mrs YALTHURI JYOTHI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kothuru AP-01-015-034-001/010133
(KALIGAM) 		0201015000NRG25190420240382300 19/04/2024 Saraswati 0201015WL011681 Saraswati 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193570 LANKA SARASWATHI UNION BANK OF INDIA(508500)
438 Kothuru AP-01-015-034-001/010189
(KALIGAM) 		0201015000NRG25190420240369885 19/04/2024 Tavitamma 0201015WL011498 Tavitamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194125 MODALAVALASA TAVITAMMA UNION BANK OF INDIA(508500)
439 Kothuru AP-01-015-034-001/010199
(KALIGAM) 		0201015000NRG25190420240381446 19/04/2024 Appanna 0201015WL011653 Appanna 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194123 SIGILIPALLI APANNA UNION BANK OF INDIA(508500)
440 Kothuru AP-01-015-034-001/010211
(KALIGAM) 		0201015000NRG25190420240369888 19/04/2024 Tarakaram 0201015WL011498 Tarakaram 00468 UBIN0817473 703 703 Processed 29/04/2024 3377193514 GURUGUVELLI TARAKARAO UNION BANK OF INDIA(508500)
441 Kothuru AP-01-015-034-001/010211
(KALIGAM) 		0201015000NRG25190420240369889 19/04/2024 Urmila 0201015WL011498 Urmila 00468 UBIN0817473 703 703 Processed 29/04/2024 3377194274 MS GURUGUBELLI URMILA STATE BANK OF INDIA(508548)
442 Kothuru AP-01-015-034-001/010213
(KALIGAM) 		0201015000NRG25190420240384648 19/04/2024 Gajapati 0201015WL011709 Gajapati 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194027 PAPPALA GAJAPATHI UNION BANK OF INDIA(508500)
443 Kothuru AP-01-015-034-001/010213
(KALIGAM) 		0201015000NRG25190420240384649 19/04/2024 PAPPALA KRISHNAMMA 0201015WL011709 PAPPALA KRISHNAMMA 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193571 PAPPALA KRISHNAMMA UNION BANK OF INDIA(508500)
444 Kothuru AP-01-015-034-001/010214
(KALIGAM) 		0201015000NRG25190420240383312 19/04/2024 Upendra 0201015WL011689 Upendra 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193548 GURUGUBELLI UPENDRA UNION BANK OF INDIA(508500)
445 Kothuru AP-01-015-034-001/010251
(KALIGAM) 		0201015000NRG25190420240384704 19/04/2024 Acchanna 0201015WL011711 Acchanna 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194029 PAPPALA ACHANNA UNION BANK OF INDIA(508500)
446 Kothuru AP-01-015-034-001/010251
(KALIGAM) 		0201015000NRG25190420240384705 19/04/2024 Bhanumati 0201015WL011711 Bhanumati 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194032 PAPPALA BHANUMATBI UNION BANK OF INDIA(508500)
447 Kothuru AP-01-015-034-001/010253
(KALIGAM) 		0201015000NRG25190420240382211 19/04/2024 Padma 0201015WL011669 Padma 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194124 TUNGANA PADMA UNION BANK OF INDIA(508500)
448 Kothuru AP-01-015-034-001/010254
(KALIGAM) 		0201015000NRG25190420240369900 19/04/2024 Bhanamma 0201015WL011498 Bhanamma 00468 UBIN0817473 937 937 Processed 29/04/2024 3377194026 MUNJETI BHANUMMA UNION BANK OF INDIA(508500)
449 Kothuru AP-01-015-034-001/010255
(KALIGAM) 		0201015000NRG25190420240382304 19/04/2024 Buddamma 0201015WL011683 Buddamma 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193511 PAGOTI ARUDRAMMA UNION BANK OF INDIA(508500)
450 Kothuru AP-01-015-034-001/010255
(KALIGAM) 		0201015000NRG25190420240382305 19/04/2024 Ramulu 0201015WL011683 Ramulu 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193512 PAGOTI RAMARAO UNION BANK OF INDIA(508500)
451 Kothuru AP-01-015-034-001/010264
(KALIGAM) 		0201015000NRG25190420240382307 19/04/2024 Puspa 0201015WL011685 Puspa 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193572 PATINA PUSHPA LATHA UNION BANK OF INDIA(508500)
452 Kothuru AP-01-015-034-001/010274
(KALIGAM) 		0201015000NRG25190420240369902 19/04/2024 Sudhishnamma 0201015WL011498 Sudhishnamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194028 LOTHUGEDDA SUDEESHNA UNION BANK OF INDIA(508500)
453 Kothuru AP-01-015-034-001/010286
(KALIGAM) 		0201015000NRG25190420240369903 19/04/2024 Lilavati 0201015WL011498 Lilavati 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194034 AGATHAMUDI LEELAVATHI UNION BANK OF INDIA(508500)
454 Kothuru AP-01-015-034-001/010293
(KALIGAM) 		0201015000NRG25190420240382303 19/04/2024 Adilaxmi 0201015WL011682 Adilaxmi 00468 UBIN0817473 1088 1088 Processed 29/04/2024 3377194109 KOVVURU ADILAXMI UNION BANK OF INDIA(508500)
455 Kothuru AP-01-015-034-001/010293
(KALIGAM) 		0201015000NRG25190420240382302 19/04/2024 Rajarao 0201015WL011682 Rajarao 00468 UBIN0817473 1088 1088 Processed 29/04/2024 3377193573 KOVVADA RAJARAO UNION BANK OF INDIA(508500)
456 Kothuru AP-01-015-034-001/010295
(KALIGAM) 		0201015000NRG25190420240369907 19/04/2024 Sankuntala 0201015WL011498 Sankuntala 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194126 BONGU SAKUNTHALA UNION BANK OF INDIA(508500)
457 Kothuru AP-01-015-034-001/010297
(KALIGAM) 		0201015000NRG25190420240369908 19/04/2024 Apparao 0201015WL011498 Apparao 00468 UBIN0817473 937 937 Processed 29/04/2024 3377194025 AGATAMUDI APPARAO UNION BANK OF INDIA(508500)
458 Kothuru AP-01-015-034-001/010300
(KALIGAM) 		0201015000NRG25190420240369909 19/04/2024 LAkshmi 0201015WL011498 LAkshmi 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377193975 AGATHAMUDI LAXMI UNION BANK OF INDIA(508500)
459 Kothuru AP-01-015-034-001/010301
(KALIGAM) 		0201015000NRG25190420240369910 19/04/2024 Sayamma 0201015WL011498 Sayamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194057 AGATHAMUDI SAYAMMA UNION BANK OF INDIA(508500)
460 Kothuru AP-01-015-034-001/010306
(KALIGAM) 		0201015000NRG25190420240381823 19/04/2024 LAKSHMI 0201015WL011657 LAKSHMI 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194031 AGATAMUDI LAKSHMI UNION BANK OF INDIA(508500)
461 Kothuru AP-01-015-034-001/010328
(KALIGAM) 		0201015000NRG25190420240369914 19/04/2024 Ramarao 0201015WL011498 Ramarao 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377193974 KOVVADA RAMA RAO UNION BANK OF INDIA(508500)
462 Kothuru AP-01-015-034-001/010372
(KALIGAM) 		0201015000NRG25190420240369919 19/04/2024 saraswati 0201015WL011498 saraswati 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194069 DUPATTAPUDI SARASWATHI UNION BANK OF INDIA(508500)
463 Kothuru AP-01-015-034-001/010375
(KALIGAM) 		0201015000NRG25190420240369920 19/04/2024 ramulamma 0201015WL011498 ramulamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377193982 BODDEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
464 Kothuru AP-01-015-034-001/010383
(KALIGAM) 		0201015000NRG25190420240369922 19/04/2024 pushpalatha 0201015WL011498 pushpalatha 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194071 LANKA PUSHPALATHA UNION BANK OF INDIA(508500)
465 Kothuru AP-01-015-034-001/010402
(KALIGAM) 		0201015000NRG25190420240369926 19/04/2024 VAJRAM 0201015WL011498 VAJRAM 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194033 AGATAMUDI VAJRAM UNION BANK OF INDIA(508500)
466 Kothuru AP-01-015-034-001/010412
(KALIGAM) 		0201015000NRG25190420240369928 19/04/2024 BHANUMATHI 0201015WL011498 BHANUMATHI 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377193525 Miss Pappala Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothuru AP-01-015-034-001/010425
(KALIGAM) 		0201015000NRG25190420240369932 19/04/2024 Rajamma 0201015WL011498 Rajamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377194058 KUNA RAJAMMA UNION BANK OF INDIA(508500)
468 Kothuru AP-01-015-034-001/010443
(KALIGAM) 		0201015000NRG25190420240382213 19/04/2024 Kalyani 0201015WL011671 Kalyani 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193586 LOTHUGEDDA KALYANI UNION BANK OF INDIA(508500)
469 Kothuru AP-01-015-034-001/010443
(KALIGAM) 		0201015000NRG25190420240382214 19/04/2024 MINNA RAO 0201015WL011671 MINNA RAO 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193587 LOTHUGEDDA MINNA RAO UNION BANK OF INDIA(508500)
470 Kothuru AP-01-015-034-001/010444
(KALIGAM) 		0201015000NRG25190420240382023 19/04/2024 RAMADEVI 0201015WL011660 RAMADEVI 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194072 KUNA RAMADEVI UNION BANK OF INDIA(508500)
471 Kothuru AP-01-015-034-001/010444
(KALIGAM) 		0201015000NRG25190420240382022 19/04/2024 Someswara Rao 0201015WL011660 Someswara Rao 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193585 MR KUNA SOMESWARARAO STATE BANK OF INDIA(508548)
472 Kothuru AP-01-015-034-001/010448
(KALIGAM) 		0201015000NRG25190420240383813 19/04/2024 Lalita 0201015WL011700 Lalita 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194059 PAPPALA LALITHA UNION BANK OF INDIA(508500)
473 Kothuru AP-01-015-034-001/010449
(KALIGAM) 		0201015000NRG25190420240382295 19/04/2024 Sujata 0201015WL011677 Sujata 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193588 PATINI SUJATHA UNION BANK OF INDIA(508500)
474 Kothuru AP-01-015-034-001/010462
(KALIGAM) 		0201015000NRG25190420240382215 19/04/2024 PRABHAVATHI 0201015WL011672 PRABHAVATHI 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377194035 DUPPATIPUDI PRABHAVATHI UNION BANK OF INDIA(508500)
475 Kothuru AP-01-015-034-001/010470
(KALIGAM) 		0201015000NRG25190420240369937 19/04/2024 Ratnalamma 0201015WL011498 Ratnalamma 00468 UBIN0817473 1171 1171 Processed 29/04/2024 3377193526 PEDADA RATHNALAMMA UNION BANK OF INDIA(508500)
476 Kothuru AP-01-015-034-001/10486
(KALIGAM) 		0201015000NRG25190420240381385 19/04/2024 LOTOGADDA BALAKRISHNA 0201015WL011651 LOTOGADDA BALAKRISHNA 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193555 LOTUGADDA BALAKRISHNA UNION BANK OF INDIA(508500)
477 Kothuru AP-01-015-034-001/10487
(KALIGAM) 		0201015000NRG25190420240382296 19/04/2024 MRS PATHINA ROOPA 0201015WL011678 MRS PATHINA ROOPA 00468 UBIN0817473 1632 1632 Processed 29/04/2024 3377193589 PATHINA ROOPA UNION BANK OF INDIA(508500)
SubTotal 114187 114187
478 Kothuru AP-01-015-034-001/010306
(KALIGAM) 		0201015000NRG25190420240381821 19/04/2024 AGATHAMUDI RAJARAO 0201015WL011657 AGATHAMUDI RAJARAO 00678 APBL0001005 1632 1632 Processed 29/04/2024 3377193803 Mr AGATHAMUDI RAJARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1632 1632
479 Kothuru AP-01-015-001-001/010087
(KADUMU) 		0201015000NRG25190420240384189 19/04/2024 Gubbala Saraswathi 0201015WL011704 Gubbala Saraswathi 00684 APGV0001105 1380 1380 Processed 29/04/2024 3377193638 Mrs GUBBALA SARASWATHI W O KHESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kothuru AP-01-015-012-015/010095
(SIRUSUVADA) 		0201015000NRG25190420240369504 19/04/2024 KILLARI RAJESWARI 0201015WL011495 KILLARI RAJESWARI 00684 APGV0001105 1251 1251 Processed 29/04/2024 3377193965 Mrs KILLARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kothuru AP-01-015-016-018/010086
(BAMMIDI) 		0201015000NRG25190420240369670 19/04/2024 Tirupatamma 0201015WL011496 Tirupatamma 00684 APGV0001105 1246 1246 Processed 29/04/2024 3377193922 MR TIRUPATAMMA SIVALA STATE BANK OF INDIA(508548)
482 Kothuru AP-01-015-016-018/010094
(BAMMIDI) 		0201015000NRG25190420240369681 19/04/2024 Vijayalakshmi 0201015WL011496 Vijayalakshmi 00684 APGV0001105 1246 1246 Processed 29/04/2024 3377193921 Mrs ANDAVARAPU VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-016-018/010100
(BAMMIDI) 		0201015000NRG25190420240369687 19/04/2024 Haraavati 0201015WL011496 Haraavati 00684 APGV0001105 1246 1246 Processed 29/04/2024 3377193893 Mrs BEHARA HARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kothuru AP-01-015-016-018/010108
(BAMMIDI) 		0201015000NRG25190420240369694 19/04/2024 Laxmi 0201015WL011496 Laxmi 00684 APGV0001105 831 831 Processed 29/04/2024 3377193520 Mrs ANGURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kothuru AP-01-015-016-018/010121
(BAMMIDI) 		0201015000NRG25190420240369698 19/04/2024 Srinivasarao 0201015WL011496 Srinivasarao 00684 APGV0001105 1246 1246 Processed 29/04/2024 3377193938 Mr BUKKURU SIRNIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kothuru AP-01-015-016-018/010121
(BAMMIDI) 		0201015000NRG25190420240369699 19/04/2024 Sugunamma 0201015WL011496 Sugunamma 00684 APGV0001105 1246 1246 Processed 29/04/2024 3377193937 Mrs BUKKURU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-016-018/010135
(BAMMIDI) 		0201015000NRG25190420240369701 19/04/2024 Aruna 0201015WL011496 Aruna 00684 APGV0001105 1246 1246 Processed 29/04/2024 3377193939 Mrs BEEMASINGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kothuru AP-01-015-016-018/010172
(BAMMIDI) 		0201015000NRG25190420240369717 19/04/2024 Laxmi 0201015WL011496 Laxmi 00684 APGV0001105 415 415 Processed 29/04/2024 3377193894 Mrs BEHARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kothuru AP-01-015-017-019/010208
(VASAPA) 		0201015000NRG25190420240379067 19/04/2024 Venamma 0201015WL011627 Venamma 00684 APGV0001105 1405 1405 Processed 29/04/2024 3377194278 MR GARA VENUMMA STATE BANK OF INDIA(508548)
490 Kothuru AP-01-015-017-019/010374
(VASAPA) 		0201015000NRG25190420240379126 19/04/2024 laxmi parvati 0201015WL011627 laxmi parvati 00684 APGV0001105 1405 1405 Processed 29/04/2024 3377193958 Mrs Palla Laxmi Paravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kothuru AP-01-015-023-027/010170
(ONDRUZOLA) 		0201015000NRG25180420240361845 19/04/2024 GANDAVARAPU JYOTHAMMA 0201015WL011206 GANDAVARAPU JYOTHAMMA 00684 APGV0001105 1512 1512 Processed 29/04/2024 3377193727 Mrs GANDAVARAPU JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kothuru AP-01-015-023-027/010174
(ONDRUZOLA) 		0201015000NRG25180420240361846 19/04/2024 Saraswati 0201015WL011206 Saraswati 00684 APGV0001105 252 252 Processed 29/04/2024 3377193924 Mrs GANDHAVARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kothuru AP-01-015-023-027/010177
(ONDRUZOLA) 		0201015000NRG25180420240361849 19/04/2024 Rathnam 0201015WL011206 Rathnam 00684 APGV0001105 1512 1512 Processed 29/04/2024 3377193925 Mrs GANDHAVARAPU RATNAM RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-023-027/010177
(ONDRUZOLA) 		0201015000NRG25180420240361848 19/04/2024 Sundararaavu 0201015WL011206 Sundararaavu 00684 APGV0001105 1512 1512 Processed 29/04/2024 3377193926 Mr GANDHAVARAPU SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kothuru AP-01-015-023-027/010182
(ONDRUZOLA) 		0201015000NRG25180420240361852 19/04/2024 Arudra 0201015WL011206 Arudra 00684 APGV0001105 1512 1512 Processed 29/04/2024 3377193927 Mrs YALAGADA AARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-023-027/010182
(ONDRUZOLA) 		0201015000NRG25180420240361851 19/04/2024 Musalayya 0201015WL011206 Musalayya 00684 APGV0001105 1512 1512 Processed 29/04/2024 3377193923 Mr YALAGADA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kothuru AP-01-015-023-027/010253
(ONDRUZOLA) 		0201015000NRG25180420240361854 19/04/2024 jyoti 0201015WL011206 jyoti 00684 APGV0001105 1008 1008 Processed 29/04/2024 3377193732 Mrs GANDHAVARAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kothuru AP-01-015-023-027/010265
(ONDRUZOLA) 		0201015000NRG25180420240361855 19/04/2024 GANDHAVARAPU MUDDAMMA 0201015WL011206 GANDHAVARAPU MUDDAMMA 00684 APGV0001105 1512 1512 Processed 29/04/2024 3377193547 BELAMARA MUDDAMMA UNION BANK OF INDIA(508500)
499 Kothuru AP-01-015-023-027/010322
(ONDRUZOLA) 		0201015000NRG25180420240361856 19/04/2024 RUPAVATHI 0201015WL011206 RUPAVATHI 00684 APGV0001105 1512 1512 Processed 29/04/2024 3377193528 Miss Velagada Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kothuru AP-01-015-034-001/010065
(KALIGAM) 		0201015000NRG25190420240369863 19/04/2024 Santhamma 0201015WL011498 Santhamma 00684 APGV0001105 937 937 Processed 29/04/2024 3377193703 MRS DASARI SANTHI STATE BANK OF INDIA(508548)
501 Kothuru AP-01-015-034-001/010074
(KALIGAM) 		0201015000NRG25190420240383645 19/04/2024 Laxminarayanamma 0201015WL011696 Laxminarayanamma 00684 APGV0001105 1632 1632 Processed 29/04/2024 3377193704 Mrs PAIDI LAKSHMNARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kothuru AP-01-015-034-001/010077
(KALIGAM) 		0201015000NRG25190420240369864 19/04/2024 Chinnammi 0201015WL011498 Chinnammi 00684 APGV0001105 1171 1171 Processed 29/04/2024 3377193843 Mrs YELUTURI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kothuru AP-01-015-034-001/010167
(KALIGAM) 		0201015000NRG25190420240383639 19/04/2024 Padma 0201015WL011693 Padma 00684 APGV0001105 1632 1632 Processed 29/04/2024 3377193844 Mrs YENNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kothuru AP-01-015-034-001/010199
(KALIGAM) 		0201015000NRG25190420240381445 19/04/2024 SIGIRIPALLI RATNALAMMA 0201015WL011653 SIGIRIPALLI RATNALAMMA 00684 APGV0001105 1632 1632 Processed 29/04/2024 3377193633 Mrs SIGIRPALLI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kothuru AP-01-015-034-001/010237
(KALIGAM) 		0201015000NRG25190420240369896 19/04/2024 Tavitamma 0201015WL011498 Tavitamma 00684 APGV0001105 937 937 Processed 29/04/2024 3377193891 Mrs MODAVALASA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kothuru AP-01-015-034-001/010248
(KALIGAM) 		0201015000NRG25190420240382298 19/04/2024 Kamalamma 0201015WL011680 Kamalamma 00684 APGV0001105 1632 1632 Processed 29/04/2024 3377193717 Mrs Pedada Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kothuru AP-01-015-034-001/010395
(KALIGAM) 		0201015000NRG25190420240384221 19/04/2024 kamala 0201015WL011705 kamala 00684 APGV0001105 544 544 Processed 29/04/2024 3377193964 Mrs PATHINA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36124 36124
508 Kothuru AP-01-015-001-001/010605
(KADUMU) 		0201015000NRG25190420240384212 19/04/2024 VARADA NARASAMMA 0201015WL011704 VARADA NARASAMMA 00684 APGV0001131 1150 1150 Processed 29/04/2024 3377193892 Mrs VARAADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
509 Kothuru AP-01-015-001-001/010001
(KADUMU) 		0201015000NRG25190420240384143 19/04/2024 Endamma 0201015WL011704 Endamma 00684 APGV0001155 920 920 Processed 29/04/2024 3377193933 Mrs KUPPILI YENDAMMA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothuru AP-01-015-001-001/010012
(KADUMU) 		0201015000NRG25190420240384223 19/04/2024 Bodesu 0201015WL011706 Bodesu 00684 APGV0001155 652 652 Processed 29/04/2024 3377194017 KARAKA BODIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Kothuru AP-01-015-001-001/010019
(KADUMU) 		0201015000NRG25190420240384146 19/04/2024 Santosi 0201015WL011704 Santosi 00684 APGV0001155 1150 1150 Processed 29/04/2024 3377193887 Mrs DEEBARKI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-001-001/010020
(KADUMU) 		0201015000NRG25190420240384147 19/04/2024 Varahalu 0201015WL011704 Varahalu 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193627 Mrs GUJJA VARALAMMA W O TELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kothuru AP-01-015-001-001/010026
(KADUMU) 		0201015000NRG25190420240389921 19/04/2024 Varaalamma 0201015WL011815 Varaalamma 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193640 Mrs PALLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kothuru AP-01-015-001-001/010030
(KADUMU) 		0201015000NRG25190420240384150 19/04/2024 Ammanna 0201015WL011704 Ammanna 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193945 Mrs PALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kothuru AP-01-015-001-001/010034
(KADUMU) 		0201015000NRG25190420240384152 19/04/2024 Krisna 0201015WL011704 Krisna 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193929 Mrs GUBBALA KRISHNA W O TRINAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kothuru AP-01-015-001-001/010036
(KADUMU) 		0201015000NRG25190420240384155 19/04/2024 Buddamma 0201015WL011704 Buddamma 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193930 Mrs MEKARTHI BUDDEMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-001-001/010046
(KADUMU) 		0201015000NRG25190420240384161 19/04/2024 MAMIDI CHILAKAMMA 0201015WL011704 MAMIDI CHILAKAMMA 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193628 Mrs MAMIDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-001-001/010047
(KADUMU) 		0201015000NRG25190420240384162 19/04/2024 GUDEDI ANNAPURNA 0201015WL011704 GUDEDI ANNAPURNA 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193932 Mrs GUDEDI PURNA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kothuru AP-01-015-001-001/010052
(KADUMU) 		0201015000NRG25190420240384166 19/04/2024 Gopaalu 0201015WL011704 Gopaalu 00684 APGV0001155 920 920 Processed 29/04/2024 3377193972 Mr GUJJA GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kothuru AP-01-015-001-001/010054
(KADUMU) 		0201015000NRG25190420240384168 19/04/2024 Aanandaraavu 0201015WL011704 Aanandaraavu 00684 APGV0001155 1150 1150 Processed 29/04/2024 3377193963 Mr DEEBARKI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kothuru AP-01-015-001-001/010056
(KADUMU) 		0201015000NRG25190420240384172 19/04/2024 GAADI RAVANAMMA 0201015WL011704 GAADI RAVANAMMA 00684 APGV0001155 460 460 Processed 29/04/2024 3377193956 Mrs GAADI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-001-001/010058
(KADUMU) 		0201015000NRG25190420240384173 19/04/2024 Lachumamma 0201015WL011704 Lachumamma 00684 APGV0001155 920 920 Processed 29/04/2024 3377193876 Mrs URJANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kothuru AP-01-015-001-001/010064
(KADUMU) 		0201015000NRG25190420240384175 19/04/2024 SANA LACHHAMMA 0201015WL011704 SANA LACHHAMMA 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193946 Mrs SANA LACHHAMMA W O YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-001-001/010068
(KADUMU) 		0201015000NRG25190420240384178 19/04/2024 Tulasamma 0201015WL011704 Tulasamma 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193677 Mrs BODDUPALLI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kothuru AP-01-015-001-001/010069
(KADUMU) 		0201015000NRG25190420240384180 19/04/2024 Chinnammi 0201015WL011704 Chinnammi 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193641 DANNANA CHINNAMMADU UNION BANK OF INDIA(508500)
526 Kothuru AP-01-015-001-001/010070
(KADUMU) 		0201015000NRG25190420240384181 19/04/2024 Rajini 0201015WL011704 Rajini 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193952 Mrs DANNANA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kothuru AP-01-015-001-001/010075
(KADUMU) 		0201015000NRG25190420240384183 19/04/2024 Minnaaraavu 0201015WL011704 Minnaaraavu 00684 APGV0001155 690 690 Processed 29/04/2024 3377193728 MR PADALA MINNARAO STATE BANK OF INDIA(508548)
528 Kothuru AP-01-015-001-001/010105
(KADUMU) 		0201015000NRG25190420240384875 19/04/2024 Sridevi 0201015WL011712 Sridevi 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193880 VALUROUTU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kothuru AP-01-015-001-001/010124
(KADUMU) 		0201015000NRG25190420240384885 19/04/2024 Saraswati 0201015WL011712 Saraswati 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193875 Mrs KILARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kothuru AP-01-015-001-001/010128
(KADUMU) 		0201015000NRG25190420240384886 19/04/2024 Janaardanaraavu 0201015WL011712 Janaardanaraavu 00684 APGV0001155 1209 1209 Processed 29/04/2024 3377193848 Mr KILLARI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kothuru AP-01-015-001-001/010142
(KADUMU) 		0201015000NRG25190420240384894 19/04/2024 Prabaavati 0201015WL011712 Prabaavati 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193623 Mrs KILLARI PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kothuru AP-01-015-001-001/010181
(KADUMU) 		0201015000NRG25190420240389960 19/04/2024 Aruna 0201015WL011819 Aruna 00684 APGV0001155 816 816 Processed 29/04/2024 3377193643 Mrs BURADA ARUNA W O CHANDRAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kothuru AP-01-015-001-001/010184
(KADUMU) 		0201015000NRG25190420240384240 19/04/2024 KILLARI MOHINI 0201015WL011706 KILLARI MOHINI 00684 APGV0001155 869 869 Processed 29/04/2024 3377193967 Mrs KILLARI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kothuru AP-01-015-001-001/010204
(KADUMU) 		0201015000NRG25190420240384247 19/04/2024 Varalaksmi 0201015WL011706 Varalaksmi 00684 APGV0001155 217 217 Processed 29/04/2024 3377193621 Mrs VARALAXMI BURADA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kothuru AP-01-015-001-001/010223
(KADUMU) 		0201015000NRG25190420240384254 19/04/2024 Pavani 0201015WL011706 Pavani 00684 APGV0001155 217 217 Processed 29/04/2024 3377193521 Mrs BURADA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kothuru AP-01-015-001-001/010232
(KADUMU) 		0201015000NRG25190420240384256 19/04/2024 Rajeswari 0201015WL011706 Rajeswari 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193642 Mrs BURADA RAJESWARI W O KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-001-001/010234
(KADUMU) 		0201015000NRG25190420240384259 19/04/2024 KEVATI SRINIVASARAO 0201015WL011706 KEVATI SRINIVASARAO 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193564 MR KEVATI SRINIVASARAO STATE BANK OF INDIA(508548)
538 Kothuru AP-01-015-001-001/010234
(KADUMU) 		0201015000NRG25190420240384258 19/04/2024 Ramalakshmi 0201015WL011706 Ramalakshmi 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193849 Mrs KEVATI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kothuru AP-01-015-001-001/010237
(KADUMU) 		0201015000NRG25190420240384260 19/04/2024 Jaya 0201015WL011706 Jaya 00684 APGV0001155 1087 1087 Processed 29/04/2024 3377193890 CHANGALI JAYAMMA UNION BANK OF INDIA(508500)
540 Kothuru AP-01-015-001-001/010264
(KADUMU) 		0201015000NRG25190420240384277 19/04/2024 Amaravati 0201015WL011706 Amaravati 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193639 Mrs BURADA AMARAVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kothuru AP-01-015-001-001/010279
(KADUMU) 		0201015000NRG25190420240384280 19/04/2024 Savaramma 0201015WL011706 Savaramma 00684 APGV0001155 869 869 Processed 29/04/2024 3377193961 MRS BURADA SAVARAMMA STATE BANK OF INDIA(508548)
542 Kothuru AP-01-015-001-001/010290
(KADUMU) 		0201015000NRG25190420240384286 19/04/2024 Raama Prasaad 0201015WL011706 Raama Prasaad 00684 APGV0001155 1087 1087 Processed 29/04/2024 3377193705 Mr RAM PRASAD KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kothuru AP-01-015-001-001/010326
(KADUMU) 		0201015000NRG25190420240384293 19/04/2024 BURADA GOVINDA RAO 0201015WL011706 BURADA GOVINDA RAO 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377194107 MR GOVINDA RAO BURADA STATE BANK OF INDIA(508548)
544 Kothuru AP-01-015-001-001/010347
(KADUMU) 		0201015000NRG25190420240384298 19/04/2024 BHUPATHI LAXMI 0201015WL011706 BHUPATHI LAXMI 00684 APGV0001155 652 652 Processed 29/04/2024 3377193624 Mrs BHUPATHI LAXMI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kothuru AP-01-015-001-001/010358
(KADUMU) 		0201015000NRG25190420240384301 19/04/2024 Rathnaalu 0201015WL011706 Rathnaalu 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193711 Mrs RATNALU BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kothuru AP-01-015-001-001/010366
(KADUMU) 		0201015000NRG25190420240384191 19/04/2024 Meenaakshi 0201015WL011704 Meenaakshi 00684 APGV0001155 1150 1150 Processed 29/04/2024 3377193888 Mrs MADAPANA MEENAKSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kothuru AP-01-015-001-001/010367
(KADUMU) 		0201015000NRG25190420240384192 19/04/2024 Ramulamma 0201015WL011704 Ramulamma 00684 APGV0001155 1150 1150 Processed 29/04/2024 3377193632 Mrs DARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kothuru AP-01-015-001-001/010376
(KADUMU) 		0201015000NRG25190420240384302 19/04/2024 Savitri 0201015WL011706 Savitri 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193889 MRS SAVITHRAMMA BURADA STATE BANK OF INDIA(508548)
549 Kothuru AP-01-015-001-001/010394
(KADUMU) 		0201015000NRG25190420240384309 19/04/2024 Saraswati 0201015WL011706 Saraswati 00684 APGV0001155 1087 1087 Processed 29/04/2024 3377193625 Mrs BURADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kothuru AP-01-015-001-001/010401
(KADUMU) 		0201015000NRG25190420240384312 19/04/2024 Vasanta 0201015WL011706 Vasanta 00684 APGV0001155 652 652 Processed 29/04/2024 3377193685 Mrs BURADA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kothuru AP-01-015-001-001/010406
(KADUMU) 		0201015000NRG25190420240384316 19/04/2024 Mahalaxmi 0201015WL011706 Mahalaxmi 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193655 Mrs BURADA MAHALAKSHMI W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kothuru AP-01-015-001-001/010413
(KADUMU) 		0201015000NRG25190420240384317 19/04/2024 Shanti 0201015WL011706 Shanti 00684 APGV0001155 652 652 Processed 29/04/2024 3377193881 MRS KOTHALA SHANTI STATE BANK OF INDIA(508548)
553 Kothuru AP-01-015-001-001/010422
(KADUMU) 		0201015000NRG25190420240389957 19/04/2024 KAMBALA BHAGYA LAKSHMI 0201015WL011817 KAMBALA BHAGYA LAKSHMI 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377194001 Mrs KAMBALA BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kothuru AP-01-015-001-001/010422
(KADUMU) 		0201015000NRG25190420240389956 19/04/2024 Kantharao 0201015WL011817 Kantharao 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193886 Mr KAMBALA KANTHARAO S O POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kothuru AP-01-015-001-001/010431
(KADUMU) 		0201015000NRG25190420240384319 19/04/2024 Gouramma 0201015WL011706 Gouramma 00684 APGV0001155 1087 1087 Processed 29/04/2024 3377193635 Mrs KUPPA GOWRAMMA W O TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kothuru AP-01-015-001-001/010439
(KADUMU) 		0201015000NRG25190420240384912 19/04/2024 VALUROUTHU KALAVATHI 0201015WL011712 VALUROUTHU KALAVATHI 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193637 Mrs VALUROUTHU KALAVATHI W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kothuru AP-01-015-001-001/010441
(KADUMU) 		0201015000NRG25190420240384914 19/04/2024 GANDIPALLI APPALANARASAMMA 0201015WL011712 GANDIPALLI APPALANARASAMMA 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193874 Mrs GANDIPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kothuru AP-01-015-001-001/010441
(KADUMU) 		0201015000NRG25190420240384915 19/04/2024 GANDU PALLI SUNITHA 0201015WL011712 GANDU PALLI SUNITHA 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193578 GANDU PALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Kothuru AP-01-015-001-001/010458
(KADUMU) 		0201015000NRG25190420240384194 19/04/2024 Ravanamma 0201015WL011704 Ravanamma 00684 APGV0001155 1150 1150 Processed 29/04/2024 3377193928 Mrs KORAPAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kothuru AP-01-015-001-001/010473
(KADUMU) 		0201015000NRG25190420240384198 19/04/2024 Bhavani 0201015WL011704 Bhavani 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193960 Mrs GUJJI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kothuru AP-01-015-001-001/010509
(KADUMU) 		0201015000NRG25190420240384199 19/04/2024 Ramulamma 0201015WL011704 Ramulamma 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193671 Mrs TOMPA RAMULAMMA W O JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kothuru AP-01-015-001-001/010512
(KADUMU) 		0201015000NRG25190420240384202 19/04/2024 DARA LAXMIKANTHAM 0201015WL011704 DARA LAXMIKANTHAM 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193940 Mrs DARA LAXMI KANTHA INDIAN BANK(607105)
563 Kothuru AP-01-015-001-001/010542
(KADUMU) 		0201015000NRG25190420240384335 19/04/2024 BURADA LAXMI 0201015WL011706 BURADA LAXMI 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193522 B LAXMI UNION BANK OF INDIA(508500)
564 Kothuru AP-01-015-001-001/010544
(KADUMU) 		0201015000NRG25190420240384336 19/04/2024 Anasuyamma 0201015WL011706 Anasuyamma 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193971 Mrs ANASUYAMMA BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kothuru AP-01-015-001-001/010549
(KADUMU) 		0201015000NRG25190420240384206 19/04/2024 GARAMMA KOVVADA 0201015WL011704 GARAMMA KOVVADA 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193712 Mrs GARAMMA KOVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kothuru AP-01-015-001-001/010555
(KADUMU) 		0201015000NRG25190420240384208 19/04/2024 Laxmamma 0201015WL011704 Laxmamma 00684 APGV0001155 920 920 Processed 29/04/2024 3377193949 Mrs KATA LAXMANAMMA W O VARADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-001-001/010565
(KADUMU) 		0201015000NRG25190420240384924 19/04/2024 BRUNDA PATRO 0201015WL011712 BRUNDA PATRO 00684 APGV0001155 1209 1209 Processed 29/04/2024 3377193718 Mr PATRO BRUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kothuru AP-01-015-001-001/010565
(KADUMU) 		0201015000NRG25190420240384925 19/04/2024 Ratnalu 0201015WL011712 Ratnalu 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193877 Mrs PATRO RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kothuru AP-01-015-001-001/010572
(KADUMU) 		0201015000NRG25190420240384339 19/04/2024 BHURADA JHANSI 0201015WL011706 BHURADA JHANSI 00684 APGV0001155 869 869 Processed 29/04/2024 3377193722 Mrs BURADA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kothuru AP-01-015-001-001/010588
(KADUMU) 		0201015000NRG25190420240384343 19/04/2024 Yasoda 0201015WL011706 Yasoda 00684 APGV0001155 1304 1304 Processed 29/04/2024 3377193634 Mrs INAPAKURTHI YOSODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-001-001/010596
(KADUMU) 		0201015000NRG25190420240384209 19/04/2024 GUVVADA PADMAVATI 0201015WL011704 GUVVADA PADMAVATI 00684 APGV0001155 1380 1380 Processed 29/04/2024 3377193701 Mrs GUVVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kothuru AP-01-015-001-001/010647
(KADUMU) 		0201015000NRG25190420240384940 19/04/2024 Lakshmi 0201015WL011712 Lakshmi 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377194118 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kothuru AP-01-015-001-001/010647
(KADUMU) 		0201015000NRG25190420240384939 19/04/2024 Sriramulu 0201015WL011712 Sriramulu 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377194117 MAJJI SRIRAMLU STATE BANK OF INDIA(508548)
574 Kothuru AP-01-015-001-001/010653
(KADUMU) 		0201015000NRG25190420240384941 19/04/2024 Dharmarao 0201015WL011712 Dharmarao 00684 APGV0001155 726 726 Processed 29/04/2024 3377193715 Mr Killari Dharma Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-001-001/010653
(KADUMU) 		0201015000NRG25190420240384942 19/04/2024 kumari 0201015WL011712 kumari 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193719 Mrs KILLANRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kothuru AP-01-015-001-001/030022
(KADUMU) 		0201015000NRG25190420240376791 19/04/2024 MANTENA SIMMAMMA 0201015WL011590 MANTENA SIMMAMMA 00684 APGV0001155 1151 1151 Processed 29/04/2024 3377193934 Mrs MANTENA SIMMAMMA W O JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kothuru AP-01-015-001-001/030025
(KADUMU) 		0201015000NRG25190420240389961 19/04/2024 Sarojani 0201015WL011820 Sarojani 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193955 MRS YANDA VENAMMA STATE BANK OF INDIA(508548)
578 Kothuru AP-01-015-001-001/030027
(KADUMU) 		0201015000NRG25190420240376793 19/04/2024 Sayamma 0201015WL011590 Sayamma 00684 APGV0001155 1381 1381 Processed 29/04/2024 3377193846 Mrs SUKALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kothuru AP-01-015-001-001/030032
(KADUMU) 		0201015000NRG25190420240376795 19/04/2024 Yashodamma 0201015WL011590 Yashodamma 00684 APGV0001155 1151 1151 Processed 29/04/2024 3377193847 Mrs MANTHENA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kothuru AP-01-015-001-001/030035
(KADUMU) 		0201015000NRG25190420240376796 19/04/2024 Jyoti 0201015WL011590 Jyoti 00684 APGV0001155 1381 1381 Processed 29/04/2024 3377193878 Mrs MANTHENA JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25190420240376798 19/04/2024 Errayya 0201015WL011590 Errayya 00684 APGV0001155 921 921 Processed 29/04/2024 3377193968 Mr SAVALAVARAPU KARRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kothuru AP-01-015-001-001/030037
(KADUMU) 		0201015000NRG25190420240376799 19/04/2024 Laksmi 0201015WL011590 Laksmi 00684 APGV0001155 1381 1381 Processed 29/04/2024 3377193872 Mrs SAVALAPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-001-001/030038
(KADUMU) 		0201015000NRG25190420240376802 19/04/2024 Gangamma 0201015WL011590 Gangamma 00684 APGV0001155 1381 1381 Processed 29/04/2024 3377193859 Mrs SUKALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kothuru AP-01-015-001-001/030055
(KADUMU) 		0201015000NRG25190420240376808 19/04/2024 Narasamma 0201015WL011590 Narasamma 00684 APGV0001155 1381 1381 Processed 29/04/2024 3377193873 Mrs VISWANADULA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-001-001/030057
(KADUMU) 		0201015000NRG25190420240376809 19/04/2024 Mallesu 0201015WL011590 Mallesu 00684 APGV0001155 1151 1151 Processed 29/04/2024 3377193966 Mr DINDI MALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kothuru AP-01-015-001-001/030057
(KADUMU) 		0201015000NRG25190420240376810 19/04/2024 Narayanamma 0201015WL011590 Narayanamma 00684 APGV0001155 1381 1381 Processed 29/04/2024 3377193869 Mrs DINDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kothuru AP-01-015-001-001/030061
(KADUMU) 		0201015000NRG25190420240376813 19/04/2024 Prakasharao 0201015WL011590 Prakasharao 00684 APGV0001155 921 921 Processed 29/04/2024 3377194016 Mr SUKALI PRAKASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kothuru AP-01-015-001-001/030061
(KADUMU) 		0201015000NRG25190420240376814 19/04/2024 Ravanamma 0201015WL011590 Ravanamma 00684 APGV0001155 1381 1381 Processed 29/04/2024 3377193713 Mrs RAMANAMMA SUKALI W O PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-001-001/030078
(KADUMU) 		0201015000NRG25190420240390055 19/04/2024 GAJULA SARASWATHI 0201015WL011822 GAJULA SARASWATHI 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193593 GAJULA SARASWATI BANK OF BARODA(606985)
590 Kothuru AP-01-015-001-001/030080
(KADUMU) 		0201015000NRG25190420240376827 19/04/2024 sithamma 0201015WL011590 sithamma 00684 APGV0001155 1381 1381 Processed 29/04/2024 3377193519 MRS SITHAMMA MAJJI STATE BANK OF INDIA(508548)
591 Kothuru AP-01-015-001-001/030080
(KADUMU) 		0201015000NRG25190420240376828 19/04/2024 THRINADHULU 0201015WL011590 THRINADHULU 00684 APGV0001155 921 921 Processed 29/04/2024 3377193539 THRINADHULU MAJJI CANARA BANK(508532)
592 Kothuru AP-01-015-001-001/10663
(KADUMU) 		0201015000NRG25190420240384218 19/04/2024 KRISHNAVENI DINDI 0201015WL011704 KRISHNAVENI DINDI 00684 APGV0001155 690 690 Processed 29/04/2024 3377193622 MRS YARABATI KARUVENI STATE BANK OF INDIA(508548)
593 Kothuru AP-01-015-001-001/30085
(KADUMU) 		0201015000NRG25190420240384988 19/04/2024 KONA KANTHA RAO 0201015WL011712 KONA KANTHA RAO 00684 APGV0001155 1209 1209 Processed 29/04/2024 3377193517 Mr KONA KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-001-001/30085
(KADUMU) 		0201015000NRG25190420240384989 19/04/2024 KONA KRISHNA VENI 0201015WL011712 KONA KRISHNA VENI 00684 APGV0001155 1451 1451 Processed 29/04/2024 3377193516 Mrs KONA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kothuru AP-01-015-001-001/30095
(KADUMU) 		0201015000NRG25190420240384357 19/04/2024 Kotnala Bairagi 0201015WL011706 Kotnala Bairagi 00684 APGV0001155 869 869 Processed 29/04/2024 3377193607 Mr Kotnala Bairagi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-001-001/30103
(KADUMU) 		0201015000NRG25190420240376833 19/04/2024 VISWANADHULA MANI 0201015WL011590 VISWANADHULA MANI 00684 APGV0001155 1151 1151 Processed 29/04/2024 3377193592 VISWANADHULA MANI UNION BANK OF INDIA(508500)
597 Kothuru AP-01-015-001-001/30104
(KADUMU) 		0201015000NRG25190420240384358 19/04/2024 VALUROUTHU HEMALATHA 0201015WL011706 VALUROUTHU HEMALATHA 00684 APGV0001155 435 435 Processed 29/04/2024 3377193723 VALUROUTHU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Kothuru AP-01-015-003-002/020004
(HAMSA) 		0201015000NRG25190420240376246 19/04/2024 Govindhamma 0201015WL011581 Govindhamma 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193697 POTHALA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Kothuru AP-01-015-003-002/020010
(HAMSA) 		0201015000NRG25190420240376247 19/04/2024 Santhamma 0201015WL011581 Santhamma 00684 APGV0001155 1528 1528 Processed 29/04/2024 3377193826 MRS KABOTHULA SANTHAMMA STATE BANK OF INDIA(508548)
600 Kothuru AP-01-015-003-002/020021
(HAMSA) 		0201015000NRG25190420240376252 19/04/2024 Savitramma 0201015WL011581 Savitramma 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193689 Mrs DASARI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kothuru AP-01-015-003-002/020023
(HAMSA) 		0201015000NRG25190420240376253 19/04/2024 Tulasiraavu 0201015WL011581 Tulasiraavu 00684 APGV0001155 1528 1528 Processed 29/04/2024 3377193828 Mr UJJURU TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kothuru AP-01-015-003-002/020026
(HAMSA) 		0201015000NRG25190420240376254 19/04/2024 Mangamma 0201015WL011581 Mangamma 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193631 Mrs TATIKONDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kothuru AP-01-015-003-002/020048
(HAMSA) 		0201015000NRG25190420240376258 19/04/2024 Sujata 0201015WL011581 Sujata 00684 APGV0001155 509 509 Processed 29/04/2024 3377193825 MR KABOTULA SUJATHA STATE BANK OF INDIA(508548)
604 Kothuru AP-01-015-003-002/020058
(HAMSA) 		0201015000NRG25190420240376261 19/04/2024 Laxmi 0201015WL011581 Laxmi 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193629 Mrs LAXMI TATIKONDA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kothuru AP-01-015-003-002/020059
(HAMSA) 		0201015000NRG25190420240376262 19/04/2024 Dhamayanti 0201015WL011581 Dhamayanti 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193630 Mrs TATIKONDA DAMAYANATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-003-002/020061
(HAMSA) 		0201015000NRG25190420240376264 19/04/2024 PEYYALA CHINNAMMI 0201015WL011581 PEYYALA CHINNAMMI 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193831 Mrs PEYALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-003-002/020069
(HAMSA) 		0201015000NRG25190420240376265 19/04/2024 BANGI TAMMAYYA 0201015WL011581 BANGI TAMMAYYA 00684 APGV0001155 509 509 Processed 29/04/2024 3377193707 Mr BANGI THAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kothuru AP-01-015-003-002/020074
(HAMSA) 		0201015000NRG25190420240376271 19/04/2024 Savitri 0201015WL011581 Savitri 00684 APGV0001155 764 764 Processed 29/04/2024 3377193823 Mrs PODDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kothuru AP-01-015-003-002/020081
(HAMSA) 		0201015000NRG25190420240376275 19/04/2024 Minnarao 0201015WL011581 Minnarao 00684 APGV0001155 1019 1019 Processed 29/04/2024 3377193830 Mr VARADA MINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kothuru AP-01-015-003-002/020097
(HAMSA) 		0201015000NRG25190420240376280 19/04/2024 BODDUPALLI MAHALAXMI 0201015WL011581 BODDUPALLI MAHALAXMI 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377194024 MRS BODDUPALLI MAHALAXMI M N G OF DHANAL STATE BANK OF INDIA(508548)
611 Kothuru AP-01-015-003-002/020098
(HAMSA) 		0201015000NRG25190420240376282 19/04/2024 BODDUPALLI PADMA 0201015WL011581 BODDUPALLI PADMA 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193729 Mrs BODDUPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-003-002/020101
(HAMSA) 		0201015000NRG25190420240376285 19/04/2024 Simhachalam 0201015WL011581 Simhachalam 00684 APGV0001155 1528 1528 Processed 29/04/2024 3377193829 Mr VARADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kothuru AP-01-015-003-002/020162
(HAMSA) 		0201015000NRG25190420240376295 19/04/2024 Ravanamma 0201015WL011581 Ravanamma 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193827 Mrs JANKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-003-002/020184
(HAMSA) 		0201015000NRG25190420240376297 19/04/2024 Naagamani 0201015WL011581 Naagamani 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193824 Mrs BARRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kothuru AP-01-015-003-002/020198
(HAMSA) 		0201015000NRG25190420240376302 19/04/2024 Neelaveni 0201015WL011581 Neelaveni 00684 APGV0001155 764 764 Processed 29/04/2024 3377193693 SEERAPU NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Kothuru AP-01-015-003-002/020214
(HAMSA) 		0201015000NRG25190420240376311 19/04/2024 PUNYAVATI 0201015WL011581 PUNYAVATI 00684 APGV0001155 1273 1273 Processed 29/04/2024 3377193962 Mrs PAMPINI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kothuru AP-01-015-003-002/20217
(HAMSA) 		0201015000NRG25190420240376312 19/04/2024 VANNALI SWATHI 0201015WL011581 VANNALI SWATHI 00684 APGV0001155 1019 1019 Processed 29/04/2024 3377193969 Mrs VANNALI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-004-012/010043
(KUDDIGAM) 		0201015000NRG25190420240370127 19/04/2024 Raamaaraavu 0201015WL011501 Raamaaraavu 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377194196 Mr POGIRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-004-012/010045
(KUDDIGAM) 		0201015000NRG25190420240370130 19/04/2024 Parvathi 0201015WL011501 Parvathi 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377194195 Mrs GUMMADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-004-012/010048
(KUDDIGAM) 		0201015000NRG25190420240370133 19/04/2024 Chaamanti 0201015WL011501 Chaamanti 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193941 Mrs BHEJJIPURAPU CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-004-012/010049
(KUDDIGAM) 		0201015000NRG25190420240370135 19/04/2024 Rama 0201015WL011501 Rama 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193943 Mrs LOTHUGEDDA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kothuru AP-01-015-004-012/010053
(KUDDIGAM) 		0201015000NRG25190420240370136 19/04/2024 Vindamma 0201015WL011501 Vindamma 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193805 Mrs GUMMADI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-004-012/010057
(KUDDIGAM) 		0201015000NRG25190420240370138 19/04/2024 GUMMADI SANTAHI 0201015WL011501 GUMMADI SANTAHI 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193809 Mrs GUMMADI SANTAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-004-012/010059
(KUDDIGAM) 		0201015000NRG25190420240370140 19/04/2024 Annumma 0201015WL011501 Annumma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193839 Mrs SASUBILLI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-004-012/010059
(KUDDIGAM) 		0201015000NRG25190420240370139 19/04/2024 Appaaraavu 0201015WL011501 Appaaraavu 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193720 Mr SASUBILI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-004-012/010061
(KUDDIGAM) 		0201015000NRG25190420240370142 19/04/2024 Saavitri 0201015WL011501 Saavitri 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193855 Mrs RAGHAMUDDI SAVITIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-004-012/010063
(KUDDIGAM) 		0201015000NRG25190420240370144 19/04/2024 Aarudramma 0201015WL011501 Aarudramma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193865 Mrs SIVAKALA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kothuru AP-01-015-004-012/010063
(KUDDIGAM) 		0201015000NRG25190420240370143 19/04/2024 Seemayya 0201015WL011501 Seemayya 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193836 Mr SIVAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-004-012/010065
(KUDDIGAM) 		0201015000NRG25190420240370145 19/04/2024 Laksmanamma 0201015WL011501 Laksmanamma 00684 APGV0001155 243 243 Processed 29/04/2024 3377193871 Mrs RAGHUMUNDA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kothuru AP-01-015-004-012/010066
(KUDDIGAM) 		0201015000NRG25190420240370147 19/04/2024 Kaantamma 0201015WL011501 Kaantamma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193851 Mrs MANKU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kothuru AP-01-015-004-012/010066
(KUDDIGAM) 		0201015000NRG25190420240370146 19/04/2024 Sanjeevaraavu 0201015WL011501 Sanjeevaraavu 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193883 Mr MANKU SANGEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-004-012/010071
(KUDDIGAM) 		0201015000NRG25190420240370150 19/04/2024 Janardhanaraavu 0201015WL011501 Janardhanaraavu 00684 APGV0001155 972 972 Processed 29/04/2024 3377193663 Mr GUMMADI JANARDHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-004-012/010071
(KUDDIGAM) 		0201015000NRG25190420240370151 19/04/2024 Kalaavati 0201015WL011501 Kalaavati 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193675 Mrs GUMMADI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kothuru AP-01-015-004-012/010074
(KUDDIGAM) 		0201015000NRG25190420240370154 19/04/2024 Paarvathi 0201015WL011501 Paarvathi 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193951 Mrs SIVAKALA PARVATHI W O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-004-012/010079
(KUDDIGAM) 		0201015000NRG25190420240370156 19/04/2024 Shakuntalamma 0201015WL011501 Shakuntalamma 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193644 Mrs BODASINGI SAKUTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kothuru AP-01-015-004-012/010082
(KUDDIGAM) 		0201015000NRG25190420240370158 19/04/2024 Ramadevi 0201015WL011501 Ramadevi 00684 APGV0001155 972 972 Processed 29/04/2024 3377193944 Mrs BEJJIPURAPU RAMADEVI W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-004-012/010082
(KUDDIGAM) 		0201015000NRG25190420240370157 19/04/2024 Simhachalam 0201015WL011501 Simhachalam 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193835 Mr BEJJAPURAPU SIMHACHALM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-004-012/010083
(KUDDIGAM) 		0201015000NRG25190420240370159 19/04/2024 Varalaxmi 0201015WL011501 Varalaxmi 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193868 Mrs BEJJIPORAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-004-012/010084
(KUDDIGAM) 		0201015000NRG25190420240370160 19/04/2024 Savitri 0201015WL011501 Savitri 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193804 Mrs BEJJIPURAPU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-004-012/010086
(KUDDIGAM) 		0201015000NRG25190420240370161 19/04/2024 Aadilaksmi 0201015WL011501 Aadilaksmi 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193810 Mrs NELLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-004-012/010088
(KUDDIGAM) 		0201015000NRG25190420240370162 19/04/2024 Sayamma 0201015WL011501 Sayamma 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193854 Mrs RAGHUMUNDI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-004-012/010090
(KUDDIGAM) 		0201015000NRG25190420240370164 19/04/2024 Sarojini 0201015WL011501 Sarojini 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193656 Mrs SIGADANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kothuru AP-01-015-004-012/010091
(KUDDIGAM) 		0201015000NRG25190420240370166 19/04/2024 Kalyani 0201015WL011501 Kalyani 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193841 Mrs SIGADANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-004-012/010092
(KUDDIGAM) 		0201015000NRG25190420240370168 19/04/2024 Karramma 0201015WL011501 Karramma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193860 Mrs KALAMATA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kothuru AP-01-015-004-012/010092
(KUDDIGAM) 		0201015000NRG25190420240370167 19/04/2024 Venkanna 0201015WL011501 Venkanna 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193840 Mr KALAMATA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kothuru AP-01-015-004-012/010093
(KUDDIGAM) 		0201015000NRG25190420240370170 19/04/2024 Sundaramma 0201015WL011501 Sundaramma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193853 Mrs KALAMATA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kothuru AP-01-015-004-012/010094
(KUDDIGAM) 		0201015000NRG25190420240370172 19/04/2024 Jayamma 0201015WL011501 Jayamma 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193852 Mrs SIGADANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kothuru AP-01-015-004-012/010097
(KUDDIGAM) 		0201015000NRG25190420240370174 19/04/2024 Jagaannaadham 0201015WL011501 Jagaannaadham 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193819 MR NELLI JAGANNADHAM STATE BANK OF INDIA(508548)
649 Kothuru AP-01-015-004-012/010099
(KUDDIGAM) 		0201015000NRG25190420240370175 19/04/2024 Aanandarao 0201015WL011501 Aanandarao 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377194197 Mr RAGHUMANDA ANANDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kothuru AP-01-015-004-012/010101
(KUDDIGAM) 		0201015000NRG25190420240370176 19/04/2024 Rupa 0201015WL011501 Rupa 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193658 Mrs MAVIDI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-004-012/010102
(KUDDIGAM) 		0201015000NRG25190420240370177 19/04/2024 Chamanti 0201015WL011501 Chamanti 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193862 Mrs MAMIDI CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kothuru AP-01-015-004-012/010104
(KUDDIGAM) 		0201015000NRG25190420240370179 19/04/2024 MAMIDI VARALAXMI 0201015WL011501 MAMIDI VARALAXMI 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193559 Mrs GURANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kothuru AP-01-015-004-012/010105
(KUDDIGAM) 		0201015000NRG25190420240370180 19/04/2024 Chalapatirao 0201015WL011501 Chalapatirao 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193714 Mr RAGHUMANDA CHALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kothuru AP-01-015-004-012/010105
(KUDDIGAM) 		0201015000NRG25190420240370181 19/04/2024 Ramadevi 0201015WL011501 Ramadevi 00684 APGV0001155 729 729 Processed 29/04/2024 3377193636 Mrs RAGHUMANDA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kothuru AP-01-015-004-012/010112
(KUDDIGAM) 		0201015000NRG25190420240370184 19/04/2024 Dhanamu 0201015WL011501 Dhanamu 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193942 Mrs RAGHUMANDA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kothuru AP-01-015-004-012/010116
(KUDDIGAM) 		0201015000NRG25190420240370187 19/04/2024 RAMA LAXMI 0201015WL011501 RAMA LAXMI 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193726 Mrs TALAVALASA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kothuru AP-01-015-004-012/010116
(KUDDIGAM) 		0201015000NRG25190420240370186 19/04/2024 Tavitamma 0201015WL011501 Tavitamma 00684 APGV0001155 972 972 Processed 29/04/2024 3377193721 Mrs TALAVALASA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-004-012/010119
(KUDDIGAM) 		0201015000NRG25190420240370188 19/04/2024 Naaraayanamma 0201015WL011501 Naaraayanamma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193867 Mrs BOCHA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-004-012/010122
(KUDDIGAM) 		0201015000NRG25190420240370190 19/04/2024 Mahalaksmi 0201015WL011501 Mahalaksmi 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193866 Mrs GUJJALA MAHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kothuru AP-01-015-004-012/010124
(KUDDIGAM) 		0201015000NRG25190420240370194 19/04/2024 Pagadaalamma 0201015WL011501 Pagadaalamma 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193953 Mrs BODASINGI PAGADALU W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kothuru AP-01-015-004-012/010124
(KUDDIGAM) 		0201015000NRG25190420240370193 19/04/2024 Tavitinaayudu 0201015WL011501 Tavitinaayudu 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193811 Mr TAVITIANAIDU BODASAINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kothuru AP-01-015-004-012/010128
(KUDDIGAM) 		0201015000NRG25190420240370195 19/04/2024 Kaliyaadu 0201015WL011501 Kaliyaadu 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193814 Mr NELLI KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kothuru AP-01-015-004-012/010129
(KUDDIGAM) 		0201015000NRG25190420240370198 19/04/2024 Jayamma 0201015WL011501 Jayamma 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193647 Mrs NELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kothuru AP-01-015-004-012/010131
(KUDDIGAM) 		0201015000NRG25190420240370199 19/04/2024 Saraswati 0201015WL011501 Saraswati 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193947 Mrs NELLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kothuru AP-01-015-004-012/010132
(KUDDIGAM) 		0201015000NRG25190420240370201 19/04/2024 Bharati 0201015WL011501 Bharati 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193646 Mrs RAGHUMUNDA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-004-012/010132
(KUDDIGAM) 		0201015000NRG25190420240370200 19/04/2024 Tammayya 0201015WL011501 Tammayya 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193820 Mr RAGHUMNDA THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kothuru AP-01-015-004-012/010133
(KUDDIGAM) 		0201015000NRG25190420240370202 19/04/2024 Damayanti 0201015WL011501 Damayanti 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193842 Mrs RAGHUMANDA DAMAYANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kothuru AP-01-015-004-012/010134
(KUDDIGAM) 		0201015000NRG25190420240370203 19/04/2024 Sumitra 0201015WL011501 Sumitra 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193688 Mrs TALAVALASA SUMITRA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kothuru AP-01-015-004-012/010137
(KUDDIGAM) 		0201015000NRG25190420240370205 19/04/2024 Suseela 0201015WL011501 Suseela 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193948 Mrs THALLAVALASA SUSHILA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kothuru AP-01-015-004-012/010139
(KUDDIGAM) 		0201015000NRG25190420240370206 19/04/2024 Toudu 0201015WL011501 Toudu 00684 APGV0001155 972 972 Processed 29/04/2024 3377193813 Mr PATHONI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kothuru AP-01-015-004-012/010140
(KUDDIGAM) 		0201015000NRG25190420240370207 19/04/2024 Naagaraaju 0201015WL011501 Naagaraaju 00684 APGV0001155 243 243 Processed 29/04/2024 3377193832 Mrs PATHONI NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kothuru AP-01-015-004-012/010141
(KUDDIGAM) 		0201015000NRG25190420240370208 19/04/2024 Appanna 0201015WL011501 Appanna 00684 APGV0001155 729 729 Processed 29/04/2024 3377193821 Mr PATRUNI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kothuru AP-01-015-004-012/010141
(KUDDIGAM) 		0201015000NRG25190420240370209 19/04/2024 Ravanamma 0201015WL011501 Ravanamma 00684 APGV0001155 729 729 Processed 29/04/2024 3377193863 Mrs PATRANI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kothuru AP-01-015-004-012/010147
(KUDDIGAM) 		0201015000NRG25190420240370219 19/04/2024 Padmaa 0201015WL011501 Padmaa 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193856 Mrs PAATURONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kothuru AP-01-015-004-012/010147
(KUDDIGAM) 		0201015000NRG25190420240370218 19/04/2024 Saayabu 0201015WL011501 Saayabu 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193815 Mr PAATRROUI SAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kothuru AP-01-015-004-012/010148
(KUDDIGAM) 		0201015000NRG25180420240354695 19/04/2024 Padma 0201015WL010710 Padma 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193870 MRS LOTHUGADDA PADHMA STATE BANK OF INDIA(508548)
677 Kothuru AP-01-015-004-012/010153
(KUDDIGAM) 		0201015000NRG25190420240370222 19/04/2024 Chinnammudu 0201015WL011501 Chinnammudu 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193950 Mrs KALAMATA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kothuru AP-01-015-004-012/010155
(KUDDIGAM) 		0201015000NRG25190420240370223 19/04/2024 Sarojini 0201015WL011501 Sarojini 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193861 Mrs BALAGA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kothuru AP-01-015-004-012/010159
(KUDDIGAM) 		0201015000NRG25190420240370224 19/04/2024 Padmaa 0201015WL011501 Padmaa 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193858 Mrs SUNNABOWSU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kothuru AP-01-015-004-012/010160
(KUDDIGAM) 		0201015000NRG25190420240370226 19/04/2024 Mangamma 0201015WL011501 Mangamma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193954 Mrs BUCCHA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kothuru AP-01-015-004-012/010161
(KUDDIGAM) 		0201015000NRG25190420240370227 19/04/2024 Gouramma 0201015WL011501 Gouramma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193649 Mrs BOCCHA GOWRAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kothuru AP-01-015-004-012/010164
(KUDDIGAM) 		0201015000NRG25190420240370234 19/04/2024 Jalajaakshi 0201015WL011501 Jalajaakshi 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193650 Mrs MUNJETI JALAJAKSHI W O JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kothuru AP-01-015-004-012/010164
(KUDDIGAM) 		0201015000NRG25190420240370233 19/04/2024 Janaardhana 0201015WL011501 Janaardhana 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193822 Mr MUNJITI JANADHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kothuru AP-01-015-004-012/010166
(KUDDIGAM) 		0201015000NRG25190420240370236 19/04/2024 Neelaveni 0201015WL011501 Neelaveni 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193648 Mrs BODASINGI NEELAVENI W O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kothuru AP-01-015-004-012/010166
(KUDDIGAM) 		0201015000NRG25190420240370235 19/04/2024 Nukayya 0201015WL011501 Nukayya 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193812 Mr NUKAYYA BODASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kothuru AP-01-015-004-012/010170
(KUDDIGAM) 		0201015000NRG25190420240370238 19/04/2024 Laxmi 0201015WL011501 Laxmi 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193806 Mrs BOTCHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-004-012/010177
(KUDDIGAM) 		0201015000NRG25180420240354701 19/04/2024 LAXMI 0201015WL010712 LAXMI 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193850 Mrs MEDAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kothuru AP-01-015-004-012/010187
(KUDDIGAM) 		0201015000NRG25190420240370251 19/04/2024 Nirmala 0201015WL011501 Nirmala 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193864 Mrs CHALLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kothuru AP-01-015-004-012/010196
(KUDDIGAM) 		0201015000NRG25190420240370258 19/04/2024 Nilaveni 0201015WL011501 Nilaveni 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193818 MRS BALAGA NEELAMMA STATE BANK OF INDIA(508548)
690 Kothuru AP-01-015-004-012/010198
(KUDDIGAM) 		0201015000NRG25190420240370260 19/04/2024 Sankutala 0201015WL011501 Sankutala 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193687 Mrs RAGHUMANDALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kothuru AP-01-015-004-012/010203
(KUDDIGAM) 		0201015000NRG25190420240370262 19/04/2024 Simhachalam 0201015WL011501 Simhachalam 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193817 Mr KILLARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kothuru AP-01-015-004-012/010206
(KUDDIGAM) 		0201015000NRG25190420240370263 19/04/2024 Ramulu 0201015WL011501 Ramulu 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193882 Mr RAMA RAO SIGADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-004-012/010213
(KUDDIGAM) 		0201015000NRG25190420240370266 19/04/2024 Gangamma 0201015WL011501 Gangamma 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193845 Mrs PATRUNI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-004-012/010213
(KUDDIGAM) 		0201015000NRG25190420240370265 19/04/2024 Lacchanna 0201015WL011501 Lacchanna 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193816 Mr PATRUNI LACCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-004-012/010219
(KUDDIGAM) 		0201015000NRG25190420240370271 19/04/2024 Kamalamma 0201015WL011501 Kamalamma 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193724 MRS KAMALAMMA NELLI STATE BANK OF INDIA(508548)
696 Kothuru AP-01-015-004-012/010223
(KUDDIGAM) 		0201015000NRG25190420240370272 19/04/2024 Narayanamma 0201015WL011501 Narayanamma 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193833 Mrs BOCCHA NARAYANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kothuru AP-01-015-004-012/010225
(KUDDIGAM) 		0201015000NRG25190420240370273 19/04/2024 Chinnammi 0201015WL011501 Chinnammi 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193808 Mrs CHALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kothuru AP-01-015-004-012/010227
(KUDDIGAM) 		0201015000NRG25190420240370274 19/04/2024 Chamanti 0201015WL011501 Chamanti 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193807 Mrs CHALLA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-004-012/010228
(KUDDIGAM) 		0201015000NRG25190420240370276 19/04/2024 Bhagayam 0201015WL011501 Bhagayam 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193645 Mrs BALAGA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kothuru AP-01-015-004-012/010251
(KUDDIGAM) 		0201015000NRG25190420240370282 19/04/2024 Ramarao 0201015WL011501 Ramarao 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193709 Mr CHALLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kothuru AP-01-015-004-012/010253
(KUDDIGAM) 		0201015000NRG25190420240370283 19/04/2024 Laxminarayana 0201015WL011501 Laxminarayana 00684 APGV0001155 972 972 Processed 29/04/2024 3377193879 Mr CHALLA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-004-012/010264
(KUDDIGAM) 		0201015000NRG25190420240370289 19/04/2024 Bullu 0201015WL011501 Bullu 00684 APGV0001155 1215 1215 Processed 29/04/2024 3377193838 Mr RAGHUMANDA MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kothuru AP-01-015-004-012/010265
(KUDDIGAM) 		0201015000NRG25190420240370290 19/04/2024 Laxmanarao 0201015WL011501 Laxmanarao 00684 APGV0001155 486 486 Processed 29/04/2024 3377193834 Mr SIVAKALA LAXMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-004-012/010290
(KUDDIGAM) 		0201015000NRG25190420240370302 19/04/2024 Manku Suguna 0201015WL011501 Manku Suguna 00684 APGV0001155 972 972 Processed 29/04/2024 3377193731 Mrs Manku Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kothuru AP-01-015-004-012/010293
(KUDDIGAM) 		0201015000NRG25190420240370303 19/04/2024 NELLI SARASWATHI 0201015WL011501 NELLI SARASWATHI 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193857 Mrs NELLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kothuru AP-01-015-004-012/10297
(KUDDIGAM) 		0201015000NRG25190420240370306 19/04/2024 Raghumanda Dilleswari 0201015WL011501 Raghumanda Dilleswari 00684 APGV0001155 1458 1458 Processed 29/04/2024 3377193959 Mrs Raghamanda Dilleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kothuru AP-01-015-004-012/10299
(KUDDIGAM) 		0201015000NRG25190420240370308 19/04/2024 KALAMATA SANKARARAO 0201015WL011501 KALAMATA SANKARARAO 00684 APGV0001155 972 972 Processed 29/04/2024 3377193562 MR SANKARA RAO KALAMATA STATE BANK OF INDIA(508548)
708 Kothuru AP-01-015-010-011/010021
(PONNUTURU) 		0201015000NRG25190420240383643 19/04/2024 Mr. BEVARA SUNDARANARAYANA 0201015WL011695 Mr. BEVARA SUNDARANARAYANA 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193664 Mr BEVARA SUNDARANARAYANA S O NARASIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kothuru AP-01-015-010-011/010099
(PONNUTURU) 		0201015000NRG25190420240379752 19/04/2024 Bodamma 0201015WL011636 Bodamma 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193884 Mrs ALLADA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kothuru AP-01-015-010-011/010188
(PONNUTURU) 		0201015000NRG25190420240379906 19/04/2024 CHEKKA DHANAM 0201015WL011640 CHEKKA DHANAM 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193885 Mrs CHEKKA DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kothuru AP-01-015-010-011/040122
(PONNUTURU) 		0201015000NRG25190420240385769 19/04/2024 mrs. GANUGULA SARASWATHI 0201015WL011723 mrs. GANUGULA SARASWATHI 00684 APGV0001155 1632 1632 Processed 29/04/2024 3377193725 Mrs GANUGULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 249577 249577
712 Kothuru AP-01-015-001-001/010034
(KADUMU) 		0201015000NRG25190420240384151 19/04/2024 GUBBALA TRINADHA 0201015WL011704 GUBBALA TRINADHA 00684 APGV0001183 690 690 Processed 29/04/2024 3377193657 Mr GUBBALA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-001-001/010059
(KADUMU) 		0201015000NRG25190420240384174 19/04/2024 Chandramma 0201015WL011704 Chandramma 00684 APGV0001183 920 920 Processed 29/04/2024 3377193661 Mrs DINDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-001-001/010082
(KADUMU) 		0201015000NRG25190420240384187 19/04/2024 Appalamma 0201015WL011704 Appalamma 00684 APGV0001183 1380 1380 Processed 29/04/2024 3377193931 Mrs BODDUPALLI APPALAMMA W O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kothuru AP-01-015-001-001/010170
(KADUMU) 		0201015000NRG25190420240384229 19/04/2024 SUJATHA ROUTHU 0201015WL011706 SUJATHA ROUTHU 00684 APGV0001183 869 869 Processed 29/04/2024 3377193669 Mrs SUJATHA ROUTHU W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kothuru AP-01-015-001-001/010298
(KADUMU) 		0201015000NRG25190420240384289 19/04/2024 Neelaveni 0201015WL011706 Neelaveni 00684 APGV0001183 1087 1087 Processed 29/04/2024 3377193667 Mrs NEELAVENI KADANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kothuru AP-01-015-001-001/010302
(KADUMU) 		0201015000NRG25190420240384290 19/04/2024 Jayamma 0201015WL011706 Jayamma 00684 APGV0001183 435 435 Processed 29/04/2024 3377193652 Mrs BURADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-001-001/010347
(KADUMU) 		0201015000NRG25190420240384297 19/04/2024 LAKSHMANARAO BHUPATI 0201015WL011706 LAKSHMANARAO BHUPATI 00684 APGV0001183 435 435 Processed 29/04/2024 3377193651 Mr LAKSHMANRAO BHUPATI S O LAKSHMINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-001-001/010382
(KADUMU) 		0201015000NRG25190420240384307 19/04/2024 Laxmi 0201015WL011706 Laxmi 00684 APGV0001183 217 217 Processed 29/04/2024 3377193680 Mrs LAKSHMI PALAKONADA W O JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-001-001/010395
(KADUMU) 		0201015000NRG25190420240384310 19/04/2024 Sundaramma 0201015WL011706 Sundaramma 00684 APGV0001183 1304 1304 Processed 29/04/2024 3377193670 Mrs BHURADA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-001-001/010401
(KADUMU) 		0201015000NRG25190420240384311 19/04/2024 Prasadarao 0201015WL011706 Prasadarao 00684 APGV0001183 217 217 Processed 29/04/2024 3377193706 BURADA PRASADARAO UNION BANK OF INDIA(508500)
722 Kothuru AP-01-015-001-001/010406
(KADUMU) 		0201015000NRG25190420240384315 19/04/2024 Baavaaji 0201015WL011706 Baavaaji 00684 APGV0001183 1304 1304 Processed 29/04/2024 3377193702 Mr BURADA BHAVAJI S O CHINNODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kothuru AP-01-015-001-001/010440
(KADUMU) 		0201015000NRG25190420240384913 19/04/2024 Amaravati 0201015WL011712 Amaravati 00684 APGV0001183 1451 1451 Processed 29/04/2024 3377193659 Mrs VALUROUTHU AMARAVATHI W O BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kothuru AP-01-015-001-001/010511
(KADUMU) 		0201015000NRG25190420240384200 19/04/2024 Krishanamurti 0201015WL011704 Krishanamurti 00684 APGV0001183 1150 1150 Processed 29/04/2024 3377193684 Mr KRISHNA MURTHY GUJJA S O ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-001-001/010556
(KADUMU) 		0201015000NRG25190420240384337 19/04/2024 Pagadalu 0201015WL011706 Pagadalu 00684 APGV0001183 1304 1304 Processed 29/04/2024 3377193681 Mrs BURADA PAGADALAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-001-001/010573
(KADUMU) 		0201015000NRG25190420240384340 19/04/2024 Mallesh 0201015WL011706 Mallesh 00684 APGV0001183 1304 1304 Processed 29/04/2024 3377193668 Mr MALLESH KADINTI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-001-001/010616
(KADUMU) 		0201015000NRG25190420240384213 19/04/2024 BHARATHI 0201015WL011704 BHARATHI 00684 APGV0001183 1150 1150 Processed 29/04/2024 3377193662 Mrs BONILA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-001-001/010625
(KADUMU) 		0201015000NRG25190420240384934 19/04/2024 NARAYANA RAO 0201015WL011712 NARAYANA RAO 00684 APGV0001183 967 967 Processed 29/04/2024 3377193686 Mr BURADA NARAYANA RAO S O ABAYI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kothuru AP-01-015-001-001/010644
(KADUMU) 		0201015000NRG25190420240384216 19/04/2024 devi 0201015WL011704 devi 00684 APGV0001183 690 690 Processed 29/04/2024 3377193660 Mrs KOVVADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-001-001/010646
(KADUMU) 		0201015000NRG25190420240384356 19/04/2024 Lakshmi 0201015WL011706 Lakshmi 00684 APGV0001183 1304 1304 Processed 29/04/2024 3377193654 Mrs BURADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-001-001/030005
(KADUMU) 		0201015000NRG25190420240376778 19/04/2024 Anasuyamma 0201015WL011590 Anasuyamma 00684 APGV0001183 1151 1151 Processed 29/04/2024 3377193653 Mrs VISVANADULA ANASUYAMMA W O NARSIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kothuru AP-01-015-001-001/030021
(KADUMU) 		0201015000NRG25190420240389776 19/04/2024 Sundaramma 0201015WL011810 Sundaramma 00684 APGV0001183 1632 1632 Processed 29/04/2024 3377193710 Mrs SUNKALLI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kothuru AP-01-015-001-001/030038
(KADUMU) 		0201015000NRG25190420240376801 19/04/2024 Sukala Trinadh 0201015WL011590 Sukala Trinadh 00684 APGV0001183 460 460 Processed 29/04/2024 3377193683 Mr SUKALA TRINADHU S O KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-003-002/020002
(HAMSA) 		0201015000NRG25190420240376243 19/04/2024 Anasuya 0201015WL011581 Anasuya 00684 APGV0001183 1273 1273 Processed 29/04/2024 3377193665 Mrs VARADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-003-002/020036
(HAMSA) 		0201015000NRG25190420240376256 19/04/2024 Bharati 0201015WL011581 Bharati 00684 APGV0001183 1273 1273 Processed 29/04/2024 3377193696 Mrs BODDU BHARATHI W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothuru AP-01-015-003-002/020071
(HAMSA) 		0201015000NRG25190420240376267 19/04/2024 SANTOSI 0201015WL011581 SANTOSI 00684 APGV0001183 1528 1528 Processed 29/04/2024 3377193690 Mrs KABOTULU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothuru AP-01-015-003-002/020130
(HAMSA) 		0201015000NRG25190420240376290 19/04/2024 Baanumma 0201015WL011581 Baanumma 00684 APGV0001183 1019 1019 Processed 29/04/2024 3377193682 MRS TOGIRI BHANU STATE BANK OF INDIA(508548)
738 Kothuru AP-01-015-003-002/020191
(HAMSA) 		0201015000NRG25190420240376298 19/04/2024 Santosikumari 0201015WL011581 Santosikumari 00684 APGV0001183 1528 1528 Processed 29/04/2024 3377193674 Mrs VANKA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-003-002/020202
(HAMSA) 		0201015000NRG25190420240376305 19/04/2024 CHINNAMMADU 0201015WL011581 CHINNAMMADU 00684 APGV0001183 1273 1273 Processed 29/04/2024 3377193666 Mrs CHINNAMMADU VARADA W O ANANDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-003-002/020210
(HAMSA) 		0201015000NRG25190420240376307 19/04/2024 CHANDRAMMA TATIKONDA 0201015WL011581 CHANDRAMMA TATIKONDA 00684 APGV0001183 1273 1273 Processed 29/04/2024 3377193695 Mrs CHANDRAMMA TATIKONDA W O GANAPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-003-002/020213
(HAMSA) 		0201015000NRG25190420240376310 19/04/2024 Kalyani 0201015WL011581 Kalyani 00684 APGV0001183 1528 1528 Processed 29/04/2024 3377193970 MRS DHANUKOTA KALYANI STATE BANK OF INDIA(508548)
742 Kothuru AP-01-015-004-012/010109
(KUDDIGAM) 		0201015000NRG25190420240370183 19/04/2024 Aanandaraavu 0201015WL011501 Aanandaraavu 00684 APGV0001183 1215 1215 Processed 29/04/2024 3377193699 Mr CHALLA ANAND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-004-012/010114
(KUDDIGAM) 		0201015000NRG25190420240370185 19/04/2024 Sundaramma 0201015WL011501 Sundaramma 00684 APGV0001183 1215 1215 Processed 29/04/2024 3377193700 Mrs KOLLETI SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothuru AP-01-015-004-012/010265
(KUDDIGAM) 		0201015000NRG25190420240370291 19/04/2024 Lalita 0201015WL011501 Lalita 00684 APGV0001183 1458 1458 Processed 29/04/2024 3377193691 Mrs SHIVAKALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-004-012/010279
(KUDDIGAM) 		0201015000NRG25190420240370299 19/04/2024 PUNAM 0201015WL011501 PUNAM 00684 APGV0001183 1215 1215 Processed 29/04/2024 3377193698 Mrs CHALLA PUNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kothuru AP-01-015-004-012/010288
(KUDDIGAM) 		0201015000NRG25180420240354691 19/04/2024 MANGADEVI 0201015WL010709 MANGADEVI 00684 APGV0001183 1632 1632 Processed 29/04/2024 3377193708 Mrs PATHRI MANGADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-004-012/10300
(KUDDIGAM) 		0201015000NRG25190420240370309 19/04/2024 Kalamata Palugunarao 0201015WL011501 Kalamata Palugunarao 00684 APGV0001183 1458 1458 Processed 29/04/2024 3377193594 MR KALAMATA PALGUANA RAO STATE BANK OF INDIA(508548)
748 Kothuru AP-01-015-016-018/010010
(BAMMIDI) 		0201015000NRG25190420240369611 19/04/2024 Raani 0201015WL011496 Raani 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193626 Mrs YADLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kothuru AP-01-015-016-018/010020
(BAMMIDI) 		0201015000NRG25190420240369618 19/04/2024 Neelaveni 0201015WL011496 Neelaveni 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193914 MRS NEELAVENI SONDI STATE BANK OF INDIA(508548)
750 Kothuru AP-01-015-016-018/010022
(BAMMIDI) 		0201015000NRG25190420240369620 19/04/2024 Sarojini 0201015WL011496 Sarojini 00684 APGV0001183 623 623 Processed 29/04/2024 3377193915 Mrs BATTINI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kothuru AP-01-015-016-018/010026
(BAMMIDI) 		0201015000NRG25190420240369624 19/04/2024 Gangamma 0201015WL011496 Gangamma 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193895 Mrs LOPINTI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-016-018/010032
(BAMMIDI) 		0201015000NRG25190420240369628 19/04/2024 Yashoda 0201015WL011496 Yashoda 00684 APGV0001183 1039 1039 Processed 29/04/2024 3377193896 Mrs GOTIVADA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kothuru AP-01-015-016-018/010035
(BAMMIDI) 		0201015000NRG25190420240369630 19/04/2024 Narayanamma 0201015WL011496 Narayanamma 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193917 Mrs BATTILI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothuru AP-01-015-016-018/010036
(BAMMIDI) 		0201015000NRG25190420240369631 19/04/2024 Saraswati 0201015WL011496 Saraswati 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193909 MRS SARASWATHI RAGOLU STATE BANK OF INDIA(508548)
755 Kothuru AP-01-015-016-018/010040
(BAMMIDI) 		0201015000NRG25190420240369636 19/04/2024 Geeta 0201015WL011496 Geeta 00684 APGV0001183 1039 1039 Processed 29/04/2024 3377193918 Mrs YAJJALA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kothuru AP-01-015-016-018/010040
(BAMMIDI) 		0201015000NRG25190420240369635 19/04/2024 Srinuvasurao 0201015WL011496 Srinuvasurao 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193907 MR SRINIVASA RAO YAJJALA STATE BANK OF INDIA(508548)
757 Kothuru AP-01-015-016-018/010043
(BAMMIDI) 		0201015000NRG25190420240369638 19/04/2024 Jayalakshmi 0201015WL011496 Jayalakshmi 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193916 Mrs KALAGATI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothuru AP-01-015-016-018/010044
(BAMMIDI) 		0201015000NRG25190420240369640 19/04/2024 Eramma 0201015WL011496 Eramma 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193913 Mrs KALAGATI ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kothuru AP-01-015-016-018/010044
(BAMMIDI) 		0201015000NRG25190420240369639 19/04/2024 Simhachalam 0201015WL011496 Simhachalam 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193911 Mr KALAGATI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothuru AP-01-015-016-018/010045
(BAMMIDI) 		0201015000NRG25190420240369641 19/04/2024 Bairaagi 0201015WL011496 Bairaagi 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193908 Mr LOPINTI BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kothuru AP-01-015-016-018/010056
(BAMMIDI) 		0201015000NRG25190420240369650 19/04/2024 Kalavati 0201015WL011496 Kalavati 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193912 Mrs BATTILI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothuru AP-01-015-016-018/010068
(BAMMIDI) 		0201015000NRG25190420240369657 19/04/2024 Janaardhanaraavu 0201015WL011496 Janaardhanaraavu 00684 APGV0001183 1039 1039 Processed 29/04/2024 3377193906 Mr BATTILI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothuru AP-01-015-016-018/010073
(BAMMIDI) 		0201015000NRG25190420240369660 19/04/2024 Lakshmanaraavu 0201015WL011496 Lakshmanaraavu 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193900 Mr MANDRADA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-016-018/010073
(BAMMIDI) 		0201015000NRG25190420240369661 19/04/2024 Saraswathi 0201015WL011496 Saraswathi 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193899 Mrs MANDRADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-016-018/010080
(BAMMIDI) 		0201015000NRG25190420240369665 19/04/2024 Shanmukharaavu 0201015WL011496 Shanmukharaavu 00684 APGV0001183 1039 1039 Processed 29/04/2024 3377193905 Mr BOMMANA SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kothuru AP-01-015-016-018/010092
(BAMMIDI) 		0201015000NRG25190420240369678 19/04/2024 Savitramma 0201015WL011496 Savitramma 00684 APGV0001183 1039 1039 Processed 29/04/2024 3377193902 KALAMATA SAVITRI UNION BANK OF INDIA(508500)
767 Kothuru AP-01-015-016-018/010092
(BAMMIDI) 		0201015000NRG25190420240369677 19/04/2024 Visweswararaavu 0201015WL011496 Visweswararaavu 00684 APGV0001183 1039 1039 Processed 29/04/2024 3377193901 MR VISWESWARARAO KALAMATA STATE BANK OF INDIA(508548)
768 Kothuru AP-01-015-016-018/010094
(BAMMIDI) 		0201015000NRG25190420240369680 19/04/2024 Syaamasundararaavu 0201015WL011496 Syaamasundararaavu 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193920 MR ANDAVARAPU SHYAMSUNDARARAO STATE BANK OF INDIA(508548)
769 Kothuru AP-01-015-016-018/010095
(BAMMIDI) 		0201015000NRG25190420240369682 19/04/2024 Sujaata 0201015WL011496 Sujaata 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193910 Mrs VAARADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kothuru AP-01-015-016-018/010097
(BAMMIDI) 		0201015000NRG25190420240369683 19/04/2024 Jaanakamma 0201015WL011496 Jaanakamma 00684 APGV0001183 1039 1039 Processed 29/04/2024 3377193936 MR JANAKAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
771 Kothuru AP-01-015-016-018/010108
(BAMMIDI) 		0201015000NRG25190420240369693 19/04/2024 Lakshminaaraayana 0201015WL011496 Lakshminaaraayana 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193904 Mr ANGURU LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kothuru AP-01-015-016-018/010116
(BAMMIDI) 		0201015000NRG25190420240369697 19/04/2024 Gouri 0201015WL011496 Gouri 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193898 MRS GOWRI SAHU STATE BANK OF INDIA(508548)
773 Kothuru AP-01-015-016-018/010152
(BAMMIDI) 		0201015000NRG25190420240369708 19/04/2024 krishana 0201015WL011496 krishana 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193897 MR ARDHAKATLA KRISHNA STATE BANK OF INDIA(508548)
774 Kothuru AP-01-015-016-018/010154
(BAMMIDI) 		0201015000NRG25190420240369709 19/04/2024 Trinadharao 0201015WL011496 Trinadharao 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193935 Mr LOPINTI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kothuru AP-01-015-016-018/010158
(BAMMIDI) 		0201015000NRG25190420240369711 19/04/2024 gouripriya 0201015WL011496 gouripriya 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193919 Mrs KOLA PRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kothuru AP-01-015-016-018/010191
(BAMMIDI) 		0201015000NRG25190420240369727 19/04/2024 PADMAJA 0201015WL011496 PADMAJA 00684 APGV0001183 1246 1246 Processed 29/04/2024 3377193903 Mrs BANKUPALLI PADMAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kothuru AP-01-015-017-019/010003
(VASAPA) 		0201015000NRG25190420240378999 19/04/2024 Mahalaksmi 0201015WL011627 Mahalaksmi 00684 APGV0001183 1405 1405 Processed 29/04/2024 3377193679 Mrs BUCCHI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kothuru AP-01-015-017-019/010007
(VASAPA) 		0201015000NRG25190420240379001 19/04/2024 SANTOSH KUMAR 0201015WL011627 SANTOSH KUMAR 00684 APGV0001183 1405 1405 Processed 29/04/2024 3377193557 Mr GANDETI SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kothuru AP-01-015-017-019/010068
(VASAPA) 		0201015000NRG25190420240379017 19/04/2024 cinnanaidu 0201015WL011627 cinnanaidu 00684 APGV0001183 1171 1171 Processed 29/04/2024 3377193692 Mr MALAGANA CHINNA RAYIDU W O GOPALU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kothuru AP-01-015-017-019/010136
(VASAPA) 		0201015000NRG25190420240379039 19/04/2024 paravati 0201015WL011627 paravati 00684 APGV0001183 1405 1405 Processed 29/04/2024 3377193672 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kothuru AP-01-015-017-019/010211
(VASAPA) 		0201015000NRG25190420240379068 19/04/2024 Venkatamma 0201015WL011627 Venkatamma 00684 APGV0001183 1171 1171 Processed 29/04/2024 3377193957 Mrs Kalagati Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kothuru AP-01-015-017-019/010215
(VASAPA) 		0201015000NRG25190420240379070 19/04/2024 Vaanisri 0201015WL011627 Vaanisri 00684 APGV0001183 1405 1405 Processed 29/04/2024 3377193716 Mrs Gandeti Vanisree ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kothuru AP-01-015-017-019/010224
(VASAPA) 		0201015000NRG25190420240379078 19/04/2024 Lalita 0201015WL011627 Lalita 00684 APGV0001183 1171 1171 Processed 29/04/2024 3377193673 Mrs KOYILAPU LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-017-019/010227
(VASAPA) 		0201015000NRG25190420240379079 19/04/2024 Buddu 0201015WL011627 Buddu 00684 APGV0001183 937 937 Processed 29/04/2024 3377193694 Mrs PALLA LAXMI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-017-019/010279
(VASAPA) 		0201015000NRG25190420240379100 19/04/2024 VALUROUTHU DEVI 0201015WL011627 VALUROUTHU DEVI 00684 APGV0001183 937 937 Processed 29/04/2024 3377193546 DASARI DEVI BANK OF BARODA(606985)
786 Kothuru AP-01-015-017-019/010290
(VASAPA) 		0201015000NRG25190420240379106 19/04/2024 Sarojini 0201015WL011627 Sarojini 00684 APGV0001183 1171 1171 Processed 29/04/2024 3377193678 Mrs TULUGU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kothuru AP-01-015-017-019/010364
(VASAPA) 		0201015000NRG25190420240379122 19/04/2024 kumari 0201015WL011627 kumari 00684 APGV0001183 1405 1405 Processed 29/04/2024 3377193676 Mrs VALUROUTHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kothuru AP-01-015-017-019/010386
(VASAPA) 		0201015000NRG25190420240379130 19/04/2024 laxminarayana 0201015WL011627 laxminarayana 00684 APGV0001183 1405 1405 Processed 29/04/2024 3377193730 SETTI LAXMI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 89359 89359
789 Kothuru AP-01-015-004-012/010040
(KUDDIGAM) 		0201015000NRG25190420240370126 19/04/2024 KARIMI VENKATA RAO 0201015WL011501 KARIMI VENKATA RAO 00684 APGV0002257 1458 1458 Processed 29/04/2024 3377193837 Mr KARIMI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1458 1458
790 Kothuru AP-01-015-001-001/010253
(KADUMU) 		0201015000NRG25190420240384271 19/04/2024 Neyigapula Prabhaavati 0201015WL011706 Neyigapula Prabhaavati 00691 IPOS0000001 1304 1304 Processed 29/04/2024 3377193604 NEYIGAPULA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kothuru AP-01-015-001-001/30103
(KADUMU) 		0201015000NRG25190420240376832 19/04/2024 VISNADHULA SANTOSH 0201015WL011590 VISNADHULA SANTOSH 00691 IPOS0000001 691 691 Processed 29/04/2024 3377193583 VISWANADHULA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kothuru AP-01-015-002-003/010077
(BALADA) 		0201015000NRG25190420240378165 19/04/2024 Ganena Mohini 0201015WL011613 Ganena Mohini 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3377193580 GANENA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kothuru AP-01-015-003-002/20220
(HAMSA) 		0201015000NRG25190420240376313 19/04/2024 Varalamma 0201015WL011581 Varalamma 00691 IPOS0000001 764 764 Processed 29/04/2024 3377193568 BODDU VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kothuru AP-01-015-004-012/10300
(KUDDIGAM) 		0201015000NRG25190420240370310 19/04/2024 K Rupa 0201015WL011501 K Rupa 00691 IPOS0000001 1458 1458 Processed 29/04/2024 3377193600 KALAMATA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kothuru AP-01-015-010-011/010016
(PONNUTURU) 		0201015000NRG25190420240383642 19/04/2024 P Sri Ramulamma 0201015WL011694 P Sri Ramulamma 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377193608 Mrs PATHIVADA SRIRAMULAMMA W O TAVITIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Kothuru AP-01-015-010-011/010016
(PONNUTURU) 		0201015000NRG25190420240383641 19/04/2024 P Taviti Naidu 0201015WL011694 P Taviti Naidu 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377193609 Mr PATIVADA THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8841 8841
Total 977670 977670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_190424APB_FTO_9462 District Cooperative Central Bank APBL0001005 KOTTURU 2475
2 Kothuru AP0201015_190424APB_FTO_9462 STATE BANK OF INDIA SBIN0001912 ALLIPURAM 1405
3 Kothuru AP0201015_190424APB_FTO_9462 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 2492
4 Kothuru AP0201015_190424APB_FTO_9462 STATE BANK OF INDIA SBIN0006636 KOTTURU 206904
5 Kothuru AP0201015_190424APB_FTO_9462 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 623
6 Kothuru AP0201015_190424APB_FTO_9462 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 1380
7 Kothuru AP0201015_190424APB_FTO_9462 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 1171
8 Kothuru AP0201015_190424APB_FTO_9462 STATE BANK OF INDIA SBIN0021238 NIVAGAM 257051
9 Kothuru AP0201015_190424APB_FTO_9462 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1841
10 Kothuru AP0201015_190424APB_FTO_9462 UNION BANK OF INDIA UBIN0817473 KOTHURU 114187
11 Kothuru AP0201015_190424APB_FTO_9462 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001005 Kotturu 1632
12 Kothuru AP0201015_190424APB_FTO_9462 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 36124
13 Kothuru AP0201015_190424APB_FTO_9462 Andhra Pradesh Grameena Vikas Bank APGV0001131 Bathili 1150
14 Kothuru AP0201015_190424APB_FTO_9462 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 249577
15 Kothuru AP0201015_190424APB_FTO_9462 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 89359
16 Kothuru AP0201015_190424APB_FTO_9462 Andhra Pradesh Grameena Vikas Bank APGV0002257 KURUPAM 1458
17 Kothuru AP0201015_190424APB_FTO_9462 India Post Payments Bank IPOS0000001 SRIKAKULAM 8841

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