Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:46:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201031_030524APB_FTO_25887
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 Vajrapukothuru AP-01-031-019-034/10121
(PEDABODDIPADU) 		0201031000NRG25030520241279838 03/05/2024 Koyyela Bindu 0201031WL027598 Koyyela Bindu 00045 BARB0PALASA 1060 1060 Processed 09/05/2024 3868113496 BINDU BANK OF BARODA(606985)
2 Vajrapukothuru AP-01-031-030-044/090793
(MUTCHINEELAPETA) 		0201031000NRG25030520241281231 03/05/2024 laksmi 0201031WL027623 laksmi 00045 BARB0PALASA 920 920 Processed 09/05/2024 3868113363 TITTI LAXMI BANK OF BARODA(606985)
3 Vajrapukothuru AP-01-031-030-044/090797
(MUTCHINEELAPETA) 		0201031000NRG25030520241281232 03/05/2024 Urvasi 0201031WL027623 Urvasi 00045 BARB0PALASA 920 920 Processed 09/05/2024 3868112993 URVASI TULE BANK OF BARODA(606985)
SubTotal 2900 2900
4 Vajrapukothuru AP-01-031-030-044/090001
(MUTCHINEELAPETA) 		0201031000NRG25030520241281008 03/05/2024 Laxmidevi 0201031WL027623 Laxmidevi 00048 BKID0005667 230 230 Processed 08/05/2024 3868112873 KARI LAXMIDEVI UNION BANK OF INDIA(508500)
5 Vajrapukothuru AP-01-031-030-044/090009
(MUTCHINEELAPETA) 		0201031000NRG25030520241281010 03/05/2024 Narasamma 0201031WL027623 Narasamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112874 Mrs Dummu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Vajrapukothuru AP-01-031-030-044/090010
(MUTCHINEELAPETA) 		0201031000NRG25030520241281011 03/05/2024 Laxmi 0201031WL027623 Laxmi 00048 BKID0005667 920 920 Processed 08/05/2024 3868113006 MRS DUMMU LAXMI STATE BANK OF INDIA(508548)
7 Vajrapukothuru AP-01-031-030-044/090011
(MUTCHINEELAPETA) 		0201031000NRG25030520241281012 03/05/2024 Geetha 0201031WL027623 Geetha 00048 BKID0005667 920 920 Processed 08/05/2024 3868112834 Mrs DUMMU GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Vajrapukothuru AP-01-031-030-044/090014
(MUTCHINEELAPETA) 		0201031000NRG25030520241281015 03/05/2024 Garikamma 0201031WL027623 Garikamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868113010 VANKA GARIKAMMA UNION BANK OF INDIA(508500)
9 Vajrapukothuru AP-01-031-030-044/090036
(MUTCHINEELAPETA) 		0201031000NRG25030520241281019 03/05/2024 Dhanalaxmi 0201031WL027623 Dhanalaxmi 00048 BKID0005667 920 920 Processed 08/05/2024 3868113001 BUNGA DHANALAXMI BANK OF INDIA(508505)
10 Vajrapukothuru AP-01-031-030-044/090042
(MUTCHINEELAPETA) 		0201031000NRG25030520241281021 03/05/2024 Rukmini 0201031WL027623 Rukmini 00048 BKID0005667 920 920 Processed 08/05/2024 3868113013 KONDA RUKMINI BANK OF INDIA(508505)
11 Vajrapukothuru AP-01-031-030-044/090062
(MUTCHINEELAPETA) 		0201031000NRG25030520241281030 03/05/2024 Neelamma 0201031WL027623 Neelamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868113012 MRS CHEKKA NEELAMMA STATE BANK OF INDIA(508548)
12 Vajrapukothuru AP-01-031-030-044/090102
(MUTCHINEELAPETA) 		0201031000NRG25030520241281045 03/05/2024 Varahalamma 0201031WL027623 Varahalamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868113011 SIDIRI VARALAMMA BANK OF INDIA(508505)
13 Vajrapukothuru AP-01-031-030-044/090103
(MUTCHINEELAPETA) 		0201031000NRG25030520241281046 03/05/2024 Buddamma 0201031WL027623 Buddamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112847 Mrs Pukkalla Budemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Vajrapukothuru AP-01-031-030-044/090108
(MUTCHINEELAPETA) 		0201031000NRG25030520241281049 03/05/2024 Nukamma 0201031WL027623 Nukamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112895 MRS KAVALLA NUKAMMA STATE BANK OF INDIA(508548)
15 Vajrapukothuru AP-01-031-030-044/090109
(MUTCHINEELAPETA) 		0201031000NRG25030520241281050 03/05/2024 Damayathi 0201031WL027623 Damayathi 00048 BKID0005667 920 920 Processed 08/05/2024 3868112845 BUNGA DAMAYANTHI BANK OF INDIA(508505)
16 Vajrapukothuru AP-01-031-030-044/090120
(MUTCHINEELAPETA) 		0201031000NRG25030520241281055 03/05/2024 Adilaxmi 0201031WL027623 Adilaxmi 00048 BKID0005667 920 920 Processed 08/05/2024 3868113016 KAVALLA ADILAXMI BANK OF INDIA(508505)
17 Vajrapukothuru AP-01-031-030-044/090165
(MUTCHINEELAPETA) 		0201031000NRG25030520241281065 03/05/2024 Danamma 0201031WL027623 Danamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868113014 BUNGA DANAMMA HDFC BANK LTD(607152)
18 Vajrapukothuru AP-01-031-030-044/090167
(MUTCHINEELAPETA) 		0201031000NRG25030520241281066 03/05/2024 Chinnalaxmamma 0201031WL027623 Chinnalaxmamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112835 MR KAVALLA NARASIMHULU STATE BANK OF INDIA(508548)
19 Vajrapukothuru AP-01-031-030-044/090183
(MUTCHINEELAPETA) 		0201031000NRG25030520241281070 03/05/2024 Korlamma 0201031WL027623 Korlamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868113009 SEEDIRI KORLAMMA BANK OF INDIA(508505)
20 Vajrapukothuru AP-01-031-030-044/090204
(MUTCHINEELAPETA) 		0201031000NRG25030520241281076 03/05/2024 Mahalaxmi 0201031WL027623 Mahalaxmi 00048 BKID0005667 920 920 Processed 08/05/2024 3868112857 TULE MAHALAXMI BANK OF INDIA(508505)
21 Vajrapukothuru AP-01-031-030-044/090210
(MUTCHINEELAPETA) 		0201031000NRG25030520241281080 03/05/2024 Laxmi 0201031WL027623 Laxmi 00048 BKID0005667 920 920 Processed 08/05/2024 3868113005 SURADA LAXMI SURADA APPALAMMA STATE BANK OF INDIA(508548)
22 Vajrapukothuru AP-01-031-030-044/090220
(MUTCHINEELAPETA) 		0201031000NRG25030520241281084 03/05/2024 Eswaramma 0201031WL027623 Eswaramma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112995 Mrs CHODIPLLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Vajrapukothuru AP-01-031-030-044/090222
(MUTCHINEELAPETA) 		0201031000NRG25030520241281085 03/05/2024 Sivajyothi 0201031WL027623 Sivajyothi 00048 BKID0005667 920 920 Processed 08/05/2024 3868113004 KAMBALA SIVAJYOTHI BANK OF INDIA(508505)
24 Vajrapukothuru AP-01-031-030-044/090226
(MUTCHINEELAPETA) 		0201031000NRG25030520241281088 03/05/2024 Rajeswari 0201031WL027623 Rajeswari 00048 BKID0005667 920 920 Processed 08/05/2024 3868113003 Mrs SURADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Vajrapukothuru AP-01-031-030-044/090230
(MUTCHINEELAPETA) 		0201031000NRG25030520241281091 03/05/2024 Damayathi 0201031WL027623 Damayathi 00048 BKID0005667 920 920 Processed 08/05/2024 3868113007 Mrs KAMBALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Vajrapukothuru AP-01-031-030-044/090288
(MUTCHINEELAPETA) 		0201031000NRG25030520241281110 03/05/2024 Eswaramma 0201031WL027623 Eswaramma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112880 BUNGA ESWARAMMA BANK OF INDIA(508505)
27 Vajrapukothuru AP-01-031-030-044/090298
(MUTCHINEELAPETA) 		0201031000NRG25030520241281111 03/05/2024 Punyavathi 0201031WL027623 Punyavathi 00048 BKID0005667 230 230 Processed 08/05/2024 3868112994 GOSALA PUNYAVATHI BANK OF INDIA(508505)
28 Vajrapukothuru AP-01-031-030-044/090337
(MUTCHINEELAPETA) 		0201031000NRG25030520241281122 03/05/2024 Dudemma 0201031WL027623 Dudemma 00048 BKID0005667 920 920 Processed 08/05/2024 3868113002 VANKA DUDHAMMA BANK OF INDIA(508505)
29 Vajrapukothuru AP-01-031-030-044/090408
(MUTCHINEELAPETA) 		0201031000NRG25030520241281146 03/05/2024 Saraswathi 0201031WL027623 Saraswathi 00048 BKID0005667 920 920 Processed 08/05/2024 3868113008 PANDA SARASWATI BANK OF INDIA(508505)
30 Vajrapukothuru AP-01-031-030-044/090481
(MUTCHINEELAPETA) 		0201031000NRG25030520241281162 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112997 Mrs KAVALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Vajrapukothuru AP-01-031-030-044/090490
(MUTCHINEELAPETA) 		0201031000NRG25030520241281166 03/05/2024 Jaggamma 0201031WL027623 Jaggamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112996 Mrs VASUPILLI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Vajrapukothuru AP-01-031-030-044/090537
(MUTCHINEELAPETA) 		0201031000NRG25030520241281172 03/05/2024 Danamma 0201031WL027623 Danamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868113015 ELAKALA DANAMMA BANK OF INDIA(508505)
33 Vajrapukothuru AP-01-031-030-044/090549
(MUTCHINEELAPETA) 		0201031000NRG25030520241281175 03/05/2024 Korlamma 0201031WL027623 Korlamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112999 KAVALLA KORLAMMA BANK OF INDIA(508505)
34 Vajrapukothuru AP-01-031-030-044/090597
(MUTCHINEELAPETA) 		0201031000NRG25030520241281180 03/05/2024 Damayanthi 0201031WL027623 Damayanthi 00048 BKID0005667 920 920 Processed 08/05/2024 3868113017 VANKA GURU MURTHYDAMAYANTHI V STATE BANK OF INDIA(508548)
35 Vajrapukothuru AP-01-031-030-044/090605
(MUTCHINEELAPETA) 		0201031000NRG25030520241281182 03/05/2024 Musalamma 0201031WL027623 Musalamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112833 CHINTALA MUSALAMMA BANK OF INDIA(508505)
36 Vajrapukothuru AP-01-031-030-044/090691
(MUTCHINEELAPETA) 		0201031000NRG25030520241281202 03/05/2024 kameswari 0201031WL027623 kameswari 00048 BKID0005667 690 690 Processed 08/05/2024 3868112828 CHELLURI KAMESWARI BANK OF INDIA(508505)
37 Vajrapukothuru AP-01-031-030-044/090738
(MUTCHINEELAPETA) 		0201031000NRG25030520241281217 03/05/2024 Kumari 0201031WL027623 Kumari 00048 BKID0005667 920 920 Processed 08/05/2024 3868112846 DASARI KUMARI BANK OF INDIA(508505)
38 Vajrapukothuru AP-01-031-030-044/090801
(MUTCHINEELAPETA) 		0201031000NRG25030520241281233 03/05/2024 ramulamma 0201031WL027623 ramulamma 00048 BKID0005667 920 920 Processed 08/05/2024 3868112872 KARRI RAMULAMMA BANK OF INDIA(508505)
39 Vajrapukothuru AP-01-031-030-044/090814
(MUTCHINEELAPETA) 		0201031000NRG25030520241281240 03/05/2024 Kumari 0201031WL027623 Kumari 00048 BKID0005667 920 920 Processed 08/05/2024 3868113000 NELLI KUMARI BANK OF INDIA(508505)
40 Vajrapukothuru AP-01-031-030-044/090937
(MUTCHINEELAPETA) 		0201031000NRG25030520241281276 03/05/2024 Punyavathi 0201031WL027623 Punyavathi 00048 BKID0005667 920 920 Processed 08/05/2024 3868112998 MRS PUNYAVATHI KAVALLA STATE BANK OF INDIA(508548)
41 Vajrapukothuru AP-01-031-030-044/090941
(MUTCHINEELAPETA) 		0201031000NRG25030520241281277 03/05/2024 Renukamma 0201031WL027623 Renukamma 00048 BKID0005667 230 230 Processed 08/05/2024 3868112860 RENUKAMMA KOMARA BANK OF INDIA(508505)
42 Vajrapukothuru AP-01-031-030-044/090949
(MUTCHINEELAPETA) 		0201031000NRG25030520241281280 03/05/2024 Rajeswari 0201031WL027623 Rajeswari 00048 BKID0005667 230 230 Processed 08/05/2024 3868112890 MS CHEKKA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 32890 32890
43 Vajrapukothuru AP-01-031-010-018/010008
(CHINAVANKA) 		0201031000NRG25030520241296280 03/05/2024 Nagarjuna 0201031WL027845 Nagarjuna 00152 HDFC0001623 1530 1530 Processed 08/05/2024 3868113504 DUVVADA NAGARJUNA HDFC BANK LTD(607152)
44 Vajrapukothuru AP-01-031-010-018/010084
(CHINAVANKA) 		0201031000NRG25030520241296316 03/05/2024 Padmavathi 0201031WL027845 Padmavathi 00152 HDFC0001623 1298 1298 Processed 08/05/2024 3868112884 Mrs DUVVADA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Vajrapukothuru AP-01-031-016-021/010105
(BENDI) 		0201031000NRG25030520241294779 03/05/2024 Thulasamma 0201031WL027835 Thulasamma 00152 HDFC0001623 1210 1210 Processed 08/05/2024 3868113103 Mrs GUGGILAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4038 4038
46 Vajrapukothuru AP-01-031-016-021/010005
(BENDI) 		0201031000NRG25030520241294727 03/05/2024 Indhamma 0201031WL027835 Indhamma 00176 IDIB000K621 968 968 Processed 08/05/2024 3868112948 Mrs YAVVARI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Vajrapukothuru AP-01-031-016-021/010043
(BENDI) 		0201031000NRG25030520241294738 03/05/2024 Venkayya 0201031WL027835 Venkayya 00176 IDIB000K621 968 968 Processed 08/05/2024 3868112933 Mr KUNA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Vajrapukothuru AP-01-031-016-021/010097
(BENDI) 		0201031000NRG25030520241294771 03/05/2024 Bhaskararao 0201031WL027835 Bhaskararao 00176 IDIB000K621 968 968 Processed 08/05/2024 3868112934 Mr TAMMINANA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Vajrapukothuru AP-01-031-016-021/010116
(BENDI) 		0201031000NRG25030520241294786 03/05/2024 Vallabayya 0201031WL027835 Vallabayya 00176 IDIB000K621 968 968 Processed 08/05/2024 3868113492 Mr KUNA VALLABAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Vajrapukothuru AP-01-031-016-021/010141
(BENDI) 		0201031000NRG25030520241294803 03/05/2024 Shakunthala 0201031WL027835 Shakunthala 00176 IDIB000K621 1210 1210 Processed 08/05/2024 3868112932 Mrs PALAVALASA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Vajrapukothuru AP-01-031-016-021/010152
(BENDI) 		0201031000NRG25030520241294811 03/05/2024 Vasu 0201031WL027835 Vasu 00176 IDIB000K621 1210 1210 Processed 08/05/2024 3868113114 Mr THAMMINANA VASUDEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Vajrapukothuru AP-01-031-019-028/010043
(PEDABODDIPADU) 		0201031000NRG25030520241279686 03/05/2024 Sunita 0201031WL027598 Sunita 00176 IDIB000K621 530 530 Processed 08/05/2024 3868113485 Mrs Gunta Sunitha INDIAN BANK(607105)
53 Vajrapukothuru AP-01-031-030-044/090375
(MUTCHINEELAPETA) 		0201031000NRG25030520241281132 03/05/2024 Yarramma 0201031WL027623 Yarramma 00176 IDIB000K621 920 920 Processed 08/05/2024 3868113115 Mrs BUNGA YARRAMMA INDIAN BANK(607105)
54 Vajrapukothuru AP-01-031-030-044/090846
(MUTCHINEELAPETA) 		0201031000NRG25030520241281252 03/05/2024 Dalamma 0201031WL027623 Dalamma 00176 IDIB000K621 920 920 Processed 08/05/2024 3868113116 Mrs Budagatla Dalamma INDIAN BANK(607105)
SubTotal 8662 8662
55 Vajrapukothuru AP-01-031-010-018/10170
(CHINAVANKA) 		0201031000NRG25030520241296333 03/05/2024 Vamaravelli Bhanumati 0201031WL027845 Vamaravelli Bhanumati 00415 SBIN0001006 1559 1559 Processed 08/05/2024 3868113500 Mrs VAMARAVELLI BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Vajrapukothuru AP-01-031-016-021/010023
(BENDI) 		0201031000NRG25030520241294729 03/05/2024 Parvati 0201031WL027835 Parvati 00415 SBIN0001006 968 968 Processed 08/05/2024 3868112931 Mrs TAMMINANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Vajrapukothuru AP-01-031-016-021/010122
(BENDI) 		0201031000NRG25030520241294789 03/05/2024 Vimala 0201031WL027835 Vimala 00415 SBIN0001006 1210 1210 Processed 08/05/2024 3868113146 Mrs SISTU VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Vajrapukothuru AP-01-031-016-021/010127
(BENDI) 		0201031000NRG25030520241294791 03/05/2024 Sharada 0201031WL027835 Sharada 00415 SBIN0001006 1210 1210 Processed 08/05/2024 3868113092 Mrs KORLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Vajrapukothuru AP-01-031-016-021/010128
(BENDI) 		0201031000NRG25030520241294792 03/05/2024 Jyothi 0201031WL027835 Jyothi 00415 SBIN0001006 1210 1210 Processed 08/05/2024 3868113461 Mrs KORLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Vajrapukothuru AP-01-031-016-021/010206
(BENDI) 		0201031000NRG25030520241294836 03/05/2024 Manikyam 0201031WL027835 Manikyam 00415 SBIN0001006 1210 1210 Processed 08/05/2024 3868113126 Mrs KANITHI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Vajrapukothuru AP-01-031-016-021/010235
(BENDI) 		0201031000NRG25030520241294846 03/05/2024 Ramayya 0201031WL027835 Ramayya 00415 SBIN0001006 968 968 Processed 08/05/2024 3868113123 Mr GUGGILAPU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Vajrapukothuru AP-01-031-019-028/010002
(PEDABODDIPADU) 		0201031000NRG25030520241279677 03/05/2024 Narasamma 0201031WL027598 Narasamma 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113094 NARASAMMA T STATE BANK OF INDIA(508548)
63 Vajrapukothuru AP-01-031-019-028/010044
(PEDABODDIPADU) 		0201031000NRG25030520241279687 03/05/2024 Bhagyalaxmi 0201031WL027598 Bhagyalaxmi 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868112957 MRS BHAGYA LAKSHMI LAKHINANA STATE BANK OF INDIA(508548)
64 Vajrapukothuru AP-01-031-019-028/010051
(PEDABODDIPADU) 		0201031000NRG25030520241279690 03/05/2024 Suryakantam 0201031WL027598 Suryakantam 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113099 Mrs MALLENI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Vajrapukothuru AP-01-031-019-028/010055
(PEDABODDIPADU) 		0201031000NRG25030520241279692 03/05/2024 PRASANTHI 0201031WL027598 PRASANTHI 00415 SBIN0001006 795 795 Processed 08/05/2024 3868112887 Mrs CHINTADA PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Vajrapukothuru AP-01-031-019-028/010055
(PEDABODDIPADU) 		0201031000NRG25030520241279691 03/05/2024 SRINIVASARAO 0201031WL027598 SRINIVASARAO 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113124 MR CHINTADA SRINIVASA RAO STATE BANK OF INDIA(508548)
67 Vajrapukothuru AP-01-031-019-033/010007
(PEDABODDIPADU) 		0201031000NRG25030520241279699 03/05/2024 Mahalaxmi 0201031WL027598 Mahalaxmi 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113397 Mrs SANGARU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Vajrapukothuru AP-01-031-019-033/010010
(PEDABODDIPADU) 		0201031000NRG25030520241279704 03/05/2024 Gannemma 0201031WL027598 Gannemma 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113392 Mrs TIMMALA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Vajrapukothuru AP-01-031-019-033/010013
(PEDABODDIPADU) 		0201031000NRG25030520241279707 03/05/2024 Durgarao 0201031WL027598 Durgarao 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113482 TAMADA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vajrapukothuru AP-01-031-019-033/010013
(PEDABODDIPADU) 		0201031000NRG25030520241279706 03/05/2024 krishNAVENI 0201031WL027598 krishNAVENI 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113389 Mrs TAMADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Vajrapukothuru AP-01-031-019-033/010015
(PEDABODDIPADU) 		0201031000NRG25030520241279710 03/05/2024 Hemalatha 0201031WL027598 Hemalatha 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113138 MRS MEDIBONI HEMALATHA STATE BANK OF INDIA(508548)
72 Vajrapukothuru AP-01-031-019-033/010019
(PEDABODDIPADU) 		0201031000NRG25030520241279714 03/05/2024 Rukminamma 0201031WL027598 Rukminamma 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113395 Mrs RUKMINAMMA TAMADA W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Vajrapukothuru AP-01-031-019-033/010026
(PEDABODDIPADU) 		0201031000NRG25030520241279716 03/05/2024 Mohini 0201031WL027598 Mohini 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113142 Mrs TAMADA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Vajrapukothuru AP-01-031-019-033/010027
(PEDABODDIPADU) 		0201031000NRG25030520241279717 03/05/2024 Papamma 0201031WL027598 Papamma 00415 SBIN0001006 795 795 Processed 08/05/2024 3868113139 Mrs PAPAMMA TAMADA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Vajrapukothuru AP-01-031-019-033/010028
(PEDABODDIPADU) 		0201031000NRG25030520241279718 03/05/2024 Janikiramayya 0201031WL027598 Janikiramayya 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113437 Mr TAMADA JANAKI RAMAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Vajrapukothuru AP-01-031-019-033/010028
(PEDABODDIPADU) 		0201031000NRG25030520241279719 03/05/2024 Mohini 0201031WL027598 Mohini 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113140 MRS TAMADA MOHINAMMA STATE BANK OF INDIA(508548)
77 Vajrapukothuru AP-01-031-019-033/010033
(PEDABODDIPADU) 		0201031000NRG25030520241279721 03/05/2024 Latha 0201031WL027598 Latha 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113137 MRS MEDIBOINA LATHA STATE BANK OF INDIA(508548)
78 Vajrapukothuru AP-01-031-019-033/010036
(PEDABODDIPADU) 		0201031000NRG25030520241279724 03/05/2024 Bhulaxmi 0201031WL027598 Bhulaxmi 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113390 Mrs TAMADA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Vajrapukothuru AP-01-031-019-033/010038
(PEDABODDIPADU) 		0201031000NRG25030520241279726 03/05/2024 Lolakshi 0201031WL027598 Lolakshi 00415 SBIN0001006 795 795 Processed 08/05/2024 3868113128 Mrs TAMADA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Vajrapukothuru AP-01-031-019-033/010039
(PEDABODDIPADU) 		0201031000NRG25030520241279727 03/05/2024 Laxmamma 0201031WL027598 Laxmamma 00415 SBIN0001006 887 887 Processed 08/05/2024 3868113393 Mrs LAKSHMAMMA SANGARU W O KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Vajrapukothuru AP-01-031-019-033/010040
(PEDABODDIPADU) 		0201031000NRG25030520241279728 03/05/2024 Kanthamma 0201031WL027598 Kanthamma 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113136 Mrs TAMADA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Vajrapukothuru AP-01-031-019-033/010043
(PEDABODDIPADU) 		0201031000NRG25030520241279729 03/05/2024 Yasoda 0201031WL027598 Yasoda 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113388 SANGARU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vajrapukothuru AP-01-031-019-033/010048
(PEDABODDIPADU) 		0201031000NRG25030520241279731 03/05/2024 Chamanthi 0201031WL027598 Chamanthi 00415 SBIN0001006 795 795 Processed 08/05/2024 3868113427 Mrs TAMADA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Vajrapukothuru AP-01-031-019-033/010061
(PEDABODDIPADU) 		0201031000NRG25030520241279740 03/05/2024 bharathi 0201031WL027598 bharathi 00415 SBIN0001006 530 530 Processed 08/05/2024 3868113391 Mrs TAMADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Vajrapukothuru AP-01-031-019-033/010065
(PEDABODDIPADU) 		0201031000NRG25030520241279741 03/05/2024 padma 0201031WL027598 padma 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113438 Mrs TAMADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Vajrapukothuru AP-01-031-019-033/010069
(PEDABODDIPADU) 		0201031000NRG25030520241279745 03/05/2024 Geeta 0201031WL027598 Geeta 00415 SBIN0001006 795 795 Processed 08/05/2024 3868113394 MISS TAMADA GEETHA STATE BANK OF INDIA(508548)
87 Vajrapukothuru AP-01-031-019-034/010001
(PEDABODDIPADU) 		0201031000NRG25030520241279753 03/05/2024 Kanthamma 0201031WL027598 Kanthamma 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113131 Mrs ARJI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Vajrapukothuru AP-01-031-019-034/010005
(PEDABODDIPADU) 		0201031000NRG25030520241279756 03/05/2024 Balaraju 0201031WL027598 Balaraju 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113129 MR KEELU BALA VARDHA RAJU STATE BANK OF INDIA(508548)
89 Vajrapukothuru AP-01-031-019-034/010011
(PEDABODDIPADU) 		0201031000NRG25030520241279764 03/05/2024 Sathyanarayana 0201031WL027598 Sathyanarayana 00415 SBIN0001006 795 795 Processed 08/05/2024 3868113121 Mr CHINTA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Vajrapukothuru AP-01-031-019-034/010020
(PEDABODDIPADU) 		0201031000NRG25030520241279771 03/05/2024 Bheemarao 0201031WL027598 Bheemarao 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113105 KOYYALA BHEEMARAO UNION BANK OF INDIA(508500)
91 Vajrapukothuru AP-01-031-019-034/010025
(PEDABODDIPADU) 		0201031000NRG25030520241279776 03/05/2024 Kodandarao 0201031WL027598 Kodandarao 00415 SBIN0001006 265 265 Processed 08/05/2024 3868113122 MR KOYYALA KODANDA RAO STATE BANK OF INDIA(508548)
92 Vajrapukothuru AP-01-031-019-034/010030
(PEDABODDIPADU) 		0201031000NRG25030520241279780 03/05/2024 Gouthami 0201031WL027598 Gouthami 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113130 Mrs MADANALA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Vajrapukothuru AP-01-031-019-034/010036
(PEDABODDIPADU) 		0201031000NRG25030520241279785 03/05/2024 Chandramma 0201031WL027598 Chandramma 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113117 Mrs KOYILA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Vajrapukothuru AP-01-031-019-034/010047
(PEDABODDIPADU) 		0201031000NRG25030520241279793 03/05/2024 Neelavani 0201031WL027598 Neelavani 00415 SBIN0001006 265 265 Processed 08/05/2024 3868113132 Mrs NEELAVENI GARTAM GARTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Vajrapukothuru AP-01-031-019-034/010049
(PEDABODDIPADU) 		0201031000NRG25030520241279795 03/05/2024 Domburu 0201031WL027598 Domburu 00415 SBIN0001006 530 530 Processed 08/05/2024 3868113119 MR DOMBURI CHINTA STATE BANK OF INDIA(508548)
96 Vajrapukothuru AP-01-031-019-034/010060
(PEDABODDIPADU) 		0201031000NRG25030520241279802 03/05/2024 Hemantharao 0201031WL027598 Hemantharao 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113125 MR KETHA HEMANTHA RAO STATE BANK OF INDIA(508548)
97 Vajrapukothuru AP-01-031-019-034/010073
(PEDABODDIPADU) 		0201031000NRG25030520241279808 03/05/2024 Vasudevu 0201031WL027598 Vasudevu 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113095 Mr KOYALA VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Vajrapukothuru AP-01-031-019-034/010093
(PEDABODDIPADU) 		0201031000NRG25030520241279820 03/05/2024 Damayanti 0201031WL027598 Damayanti 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113143 Mrs CHINTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Vajrapukothuru AP-01-031-019-034/010100
(PEDABODDIPADU) 		0201031000NRG25030520241279825 03/05/2024 Krishnaveni 0201031WL027598 Krishnaveni 00415 SBIN0001006 530 530 Processed 08/05/2024 3868113378 Mrs GORAKALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Vajrapukothuru AP-01-031-019-034/010102
(PEDABODDIPADU) 		0201031000NRG25030520241279827 03/05/2024 Hemasekhar Rao 0201031WL027598 Hemasekhar Rao 00415 SBIN0001006 265 265 Processed 08/05/2024 3868113100 MR CHINTA HEMA SEKHARA RAO STATE BANK OF INDIA(508548)
101 Vajrapukothuru AP-01-031-019-034/010114
(PEDABODDIPADU) 		0201031000NRG25030520241279834 03/05/2024 Mohini 0201031WL027598 Mohini 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868112892 MR CHINTHA MOHINI STATE BANK OF INDIA(508548)
102 Vajrapukothuru AP-01-031-019-034/1-A
(PEDABODDIPADU) 		0201031000NRG25030520241279836 03/05/2024 Polayya Chinta 0201031WL027598 Polayya Chinta 00415 SBIN0001006 795 795 Processed 08/05/2024 3868113491 MR CHINTA POLAYYA STATE BANK OF INDIA(508548)
103 Vajrapukothuru AP-01-031-019-035/010005
(PEDABODDIPADU) 		0201031000NRG25030520241279841 03/05/2024 Gangayya 0201031WL027598 Gangayya 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113134 MR PUTHCA GANGAIAH STATE BANK OF INDIA(508548)
104 Vajrapukothuru AP-01-031-019-035/010009
(PEDABODDIPADU) 		0201031000NRG25030520241279845 03/05/2024 Bharathamma 0201031WL027598 Bharathamma 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113097 Mrs PUCHHA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Vajrapukothuru AP-01-031-019-035/010012
(PEDABODDIPADU) 		0201031000NRG25030520241279849 03/05/2024 Thotayya 0201031WL027598 Thotayya 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113133 Mr PUTCHA TOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Vajrapukothuru AP-01-031-019-035/010016
(PEDABODDIPADU) 		0201031000NRG25030520241279851 03/05/2024 Chalapathirao 0201031WL027598 Chalapathirao 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113127 MR PUTCHA CHALAPATHI RAO STATE BANK OF INDIA(508548)
107 Vajrapukothuru AP-01-031-019-035/010021
(PEDABODDIPADU) 		0201031000NRG25030520241279853 03/05/2024 Kantamma 0201031WL027598 Kantamma 00415 SBIN0001006 530 530 Processed 08/05/2024 3868113096 Mrs BATTINI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Vajrapukothuru AP-01-031-019-035/010023
(PEDABODDIPADU) 		0201031000NRG25030520241279855 03/05/2024 Dharamarao 0201031WL027598 Dharamarao 00415 SBIN0001006 265 265 Processed 08/05/2024 3868113120 Mr PUTCHA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Vajrapukothuru AP-01-031-019-035/010023
(PEDABODDIPADU) 		0201031000NRG25030520241279856 03/05/2024 Ramalaxmi 0201031WL027598 Ramalaxmi 00415 SBIN0001006 795 795 Processed 08/05/2024 3868113098 Mrs PUTCHA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Vajrapukothuru AP-01-031-019-035/010033
(PEDABODDIPADU) 		0201031000NRG25030520241279858 03/05/2024 Laxmi 0201031WL027598 Laxmi 00415 SBIN0001006 1060 1060 Processed 08/05/2024 3868113104 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Vajrapukothuru AP-01-031-019-035/010038
(PEDABODDIPADU) 		0201031000NRG25030520241279861 03/05/2024 Chenchamma 0201031WL027598 Chenchamma 00415 SBIN0001006 265 265 Processed 08/05/2024 3868113135 Mrs TAMADA CHENCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Vajrapukothuru AP-01-031-020-031/010535
(VAJRAPUKOTTURU) 		0201031000NRG25030520241271581 03/05/2024 VAJRAPU SRINIVASURAO 0201031WL027510 VAJRAPU SRINIVASURAO 00415 SBIN0001006 2100 2100 Processed 08/05/2024 3868113144 MR VAJRAPU SRINIVASURAO STATE BANK OF INDIA(508548)
113 Vajrapukothuru AP-01-031-030-044/090050
(MUTCHINEELAPETA) 		0201031000NRG25030520241281026 03/05/2024 Savithramma 0201031WL027623 Savithramma 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112920 MRS LANDA SAVITRI STATE BANK OF INDIA(508548)
114 Vajrapukothuru AP-01-031-030-044/090051
(MUTCHINEELAPETA) 		0201031000NRG25030520241281027 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00415 SBIN0001006 920 920 Processed 08/05/2024 3868113145 DASARI LAKSHMAMMA LTI STATE BANK OF INDIA(508548)
115 Vajrapukothuru AP-01-031-030-044/090105
(MUTCHINEELAPETA) 		0201031000NRG25030520241281048 03/05/2024 Varalaxmi 0201031WL027623 Varalaxmi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112990 MR KAVALLA VARALAXMI STATE BANK OF INDIA(508548)
116 Vajrapukothuru AP-01-031-030-044/090110
(MUTCHINEELAPETA) 		0201031000NRG25030520241281051 03/05/2024 Parvathi 0201031WL027623 Parvathi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112854 Mrs BUNGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Vajrapukothuru AP-01-031-030-044/090117
(MUTCHINEELAPETA) 		0201031000NRG25030520241281053 03/05/2024 Yogeswari 0201031WL027623 Yogeswari 00415 SBIN0001006 920 920 Processed 08/05/2024 3868113093 MRS YOGESWARI CHEKKA STATE BANK OF INDIA(508548)
118 Vajrapukothuru AP-01-031-030-044/090119
(MUTCHINEELAPETA) 		0201031000NRG25030520241281054 03/05/2024 Mohini 0201031WL027623 Mohini 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112992 MRS KAVALLA MOHINI STATE BANK OF INDIA(508548)
119 Vajrapukothuru AP-01-031-030-044/090194
(MUTCHINEELAPETA) 		0201031000NRG25030520241281074 03/05/2024 Laxmi 0201031WL027623 Laxmi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868113109 KAVALLA LAKSHMI BANK OF INDIA(508505)
120 Vajrapukothuru AP-01-031-030-044/090212
(MUTCHINEELAPETA) 		0201031000NRG25030520241281081 03/05/2024 Chiranjeevulu 0201031WL027623 Chiranjeevulu 00415 SBIN0001006 920 920 Processed 08/05/2024 3868113499 Mrs SURADA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Vajrapukothuru AP-01-031-030-044/090240
(MUTCHINEELAPETA) 		0201031000NRG25030520241281099 03/05/2024 Varalaxmi 0201031WL027623 Varalaxmi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112964 Mrs BADE VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Vajrapukothuru AP-01-031-030-044/090278
(MUTCHINEELAPETA) 		0201031000NRG25030520241281106 03/05/2024 Kamalavathi 0201031WL027623 Kamalavathi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112851 MRS CHODIPILLI KAMALA STATE BANK OF INDIA(508548)
123 Vajrapukothuru AP-01-031-030-044/090316
(MUTCHINEELAPETA) 		0201031000NRG25030520241281115 03/05/2024 Laxmidevi 0201031WL027623 Laxmidevi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112981 MRS CHELLURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
124 Vajrapukothuru AP-01-031-030-044/090318
(MUTCHINEELAPETA) 		0201031000NRG25030520241281116 03/05/2024 Chandravathi 0201031WL027623 Chandravathi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112978 MR YERRAYYA ADLA STATE BANK OF INDIA(508548)
125 Vajrapukothuru AP-01-031-030-044/090357
(MUTCHINEELAPETA) 		0201031000NRG25030520241281128 03/05/2024 Dayamani 0201031WL027623 Dayamani 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112976 Mrs CHEPALA DAYAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Vajrapukothuru AP-01-031-030-044/090383
(MUTCHINEELAPETA) 		0201031000NRG25030520241281138 03/05/2024 Rayelamma 0201031WL027623 Rayelamma 00415 SBIN0001006 920 920 Processed 09/05/2024 3868113102 CHODIPILLI RAHELAMMA BANK OF BARODA(606985)
127 Vajrapukothuru AP-01-031-030-044/090386
(MUTCHINEELAPETA) 		0201031000NRG25030520241281139 03/05/2024 Nanamma 0201031WL027623 Nanamma 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112878 MISS CHODIPILLI NANAMMA STATE BANK OF INDIA(508548)
128 Vajrapukothuru AP-01-031-030-044/090506
(MUTCHINEELAPETA) 		0201031000NRG25030520241281169 03/05/2024 Danamma 0201031WL027623 Danamma 00415 SBIN0001006 460 460 Processed 08/05/2024 3868112902 MRS DANAMMA BUNGA STATE BANK OF INDIA(508548)
129 Vajrapukothuru AP-01-031-030-044/090540
(MUTCHINEELAPETA) 		0201031000NRG25030520241281173 03/05/2024 Danamma 0201031WL027623 Danamma 00415 SBIN0001006 920 920 Processed 08/05/2024 3868113101 MRS DHANAMMA BUNGA STATE BANK OF INDIA(508548)
130 Vajrapukothuru AP-01-031-030-044/090616
(MUTCHINEELAPETA) 		0201031000NRG25030520241281186 03/05/2024 Kanakamahalaxmi 0201031WL027623 Kanakamahalaxmi 00415 SBIN0001006 690 690 Processed 08/05/2024 3868112867 Mrs VANKA KANAKAMAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Vajrapukothuru AP-01-031-030-044/090663
(MUTCHINEELAPETA) 		0201031000NRG25030520241281194 03/05/2024 swati 0201031WL027623 swati 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112979 MS KARI SWATHI STATE BANK OF INDIA(508548)
132 Vajrapukothuru AP-01-031-030-044/090676
(MUTCHINEELAPETA) 		0201031000NRG25030520241281199 03/05/2024 HATYALA 0201031WL027623 HATYALA 00415 SBIN0001006 690 690 Processed 08/05/2024 3868112866 MRS ATELYA SURADA STATE BANK OF INDIA(508548)
133 Vajrapukothuru AP-01-031-030-044/090679
(MUTCHINEELAPETA) 		0201031000NRG25030520241281200 03/05/2024 dhanalaxmi 0201031WL027623 dhanalaxmi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112825 GOSALA DHANALAXMI BANK OF INDIA(508505)
134 Vajrapukothuru AP-01-031-030-044/090719
(MUTCHINEELAPETA) 		0201031000NRG25030520241281211 03/05/2024 Mahalaxmi 0201031WL027623 Mahalaxmi 00415 SBIN0001006 920 920 Processed 08/05/2024 3868112959 Mrs Mahalaxmi Chekka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74367 74367
135 Vajrapukothuru AP-01-031-030-044/090740
(MUTCHINEELAPETA) 		0201031000NRG25030520241281218 03/05/2024 Danamma 0201031WL027623 Danamma 00415 SBIN0002695 920 920 Processed 08/05/2024 3868112956 MRS DANAMMA NANDUPALLI STATE BANK OF INDIA(508548)
SubTotal 920 920
136 Vajrapukothuru AP-01-031-030-044/090851
(MUTCHINEELAPETA) 		0201031000NRG25030520241281256 03/05/2024 Aswini 0201031WL027623 Aswini 00415 SBIN0002719 920 920 Processed 08/05/2024 3868113107 MAILAPALLI ASWANI UNION BANK OF INDIA(508500)
SubTotal 920 920
137 Vajrapukothuru AP-01-031-016-021/010001
(BENDI) 		0201031000NRG25030520241294725 03/05/2024 Mahalaxmi 0201031WL027835 Mahalaxmi 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113470 Mrs HANUMANTHU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Vajrapukothuru AP-01-031-016-021/010002
(BENDI) 		0201031000NRG25030520241294726 03/05/2024 Sujatha 0201031WL027835 Sujatha 00415 SBIN0014266 242 242 Processed 08/05/2024 3868113431 Mrs YUVVARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Vajrapukothuru AP-01-031-016-021/010028
(BENDI) 		0201031000NRG25030520241294730 03/05/2024 Chandramma 0201031WL027835 Chandramma 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113466 Mrs PERADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Vajrapukothuru AP-01-031-016-021/010032
(BENDI) 		0201031000NRG25030520241294734 03/05/2024 Hymavathi 0201031WL027835 Hymavathi 00415 SBIN0014266 968 968 Processed 08/05/2024 3868113477 PALAVALASA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vajrapukothuru AP-01-031-016-021/010044
(BENDI) 		0201031000NRG25030520241294739 03/05/2024 Jamuna 0201031WL027835 Jamuna 00415 SBIN0014266 968 968 Processed 08/05/2024 3868113472 Mrs SISTU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Vajrapukothuru AP-01-031-016-021/010047
(BENDI) 		0201031000NRG25030520241294742 03/05/2024 Padmavathi 0201031WL027835 Padmavathi 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112921 Mrs KANCHARANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Vajrapukothuru AP-01-031-016-021/010060
(BENDI) 		0201031000NRG25030520241294747 03/05/2024 Gunnamma 0201031WL027835 Gunnamma 00415 SBIN0014266 968 968 Processed 08/05/2024 3868113469 Mrs DIVVALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Vajrapukothuru AP-01-031-016-021/010067
(BENDI) 		0201031000NRG25030520241294749 03/05/2024 Chinnarao 0201031WL027835 Chinnarao 00415 SBIN0014266 968 968 Processed 08/05/2024 3868112823 Mr KANITI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Vajrapukothuru AP-01-031-016-021/010067
(BENDI) 		0201031000NRG25030520241294750 03/05/2024 Sarswathi 0201031WL027835 Sarswathi 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113478 Mrs KANITHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Vajrapukothuru AP-01-031-016-021/010077
(BENDI) 		0201031000NRG25030520241294756 03/05/2024 Vanajakshi 0201031WL027835 Vanajakshi 00415 SBIN0014266 484 484 Processed 08/05/2024 3868112927 Mrs RONANKI VANAJAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Vajrapukothuru AP-01-031-016-021/010081
(BENDI) 		0201031000NRG25030520241294758 03/05/2024 Hymavathi 0201031WL027835 Hymavathi 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112925 Mrs BODDIPALLI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Vajrapukothuru AP-01-031-016-021/010082
(BENDI) 		0201031000NRG25030520241294759 03/05/2024 Rajarao 0201031WL027835 Rajarao 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113474 Mr KUNA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Vajrapukothuru AP-01-031-016-021/010087
(BENDI) 		0201031000NRG25030520241294762 03/05/2024 Barikivadu 0201031WL027835 Barikivadu 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113475 Mr HANUMANTHU BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Vajrapukothuru AP-01-031-016-021/010095
(BENDI) 		0201031000NRG25030520241294770 03/05/2024 Chiranjeevulu 0201031WL027835 Chiranjeevulu 00415 SBIN0014266 726 726 Processed 08/05/2024 3868112819 Mr KANITHI CHIRANJEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Vajrapukothuru AP-01-031-016-021/010100
(BENDI) 		0201031000NRG25030520241294774 03/05/2024 Somamma 0201031WL027835 Somamma 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113473 Mrs TAMMINANA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Vajrapukothuru AP-01-031-016-021/010107
(BENDI) 		0201031000NRG25030520241294782 03/05/2024 Chittamma 0201031WL027835 Chittamma 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113476 Mrs BODDEPELLI CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Vajrapukothuru AP-01-031-016-021/010111
(BENDI) 		0201031000NRG25030520241294783 03/05/2024 Ramarao 0201031WL027835 Ramarao 00415 SBIN0014266 968 968 Processed 08/05/2024 3868113464 Mr TAMMINANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Vajrapukothuru AP-01-031-016-021/010111
(BENDI) 		0201031000NRG25030520241294784 03/05/2024 Thulasamma 0201031WL027835 Thulasamma 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112926 Mrs TAMMINANA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Vajrapukothuru AP-01-031-016-021/010134
(BENDI) 		0201031000NRG25030520241294796 03/05/2024 Chittamma 0201031WL027835 Chittamma 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113465 Mrs BAGATI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Vajrapukothuru AP-01-031-016-021/010136
(BENDI) 		0201031000NRG25030520241294797 03/05/2024 Savithramma 0201031WL027835 Savithramma 00415 SBIN0014266 968 968 Processed 08/05/2024 3868112930 MS HANUMANTHU SAVITRI STATE BANK OF INDIA(508548)
157 Vajrapukothuru AP-01-031-016-021/010140
(BENDI) 		0201031000NRG25030520241294801 03/05/2024 Anasuya 0201031WL027835 Anasuya 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112922 Mrs PALAVALASA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Vajrapukothuru AP-01-031-016-021/010141
(BENDI) 		0201031000NRG25030520241294802 03/05/2024 Narayana 0201031WL027835 Narayana 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113462 Mr PALAVALASA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Vajrapukothuru AP-01-031-016-021/010144
(BENDI) 		0201031000NRG25030520241294807 03/05/2024 Saudamani 0201031WL027835 Saudamani 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113467 Mrs DIVVALA SOWDAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Vajrapukothuru AP-01-031-016-021/010144
(BENDI) 		0201031000NRG25030520241294806 03/05/2024 Thumbesu 0201031WL027835 Thumbesu 00415 SBIN0014266 968 968 Processed 08/05/2024 3868113463 Mr DIVVALA THUMBESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Vajrapukothuru AP-01-031-016-021/010148
(BENDI) 		0201031000NRG25030520241294809 03/05/2024 Laxmi 0201031WL027835 Laxmi 00415 SBIN0014266 726 726 Processed 08/05/2024 3868113468 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Vajrapukothuru AP-01-031-016-021/010153
(BENDI) 		0201031000NRG25030520241294812 03/05/2024 Appanna 0201031WL027835 Appanna 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112923 Mr THAMMINANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Vajrapukothuru AP-01-031-016-021/010153
(BENDI) 		0201031000NRG25030520241294813 03/05/2024 Somamma 0201031WL027835 Somamma 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112947 Mrs THAMMINANA SOMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Vajrapukothuru AP-01-031-016-021/010154
(BENDI) 		0201031000NRG25030520241294814 03/05/2024 Akkulu 0201031WL027835 Akkulu 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113479 Mr KANCHARANA AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Vajrapukothuru AP-01-031-016-021/010154
(BENDI) 		0201031000NRG25030520241294815 03/05/2024 Mahalaxmi 0201031WL027835 Mahalaxmi 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112929 Mrs KANCHARANA MAHALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Vajrapukothuru AP-01-031-016-021/010161
(BENDI) 		0201031000NRG25030520241294820 03/05/2024 Jalajakshi 0201031WL027835 Jalajakshi 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113471 Mrs SISTU JALAJAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Vajrapukothuru AP-01-031-016-021/010166
(BENDI) 		0201031000NRG25030520241294825 03/05/2024 Himavathi 0201031WL027835 Himavathi 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113480 Mrs KANCHARANA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Vajrapukothuru AP-01-031-016-021/010167
(BENDI) 		0201031000NRG25030520241294826 03/05/2024 Rajulamma 0201031WL027835 Rajulamma 00415 SBIN0014266 968 968 Processed 08/05/2024 3868112928 Mrs KUNA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Vajrapukothuru AP-01-031-016-021/010227
(BENDI) 		0201031000NRG25030520241294840 03/05/2024 Gayathri 0201031WL027835 Gayathri 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113460 Mrs LAKHIDASPURAM GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Vajrapukothuru AP-01-031-016-021/010233
(BENDI) 		0201031000NRG25030520241294843 03/05/2024 Renuka 0201031WL027835 Renuka 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112924 Mrs BODDEPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Vajrapukothuru AP-01-031-016-021/010234
(BENDI) 		0201031000NRG25030520241294844 03/05/2024 Hemalata 0201031WL027835 Hemalata 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868112918 MRS KORLA HEMALATHA STATE BANK OF INDIA(508548)
172 Vajrapukothuru AP-01-031-016-021/010236
(BENDI) 		0201031000NRG25030520241294847 03/05/2024 lolakshi 0201031WL027835 lolakshi 00415 SBIN0014266 1210 1210 Processed 08/05/2024 3868113106 Mrs THAMMINANA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Vajrapukothuru AP-01-031-030-044/090453
(MUTCHINEELAPETA) 		0201031000NRG25030520241281159 03/05/2024 Shobha 0201031WL027623 Shobha 00415 SBIN0014266 920 920 Processed 08/05/2024 3868113147 CHINTALA SHOBHA STATE BANK OF INDIA(508548)
SubTotal 39882 39882
174 Vajrapukothuru AP-01-031-019-028/010021
(PEDABODDIPADU) 		0201031000NRG25030520241279680 03/05/2024 Seetamma 0201031WL027598 Seetamma 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868112975 MRS ALLA SEETHAMMA STATE BANK OF INDIA(508548)
175 Vajrapukothuru AP-01-031-019-028/010024
(PEDABODDIPADU) 		0201031000NRG25030520241279681 03/05/2024 Seshamma 0201031WL027598 Seshamma 00415 SBIN0014836 887 887 Processed 08/05/2024 3868112958 Mrs DUNDU SESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Vajrapukothuru AP-01-031-019-028/010028
(PEDABODDIPADU) 		0201031000NRG25030520241279684 03/05/2024 Neelamma 0201031WL027598 Neelamma 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868112985 Mrs DURGASI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Vajrapukothuru AP-01-031-019-033/010002
(PEDABODDIPADU) 		0201031000NRG25030520241279695 03/05/2024 Kumari 0201031WL027598 Kumari 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113412 MRS KUMARI SANGARU STATE BANK OF INDIA(508548)
178 Vajrapukothuru AP-01-031-019-033/010004
(PEDABODDIPADU) 		0201031000NRG25030520241279696 03/05/2024 Lokadhanam 0201031WL027598 Lokadhanam 00415 SBIN0014836 795 795 Processed 08/05/2024 3868113152 TAMADA LOKANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vajrapukothuru AP-01-031-019-033/010008
(PEDABODDIPADU) 		0201031000NRG25030520241279701 03/05/2024 Yarramma 0201031WL027598 Yarramma 00415 SBIN0014836 795 795 Processed 08/05/2024 3868113439 Mrs TIMMALA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Vajrapukothuru AP-01-031-019-033/010009
(PEDABODDIPADU) 		0201031000NRG25030520241279702 03/05/2024 Laxmayya 0201031WL027598 Laxmayya 00415 SBIN0014836 795 795 Processed 08/05/2024 3868112954 Mr TAMADA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Vajrapukothuru AP-01-031-019-033/010016
(PEDABODDIPADU) 		0201031000NRG25030520241279711 03/05/2024 Tulasamma 0201031WL027598 Tulasamma 00415 SBIN0014836 795 795 Processed 08/05/2024 3868113141 MRS TAMADA TULASAMMA STATE BANK OF INDIA(508548)
182 Vajrapukothuru AP-01-031-019-033/010021
(PEDABODDIPADU) 		0201031000NRG25030520241279715 03/05/2024 Bhulaxmi 0201031WL027598 Bhulaxmi 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113422 Mrs TAMADA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Vajrapukothuru AP-01-031-019-033/010032
(PEDABODDIPADU) 		0201031000NRG25030520241279720 03/05/2024 Padmavati 0201031WL027598 Padmavati 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113396 Mrs TAMADA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Vajrapukothuru AP-01-031-019-033/010035
(PEDABODDIPADU) 		0201031000NRG25030520241279723 03/05/2024 Laxmidevi 0201031WL027598 Laxmidevi 00415 SBIN0014836 530 530 Processed 08/05/2024 3868113382 MRS MEDIBOYINA LAXMI DEVI STATE BANK OF INDIA(508548)
185 Vajrapukothuru AP-01-031-019-033/010037
(PEDABODDIPADU) 		0201031000NRG25030520241279725 03/05/2024 Veeramma 0201031WL027598 Veeramma 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113380 Mrs SAINI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Vajrapukothuru AP-01-031-019-033/010052
(PEDABODDIPADU) 		0201031000NRG25030520241279734 03/05/2024 Kantamma 0201031WL027598 Kantamma 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113381 Mrs KANTAMMA NARSIPURAM WO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Vajrapukothuru AP-01-031-019-033/010053
(PEDABODDIPADU) 		0201031000NRG25030520241279735 03/05/2024 Damayanthi 0201031WL027598 Damayanthi 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113442 Mrs TAMADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Vajrapukothuru AP-01-031-019-033/010058
(PEDABODDIPADU) 		0201031000NRG25030520241279737 03/05/2024 Chinajanakayya 0201031WL027598 Chinajanakayya 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113443 MR JANAKAYYA TAMADA STATE BANK OF INDIA(508548)
189 Vajrapukothuru AP-01-031-019-033/010059
(PEDABODDIPADU) 		0201031000NRG25030520241279738 03/05/2024 Mahalaxmi 0201031WL027598 Mahalaxmi 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868112944 TAMADA MAHALAXMI BANK OF INDIA(508505)
190 Vajrapukothuru AP-01-031-019-033/010066
(PEDABODDIPADU) 		0201031000NRG25030520241279742 03/05/2024 Bhagyam 0201031WL027598 Bhagyam 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113420 Mrs BHAGYAM CHINTA W O MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Vajrapukothuru AP-01-031-019-033/010067
(PEDABODDIPADU) 		0201031000NRG25030520241279743 03/05/2024 Puspalatha 0201031WL027598 Puspalatha 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113423 Mrs PUSHPALATHA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Vajrapukothuru AP-01-031-019-033/010070
(PEDABODDIPADU) 		0201031000NRG25030520241279746 03/05/2024 Parvati 0201031WL027598 Parvati 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113413 MRS PARVATHI TAMADA STATE BANK OF INDIA(508548)
193 Vajrapukothuru AP-01-031-019-033/010071
(PEDABODDIPADU) 		0201031000NRG25030520241279747 03/05/2024 Balaveni 0201031WL027598 Balaveni 00415 SBIN0014836 795 795 Processed 08/05/2024 3868113387 Mrs SANGARU BALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Vajrapukothuru AP-01-031-019-033/010073
(PEDABODDIPADU) 		0201031000NRG25030520241279748 03/05/2024 Yasoda 0201031WL027598 Yasoda 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113118 MR YASODHA TAMADA STATE BANK OF INDIA(508548)
195 Vajrapukothuru AP-01-031-019-033/010074
(PEDABODDIPADU) 		0201031000NRG25030520241279749 03/05/2024 pushapalata 0201031WL027598 pushapalata 00415 SBIN0014836 795 795 Processed 08/05/2024 3868113111 MRS TAMADA PUSHPALATHA STATE BANK OF INDIA(508548)
196 Vajrapukothuru AP-01-031-019-033/010076
(PEDABODDIPADU) 		0201031000NRG25030520241279750 03/05/2024 Syamala 0201031WL027598 Syamala 00415 SBIN0014836 795 795 Processed 08/05/2024 3868112917 MS SYAMALA TAMADA STATE BANK OF INDIA(508548)
197 Vajrapukothuru AP-01-031-019-033/010079
(PEDABODDIPADU) 		0201031000NRG25030520241279751 03/05/2024 Shanmukharao 0201031WL027598 Shanmukharao 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868112882 TAMADA SHANMUKHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vajrapukothuru AP-01-031-019-034/010003
(PEDABODDIPADU) 		0201031000NRG25030520241279754 03/05/2024 Dunna Latchanna 0201031WL027598 Dunna Latchanna 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113153 Mr DUNNA LATCHANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
199 Vajrapukothuru AP-01-031-019-034/010008
(PEDABODDIPADU) 		0201031000NRG25030520241279761 03/05/2024 Padma 0201031WL027598 Padma 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113148 Mrs KOYYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Vajrapukothuru AP-01-031-019-034/010015
(PEDABODDIPADU) 		0201031000NRG25030520241279768 03/05/2024 Ramanna 0201031WL027598 Ramanna 00415 SBIN0014836 265 265 Processed 08/05/2024 3868113419 MR CHINTA RAMANNA STATE BANK OF INDIA(508548)
201 Vajrapukothuru AP-01-031-019-034/010031
(PEDABODDIPADU) 		0201031000NRG25030520241279781 03/05/2024 Nookayya 0201031WL027598 Nookayya 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113154 Mr NOOKAYYA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Vajrapukothuru AP-01-031-019-034/010042
(PEDABODDIPADU) 		0201031000NRG25030520241279790 03/05/2024 Laxmi 0201031WL027598 Laxmi 00415 SBIN0014836 265 265 Processed 08/05/2024 3868112886 Mrs GARTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Vajrapukothuru AP-01-031-019-034/010043
(PEDABODDIPADU) 		0201031000NRG25030520241279792 03/05/2024 jyoti 0201031WL027598 jyoti 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113447 Mrs CHINTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Vajrapukothuru AP-01-031-019-034/010048
(PEDABODDIPADU) 		0201031000NRG25030520241279794 03/05/2024 savitri 0201031WL027598 savitri 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113386 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
205 Vajrapukothuru AP-01-031-019-034/010053
(PEDABODDIPADU) 		0201031000NRG25030520241279797 03/05/2024 Yasoda 0201031WL027598 Yasoda 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113384 MRS KOYYALA YASODHA STATE BANK OF INDIA(508548)
206 Vajrapukothuru AP-01-031-019-034/010059
(PEDABODDIPADU) 		0201031000NRG25030520241279800 03/05/2024 Dharmarao 0201031WL027598 Dharmarao 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113502 MR JUTTU DHARMA RAO STATE BANK OF INDIA(508548)
207 Vajrapukothuru AP-01-031-019-034/010072
(PEDABODDIPADU) 		0201031000NRG25030520241279807 03/05/2024 Pushpalatha 0201031WL027598 Pushpalatha 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113379 Mrs GARTHAM PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Vajrapukothuru AP-01-031-019-034/010083
(PEDABODDIPADU) 		0201031000NRG25030520241279811 03/05/2024 jayaram 0201031WL027598 jayaram 00415 SBIN0014836 887 887 Processed 08/05/2024 3868113501 MR KEELU JAYARAM STATE BANK OF INDIA(508548)
209 Vajrapukothuru AP-01-031-019-034/010085
(PEDABODDIPADU) 		0201031000NRG25030520241279813 03/05/2024 padmavati 0201031WL027598 padmavati 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113421 PADMAVATHI KOYALA STATE BANK OF INDIA(508548)
210 Vajrapukothuru AP-01-031-019-034/010086
(PEDABODDIPADU) 		0201031000NRG25030520241279814 03/05/2024 Urmila 0201031WL027598 Urmila 00415 SBIN0014836 265 265 Processed 08/05/2024 3868113441 Mrs CHINTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Vajrapukothuru AP-01-031-019-034/010090
(PEDABODDIPADU) 		0201031000NRG25030520241279817 03/05/2024 Mohini 0201031WL027598 Mohini 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113377 MRS MOHINI KARRI STATE BANK OF INDIA(508548)
212 Vajrapukothuru AP-01-031-019-034/010096
(PEDABODDIPADU) 		0201031000NRG25030520241279823 03/05/2024 kamaraju 0201031WL027598 kamaraju 00415 SBIN0014836 795 795 Processed 08/05/2024 3868113503 ARJI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vajrapukothuru AP-01-031-019-035/010007
(PEDABODDIPADU) 		0201031000NRG25030520241279844 03/05/2024 Ananadarao 0201031WL027598 Ananadarao 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868112863 MR PUCHHA ANANDARAO STATE BANK OF INDIA(508548)
214 Vajrapukothuru AP-01-031-019-035/010010
(PEDABODDIPADU) 		0201031000NRG25030520241279846 03/05/2024 Mahalaxmi 0201031WL027598 Mahalaxmi 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868112891 MRS PUTCHA MAHALAXMI STATE BANK OF INDIA(508548)
215 Vajrapukothuru AP-01-031-019-035/010011
(PEDABODDIPADU) 		0201031000NRG25030520241279848 03/05/2024 Nukamma 0201031WL027598 Nukamma 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113385 Mrs GORAKALA NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Vajrapukothuru AP-01-031-019-035/010034
(PEDABODDIPADU) 		0201031000NRG25030520241279859 03/05/2024 Kantamma 0201031WL027598 Kantamma 00415 SBIN0014836 530 530 Processed 08/05/2024 3868113411 Mrs TAMADA KANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
217 Vajrapukothuru AP-01-031-019-035/010037
(PEDABODDIPADU) 		0201031000NRG25030520241279860 03/05/2024 Balamma 0201031WL027598 Balamma 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113440 TAMADA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vajrapukothuru AP-01-031-019-035/010039
(PEDABODDIPADU) 		0201031000NRG25030520241279862 03/05/2024 Lalita kumari 0201031WL027598 Lalita kumari 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113383 Mrs PUTCHA LALITAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Vajrapukothuru AP-01-031-019-035/010042
(PEDABODDIPADU) 		0201031000NRG25030520241279864 03/05/2024 Pushpa 0201031WL027598 Pushpa 00415 SBIN0014836 1060 1060 Processed 08/05/2024 3868113110 MRS GURRALA PUSHPA STATE BANK OF INDIA(508548)
220 Vajrapukothuru AP-01-031-019-035/010046
(PEDABODDIPADU) 		0201031000NRG25030520241279867 03/05/2024 Usha 0201031WL027598 Usha 00415 SBIN0014836 795 795 Processed 08/05/2024 3868113113 MRS GORAKALA USHA STATE BANK OF INDIA(508548)
221 Vajrapukothuru AP-01-031-030-044/090004
(MUTCHINEELAPETA) 		0201031000NRG25030520241281009 03/05/2024 Laxmidevi 0201031WL027623 Laxmidevi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112961 Mrs CHODIPILLI LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Vajrapukothuru AP-01-031-030-044/090038
(MUTCHINEELAPETA) 		0201031000NRG25030520241281020 03/05/2024 Laxmi 0201031WL027623 Laxmi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868113150 BARRI LAKSHMI STATE BANK OF INDIA(508548)
223 Vajrapukothuru AP-01-031-030-044/090048
(MUTCHINEELAPETA) 		0201031000NRG25030520241281025 03/05/2024 Chandravathi 0201031WL027623 Chandravathi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112973 MRS GUNTU CHANDRAVATHI STATE BANK OF INDIA(508548)
224 Vajrapukothuru AP-01-031-030-044/090057
(MUTCHINEELAPETA) 		0201031000NRG25030520241281029 03/05/2024 Ramulamma 0201031WL027623 Ramulamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112955 MRS MADDU RAMULAMMA STATE BANK OF INDIA(508548)
225 Vajrapukothuru AP-01-031-030-044/090076
(MUTCHINEELAPETA) 		0201031000NRG25030520241281037 03/05/2024 Raju 0201031WL027623 Raju 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112983 Mrs BUNGA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Vajrapukothuru AP-01-031-030-044/090093
(MUTCHINEELAPETA) 		0201031000NRG25030520241281042 03/05/2024 Padma 0201031WL027623 Padma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112960 Mrs KAVALLA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Vajrapukothuru AP-01-031-030-044/090101
(MUTCHINEELAPETA) 		0201031000NRG25030520241281044 03/05/2024 Sundaramma 0201031WL027623 Sundaramma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112972 Mrs CHINTALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Vajrapukothuru AP-01-031-030-044/090122
(MUTCHINEELAPETA) 		0201031000NRG25030520241281056 03/05/2024 Sundaramma 0201031WL027623 Sundaramma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112849 MRS BUNGA SUNDARAMMA STATE BANK OF INDIA(508548)
229 Vajrapukothuru AP-01-031-030-044/090136
(MUTCHINEELAPETA) 		0201031000NRG25030520241281059 03/05/2024 Korlamma 0201031WL027623 Korlamma 00415 SBIN0014836 690 690 Processed 08/05/2024 3868112988 MRS CHINTALA KORLAMMA STATE BANK OF INDIA(508548)
230 Vajrapukothuru AP-01-031-030-044/090142
(MUTCHINEELAPETA) 		0201031000NRG25030520241281061 03/05/2024 Dhilleswari 0201031WL027623 Dhilleswari 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112838 MRS KAVALLA DILLESWARI STATE BANK OF INDIA(508548)
231 Vajrapukothuru AP-01-031-030-044/090145
(MUTCHINEELAPETA) 		0201031000NRG25030520241281062 03/05/2024 Adilaxmi 0201031WL027623 Adilaxmi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112977 MRS ADI LAXMI CHINTALA STATE BANK OF INDIA(508548)
232 Vajrapukothuru AP-01-031-030-044/090152
(MUTCHINEELAPETA) 		0201031000NRG25030520241281064 03/05/2024 Kesulamma 0201031WL027623 Kesulamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112968 Mrs CHEKKA KESULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Vajrapukothuru AP-01-031-030-044/090202
(MUTCHINEELAPETA) 		0201031000NRG25030520241281075 03/05/2024 Bhanuvathi 0201031WL027623 Bhanuvathi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112826 MRS BHANUMATHI SURADA STATE BANK OF INDIA(508548)
234 Vajrapukothuru AP-01-031-030-044/090205
(MUTCHINEELAPETA) 		0201031000NRG25030520241281077 03/05/2024 Narayanamma 0201031WL027623 Narayanamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112852 GULLA NARAYANAMMA UNION BANK OF INDIA(508500)
235 Vajrapukothuru AP-01-031-030-044/090206
(MUTCHINEELAPETA) 		0201031000NRG25030520241281078 03/05/2024 Dhanalaxmi 0201031WL027623 Dhanalaxmi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112853 MRS GULLA DHANALAKSHMI STATE BANK OF INDIA(508548)
236 Vajrapukothuru AP-01-031-030-044/090207
(MUTCHINEELAPETA) 		0201031000NRG25030520241281079 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112855 Mrs GULLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Vajrapukothuru AP-01-031-030-044/090218
(MUTCHINEELAPETA) 		0201031000NRG25030520241281083 03/05/2024 Punyavathi 0201031WL027623 Punyavathi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112969 MR BADE PUNYAVATHI STATE BANK OF INDIA(508548)
238 Vajrapukothuru AP-01-031-030-044/090242
(MUTCHINEELAPETA) 		0201031000NRG25030520241281100 03/05/2024 Yarramma 0201031WL027623 Yarramma 00415 SBIN0014836 920 920 Processed 09/05/2024 3868113361 KONDA YARRAMMA BANK OF BARODA(606985)
239 Vajrapukothuru AP-01-031-030-044/090282
(MUTCHINEELAPETA) 		0201031000NRG25030520241281108 03/05/2024 Danamma 0201031WL027623 Danamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112967 BAIPILLI DANAMMA BANK OF INDIA(508505)
240 Vajrapukothuru AP-01-031-030-044/090286
(MUTCHINEELAPETA) 		0201031000NRG25030520241281109 03/05/2024 Neelamma 0201031WL027623 Neelamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112865 MRS KOMARA NEELAMMA STATE BANK OF INDIA(508548)
241 Vajrapukothuru AP-01-031-030-044/090315
(MUTCHINEELAPETA) 		0201031000NRG25030520241281114 03/05/2024 Ankamma 0201031WL027623 Ankamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112871 Mrs KOMARA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Vajrapukothuru AP-01-031-030-044/090358
(MUTCHINEELAPETA) 		0201031000NRG25030520241281129 03/05/2024 Danamma 0201031WL027623 Danamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112877 MRS SURADA DANAMMA STATE BANK OF INDIA(508548)
243 Vajrapukothuru AP-01-031-030-044/090375
(MUTCHINEELAPETA) 		0201031000NRG25030520241281133 03/05/2024 Sundaramma 0201031WL027623 Sundaramma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112907 Mrs Bunga Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Vajrapukothuru AP-01-031-030-044/090398
(MUTCHINEELAPETA) 		0201031000NRG25030520241281143 03/05/2024 Laxmidevi 0201031WL027623 Laxmidevi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112987 Mrs Sanna Lakshmi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Vajrapukothuru AP-01-031-030-044/090429
(MUTCHINEELAPETA) 		0201031000NRG25030520241281149 03/05/2024 Danamma 0201031WL027623 Danamma 00415 SBIN0014836 690 690 Processed 08/05/2024 3868113149 Mrs SURADA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Vajrapukothuru AP-01-031-030-044/090448
(MUTCHINEELAPETA) 		0201031000NRG25030520241281156 03/05/2024 Laxmidevi 0201031WL027623 Laxmidevi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112864 MRS KARI LAXMIDEVI STATE BANK OF INDIA(508548)
247 Vajrapukothuru AP-01-031-030-044/090474
(MUTCHINEELAPETA) 		0201031000NRG25030520241281161 03/05/2024 Satyavathi 0201031WL027623 Satyavathi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112965 Mrs CHEKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Vajrapukothuru AP-01-031-030-044/090488
(MUTCHINEELAPETA) 		0201031000NRG25030520241281164 03/05/2024 Gurali 0201031WL027623 Gurali 00415 SBIN0014836 920 920 Processed 08/05/2024 3868113360 MRS VASUPILLI GURALI STATE BANK OF INDIA(508548)
249 Vajrapukothuru AP-01-031-030-044/090489
(MUTCHINEELAPETA) 		0201031000NRG25030520241281165 03/05/2024 Mohinamma 0201031WL027623 Mohinamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112856 MRS BUNGA MOHINAMMA STATE BANK OF INDIA(508548)
250 Vajrapukothuru AP-01-031-030-044/090499
(MUTCHINEELAPETA) 		0201031000NRG25030520241281168 03/05/2024 Narasamma 0201031WL027623 Narasamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112859 MRS GOVINDU NARASAMMA STATE BANK OF INDIA(508548)
251 Vajrapukothuru AP-01-031-030-044/090559
(MUTCHINEELAPETA) 		0201031000NRG25030520241281176 03/05/2024 Mohini 0201031WL027623 Mohini 00415 SBIN0014836 920 920 Processed 09/05/2024 3868112966 DASARI MOHINI BANK OF BARODA(606985)
252 Vajrapukothuru AP-01-031-030-044/090563
(MUTCHINEELAPETA) 		0201031000NRG25030520241281177 03/05/2024 Kanthamma 0201031WL027623 Kanthamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112963 Mrs VANKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Vajrapukothuru AP-01-031-030-044/090580
(MUTCHINEELAPETA) 		0201031000NRG25030520241281178 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868113151 Mrs Bunga Lakshmimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Vajrapukothuru AP-01-031-030-044/090615
(MUTCHINEELAPETA) 		0201031000NRG25030520241281184 03/05/2024 Yarramma 0201031WL027623 Yarramma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112974 Mrs Bunga Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Vajrapukothuru AP-01-031-030-044/090628
(MUTCHINEELAPETA) 		0201031000NRG25030520241281187 03/05/2024 Padmavathi 0201031WL027623 Padmavathi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868113359 Mrs CHODIPILLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Vajrapukothuru AP-01-031-030-044/090630
(MUTCHINEELAPETA) 		0201031000NRG25030520241281188 03/05/2024 Hemalatha 0201031WL027623 Hemalatha 00415 SBIN0014836 1150 1150 Processed 08/05/2024 3868112858 BADE HEMALATHA BANK OF INDIA(508505)
257 Vajrapukothuru AP-01-031-030-044/090648
(MUTCHINEELAPETA) 		0201031000NRG25030520241281192 03/05/2024 danamma 0201031WL027623 danamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112971 MRS GORLE DHANAMMA STATE BANK OF INDIA(508548)
258 Vajrapukothuru AP-01-031-030-044/090651
(MUTCHINEELAPETA) 		0201031000NRG25030520241281193 03/05/2024 hemalatha 0201031WL027623 hemalatha 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112986 Mrs Savadala Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Vajrapukothuru AP-01-031-030-044/090666
(MUTCHINEELAPETA) 		0201031000NRG25030520241281195 03/05/2024 Eswari 0201031WL027623 Eswari 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112970 MRS GOVINDU ESWARI STATE BANK OF INDIA(508548)
260 Vajrapukothuru AP-01-031-030-044/090703
(MUTCHINEELAPETA) 		0201031000NRG25030520241281205 03/05/2024 sundari 0201031WL027623 sundari 00415 SBIN0014836 460 460 Processed 08/05/2024 3868112982 MRS SUNDARI KAVALLA STATE BANK OF INDIA(508548)
261 Vajrapukothuru AP-01-031-030-044/090722
(MUTCHINEELAPETA) 		0201031000NRG25030520241281213 03/05/2024 vaalakshmi 0201031WL027623 vaalakshmi 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112850 Mrs GUDEM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Vajrapukothuru AP-01-031-030-044/090742
(MUTCHINEELAPETA) 		0201031000NRG25030520241281219 03/05/2024 rajini 0201031WL027623 rajini 00415 SBIN0014836 230 230 Processed 08/05/2024 3868112824 Mrs BUDAGATLA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Vajrapukothuru AP-01-031-030-044/090810
(MUTCHINEELAPETA) 		0201031000NRG25030520241281238 03/05/2024 renukamma 0201031WL027623 renukamma 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112839 MRS RENUKAMMA LANDA STATE BANK OF INDIA(508548)
264 Vajrapukothuru AP-01-031-030-044/090834
(MUTCHINEELAPETA) 		0201031000NRG25030520241281247 03/05/2024 Neelaveni 0201031WL027623 Neelaveni 00415 SBIN0014836 690 690 Processed 08/05/2024 3868113112 Mrs BUNGA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Vajrapukothuru AP-01-031-030-044/090844
(MUTCHINEELAPETA) 		0201031000NRG25030520241281251 03/05/2024 Krishnaveni 0201031WL027623 Krishnaveni 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112989 MRS KRISHNA VENI BUNGA STATE BANK OF INDIA(508548)
266 Vajrapukothuru AP-01-031-030-044/090847
(MUTCHINEELAPETA) 		0201031000NRG25030520241281253 03/05/2024 Chinnapillamma 0201031WL027623 Chinnapillamma 00415 SBIN0014836 690 690 Processed 08/05/2024 3868112962 Mrs VANKA CHINNAPILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Vajrapukothuru AP-01-031-030-044/090942
(MUTCHINEELAPETA) 		0201031000NRG25030520241281278 03/05/2024 Neelaveni 0201031WL027623 Neelaveni 00415 SBIN0014836 920 920 Processed 08/05/2024 3868112984 MRS NEELAVENI SAVADALA STATE BANK OF INDIA(508548)
SubTotal 85044 85044
268 Vajrapukothuru AP-01-031-010-018/010007
(CHINAVANKA) 		0201031000NRG25030520241296278 03/05/2024 Dhiliswari 0201031WL027845 Dhiliswari 00415 SBIN0018138 1591 1591 Processed 08/05/2024 3868113362 MRS DILLESWARI BAGATI STATE BANK OF INDIA(508548)
269 Vajrapukothuru AP-01-031-030-044/090236
(MUTCHINEELAPETA) 		0201031000NRG25030520241281096 03/05/2024 Venkayya 0201031WL027623 Venkayya 00415 SBIN0018138 920 920 Processed 08/05/2024 3868112879 MRS BRUNDAVATHI KONDA STATE BANK OF INDIA(508548)
270 Vajrapukothuru AP-01-031-030-044/090377
(MUTCHINEELAPETA) 		0201031000NRG25030520241281134 03/05/2024 Kantamma 0201031WL027623 Kantamma 00415 SBIN0018138 920 920 Processed 08/05/2024 3868112843 MRS KARI KANTAMMA STATE BANK OF INDIA(508548)
271 Vajrapukothuru AP-01-031-030-044/090631
(MUTCHINEELAPETA) 		0201031000NRG25030520241281190 03/05/2024 Jan Banu 0201031WL027623 Jan Banu 00415 SBIN0018138 920 920 Processed 08/05/2024 3868112991 GEETA JANBABU UNION BANK OF INDIA(508500)
272 Vajrapukothuru AP-01-031-030-044/090777
(MUTCHINEELAPETA) 		0201031000NRG25030520241281228 03/05/2024 Rajini 0201031WL027623 Rajini 00415 SBIN0018138 920 920 Processed 08/05/2024 3868112840 Mrs SINGIRI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Vajrapukothuru AP-01-031-030-044/090807
(MUTCHINEELAPETA) 		0201031000NRG25030520241281235 03/05/2024 gowri 0201031WL027623 gowri 00415 SBIN0018138 920 920 Processed 08/05/2024 3868112827 Mrs Chodipilli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Vajrapukothuru AP-01-031-030-044/090809
(MUTCHINEELAPETA) 		0201031000NRG25030520241281237 03/05/2024 laxmi 0201031WL027623 laxmi 00415 SBIN0018138 920 920 Processed 08/05/2024 3868113108 Mrs MADDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Vajrapukothuru AP-01-031-030-044/090833
(MUTCHINEELAPETA) 		0201031000NRG25030520241281246 03/05/2024 Vanisri 0201031WL027623 Vanisri 00415 SBIN0018138 920 920 Processed 08/05/2024 3868112980 MRS SURADA VANISRI STATE BANK OF INDIA(508548)
276 Vajrapukothuru AP-01-031-030-044/090839
(MUTCHINEELAPETA) 		0201031000NRG25030520241281248 03/05/2024 Devi 0201031WL027623 Devi 00415 SBIN0018138 920 920 Processed 08/05/2024 3868112844 Mrs GOVINDU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Vajrapukothuru AP-01-031-030-044/090928
(MUTCHINEELAPETA) 		0201031000NRG25030520241281270 03/05/2024 Kari Bhimarao 0201031WL027623 Kari Bhimarao 00415 SBIN0018138 1150 1150 Processed 08/05/2024 3868112910 MR KARIBHIMA RAO STATE BANK OF INDIA(508548)
SubTotal 10101 10101
278 Vajrapukothuru AP-01-031-016-021/010031
(BENDI) 		0201031000NRG25030520241294733 03/05/2024 Jayalaxmi 0201031WL027835 Jayalaxmi 00468 UBIN0557366 1210 1210 Processed 08/05/2024 3868112940 Mrs PALAVALASA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Vajrapukothuru AP-01-031-016-021/010038
(BENDI) 		0201031000NRG25030520241294737 03/05/2024 Saraswathi 0201031WL027835 Saraswathi 00468 UBIN0557366 1210 1210 Processed 08/05/2024 3868112937 KUNA SARASWATHI UNION BANK OF INDIA(508500)
280 Vajrapukothuru AP-01-031-016-021/010044
(BENDI) 		0201031000NRG25030520241294740 03/05/2024 Rahul 0201031WL027835 Rahul 00468 UBIN0557366 1210 1210 Processed 08/05/2024 3868112912 SISTU RAHUL UNION BANK OF INDIA(508500)
281 Vajrapukothuru AP-01-031-016-021/010080
(BENDI) 		0201031000NRG25030520241294757 03/05/2024 lata 0201031WL027835 lata 00468 UBIN0557366 484 484 Processed 08/05/2024 3868112949 Mrs GUGGILPU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Vajrapukothuru AP-01-031-016-021/010098
(BENDI) 		0201031000NRG25030520241294772 03/05/2024 Gangadhararao 0201031WL027835 Gangadhararao 00468 UBIN0557366 726 726 Processed 08/05/2024 3868112935 Mr TAMMINANA GANGADHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Vajrapukothuru AP-01-031-016-021/010098
(BENDI) 		0201031000NRG25030520241294773 03/05/2024 Padma 0201031WL027835 Padma 00468 UBIN0557366 726 726 Processed 08/05/2024 3868112938 Mrs TAMMINANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Vajrapukothuru AP-01-031-016-021/010142
(BENDI) 		0201031000NRG25030520241294804 03/05/2024 Vaikuntarao 0201031WL027835 Vaikuntarao 00468 UBIN0557366 1210 1210 Processed 08/05/2024 3868112936 Mr TEMBURU VAIKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Vajrapukothuru AP-01-031-016-021/010162
(BENDI) 		0201031000NRG25030520241294822 03/05/2024 Laxmi 0201031WL027835 Laxmi 00468 UBIN0557366 1210 1210 Processed 08/05/2024 3868112939 Mrs BADABANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Vajrapukothuru AP-01-031-030-044/090189
(MUTCHINEELAPETA) 		0201031000NRG25030520241281072 03/05/2024 Neelamma 0201031WL027623 Neelamma 00468 UBIN0557366 920 920 Processed 08/05/2024 3868113018 KADERI NEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 8906 8906
287 Vajrapukothuru AP-01-031-010-018/10169
(CHINAVANKA) 		0201031000NRG25030520241296332 03/05/2024 Bagati purna vathi 0201031WL027845 Bagati purna vathi 00468 UBIN0803081 1285 1285 Processed 08/05/2024 3868113484 Mrs BAGATI PURNA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Vajrapukothuru AP-01-031-010-018/10172
(CHINAVANKA) 		0201031000NRG25030520241296336 03/05/2024 Duvvada Prabhavathi 0201031WL027845 Duvvada Prabhavathi 00468 UBIN0803081 765 765 Processed 08/05/2024 3868113486 Mrs DUVVADA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Vajrapukothuru AP-01-031-016-021/010037
(BENDI) 		0201031000NRG25030520241294735 03/05/2024 Ramayya 0201031WL027835 Ramayya 00468 UBIN0803081 1210 1210 Processed 08/05/2024 3868112800 KUNA RAMAIAH UNION BANK OF INDIA(508500)
290 Vajrapukothuru AP-01-031-016-021/010038
(BENDI) 		0201031000NRG25030520241294736 03/05/2024 Mukhalingam 0201031WL027835 Mukhalingam 00468 UBIN0803081 1210 1210 Processed 08/05/2024 3868112798 Mr KUNA MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Vajrapukothuru AP-01-031-016-021/010060
(BENDI) 		0201031000NRG25030520241294746 03/05/2024 Peddavadu 0201031WL027835 Peddavadu 00468 UBIN0803081 1210 1210 Processed 08/05/2024 3868112797 Mr DIVVALA PEDDAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Vajrapukothuru AP-01-031-016-021/010071
(BENDI) 		0201031000NRG25030520241294753 03/05/2024 Neelavani 0201031WL027835 Neelavani 00468 UBIN0803081 1210 1210 Processed 08/05/2024 3868113045 Mrs TEMBURU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Vajrapukothuru AP-01-031-016-021/010072
(BENDI) 		0201031000NRG25030520241294754 03/05/2024 Sarojini 0201031WL027835 Sarojini 00468 UBIN0803081 1210 1210 Processed 08/05/2024 3868113034 Mrs THAMMINANA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Vajrapukothuru AP-01-031-016-021/010091
(BENDI) 		0201031000NRG25030520241294766 03/05/2024 Pushpalatha 0201031WL027835 Pushpalatha 00468 UBIN0803081 484 484 Processed 08/05/2024 3868113046 NOWGAPU PUSPALATHA UNION BANK OF INDIA(508500)
295 Vajrapukothuru AP-01-031-016-021/010139
(BENDI) 		0201031000NRG25030520241294800 03/05/2024 Kalavathi 0201031WL027835 Kalavathi 00468 UBIN0803081 1210 1210 Processed 08/05/2024 3868113048 Mrs KUNA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Vajrapukothuru AP-01-031-016-021/010145
(BENDI) 		0201031000NRG25030520241294808 03/05/2024 Bhaskararao 0201031WL027835 Bhaskararao 00468 UBIN0803081 1210 1210 Processed 08/05/2024 3868112799 Mr DIVVALA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Vajrapukothuru AP-01-031-016-021/010235
(BENDI) 		0201031000NRG25030520241294845 03/05/2024 Gangamma 0201031WL027835 Gangamma 00468 UBIN0803081 1210 1210 Processed 08/05/2024 3868113069 Mrs GUGGILAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Vajrapukothuru AP-01-031-019-028/010029
(PEDABODDIPADU) 		0201031000NRG25030520241279685 03/05/2024 Parvathi 0201031WL027598 Parvathi 00468 UBIN0803081 1060 1060 Processed 08/05/2024 3868112796 Mrs JANAPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Vajrapukothuru AP-01-031-019-035/010005
(PEDABODDIPADU) 		0201031000NRG25030520241279842 03/05/2024 Janikamma 0201031WL027598 Janikamma 00468 UBIN0803081 795 795 Processed 08/05/2024 3868112804 Mrs PUTCHA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Vajrapukothuru AP-01-031-020-031/010111
(VAJRAPUKOTTURU) 		0201031000NRG25030520241274370 03/05/2024 Kamalamma 0201031WL027536 Kamalamma 00468 UBIN0803081 1800 1800 Processed 08/05/2024 3868113038 JUTHU KAMALAMMA UNION BANK OF INDIA(508500)
301 Vajrapukothuru AP-01-031-030-044/090012
(MUTCHINEELAPETA) 		0201031000NRG25030520241281013 03/05/2024 Ankamma 0201031WL027623 Ankamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113042 Mrs GANTA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Vajrapukothuru AP-01-031-030-044/090027
(MUTCHINEELAPETA) 		0201031000NRG25030520241281017 03/05/2024 Mahalaxmi 0201031WL027623 Mahalaxmi 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113068 Mrs PARIMILLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Vajrapukothuru AP-01-031-030-044/090032
(MUTCHINEELAPETA) 		0201031000NRG25030520241281018 03/05/2024 Dhanalaxmi 0201031WL027623 Dhanalaxmi 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113057 Mrs CHODIPILLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Vajrapukothuru AP-01-031-030-044/090043
(MUTCHINEELAPETA) 		0201031000NRG25030520241281022 03/05/2024 Guruvulamma 0201031WL027623 Guruvulamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113052 PARIMILLI GURUVALAMMA UNION BANK OF INDIA(508500)
305 Vajrapukothuru AP-01-031-030-044/090046
(MUTCHINEELAPETA) 		0201031000NRG25030520241281023 03/05/2024 Guruvulamma 0201031WL027623 Guruvulamma 00468 UBIN0803081 1150 1150 Processed 08/05/2024 3868113053 LANDA GURUVALAMMA UNION BANK OF INDIA(508500)
306 Vajrapukothuru AP-01-031-030-044/090047
(MUTCHINEELAPETA) 		0201031000NRG25030520241281024 03/05/2024 Venkataratnam 0201031WL027623 Venkataratnam 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113065 AKULA VENKATARATNAM UNION BANK OF INDIA(508500)
307 Vajrapukothuru AP-01-031-030-044/090089
(MUTCHINEELAPETA) 		0201031000NRG25030520241281039 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113073 RATTI LAKSHUMAMMA UNION BANK OF INDIA(508500)
308 Vajrapukothuru AP-01-031-030-044/090091
(MUTCHINEELAPETA) 		0201031000NRG25030520241281040 03/05/2024 Kumari 0201031WL027623 Kumari 00468 UBIN0803081 460 460 Processed 08/05/2024 3868113077 Mrs NANDUPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Vajrapukothuru AP-01-031-030-044/090092
(MUTCHINEELAPETA) 		0201031000NRG25030520241281041 03/05/2024 Chandramma 0201031WL027623 Chandramma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868112802 Mrs NANDUPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Vajrapukothuru AP-01-031-030-044/090097
(MUTCHINEELAPETA) 		0201031000NRG25030520241281043 03/05/2024 Kumari 0201031WL027623 Kumari 00468 UBIN0803081 690 690 Processed 08/05/2024 3868113047 BUNGA KUMARI UNION BANK OF INDIA(508500)
311 Vajrapukothuru AP-01-031-030-044/090104
(MUTCHINEELAPETA) 		0201031000NRG25030520241281047 03/05/2024 Varalaxmi 0201031WL027623 Varalaxmi 00468 UBIN0803081 920 920 Processed 08/05/2024 3868112806 Mrs CHINTALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Vajrapukothuru AP-01-031-030-044/090116
(MUTCHINEELAPETA) 		0201031000NRG25030520241281052 03/05/2024 Siramamma 0201031WL027623 Siramamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868112801 VALISETTI CHIRAMMA UNION BANK OF INDIA(508500)
313 Vajrapukothuru AP-01-031-030-044/090125
(MUTCHINEELAPETA) 		0201031000NRG25030520241281057 03/05/2024 Sundaramma 0201031WL027623 Sundaramma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113062 KAVALLA SUNDARAMMA UNION BANK OF INDIA(508500)
314 Vajrapukothuru AP-01-031-030-044/090139
(MUTCHINEELAPETA) 		0201031000NRG25030520241281060 03/05/2024 Dillamma 0201031WL027623 Dillamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113067 Mrs CHINTALA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Vajrapukothuru AP-01-031-030-044/090173
(MUTCHINEELAPETA) 		0201031000NRG25030520241281068 03/05/2024 Mohini 0201031WL027623 Mohini 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113039 GUDEMU MOHINI UNION BANK OF INDIA(508500)
316 Vajrapukothuru AP-01-031-030-044/090187
(MUTCHINEELAPETA) 		0201031000NRG25030520241281071 03/05/2024 Narasamma 0201031WL027623 Narasamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113055 BUNGA NARASAMMA UNION BANK OF INDIA(508500)
317 Vajrapukothuru AP-01-031-030-044/090192
(MUTCHINEELAPETA) 		0201031000NRG25030520241281073 03/05/2024 Haramma 0201031WL027623 Haramma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113070 Mrs GUDEM YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Vajrapukothuru AP-01-031-030-044/090217
(MUTCHINEELAPETA) 		0201031000NRG25030520241281082 03/05/2024 Yarramma 0201031WL027623 Yarramma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868112805 GUNTU YARRAMMA UNION BANK OF INDIA(508500)
319 Vajrapukothuru AP-01-031-030-044/090224
(MUTCHINEELAPETA) 		0201031000NRG25030520241281087 03/05/2024 Laxmidevi 0201031WL027623 Laxmidevi 00468 UBIN0803081 920 920 Processed 08/05/2024 3868112807 Mrs SURADA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Vajrapukothuru AP-01-031-030-044/090229
(MUTCHINEELAPETA) 		0201031000NRG25030520241281090 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113054 KAMBALA LAXMAMMA UNION BANK OF INDIA(508500)
321 Vajrapukothuru AP-01-031-030-044/090270
(MUTCHINEELAPETA) 		0201031000NRG25030520241281104 03/05/2024 Kumari 0201031WL027623 Kumari 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113066 PUKKALLA KUMARI UNION BANK OF INDIA(508500)
322 Vajrapukothuru AP-01-031-030-044/090280
(MUTCHINEELAPETA) 		0201031000NRG25030520241281107 03/05/2024 Kantamma 0201031WL027623 Kantamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868112808 AMRA KANTAMMA UNION BANK OF INDIA(508500)
323 Vajrapukothuru AP-01-031-030-044/090308
(MUTCHINEELAPETA) 		0201031000NRG25030520241281112 03/05/2024 Appojamma 0201031WL027623 Appojamma 00468 UBIN0803081 690 690 Processed 08/05/2024 3868113049 KOMARA APPOJAMMA UNION BANK OF INDIA(508500)
324 Vajrapukothuru AP-01-031-030-044/090312
(MUTCHINEELAPETA) 		0201031000NRG25030520241281113 03/05/2024 Mangamma 0201031WL027623 Mangamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113041 KOMARA MANGAMMA UNION BANK OF INDIA(508500)
325 Vajrapukothuru AP-01-031-030-044/090330
(MUTCHINEELAPETA) 		0201031000NRG25030520241281119 03/05/2024 Mohinamma 0201031WL027623 Mohinamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113058 BUNGA MOHINAMMA UNION BANK OF INDIA(508500)
326 Vajrapukothuru AP-01-031-030-044/090331
(MUTCHINEELAPETA) 		0201031000NRG25030520241281120 03/05/2024 Neelavani 0201031WL027623 Neelavani 00468 UBIN0803081 690 690 Processed 08/05/2024 3868113037 Mrs GUJJU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Vajrapukothuru AP-01-031-030-044/090337
(MUTCHINEELAPETA) 		0201031000NRG25030520241281123 03/05/2024 Parvathi 0201031WL027623 Parvathi 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113051 VANKA PARVATHI UNION BANK OF INDIA(508500)
328 Vajrapukothuru AP-01-031-030-044/090340
(MUTCHINEELAPETA) 		0201031000NRG25030520241281125 03/05/2024 Narasamma 0201031WL027623 Narasamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113040 KARI NARASAMMA UNION BANK OF INDIA(508500)
329 Vajrapukothuru AP-01-031-030-044/090362
(MUTCHINEELAPETA) 		0201031000NRG25030520241281131 03/05/2024 Korlamma 0201031WL027623 Korlamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113076 BUNGA KORLAMMA UNION BANK OF INDIA(508500)
330 Vajrapukothuru AP-01-031-030-044/090379
(MUTCHINEELAPETA) 		0201031000NRG25030520241281135 03/05/2024 Dalamma 0201031WL027623 Dalamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113043 MRS LANDA DANAMMA STATE BANK OF INDIA(508548)
331 Vajrapukothuru AP-01-031-030-044/090387
(MUTCHINEELAPETA) 		0201031000NRG25030520241281140 03/05/2024 Sundaramma 0201031WL027623 Sundaramma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113036 Mrs Chodipilli Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Vajrapukothuru AP-01-031-030-044/090424
(MUTCHINEELAPETA) 		0201031000NRG25030520241281147 03/05/2024 Jayamma 0201031WL027623 Jayamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113059 BUNGA JAYAMMA UNION BANK OF INDIA(508500)
333 Vajrapukothuru AP-01-031-030-044/090428
(MUTCHINEELAPETA) 		0201031000NRG25030520241281148 03/05/2024 Laxmidevi 0201031WL027623 Laxmidevi 00468 UBIN0803081 460 460 Processed 08/05/2024 3868113060 DASARI LAXMI DEVI UNION BANK OF INDIA(508500)
334 Vajrapukothuru AP-01-031-030-044/090442
(MUTCHINEELAPETA) 		0201031000NRG25030520241281151 03/05/2024 Guramma 0201031WL027623 Guramma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113050 Mrs BUNGA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Vajrapukothuru AP-01-031-030-044/090447
(MUTCHINEELAPETA) 		0201031000NRG25030520241281155 03/05/2024 Varalaxmi 0201031WL027623 Varalaxmi 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113063 VANKA VARALAXMI UNION BANK OF INDIA(508500)
336 Vajrapukothuru AP-01-031-030-044/090482
(MUTCHINEELAPETA) 		0201031000NRG25030520241281163 03/05/2024 Guramma 0201031WL027623 Guramma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113064 GUNTU GURRAMMA UNION BANK OF INDIA(508500)
337 Vajrapukothuru AP-01-031-030-044/090543
(MUTCHINEELAPETA) 		0201031000NRG25030520241281174 03/05/2024 Ramulamma 0201031WL027623 Ramulamma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113035 BUNGA RAMULAMMA UNION BANK OF INDIA(508500)
338 Vajrapukothuru AP-01-031-030-044/090671
(MUTCHINEELAPETA) 		0201031000NRG25030520241281197 03/05/2024 hemavati 0201031WL027623 hemavati 00468 UBIN0803081 920 920 Processed 08/05/2024 3868112803 Mrs KOMARA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Vajrapukothuru AP-01-031-030-044/090690
(MUTCHINEELAPETA) 		0201031000NRG25030520241281201 03/05/2024 varalaxmi 0201031WL027623 varalaxmi 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113044 SUKALA VARALAXMI UNION BANK OF INDIA(508500)
340 Vajrapukothuru AP-01-031-030-044/090692
(MUTCHINEELAPETA) 		0201031000NRG25030520241281203 03/05/2024 dhanalaxmi 0201031WL027623 dhanalaxmi 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113061 MR AAKULA DHANYALU STATE BANK OF INDIA(508548)
341 Vajrapukothuru AP-01-031-030-044/090750
(MUTCHINEELAPETA) 		0201031000NRG25030520241281221 03/05/2024 veeramma 0201031WL027623 veeramma 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113075 RATTI VEERAMMA UNION BANK OF INDIA(508500)
342 Vajrapukothuru AP-01-031-030-044/090823
(MUTCHINEELAPETA) 		0201031000NRG25030520241281244 03/05/2024 sujata 0201031WL027623 sujata 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113033 PARIMILLI SUJATHA UNION BANK OF INDIA(508500)
343 Vajrapukothuru AP-01-031-030-044/090935
(MUTCHINEELAPETA) 		0201031000NRG25030520241281274 03/05/2024 Hema Latha 0201031WL027623 Hema Latha 00468 UBIN0803081 920 920 Processed 08/05/2024 3868113056 Mrs Valisitti Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54049 54049
344 Vajrapukothuru AP-01-031-030-044/090449
(MUTCHINEELAPETA) 		0201031000NRG25030520241281157 03/05/2024 Dhilleswari 0201031WL027623 Dhilleswari 00468 UBIN0807184 920 920 Processed 08/05/2024 3868113078 KOMARA DILLESWARI UNION BANK OF INDIA(508500)
345 Vajrapukothuru AP-01-031-030-044/090926
(MUTCHINEELAPETA) 		0201031000NRG25030520241281269 03/05/2024 lalitha 0201031WL027623 lalitha 00468 UBIN0807184 920 920 Processed 08/05/2024 3868113071 CHINTALA LALITHA UNION BANK OF INDIA(508500)
SubTotal 1840 1840
346 Vajrapukothuru AP-01-031-027-049/030031
(PATHATEKKALI) 		0201031000NRG25030520241252926 03/05/2024 Sridevi 0201031WL027279 Sridevi 00468 UBIN0807567 771 771 Processed 08/05/2024 3868113074 PINNINTI SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 771 771
347 Vajrapukothuru AP-01-031-010-018/10171
(CHINAVANKA) 		0201031000NRG25030520241296334 03/05/2024 SISTU NAGESWARA RAO 0201031WL027845 SISTU NAGESWARA RAO 00678 APBL0001008 1296 1296 Processed 08/05/2024 3868113495 Mr SISTU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1296 1296
348 Vajrapukothuru AP-01-031-016-021/010047
(BENDI) 		0201031000NRG25030520241294741 03/05/2024 Jogarao 0201031WL027835 Jogarao 00684 APGV0001120 1210 1210 Processed 08/05/2024 3868113457 Mr KANCHARANA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Vajrapukothuru AP-01-031-019-028/010010
(PEDABODDIPADU) 		0201031000NRG25030520241279678 03/05/2024 Hemalatha 0201031WL027598 Hemalatha 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113307 Mrs ALLA HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Vajrapukothuru AP-01-031-019-028/010013
(PEDABODDIPADU) 		0201031000NRG25030520241279679 03/05/2024 Balaji 0201031WL027598 Balaji 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113309 Mr DALLI BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Vajrapukothuru AP-01-031-019-028/010025
(PEDABODDIPADU) 		0201031000NRG25030520241279682 03/05/2024 Dhanalaxmi 0201031WL027598 Dhanalaxmi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113173 Mrs ALLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Vajrapukothuru AP-01-031-019-028/010027
(PEDABODDIPADU) 		0201031000NRG25030520241279683 03/05/2024 Venkataratnam 0201031WL027598 Venkataratnam 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868112821 Mrs KUDULLA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Vajrapukothuru AP-01-031-019-028/010047
(PEDABODDIPADU) 		0201031000NRG25030520241279688 03/05/2024 laxmi 0201031WL027598 laxmi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113308 Mrs KUDULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Vajrapukothuru AP-01-031-019-028/010050
(PEDABODDIPADU) 		0201031000NRG25030520241279689 03/05/2024 Jyoti 0201031WL027598 Jyoti 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113024 Mrs DUMPA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Vajrapukothuru AP-01-031-019-028/10056
(PEDABODDIPADU) 		0201031000NRG25030520241279693 03/05/2024 Lakhinana Ramanamma 0201031WL027598 Lakhinana Ramanamma 00684 APGV0001120 795 795 Processed 08/05/2024 3868113306 MRS LAKHINANA RAMANAMMA STATE BANK OF INDIA(508548)
356 Vajrapukothuru AP-01-031-019-033/010001
(PEDABODDIPADU) 		0201031000NRG25030520241279694 03/05/2024 Krishnarao 0201031WL027598 Krishnarao 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113399 Mr KRISHNA RAO RAJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Vajrapukothuru AP-01-031-019-033/010004
(PEDABODDIPADU) 		0201031000NRG25030520241279697 03/05/2024 Janikamma 0201031WL027598 Janikamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113239 Mrs JANAKAMMA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Vajrapukothuru AP-01-031-019-033/010005
(PEDABODDIPADU) 		0201031000NRG25030520241279698 03/05/2024 Rohini 0201031WL027598 Rohini 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113444 Mrs ROHINI TIMMALA W O TEJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Vajrapukothuru AP-01-031-019-033/010008
(PEDABODDIPADU) 		0201031000NRG25030520241279700 03/05/2024 Jogarao 0201031WL027598 Jogarao 00684 APGV0001120 530 530 Processed 08/05/2024 3868113357 Mr TIMMALA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Vajrapukothuru AP-01-031-019-033/010009
(PEDABODDIPADU) 		0201031000NRG25030520241279703 03/05/2024 Gangamma 0201031WL027598 Gangamma 00684 APGV0001120 530 530 Processed 08/05/2024 3868113222 Mrs TAMADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Vajrapukothuru AP-01-031-019-033/010012
(PEDABODDIPADU) 		0201031000NRG25030520241279705 03/05/2024 Jayalaxmi 0201031WL027598 Jayalaxmi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113224 Mrs TAMADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Vajrapukothuru AP-01-031-019-033/010014
(PEDABODDIPADU) 		0201031000NRG25030520241279709 03/05/2024 Neelavani 0201031WL027598 Neelavani 00684 APGV0001120 887 887 Processed 08/05/2024 3868113310 Mrs TIMMALA NEELAVEENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Vajrapukothuru AP-01-031-019-033/010014
(PEDABODDIPADU) 		0201031000NRG25030520241279708 03/05/2024 Valayya 0201031WL027598 Valayya 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113305 TIMMALA VALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vajrapukothuru AP-01-031-019-033/010017
(PEDABODDIPADU) 		0201031000NRG25030520241279712 03/05/2024 Hemalatha 0201031WL027598 Hemalatha 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113403 Mrs TAMADA HEMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Vajrapukothuru AP-01-031-019-033/010018
(PEDABODDIPADU) 		0201031000NRG25030520241279713 03/05/2024 Hemalatha 0201031WL027598 Hemalatha 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113186 Mrs TAMADA YAMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Vajrapukothuru AP-01-031-019-033/010034
(PEDABODDIPADU) 		0201031000NRG25030520241279722 03/05/2024 Swapna 0201031WL027598 Swapna 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113424 MRS MEDIBOENA SWAPNA STATE BANK OF INDIA(508548)
367 Vajrapukothuru AP-01-031-019-033/010044
(PEDABODDIPADU) 		0201031000NRG25030520241279730 03/05/2024 TIMMALA BHASKARA RAO 0201031WL027598 TIMMALA BHASKARA RAO 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113483 Mr TIMMALA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Vajrapukothuru AP-01-031-019-033/010049
(PEDABODDIPADU) 		0201031000NRG25030520241279732 03/05/2024 Hemavathi 0201031WL027598 Hemavathi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113353 Mrs TAMADA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Vajrapukothuru AP-01-031-019-033/010050
(PEDABODDIPADU) 		0201031000NRG25030520241279733 03/05/2024 Bharatamma 0201031WL027598 Bharatamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113352 Mrs TAMADA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Vajrapukothuru AP-01-031-019-033/010054
(PEDABODDIPADU) 		0201031000NRG25030520241279736 03/05/2024 Chinna 0201031WL027598 Chinna 00684 APGV0001120 795 795 Processed 08/05/2024 3868112946 KARADA CHINNAMMA UNION BANK OF INDIA(508500)
371 Vajrapukothuru AP-01-031-019-033/010060
(PEDABODDIPADU) 		0201031000NRG25030520241279739 03/05/2024 sundaramma 0201031WL027598 sundaramma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113226 Mrs TAMADA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Vajrapukothuru AP-01-031-019-033/010068
(PEDABODDIPADU) 		0201031000NRG25030520241279744 03/05/2024 Kamala 0201031WL027598 Kamala 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113354 Mrs TAMADA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Vajrapukothuru AP-01-031-019-033/10082
(PEDABODDIPADU) 		0201031000NRG25030520241279752 03/05/2024 Thimmala Syamala 0201031WL027598 Thimmala Syamala 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113498 MS GARTAM SYAMALA STATE BANK OF INDIA(508548)
374 Vajrapukothuru AP-01-031-019-034/010004
(PEDABODDIPADU) 		0201031000NRG25030520241279755 03/05/2024 Bharatamma 0201031WL027598 Bharatamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113194 Mrs KARRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Vajrapukothuru AP-01-031-019-034/010005
(PEDABODDIPADU) 		0201031000NRG25030520241279757 03/05/2024 Kumari 0201031WL027598 Kumari 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113183 Mrs KEELU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Vajrapukothuru AP-01-031-019-034/010006
(PEDABODDIPADU) 		0201031000NRG25030520241279758 03/05/2024 Appalanarsamma 0201031WL027598 Appalanarsamma 00684 APGV0001120 265 265 Processed 08/05/2024 3868113191 Mrs KOYYALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Vajrapukothuru AP-01-031-019-034/010007
(PEDABODDIPADU) 		0201031000NRG25030520241279760 03/05/2024 Bhanumathi 0201031WL027598 Bhanumathi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113188 Mrs KOYYALA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Vajrapukothuru AP-01-031-019-034/010007
(PEDABODDIPADU) 		0201031000NRG25030520241279759 03/05/2024 Vallabharao 0201031WL027598 Vallabharao 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113205 Mr KOYYALA VALLABHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Vajrapukothuru AP-01-031-019-034/010009
(PEDABODDIPADU) 		0201031000NRG25030520241279762 03/05/2024 Jogarao 0201031WL027598 Jogarao 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113200 Mr MEDISI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Vajrapukothuru AP-01-031-019-034/010009
(PEDABODDIPADU) 		0201031000NRG25030520241279763 03/05/2024 Punyavathi 0201031WL027598 Punyavathi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868112822 Mrs MEDISI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Vajrapukothuru AP-01-031-019-034/010011
(PEDABODDIPADU) 		0201031000NRG25030520241279765 03/05/2024 Rukminamma 0201031WL027598 Rukminamma 00684 APGV0001120 1060 1060 Rejected 08/05/2024 3868113190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Vajrapukothuru AP-01-031-019-034/010012
(PEDABODDIPADU) 		0201031000NRG25030520241279766 03/05/2024 Seshamma 0201031WL027598 Seshamma 00684 APGV0001120 795 795 Processed 08/05/2024 3868113204 Mrs KOYILA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Vajrapukothuru AP-01-031-019-034/010013
(PEDABODDIPADU) 		0201031000NRG25030520241279767 03/05/2024 Jayalaxmi 0201031WL027598 Jayalaxmi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113203 Mrs SANGARU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Vajrapukothuru AP-01-031-019-034/010016
(PEDABODDIPADU) 		0201031000NRG25030520241279769 03/05/2024 Neelaveni 0201031WL027598 Neelaveni 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113216 Mrs CHINTHA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Vajrapukothuru AP-01-031-019-034/010017
(PEDABODDIPADU) 		0201031000NRG25030520241279770 03/05/2024 Savithri 0201031WL027598 Savithri 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113195 Mrs SANGARU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Vajrapukothuru AP-01-031-019-034/010021
(PEDABODDIPADU) 		0201031000NRG25030520241279772 03/05/2024 Polamma 0201031WL027598 Polamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113217 Mrs KOYILA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Vajrapukothuru AP-01-031-019-034/010022
(PEDABODDIPADU) 		0201031000NRG25030520241279773 03/05/2024 Sayamma 0201031WL027598 Sayamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113197 Mrs KOYYALA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Vajrapukothuru AP-01-031-019-034/010023
(PEDABODDIPADU) 		0201031000NRG25030520241279774 03/05/2024 Arudramma 0201031WL027598 Arudramma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113425 MRS ARUDRAMMA CHINTA STATE BANK OF INDIA(508548)
389 Vajrapukothuru AP-01-031-019-034/010024
(PEDABODDIPADU) 		0201031000NRG25030520241279775 03/05/2024 Neelaveni 0201031WL027598 Neelaveni 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113196 Mrs BATTINI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Vajrapukothuru AP-01-031-019-034/010025
(PEDABODDIPADU) 		0201031000NRG25030520241279777 03/05/2024 Laxmamma 0201031WL027598 Laxmamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113207 Mrs KOYYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Vajrapukothuru AP-01-031-019-034/010028
(PEDABODDIPADU) 		0201031000NRG25030520241279778 03/05/2024 Dhillamma 0201031WL027598 Dhillamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113198 DILLAMMA JUTTU STATE BANK OF INDIA(508548)
392 Vajrapukothuru AP-01-031-019-034/010029
(PEDABODDIPADU) 		0201031000NRG25030520241279779 03/05/2024 Jogamma 0201031WL027598 Jogamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113184 Mrs JUTTU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Vajrapukothuru AP-01-031-019-034/010032
(PEDABODDIPADU) 		0201031000NRG25030520241279782 03/05/2024 rukhiminamma 0201031WL027598 rukhiminamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113213 Mrs CHINTA RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Vajrapukothuru AP-01-031-019-034/010035
(PEDABODDIPADU) 		0201031000NRG25030520241279783 03/05/2024 Durgarao 0201031WL027598 Durgarao 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113172 Mr KEELU DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Vajrapukothuru AP-01-031-019-034/010035
(PEDABODDIPADU) 		0201031000NRG25030520241279784 03/05/2024 Eswaramma 0201031WL027598 Eswaramma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113168 Mrs ESWARI KEELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Vajrapukothuru AP-01-031-019-034/010037
(PEDABODDIPADU) 		0201031000NRG25030520241279787 03/05/2024 Neelaveni 0201031WL027598 Neelaveni 00684 APGV0001120 530 530 Processed 08/05/2024 3868113212 Mrs KOYYALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Vajrapukothuru AP-01-031-019-034/010037
(PEDABODDIPADU) 		0201031000NRG25030520241279786 03/05/2024 Venkatarao 0201031WL027598 Venkatarao 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113214 KOYYALA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Vajrapukothuru AP-01-031-019-034/010038
(PEDABODDIPADU) 		0201031000NRG25030520241279788 03/05/2024 Chamanthi 0201031WL027598 Chamanthi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113202 Mrs KOYYALA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Vajrapukothuru AP-01-031-019-034/010039
(PEDABODDIPADU) 		0201031000NRG25030520241279789 03/05/2024 Appalamma 0201031WL027598 Appalamma 00684 APGV0001120 795 795 Processed 08/05/2024 3868113210 Mrs GARTAM APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Vajrapukothuru AP-01-031-019-034/010043
(PEDABODDIPADU) 		0201031000NRG25030520241279791 03/05/2024 Bangaramma 0201031WL027598 Bangaramma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113022 Mrs BANGARAMMA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Vajrapukothuru AP-01-031-019-034/010051
(PEDABODDIPADU) 		0201031000NRG25030520241279796 03/05/2024 Yashodamma 0201031WL027598 Yashodamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113167 Mrs YASODHA KOYYALA W O LINGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Vajrapukothuru AP-01-031-019-034/010056
(PEDABODDIPADU) 		0201031000NRG25030520241279798 03/05/2024 Varalaxmi 0201031WL027598 Varalaxmi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113398 Mrs SANGARU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Vajrapukothuru AP-01-031-019-034/010058
(PEDABODDIPADU) 		0201031000NRG25030520241279799 03/05/2024 Venamma 0201031WL027598 Venamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113201 Mrs JUTTU VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Vajrapukothuru AP-01-031-019-034/010059
(PEDABODDIPADU) 		0201031000NRG25030520241279801 03/05/2024 Sundaramma 0201031WL027598 Sundaramma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113165 Mrs SUNDARAMMA JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Vajrapukothuru AP-01-031-019-034/010062
(PEDABODDIPADU) 		0201031000NRG25030520241279803 03/05/2024 Dhanalaxmi 0201031WL027598 Dhanalaxmi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113170 Mrs DHANA LAKSHMI JUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Vajrapukothuru AP-01-031-019-034/010065
(PEDABODDIPADU) 		0201031000NRG25030520241279804 03/05/2024 Ramulamma 0201031WL027598 Ramulamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113169 MR CHINTA DILLESWARARAO STATE BANK OF INDIA(508548)
407 Vajrapukothuru AP-01-031-019-034/010067
(PEDABODDIPADU) 		0201031000NRG25030520241279805 03/05/2024 Kamalamma 0201031WL027598 Kamalamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113166 Mrs KAMALAMMA JUTTU W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Vajrapukothuru AP-01-031-019-034/010070
(PEDABODDIPADU) 		0201031000NRG25030520241279806 03/05/2024 Aruna 0201031WL027598 Aruna 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113405 CHINTA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vajrapukothuru AP-01-031-019-034/010076
(PEDABODDIPADU) 		0201031000NRG25030520241279809 03/05/2024 Rukiminamma 0201031WL027598 Rukiminamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113199 Mrs KOYYALA RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Vajrapukothuru AP-01-031-019-034/010077
(PEDABODDIPADU) 		0201031000NRG25030520241279810 03/05/2024 Ramulamma 0201031WL027598 Ramulamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113215 Mrs KOYYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Vajrapukothuru AP-01-031-019-034/010083
(PEDABODDIPADU) 		0201031000NRG25030520241279812 03/05/2024 sravani 0201031WL027598 sravani 00684 APGV0001120 887 887 Processed 08/05/2024 3868113185 Mrs KEELU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Vajrapukothuru AP-01-031-019-034/010088
(PEDABODDIPADU) 		0201031000NRG25030520241279815 03/05/2024 Bharati 0201031WL027598 Bharati 00684 APGV0001120 795 795 Processed 08/05/2024 3868113247 Mrs GARTAM BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Vajrapukothuru AP-01-031-019-034/010089
(PEDABODDIPADU) 		0201031000NRG25030520241279816 03/05/2024 Menaka 0201031WL027598 Menaka 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113193 Mrs CHINTA MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Vajrapukothuru AP-01-031-019-034/010091
(PEDABODDIPADU) 		0201031000NRG25030520241279818 03/05/2024 Adamma 0201031WL027598 Adamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113356 Mrs KOYYALA ADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Vajrapukothuru AP-01-031-019-034/010092
(PEDABODDIPADU) 		0201031000NRG25030520241279819 03/05/2024 Lalita 0201031WL027598 Lalita 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113208 Mrs CHINTA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Vajrapukothuru AP-01-031-019-034/010095
(PEDABODDIPADU) 		0201031000NRG25030520241279821 03/05/2024 Mounika 0201031WL027598 Mounika 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113192 MR KOYYALA MOULIKA STATE BANK OF INDIA(508548)
417 Vajrapukothuru AP-01-031-019-034/010096
(PEDABODDIPADU) 		0201031000NRG25030520241279822 03/05/2024 Shanmukha Rao 0201031WL027598 Shanmukha Rao 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113209 Mr ARJI SHANMKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Vajrapukothuru AP-01-031-019-034/010098
(PEDABODDIPADU) 		0201031000NRG25030520241279824 03/05/2024 Danamma 0201031WL027598 Danamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113211 Mrs KOYYALA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Vajrapukothuru AP-01-031-019-034/010101
(PEDABODDIPADU) 		0201031000NRG25030520241279826 03/05/2024 Polamma 0201031WL027598 Polamma 00684 APGV0001120 795 795 Processed 08/05/2024 3868113206 Mrs GARTAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Vajrapukothuru AP-01-031-019-034/010103
(PEDABODDIPADU) 		0201031000NRG25030520241279828 03/05/2024 dhanalaxmi 0201031WL027598 dhanalaxmi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113171 Mrs KOYYALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Vajrapukothuru AP-01-031-019-034/010107
(PEDABODDIPADU) 		0201031000NRG25030520241279829 03/05/2024 Saradha 0201031WL027598 Saradha 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113416 Mrs UPPARAPALLI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Vajrapukothuru AP-01-031-019-034/010108
(PEDABODDIPADU) 		0201031000NRG25030520241279830 03/05/2024 Lingaraju 0201031WL027598 Lingaraju 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113410 NEMALAPURI LINGARAJU NEMALIPURI NOORJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Vajrapukothuru AP-01-031-019-034/010111
(PEDABODDIPADU) 		0201031000NRG25030520241279831 03/05/2024 Sudha 0201031WL027598 Sudha 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113426 Mrs GARTAM SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Vajrapukothuru AP-01-031-019-034/010112
(PEDABODDIPADU) 		0201031000NRG25030520241279832 03/05/2024 Pushpa 0201031WL027598 Pushpa 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113415 Mrs KOYILA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Vajrapukothuru AP-01-031-019-034/010113
(PEDABODDIPADU) 		0201031000NRG25030520241279833 03/05/2024 prema kumari 0201031WL027598 prema kumari 00684 APGV0001120 795 795 Processed 08/05/2024 3868113189 Mrs ARJI PREMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Vajrapukothuru AP-01-031-019-034/010116
(PEDABODDIPADU) 		0201031000NRG25030520241279835 03/05/2024 RAMA LAKSHMI 0201031WL027598 RAMA LAKSHMI 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113488 Mrs MADANALA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Vajrapukothuru AP-01-031-019-034/10119
(PEDABODDIPADU) 		0201031000NRG25030520241279837 03/05/2024 ARJI LAKSHMI 0201031WL027598 ARJI LAKSHMI 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868112904 Mrs ARJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Vajrapukothuru AP-01-031-019-034/10123
(PEDABODDIPADU) 		0201031000NRG25030520241279839 03/05/2024 Chinta Janaki 0201031WL027598 Chinta Janaki 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113497 Mrs CHINTA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Vajrapukothuru AP-01-031-019-035/010002
(PEDABODDIPADU) 		0201031000NRG25030520241279840 03/05/2024 Narayanamma 0201031WL027598 Narayanamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113223 Mrs NARAYANAMMA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Vajrapukothuru AP-01-031-019-035/010007
(PEDABODDIPADU) 		0201031000NRG25030520241279843 03/05/2024 Ratnalamma 0201031WL027598 Ratnalamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113227 Mrs PUCHHA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Vajrapukothuru AP-01-031-019-035/010010
(PEDABODDIPADU) 		0201031000NRG25030520241279847 03/05/2024 Bhavani 0201031WL027598 Bhavani 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113446 Mrs PUTCHA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Vajrapukothuru AP-01-031-019-035/010014
(PEDABODDIPADU) 		0201031000NRG25030520241279850 03/05/2024 Kasturi 0201031WL027598 Kasturi 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113402 Mrs GURRALA KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Vajrapukothuru AP-01-031-019-035/010021
(PEDABODDIPADU) 		0201031000NRG25030520241279852 03/05/2024 Venkayya 0201031WL027598 Venkayya 00684 APGV0001120 530 530 Processed 08/05/2024 3868113350 Mr BATTINI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Vajrapukothuru AP-01-031-019-035/010022
(PEDABODDIPADU) 		0201031000NRG25030520241279854 03/05/2024 Janakamma 0201031WL027598 Janakamma 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113414 EROTU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Vajrapukothuru AP-01-031-019-035/010030
(PEDABODDIPADU) 		0201031000NRG25030520241279857 03/05/2024 Anasuya 0201031WL027598 Anasuya 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113351 Mrs PUTCHA ANUSUYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Vajrapukothuru AP-01-031-019-035/010040
(PEDABODDIPADU) 		0201031000NRG25030520241279863 03/05/2024 Harati 0201031WL027598 Harati 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113445 Mrs HARATHI KEELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Vajrapukothuru AP-01-031-019-035/010043
(PEDABODDIPADU) 		0201031000NRG25030520241279865 03/05/2024 jyoti 0201031WL027598 jyoti 00684 APGV0001120 265 265 Processed 08/05/2024 3868113355 Mrs PUTCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Vajrapukothuru AP-01-031-019-035/010044
(PEDABODDIPADU) 		0201031000NRG25030520241279866 03/05/2024 kumari 0201031WL027598 kumari 00684 APGV0001120 1060 1060 Processed 08/05/2024 3868113349 Mrs PUTCHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Vajrapukothuru AP-01-031-024-038/010490
(K.GOVINDAPURAM) 		0201031000NRG25030520241283333 03/05/2024 kanaka 0201031WL027645 kanaka 00684 APGV0001120 1799 1799 Processed 08/05/2024 3868112818 Mrs MUNIKOTA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Vajrapukothuru AP-01-031-024-060/010062
(K.GOVINDAPURAM) 		0201031000NRG25030520241282924 03/05/2024 Arudra 0201031WL027643 Arudra 00684 APGV0001120 1799 1799 Processed 08/05/2024 3868113432 CHADUNAPALLI ARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Vajrapukothuru AP-01-031-030-044/090727
(MUTCHINEELAPETA) 		0201031000NRG25030520241281214 03/05/2024 madhavi 0201031WL027623 madhavi 00684 APGV0001120 920 920 Processed 08/05/2024 3868113023 Mrs MADHAVI CHODIPALLI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Vajrapukothuru AP-01-031-030-044/090808
(MUTCHINEELAPETA) 		0201031000NRG25030520241281236 03/05/2024 janaki 0201031WL027623 janaki 00684 APGV0001120 920 920 Processed 08/05/2024 3868112869 Mrs MADDU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96137 96137
443 Vajrapukothuru AP-01-031-010-018/010010
(CHINAVANKA) 		0201031000NRG25030520241296282 03/05/2024 Janaki 0201031WL027845 Janaki 00684 APGV0001144 1296 1296 Processed 08/05/2024 3868113358 Mrs SISHTU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Vajrapukothuru AP-01-031-010-018/010015
(CHINAVANKA) 		0201031000NRG25030520241296284 03/05/2024 Parvathi 0201031WL027845 Parvathi 00684 APGV0001144 1555 1555 Processed 08/05/2024 3868113180 Mrs BAGATI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Vajrapukothuru AP-01-031-010-018/010017
(CHINAVANKA) 		0201031000NRG25030520241296288 03/05/2024 Tulasamma 0201031WL027845 Tulasamma 00684 APGV0001144 1555 1555 Processed 08/05/2024 3868113179 Mrs DANETI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Vajrapukothuru AP-01-031-010-018/010023
(CHINAVANKA) 		0201031000NRG25030520241296294 03/05/2024 Lolashi 0201031WL027845 Lolashi 00684 APGV0001144 1531 1531 Processed 08/05/2024 3868113218 Mrs CHINTHADA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Vajrapukothuru AP-01-031-010-018/010023
(CHINAVANKA) 		0201031000NRG25030520241296295 03/05/2024 Sireesha 0201031WL027845 Sireesha 00684 APGV0001144 1531 1531 Processed 08/05/2024 3868113406 Mrs Chintada Sireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Vajrapukothuru AP-01-031-010-018/010027
(CHINAVANKA) 		0201031000NRG25030520241296298 03/05/2024 POTNURU PARAMMA 0201031WL027845 POTNURU PARAMMA 00684 APGV0001144 1020 1020 Processed 08/05/2024 3868113263 Mrs POTNURU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Vajrapukothuru AP-01-031-010-018/010029
(CHINAVANKA) 		0201031000NRG25030520241296299 03/05/2024 Sujatha 0201031WL027845 Sujatha 00684 APGV0001144 1591 1591 Processed 08/05/2024 3868113221 Mrs DANETI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Vajrapukothuru AP-01-031-010-018/010035
(CHINAVANKA) 		0201031000NRG25030520241296302 03/05/2024 Hemalatha 0201031WL027845 Hemalatha 00684 APGV0001144 1559 1559 Processed 08/05/2024 3868113367 Mrs BAGATI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Vajrapukothuru AP-01-031-010-018/010042
(CHINAVANKA) 		0201031000NRG25030520241296304 03/05/2024 Kalavayya 0201031WL027845 Kalavayya 00684 APGV0001144 1555 1555 Processed 08/05/2024 3868113366 Mr BAMMIDI KALAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Vajrapukothuru AP-01-031-010-018/010050
(CHINAVANKA) 		0201031000NRG25030520241296307 03/05/2024 Suseela 0201031WL027845 Suseela 00684 APGV0001144 1530 1530 Processed 08/05/2024 3868112945 Mrs BAMMIDI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Vajrapukothuru AP-01-031-010-018/010059
(CHINAVANKA) 		0201031000NRG25030520241296310 03/05/2024 Bhaskararao 0201031WL027845 Bhaskararao 00684 APGV0001144 1530 1530 Processed 08/05/2024 3868113434 Mr SISTU BHASKRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Vajrapukothuru AP-01-031-010-018/010059
(CHINAVANKA) 		0201031000NRG25030520241296311 03/05/2024 Sarasamma 0201031WL027845 Sarasamma 00684 APGV0001144 1530 1530 Processed 08/05/2024 3868113181 Mrs SISTTU SARSWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Vajrapukothuru AP-01-031-010-018/010108
(CHINAVANKA) 		0201031000NRG25030520241296320 03/05/2024 Sujatha 0201031WL027845 Sujatha 00684 APGV0001144 1591 1591 Processed 08/05/2024 3868113182 Mrs VANJANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Vajrapukothuru AP-01-031-010-018/010139
(CHINAVANKA) 		0201031000NRG25030520241296322 03/05/2024 Nagamma 0201031WL027845 Nagamma 00684 APGV0001144 1542 1542 Processed 08/05/2024 3868113435 Mrs KANCHARANA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Vajrapukothuru AP-01-031-010-018/010159
(CHINAVANKA) 		0201031000NRG25030520241296326 03/05/2024 Saraswathi 0201031WL027845 Saraswathi 00684 APGV0001144 1285 1285 Processed 08/05/2024 3868113408 Mrs Rangoi Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Vajrapukothuru AP-01-031-010-018/010161
(CHINAVANKA) 		0201031000NRG25030520241296327 03/05/2024 Rajeswari 0201031WL027845 Rajeswari 00684 APGV0001144 1555 1555 Processed 08/05/2024 3868113436 Mrs KANITHI RAJESWARI WO SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Vajrapukothuru AP-01-031-010-018/010162
(CHINAVANKA) 		0201031000NRG25030520241296328 03/05/2024 Santakumari 0201031WL027845 Santakumari 00684 APGV0001144 1558 1558 Processed 08/05/2024 3868113409 Mrs SISHTU SANTA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
460 Vajrapukothuru AP-01-031-010-018/010163
(CHINAVANKA) 		0201031000NRG25030520241296329 03/05/2024 Gangarao 0201031WL027845 Gangarao 00684 APGV0001144 1530 1530 Processed 08/05/2024 3868113407 Mr Talagana Gangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Vajrapukothuru AP-01-031-010-018/010164
(CHINAVANKA) 		0201031000NRG25030520241296330 03/05/2024 DIVYA 0201031WL027845 DIVYA 00684 APGV0001144 1531 1531 Processed 08/05/2024 3868113187 Mrs BAMMIDI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Vajrapukothuru AP-01-031-010-018/10173
(CHINAVANKA) 		0201031000NRG25030520241296337 03/05/2024 LAXMINARAYANA POTNURU 0201031WL027845 LAXMINARAYANA POTNURU 00684 APGV0001144 1531 1531 Processed 08/05/2024 3868113086 POTNURU LAXMINARAYANA UNION BANK OF INDIA(508500)
463 Vajrapukothuru AP-01-031-010-030/010001
(CHINAVANKA) 		0201031000NRG25030520241296339 03/05/2024 Nandesu 0201031WL027845 Nandesu 00684 APGV0001144 1649 1649 Processed 08/05/2024 3868113490 Mr CHALLA NANDESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Vajrapukothuru AP-01-031-010-030/010001
(CHINAVANKA) 		0201031000NRG25030520241296338 03/05/2024 Veeramma 0201031WL027845 Veeramma 00684 APGV0001144 1649 1649 Processed 08/05/2024 3868113284 Mrs CHALLA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Vajrapukothuru AP-01-031-010-030/010003
(CHINAVANKA) 		0201031000NRG25030520241296340 03/05/2024 Bhaskararao 0201031WL027845 Bhaskararao 00684 APGV0001144 1542 1542 Processed 08/05/2024 3868113364 Mr KILLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Vajrapukothuru AP-01-031-010-030/010010
(CHINAVANKA) 		0201031000NRG25030520241296343 03/05/2024 Vijaya 0201031WL027845 Vijaya 00684 APGV0001144 1623 1623 Processed 08/05/2024 3868113376 Mrs BAMSUGANTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Vajrapukothuru AP-01-031-010-030/010015
(CHINAVANKA) 		0201031000NRG25030520241296345 03/05/2024 Dharmarao 0201031WL027845 Dharmarao 00684 APGV0001144 1623 1623 Processed 08/05/2024 3868113375 Mr GORLE DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Vajrapukothuru AP-01-031-010-030/010018
(CHINAVANKA) 		0201031000NRG25030520241296347 03/05/2024 Aliveni 0201031WL027845 Aliveni 00684 APGV0001144 1649 1649 Processed 08/05/2024 3868113082 Mrs GUNNA ALIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Vajrapukothuru AP-01-031-010-030/010018
(CHINAVANKA) 		0201031000NRG25030520241296346 03/05/2024 Jogarao 0201031WL027845 Jogarao 00684 APGV0001144 1649 1649 Processed 08/05/2024 3868113401 Mr GOONA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Vajrapukothuru AP-01-031-010-030/010030
(CHINAVANKA) 		0201031000NRG25030520241296349 03/05/2024 Someswari 0201031WL027845 Someswari 00684 APGV0001144 1649 1649 Processed 08/05/2024 3868113156 Mrs MAMIDI SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Vajrapukothuru AP-01-031-010-030/010031
(CHINAVANKA) 		0201031000NRG25030520241296350 03/05/2024 Damayanthi 0201031WL027845 Damayanthi 00684 APGV0001144 1649 1649 Processed 08/05/2024 3868113417 Mrs VAMARAVELLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Vajrapukothuru AP-01-031-010-030/010034
(CHINAVANKA) 		0201031000NRG25030520241296352 03/05/2024 Yasoda 0201031WL027845 Yasoda 00684 APGV0001144 771 771 Processed 08/05/2024 3868112893 Mrs MAMIDI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Vajrapukothuru AP-01-031-010-030/010043
(CHINAVANKA) 		0201031000NRG25030520241296358 03/05/2024 Balayya 0201031WL027845 Balayya 00684 APGV0001144 1542 1542 Processed 08/05/2024 3868113079 Mr KANCHARANA BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Vajrapukothuru AP-01-031-010-030/010043
(CHINAVANKA) 		0201031000NRG25030520241296359 03/05/2024 Shakuntala 0201031WL027845 Shakuntala 00684 APGV0001144 1542 1542 Processed 08/05/2024 3868113433 Mrs KANCHARANA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Vajrapukothuru AP-01-031-010-030/010045
(CHINAVANKA) 		0201031000NRG25030520241296360 03/05/2024 Parvathi 0201031WL027845 Parvathi 00684 APGV0001144 1675 1675 Processed 08/05/2024 3868113274 Mrs GUNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Vajrapukothuru AP-01-031-010-030/010047
(CHINAVANKA) 		0201031000NRG25030520241296362 03/05/2024 Laxmanarao 0201031WL027845 Laxmanarao 00684 APGV0001144 1649 1649 Processed 08/05/2024 3868112894 Mr KORNANA LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Vajrapukothuru AP-01-031-010-030/010053
(CHINAVANKA) 		0201031000NRG25030520241296363 03/05/2024 Bharati 0201031WL027845 Bharati 00684 APGV0001144 1542 1542 Processed 08/05/2024 3868113368 Mrs KILLI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Vajrapukothuru AP-01-031-010-030/010070
(CHINAVANKA) 		0201031000NRG25030520241296366 03/05/2024 Vijayalaxmi 0201031WL027845 Vijayalaxmi 00684 APGV0001144 1675 1675 Processed 08/05/2024 3868113369 Mrs PEESA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Vajrapukothuru AP-01-031-010-030/010073
(CHINAVANKA) 		0201031000NRG25030520241296367 03/05/2024 Neelaveni 0201031WL027845 Neelaveni 00684 APGV0001144 1623 1623 Processed 08/05/2024 3868113246 Mrs VANAPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Vajrapukothuru AP-01-031-010-030/010081
(CHINAVANKA) 		0201031000NRG25030520241296371 03/05/2024 Simhachalam 0201031WL027845 Simhachalam 00684 APGV0001144 1623 1623 Processed 08/05/2024 3868113245 Mr VANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Vajrapukothuru AP-01-031-010-030/010089
(CHINAVANKA) 		0201031000NRG25030520241296374 03/05/2024 Kalyani 0201031WL027845 Kalyani 00684 APGV0001144 1374 1374 Processed 08/05/2024 3868113373 Mrs JANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Vajrapukothuru AP-01-031-013-017/010280
(KIDISINGI) 		0201031000NRG25030520241273251 03/05/2024 Venkatesh 0201031WL027523 Venkatesh 00684 APGV0001144 257 257 Processed 08/05/2024 3868112883 Mr NARTHU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Vajrapukothuru AP-01-031-016-021/010022
(BENDI) 		0201031000NRG25030520241294728 03/05/2024 Jayalaxmi 0201031WL027835 Jayalaxmi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113452 Mrs TAMMINANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Vajrapukothuru AP-01-031-016-021/010030
(BENDI) 		0201031000NRG25030520241294731 03/05/2024 Kamamma 0201031WL027835 Kamamma 00684 APGV0001144 726 726 Processed 08/05/2024 3868112951 Mrs KAMAMMA PALAVALASA W O DASARADHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Vajrapukothuru AP-01-031-016-021/010031
(BENDI) 		0201031000NRG25030520241294732 03/05/2024 Ramarao 0201031WL027835 Ramarao 00684 APGV0001144 726 726 Processed 08/05/2024 3868113493 PALAVALASA RAMARAO UNION BANK OF INDIA(508500)
486 Vajrapukothuru AP-01-031-016-021/010050
(BENDI) 		0201031000NRG25030520241294743 03/05/2024 Dasaradha 0201031WL027835 Dasaradha 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113336 Mr LAKHIDASAPURAM DASARADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Vajrapukothuru AP-01-031-016-021/010052
(BENDI) 		0201031000NRG25030520241294744 03/05/2024 Nageswararao 0201031WL027835 Nageswararao 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868112941 Mr HANUMANTHU NAGESWRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Vajrapukothuru AP-01-031-016-021/010052
(BENDI) 		0201031000NRG25030520241294745 03/05/2024 Parvathi 0201031WL027835 Parvathi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113450 Mrs HANUMANTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Vajrapukothuru AP-01-031-016-021/010063
(BENDI) 		0201031000NRG25030520241294748 03/05/2024 Laxmi 0201031WL027835 Laxmi 00684 APGV0001144 726 726 Processed 08/05/2024 3868113329 Mrs BODDIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Vajrapukothuru AP-01-031-016-021/010068
(BENDI) 		0201031000NRG25030520241294751 03/05/2024 Meenakshi 0201031WL027835 Meenakshi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113314 MRS DIVVALA MEENAKUMARI STATE BANK OF INDIA(508548)
491 Vajrapukothuru AP-01-031-016-021/010070
(BENDI) 		0201031000NRG25030520241294752 03/05/2024 Susila 0201031WL027835 Susila 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113313 Mrs TAMMINANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Vajrapukothuru AP-01-031-016-021/010077
(BENDI) 		0201031000NRG25030520241294755 03/05/2024 Barikivadu 0201031WL027835 Barikivadu 00684 APGV0001144 484 484 Processed 08/05/2024 3868113323 Mr RONANKI BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Vajrapukothuru AP-01-031-016-021/010084
(BENDI) 		0201031000NRG25030520241294761 03/05/2024 Lachemma 0201031WL027835 Lachemma 00684 APGV0001144 484 484 Processed 08/05/2024 3868113455 Mrs TAMMINANA LACHAMMA W O NAGESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Vajrapukothuru AP-01-031-016-021/010084
(BENDI) 		0201031000NRG25030520241294760 03/05/2024 Nageswararao 0201031WL027835 Nageswararao 00684 APGV0001144 968 968 Processed 08/05/2024 3868112950 Mr TAMMINANA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Vajrapukothuru AP-01-031-016-021/010089
(BENDI) 		0201031000NRG25030520241294763 03/05/2024 Gunnayya 0201031WL027835 Gunnayya 00684 APGV0001144 968 968 Processed 08/05/2024 3868113331 Mr SUVARNAPURI GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Vajrapukothuru AP-01-031-016-021/010089
(BENDI) 		0201031000NRG25030520241294764 03/05/2024 Mahalaxmi 0201031WL027835 Mahalaxmi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113330 Mrs SUVARAPURI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Vajrapukothuru AP-01-031-016-021/010090
(BENDI) 		0201031000NRG25030520241294765 03/05/2024 Anandarao 0201031WL027835 Anandarao 00684 APGV0001144 726 726 Processed 08/05/2024 3868113456 Mr RONANKI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Vajrapukothuru AP-01-031-016-021/010092
(BENDI) 		0201031000NRG25030520241294768 03/05/2024 Dhanalaxmi 0201031WL027835 Dhanalaxmi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113327 Mrs RONANKI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Vajrapukothuru AP-01-031-016-021/010092
(BENDI) 		0201031000NRG25030520241294767 03/05/2024 Ganapathi 0201031WL027835 Ganapathi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113318 RONANKI GANAPATHI UNION BANK OF INDIA(508500)
500 Vajrapukothuru AP-01-031-016-021/010093
(BENDI) 		0201031000NRG25030520241294769 03/05/2024 Hemalatha 0201031WL027835 Hemalatha 00684 APGV0001144 968 968 Processed 08/05/2024 3868113324 PALAVALASA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vajrapukothuru AP-01-031-016-021/010101
(BENDI) 		0201031000NRG25030520241294775 03/05/2024 Gopalarao 0201031WL027835 Gopalarao 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113316 Mr TEMBURU GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Vajrapukothuru AP-01-031-016-021/010101
(BENDI) 		0201031000NRG25030520241294776 03/05/2024 Sujatha 0201031WL027835 Sujatha 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113317 Mrs TEMBURU SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Vajrapukothuru AP-01-031-016-021/010102
(BENDI) 		0201031000NRG25030520241294777 03/05/2024 Laxminarayana 0201031WL027835 Laxminarayana 00684 APGV0001144 242 242 Processed 08/05/2024 3868113319 Mr TEMBURU LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Vajrapukothuru AP-01-031-016-021/010104
(BENDI) 		0201031000NRG25030520241294778 03/05/2024 Parvathi 0201031WL027835 Parvathi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113328 Mrs HANAMANTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Vajrapukothuru AP-01-031-016-021/010106
(BENDI) 		0201031000NRG25030520241294780 03/05/2024 Prabhakararao 0201031WL027835 Prabhakararao 00684 APGV0001144 968 968 Processed 08/05/2024 3868113325 Mr BODDEPALLI PRABAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Vajrapukothuru AP-01-031-016-021/010106
(BENDI) 		0201031000NRG25030520241294781 03/05/2024 Vanajakshi 0201031WL027835 Vanajakshi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113487 Mrs BODDEPALLI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Vajrapukothuru AP-01-031-016-021/010111
(BENDI) 		0201031000NRG25030520241294785 03/05/2024 Varalaxmi 0201031WL027835 Varalaxmi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113344 Mrs TAMMINANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Vajrapukothuru AP-01-031-016-021/010117
(BENDI) 		0201031000NRG25030520241294787 03/05/2024 Kalavayya 0201031WL027835 Kalavayya 00684 APGV0001144 968 968 Processed 08/05/2024 3868113321 Mr SISTU KALAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Vajrapukothuru AP-01-031-016-021/010117
(BENDI) 		0201031000NRG25030520241294788 03/05/2024 Polamma 0201031WL027835 Polamma 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113322 Mrs SISTU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Vajrapukothuru AP-01-031-016-021/010123
(BENDI) 		0201031000NRG25030520241294790 03/05/2024 Pushpalatha 0201031WL027835 Pushpalatha 00684 APGV0001144 484 484 Processed 08/05/2024 3868113326 Mrs RONANKI PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Vajrapukothuru AP-01-031-016-021/010131
(BENDI) 		0201031000NRG25030520241294793 03/05/2024 Susheela 0201031WL027835 Susheela 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113315 Mrs GUGGILAPU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Vajrapukothuru AP-01-031-016-021/010133
(BENDI) 		0201031000NRG25030520241294794 03/05/2024 bhagamma 0201031WL027835 bhagamma 00684 APGV0001144 484 484 Processed 08/05/2024 3868113339 Mrs DIVVALA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Vajrapukothuru AP-01-031-016-021/010133
(BENDI) 		0201031000NRG25030520241294795 03/05/2024 raguramayya 0201031WL027835 raguramayya 00684 APGV0001144 242 242 Processed 08/05/2024 3868113338 Mr DIVVALA RAGHURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Vajrapukothuru AP-01-031-016-021/010138
(BENDI) 		0201031000NRG25030520241294798 03/05/2024 Jogulu 0201031WL027835 Jogulu 00684 APGV0001144 968 968 Processed 08/05/2024 3868113332 Mr KORLA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Vajrapukothuru AP-01-031-016-021/010138
(BENDI) 		0201031000NRG25030520241294799 03/05/2024 Tavitamma 0201031WL027835 Tavitamma 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113453 Mrs KORLA TAVITAMMA W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Vajrapukothuru AP-01-031-016-021/010142
(BENDI) 		0201031000NRG25030520241294805 03/05/2024 Bagyalaxmi 0201031WL027835 Bagyalaxmi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113341 Mrs TEMBURU BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Vajrapukothuru AP-01-031-016-021/010150
(BENDI) 		0201031000NRG25030520241294810 03/05/2024 Krishnamurthy 0201031WL027835 Krishnamurthy 00684 APGV0001144 968 968 Processed 08/05/2024 3868112953 Mr PALAVALASA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Vajrapukothuru AP-01-031-016-021/010156
(BENDI) 		0201031000NRG25030520241294817 03/05/2024 Lokesh 0201031WL027835 Lokesh 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113459 Mr KANCHARANA LOKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Vajrapukothuru AP-01-031-016-021/010156
(BENDI) 		0201031000NRG25030520241294816 03/05/2024 Seshamma 0201031WL027835 Seshamma 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113448 Mrs KANCHARANA SESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Vajrapukothuru AP-01-031-016-021/010157
(BENDI) 		0201031000NRG25030520241294818 03/05/2024 Appanna 0201031WL027835 Appanna 00684 APGV0001144 242 242 Processed 08/05/2024 3868113335 Mr KUNA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Vajrapukothuru AP-01-031-016-021/010157
(BENDI) 		0201031000NRG25030520241294819 03/05/2024 Prabha 0201031WL027835 Prabha 00684 APGV0001144 726 726 Processed 08/05/2024 3868113334 Mrs KUNA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Vajrapukothuru AP-01-031-016-021/010162
(BENDI) 		0201031000NRG25030520241294821 03/05/2024 Ramana 0201031WL027835 Ramana 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113345 Mr BADABANDALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Vajrapukothuru AP-01-031-016-021/010165
(BENDI) 		0201031000NRG25030520241294823 03/05/2024 Laxmi 0201031WL027835 Laxmi 00684 APGV0001144 968 968 Processed 08/05/2024 3868113340 Mrs KANITI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Vajrapukothuru AP-01-031-016-021/010166
(BENDI) 		0201031000NRG25030520241294824 03/05/2024 Jayaramayya 0201031WL027835 Jayaramayya 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113337 Mr KANCHARANA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Vajrapukothuru AP-01-031-016-021/010174
(BENDI) 		0201031000NRG25030520241294827 03/05/2024 Jayalaxmi 0201031WL027835 Jayalaxmi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113454 Mrs TAMMINANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Vajrapukothuru AP-01-031-016-021/010178
(BENDI) 		0201031000NRG25030520241294828 03/05/2024 Padama 0201031WL027835 Padama 00684 APGV0001144 968 968 Processed 08/05/2024 3868113449 Mrs CHAPARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Vajrapukothuru AP-01-031-016-021/010189
(BENDI) 		0201031000NRG25030520241294829 03/05/2024 Chalapathirao 0201031WL027835 Chalapathirao 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868112942 Mr KANITHI CHALAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Vajrapukothuru AP-01-031-016-021/010189
(BENDI) 		0201031000NRG25030520241294830 03/05/2024 Lalita 0201031WL027835 Lalita 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113333 Mrs KANITHI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Vajrapukothuru AP-01-031-016-021/010190
(BENDI) 		0201031000NRG25030520241294831 03/05/2024 Kalavayya 0201031WL027835 Kalavayya 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868112943 Mr KANITI KALAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Vajrapukothuru AP-01-031-016-021/010190
(BENDI) 		0201031000NRG25030520241294832 03/05/2024 Sarojini 0201031WL027835 Sarojini 00684 APGV0001144 484 484 Processed 08/05/2024 3868113311 Mrs KANITHI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Vajrapukothuru AP-01-031-016-021/010192
(BENDI) 		0201031000NRG25030520241294833 03/05/2024 Brundhavanam 0201031WL027835 Brundhavanam 00684 APGV0001144 484 484 Processed 08/05/2024 3868112913 Mr GUNA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Vajrapukothuru AP-01-031-016-021/010192
(BENDI) 		0201031000NRG25030520241294834 03/05/2024 Lolakshi 0201031WL027835 Lolakshi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868112914 Mrs GUNA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Vajrapukothuru AP-01-031-016-021/010206
(BENDI) 		0201031000NRG25030520241294835 03/05/2024 Anantu 0201031WL027835 Anantu 00684 APGV0001144 726 726 Processed 08/05/2024 3868112919 Mr KANITHI ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Vajrapukothuru AP-01-031-016-021/010219
(BENDI) 		0201031000NRG25030520241294837 03/05/2024 Sarojanamma 0201031WL027835 Sarojanamma 00684 APGV0001144 484 484 Processed 08/05/2024 3868113301 Mrs Temburu Sarojani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Vajrapukothuru AP-01-031-016-021/010222
(BENDI) 		0201031000NRG25030520241294839 03/05/2024 Damayanthi 0201031WL027835 Damayanthi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113342 Mrs DIVVALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Vajrapukothuru AP-01-031-016-021/010222
(BENDI) 		0201031000NRG25030520241294838 03/05/2024 Duryodhana 0201031WL027835 Duryodhana 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113458 Mr DIVVALA DURYODHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Vajrapukothuru AP-01-031-016-021/010231
(BENDI) 		0201031000NRG25030520241294842 03/05/2024 govinda 0201031WL027835 govinda 00684 APGV0001144 968 968 Processed 08/05/2024 3868113320 Mrs GUGGILAPU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Vajrapukothuru AP-01-031-016-021/010231
(BENDI) 		0201031000NRG25030520241294841 03/05/2024 perayya 0201031WL027835 perayya 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868112952 Mr GUGGILAPU PRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Vajrapukothuru AP-01-031-016-021/010237
(BENDI) 		0201031000NRG25030520241294849 03/05/2024 Appanna 0201031WL027835 Appanna 00684 APGV0001144 968 968 Processed 08/05/2024 3868112915 Mr BADABANADALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Vajrapukothuru AP-01-031-016-021/010237
(BENDI) 		0201031000NRG25030520241294848 03/05/2024 Yasodha 0201031WL027835 Yasodha 00684 APGV0001144 726 726 Processed 09/05/2024 3868113312 YASODHA BADABANDALA BANK OF BARODA(606985)
541 Vajrapukothuru AP-01-031-016-021/010238
(BENDI) 		0201031000NRG25030520241294850 03/05/2024 Neelachalam 0201031WL027835 Neelachalam 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113343 Mr KUNA NEELACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Vajrapukothuru AP-01-031-016-021/010238
(BENDI) 		0201031000NRG25030520241294851 03/05/2024 Uttareni 0201031WL027835 Uttareni 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868113451 MRS KUNA UTTARENI STATE BANK OF INDIA(508548)
543 Vajrapukothuru AP-01-031-016-021/010239
(BENDI) 		0201031000NRG25030520241294852 03/05/2024 Styavthi 0201031WL027835 Styavthi 00684 APGV0001144 1210 1210 Processed 08/05/2024 3868112916 Mrs TAMMINANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Vajrapukothuru AP-01-031-020-031/010273
(VAJRAPUKOTTURU) 		0201031000NRG25030520241274425 03/05/2024 Narasamma 0201031WL027537 Narasamma 00684 APGV0001144 2100 2100 Processed 08/05/2024 3868112820 Mrs KADIRI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Vajrapukothuru AP-01-031-020-031/010526
(VAJRAPUKOTTURU) 		0201031000NRG25030520241271344 03/05/2024 TEPPALA HEMAVATHI 0201031WL027508 TEPPALA HEMAVATHI 00684 APGV0001144 2100 2100 Processed 08/05/2024 3868113081 Mrs TEPPALA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Vajrapukothuru AP-01-031-030-044/090013
(MUTCHINEELAPETA) 		0201031000NRG25030520241281014 03/05/2024 Parvathi 0201031WL027623 Parvathi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112837 Mrs Vanka Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Vajrapukothuru AP-01-031-030-044/090019
(MUTCHINEELAPETA) 		0201031000NRG25030520241281016 03/05/2024 Appojamma 0201031WL027623 Appojamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113233 Mrs DASARI APPOJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Vajrapukothuru AP-01-031-030-044/090056
(MUTCHINEELAPETA) 		0201031000NRG25030520241281028 03/05/2024 Sandya 0201031WL027623 Sandya 00684 APGV0001144 920 920 Processed 08/05/2024 3868113235 Mrs DUMMU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Vajrapukothuru AP-01-031-030-044/090063
(MUTCHINEELAPETA) 		0201031000NRG25030520241281031 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113164 Mrs KAVALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Vajrapukothuru AP-01-031-030-044/090067
(MUTCHINEELAPETA) 		0201031000NRG25030520241281032 03/05/2024 Kameswari 0201031WL027623 Kameswari 00684 APGV0001144 1150 1150 Processed 08/05/2024 3868113160 Mrs KAVALLA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Vajrapukothuru AP-01-031-030-044/090068
(MUTCHINEELAPETA) 		0201031000NRG25030520241281033 03/05/2024 Mahalaxmi 0201031WL027623 Mahalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113243 Mrs KAVALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Vajrapukothuru AP-01-031-030-044/090070
(MUTCHINEELAPETA) 		0201031000NRG25030520241281035 03/05/2024 Jamuna 0201031WL027623 Jamuna 00684 APGV0001144 920 920 Processed 08/05/2024 3868113021 Mrs KADAMBALA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Vajrapukothuru AP-01-031-030-044/090070
(MUTCHINEELAPETA) 		0201031000NRG25030520241281034 03/05/2024 Sasibushanarao 0201031WL027623 Sasibushanarao 00684 APGV0001144 920 920 Processed 08/05/2024 3868113080 KADAMBALA SESIBUSHNA RAO UNION BANK OF INDIA(508500)
554 Vajrapukothuru AP-01-031-030-044/090071
(MUTCHINEELAPETA) 		0201031000NRG25030520241281036 03/05/2024 Neelavani 0201031WL027623 Neelavani 00684 APGV0001144 920 920 Processed 08/05/2024 3868113177 Mrs CHINTALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Vajrapukothuru AP-01-031-030-044/090087
(MUTCHINEELAPETA) 		0201031000NRG25030520241281038 03/05/2024 Laxmi 0201031WL027623 Laxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112848 Mrs RATTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Vajrapukothuru AP-01-031-030-044/090128
(MUTCHINEELAPETA) 		0201031000NRG25030520241281058 03/05/2024 Danamma 0201031WL027623 Danamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113236 Mrs KAVALLA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Vajrapukothuru AP-01-031-030-044/090147
(MUTCHINEELAPETA) 		0201031000NRG25030520241281063 03/05/2024 Neelamma 0201031WL027623 Neelamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868112836 Mrs BUNGA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Vajrapukothuru AP-01-031-030-044/090168
(MUTCHINEELAPETA) 		0201031000NRG25030520241281067 03/05/2024 Sundaramma 0201031WL027623 Sundaramma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113158 Mrs YALAKALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Vajrapukothuru AP-01-031-030-044/090178
(MUTCHINEELAPETA) 		0201031000NRG25030520241281069 03/05/2024 Danamma 0201031WL027623 Danamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113019 Mrs BUNGA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Vajrapukothuru AP-01-031-030-044/090222
(MUTCHINEELAPETA) 		0201031000NRG25030520241281086 03/05/2024 Krishanavani 0201031WL027623 Krishanavani 00684 APGV0001144 920 920 Processed 08/05/2024 3868112888 Mrs GULLA KRISHNAVENI WO CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Vajrapukothuru AP-01-031-030-044/090228
(MUTCHINEELAPETA) 		0201031000NRG25030520241281089 03/05/2024 Chandravathi 0201031WL027623 Chandravathi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112829 KAMBALA NARAYANA SWAMY AND KAMBALA CHAND STATE BANK OF INDIA(508548)
562 Vajrapukothuru AP-01-031-030-044/090232
(MUTCHINEELAPETA) 		0201031000NRG25030520241281092 03/05/2024 Dhanalaxmi 0201031WL027623 Dhanalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113090 KAMBALA DHANALAXMI BANK OF INDIA(508505)
563 Vajrapukothuru AP-01-031-030-044/090232
(MUTCHINEELAPETA) 		0201031000NRG25030520241281093 03/05/2024 Rajulu 0201031WL027623 Rajulu 00684 APGV0001144 920 920 Processed 08/05/2024 3868113155 Mr KAMBALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Vajrapukothuru AP-01-031-030-044/090235
(MUTCHINEELAPETA) 		0201031000NRG25030520241281094 03/05/2024 Ranemma 0201031WL027623 Ranemma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113091 Mrs VANKA RANIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Vajrapukothuru AP-01-031-030-044/090236
(MUTCHINEELAPETA) 		0201031000NRG25030520241281095 03/05/2024 Brundavathi 0201031WL027623 Brundavathi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113163 Mrs KONDA BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Vajrapukothuru AP-01-031-030-044/090237
(MUTCHINEELAPETA) 		0201031000NRG25030520241281097 03/05/2024 Rajeswari 0201031WL027623 Rajeswari 00684 APGV0001144 690 690 Processed 08/05/2024 3868113157 Mrs RAJESWARI PANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Vajrapukothuru AP-01-031-030-044/090238
(MUTCHINEELAPETA) 		0201031000NRG25030520241281098 03/05/2024 Susila 0201031WL027623 Susila 00684 APGV0001144 920 920 Processed 08/05/2024 3868113031 MRS KONDA SUSHILA STATE BANK OF INDIA(508548)
568 Vajrapukothuru AP-01-031-030-044/090244
(MUTCHINEELAPETA) 		0201031000NRG25030520241281101 03/05/2024 Chilakamma 0201031WL027623 Chilakamma 00684 APGV0001144 460 460 Processed 08/05/2024 3868113242 Mrs VANKA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Vajrapukothuru AP-01-031-030-044/090262
(MUTCHINEELAPETA) 		0201031000NRG25030520241281102 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00684 APGV0001144 230 230 Processed 08/05/2024 3868113371 Mrs GULLA LAKSHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Vajrapukothuru AP-01-031-030-044/090264
(MUTCHINEELAPETA) 		0201031000NRG25030520241281103 03/05/2024 Polamma 0201031WL027623 Polamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113254 Mrs PUKKALLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Vajrapukothuru AP-01-031-030-044/090276
(MUTCHINEELAPETA) 		0201031000NRG25030520241281105 03/05/2024 Laxmi 0201031WL027623 Laxmi 00684 APGV0001144 460 460 Processed 08/05/2024 3868113232 Mrs LAXMI CHODIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Vajrapukothuru AP-01-031-030-044/090323
(MUTCHINEELAPETA) 		0201031000NRG25030520241281117 03/05/2024 Mohini 0201031WL027623 Mohini 00684 APGV0001144 920 920 Processed 08/05/2024 3868112841 Mrs KAMBALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Vajrapukothuru AP-01-031-030-044/090326
(MUTCHINEELAPETA) 		0201031000NRG25030520241281118 03/05/2024 Devi 0201031WL027623 Devi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113175 Mrs PARIMILLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Vajrapukothuru AP-01-031-030-044/090333
(MUTCHINEELAPETA) 		0201031000NRG25030520241281121 03/05/2024 Janikamma 0201031WL027623 Janikamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113085 Mr KOMARA JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Vajrapukothuru AP-01-031-030-044/090338
(MUTCHINEELAPETA) 		0201031000NRG25030520241281124 03/05/2024 Neelaveni 0201031WL027623 Neelaveni 00684 APGV0001144 920 920 Processed 08/05/2024 3868113083 Mrs KOMARA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Vajrapukothuru AP-01-031-030-044/090345
(MUTCHINEELAPETA) 		0201031000NRG25030520241281126 03/05/2024 Varalaxmi 0201031WL027623 Varalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113087 Mrs DUMMU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Vajrapukothuru AP-01-031-030-044/090354
(MUTCHINEELAPETA) 		0201031000NRG25030520241281127 03/05/2024 Nagaratnam 0201031WL027623 Nagaratnam 00684 APGV0001144 920 920 Processed 08/05/2024 3868112870 MRS GEETA NAGARATNAM STATE BANK OF INDIA(508548)
578 Vajrapukothuru AP-01-031-030-044/090358
(MUTCHINEELAPETA) 		0201031000NRG25030520241281130 03/05/2024 Sarada 0201031WL027623 Sarada 00684 APGV0001144 920 920 Processed 08/05/2024 3868112862 MRS SURADA SARADHA STATE BANK OF INDIA(508548)
579 Vajrapukothuru AP-01-031-030-044/090380
(MUTCHINEELAPETA) 		0201031000NRG25030520241281136 03/05/2024 Tulasamma 0201031WL027623 Tulasamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113161 Mrs BUNGA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Vajrapukothuru AP-01-031-030-044/090381
(MUTCHINEELAPETA) 		0201031000NRG25030520241281137 03/05/2024 Laxmi 0201031WL027623 Laxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113089 Mrs PARIMILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Vajrapukothuru AP-01-031-030-044/090388
(MUTCHINEELAPETA) 		0201031000NRG25030520241281141 03/05/2024 Mahalaxmi 0201031WL027623 Mahalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113230 Mrs CHODIPILLI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Vajrapukothuru AP-01-031-030-044/090389
(MUTCHINEELAPETA) 		0201031000NRG25030520241281142 03/05/2024 Guramma 0201031WL027623 Guramma 00684 APGV0001144 920 920 Processed 08/05/2024 3868112896 Mrs SANNA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Vajrapukothuru AP-01-031-030-044/090401
(MUTCHINEELAPETA) 		0201031000NRG25030520241281144 03/05/2024 Tulasi 0201031WL027623 Tulasi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113020 MR BALA RAJU KAVALLA STATE BANK OF INDIA(508548)
584 Vajrapukothuru AP-01-031-030-044/090407
(MUTCHINEELAPETA) 		0201031000NRG25030520241281145 03/05/2024 Laxmamma 0201031WL027623 Laxmamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868112889 KAVALLA LAKSHIMMA BANK OF INDIA(508505)
585 Vajrapukothuru AP-01-031-030-044/090433
(MUTCHINEELAPETA) 		0201031000NRG25030520241281150 03/05/2024 Guramma 0201031WL027623 Guramma 00684 APGV0001144 920 920 Processed 08/05/2024 3868112861 Mrs KOMARA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Vajrapukothuru AP-01-031-030-044/090444
(MUTCHINEELAPETA) 		0201031000NRG25030520241281152 03/05/2024 Kalavathi 0201031WL027623 Kalavathi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112832 Mrs Duda Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Vajrapukothuru AP-01-031-030-044/090445
(MUTCHINEELAPETA) 		0201031000NRG25030520241281153 03/05/2024 Mahalaxmi 0201031WL027623 Mahalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113219 Mrs KOMARA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Vajrapukothuru AP-01-031-030-044/090446
(MUTCHINEELAPETA) 		0201031000NRG25030520241281154 03/05/2024 Janikamma 0201031WL027623 Janikamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113231 Mrs JANAKAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Vajrapukothuru AP-01-031-030-044/090451
(MUTCHINEELAPETA) 		0201031000NRG25030520241281158 03/05/2024 Mohini 0201031WL027623 Mohini 00684 APGV0001144 690 690 Processed 08/05/2024 3868113162 Mrs CHINTALA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Vajrapukothuru AP-01-031-030-044/090462
(MUTCHINEELAPETA) 		0201031000NRG25030520241281160 03/05/2024 Sundramma 0201031WL027623 Sundramma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113174 Mrs CHODIPILLI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Vajrapukothuru AP-01-031-030-044/090497
(MUTCHINEELAPETA) 		0201031000NRG25030520241281167 03/05/2024 Korlamma 0201031WL027623 Korlamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113237 Mrs KORLAMMA W O DURYODHANA CHODIPIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Vajrapukothuru AP-01-031-030-044/090518
(MUTCHINEELAPETA) 		0201031000NRG25030520241281170 03/05/2024 Lakshamma 0201031WL027623 Lakshamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113025 Mrs BUNGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Vajrapukothuru AP-01-031-030-044/090532
(MUTCHINEELAPETA) 		0201031000NRG25030520241281171 03/05/2024 Rajulamma 0201031WL027623 Rajulamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113234 Mrs AKULA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Vajrapukothuru AP-01-031-030-044/090593
(MUTCHINEELAPETA) 		0201031000NRG25030520241281179 03/05/2024 Rajulamma 0201031WL027623 Rajulamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113240 Mrs BUNGA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Vajrapukothuru AP-01-031-030-044/090600
(MUTCHINEELAPETA) 		0201031000NRG25030520241281181 03/05/2024 Missamma 0201031WL027623 Missamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113249 Miss BADE MISSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Vajrapukothuru AP-01-031-030-044/090614
(MUTCHINEELAPETA) 		0201031000NRG25030520241281183 03/05/2024 Sulochana 0201031WL027623 Sulochana 00684 APGV0001144 690 690 Processed 08/05/2024 3868113248 Mrs SULKSHNA CHODIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Vajrapukothuru AP-01-031-030-044/090615
(MUTCHINEELAPETA) 		0201031000NRG25030520241281185 03/05/2024 Dhanalaxmi 0201031WL027623 Dhanalaxmi 00684 APGV0001144 920 920 Processed 09/05/2024 3868112906 BUNGA DHANALAXMI BANK OF BARODA(606985)
598 Vajrapukothuru AP-01-031-030-044/090631
(MUTCHINEELAPETA) 		0201031000NRG25030520241281189 03/05/2024 Kamulamma 0201031WL027623 Kamulamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113084 MRS KAMULAMMA GEETHA STATE BANK OF INDIA(508548)
599 Vajrapukothuru AP-01-031-030-044/090634
(MUTCHINEELAPETA) 		0201031000NRG25030520241281191 03/05/2024 Anasuya 0201031WL027623 Anasuya 00684 APGV0001144 920 920 Processed 08/05/2024 3868113241 Mrs CHODIPILLI ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Vajrapukothuru AP-01-031-030-044/090667
(MUTCHINEELAPETA) 		0201031000NRG25030520241281196 03/05/2024 somamma 0201031WL027623 somamma 00684 APGV0001144 230 230 Processed 08/05/2024 3868112868 MRS KAVALLA SOMAMMA STATE BANK OF INDIA(508548)
601 Vajrapukothuru AP-01-031-030-044/090673
(MUTCHINEELAPETA) 		0201031000NRG25030520241281198 03/05/2024 uma 0201031WL027623 uma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113251 Mrs KOMARA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Vajrapukothuru AP-01-031-030-044/090700
(MUTCHINEELAPETA) 		0201031000NRG25030520241281204 03/05/2024 punyavati 0201031WL027623 punyavati 00684 APGV0001144 920 920 Processed 08/05/2024 3868113225 Mrs KAVALLA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Vajrapukothuru AP-01-031-030-044/090704
(MUTCHINEELAPETA) 		0201031000NRG25030520241281206 03/05/2024 guramma 0201031WL027623 guramma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113176 Mrs BUNGA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Vajrapukothuru AP-01-031-030-044/090707
(MUTCHINEELAPETA) 		0201031000NRG25030520241281207 03/05/2024 taradevi 0201031WL027623 taradevi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112875 RATTI TARADEVI BANK OF INDIA(508505)
605 Vajrapukothuru AP-01-031-030-044/090708
(MUTCHINEELAPETA) 		0201031000NRG25030520241281208 03/05/2024 korlamma 0201031WL027623 korlamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113250 Mrs KAVVALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Vajrapukothuru AP-01-031-030-044/090711
(MUTCHINEELAPETA) 		0201031000NRG25030520241281209 03/05/2024 Janakamma 0201031WL027623 Janakamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113372 Mrs GULLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Vajrapukothuru AP-01-031-030-044/090712
(MUTCHINEELAPETA) 		0201031000NRG25030520241281210 03/05/2024 Laxmidevi 0201031WL027623 Laxmidevi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112812 Mrs VANKA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Vajrapukothuru AP-01-031-030-044/090721
(MUTCHINEELAPETA) 		0201031000NRG25030520241281212 03/05/2024 sarita 0201031WL027623 sarita 00684 APGV0001144 920 920 Processed 08/05/2024 3868113238 KOMARA SARITHA CANARA BANK(508532)
609 Vajrapukothuru AP-01-031-030-044/090731
(MUTCHINEELAPETA) 		0201031000NRG25030520241281215 03/05/2024 GOWRI 0201031WL027623 GOWRI 00684 APGV0001144 920 920 Processed 08/05/2024 3868113252 Mrs CHODIPILLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Vajrapukothuru AP-01-031-030-044/090736
(MUTCHINEELAPETA) 		0201031000NRG25030520241281216 03/05/2024 nagamani 0201031WL027623 nagamani 00684 APGV0001144 920 920 Processed 08/05/2024 3868113159 Mrs VANKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Vajrapukothuru AP-01-031-030-044/090745
(MUTCHINEELAPETA) 		0201031000NRG25030520241281220 03/05/2024 KaLyaNi 0201031WL027623 KaLyaNi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113032 ELAKALA DURGARAO UNION BANK OF INDIA(508500)
612 Vajrapukothuru AP-01-031-030-044/090751
(MUTCHINEELAPETA) 		0201031000NRG25030520241281222 03/05/2024 Rajeswari 0201031WL027623 Rajeswari 00684 APGV0001144 920 920 Processed 08/05/2024 3868113026 Mrs KOMARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Vajrapukothuru AP-01-031-030-044/090753
(MUTCHINEELAPETA) 		0201031000NRG25030520241281223 03/05/2024 mahalaxmi 0201031WL027623 mahalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113178 Mrs KAVALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Vajrapukothuru AP-01-031-030-044/090760
(MUTCHINEELAPETA) 		0201031000NRG25030520241281224 03/05/2024 Devi 0201031WL027623 Devi 00684 APGV0001144 1150 1150 Processed 08/05/2024 3868112909 AKULA DEVI UNION BANK OF INDIA(508500)
615 Vajrapukothuru AP-01-031-030-044/090762
(MUTCHINEELAPETA) 		0201031000NRG25030520241281225 03/05/2024 Mohinamma 0201031WL027623 Mohinamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113253 Mrs PUKKALLA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Vajrapukothuru AP-01-031-030-044/090766
(MUTCHINEELAPETA) 		0201031000NRG25030520241281226 03/05/2024 Rajeswari 0201031WL027623 Rajeswari 00684 APGV0001144 920 920 Processed 08/05/2024 3868112881 Mrs Dasari Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Vajrapukothuru AP-01-031-030-044/090775
(MUTCHINEELAPETA) 		0201031000NRG25030520241281227 03/05/2024 dhanalaxmi 0201031WL027623 dhanalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112813 MRS CHODIPILLI DHANALAXMI STATE BANK OF INDIA(508548)
618 Vajrapukothuru AP-01-031-030-044/090778
(MUTCHINEELAPETA) 		0201031000NRG25030520241281229 03/05/2024 laxmidevi 0201031WL027623 laxmidevi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113430 MRS LAXMIDEVI CHODIPILLI STATE BANK OF INDIA(508548)
619 Vajrapukothuru AP-01-031-030-044/090784
(MUTCHINEELAPETA) 		0201031000NRG25030520241281230 03/05/2024 bharathi 0201031WL027623 bharathi 00684 APGV0001144 1150 1150 Processed 08/05/2024 3868112815 Mrs MADDU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Vajrapukothuru AP-01-031-030-044/090806
(MUTCHINEELAPETA) 		0201031000NRG25030520241281234 03/05/2024 Sridevi 0201031WL027623 Sridevi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113229 Mrs CHODIPILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Vajrapukothuru AP-01-031-030-044/090812
(MUTCHINEELAPETA) 		0201031000NRG25030520241281239 03/05/2024 tulasi 0201031WL027623 tulasi 00684 APGV0001144 920 920 Processed 09/05/2024 3868113429 CHODIPILLI TULASI BANK OF BARODA(606985)
622 Vajrapukothuru AP-01-031-030-044/090818
(MUTCHINEELAPETA) 		0201031000NRG25030520241281241 03/05/2024 Punyavati 0201031WL027623 Punyavati 00684 APGV0001144 920 920 Processed 08/05/2024 3868113088 Mrs AMARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Vajrapukothuru AP-01-031-030-044/090819
(MUTCHINEELAPETA) 		0201031000NRG25030520241281242 03/05/2024 Kameswari 0201031WL027623 Kameswari 00684 APGV0001144 920 920 Processed 08/05/2024 3868112810 Mrs Kavalla Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Vajrapukothuru AP-01-031-030-044/090822
(MUTCHINEELAPETA) 		0201031000NRG25030520241281243 03/05/2024 laxmi 0201031WL027623 laxmi 00684 APGV0001144 230 230 Processed 08/05/2024 3868113506 Mrs BUNGA LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Vajrapukothuru AP-01-031-030-044/090831
(MUTCHINEELAPETA) 		0201031000NRG25030520241281245 03/05/2024 Devi 0201031WL027623 Devi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113030 BUNGA DEVI BANK OF INDIA(508505)
626 Vajrapukothuru AP-01-031-030-044/090841
(MUTCHINEELAPETA) 		0201031000NRG25030520241281249 03/05/2024 Roja 0201031WL027623 Roja 00684 APGV0001144 920 920 Processed 08/05/2024 3868112830 KOMARA ROJA INDIAN OVERSEAS BANK(508541)
627 Vajrapukothuru AP-01-031-030-044/090842
(MUTCHINEELAPETA) 		0201031000NRG25030520241281250 03/05/2024 Neelaveni 0201031WL027623 Neelaveni 00684 APGV0001144 920 920 Processed 08/05/2024 3868113028 Mrs Chintala Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Vajrapukothuru AP-01-031-030-044/090848
(MUTCHINEELAPETA) 		0201031000NRG25030520241281254 03/05/2024 Kanakalata 0201031WL027623 Kanakalata 00684 APGV0001144 920 920 Processed 08/05/2024 3868113374 Mrs Vanka Kanakalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Vajrapukothuru AP-01-031-030-044/090850
(MUTCHINEELAPETA) 		0201031000NRG25030520241281255 03/05/2024 Rukmini 0201031WL027623 Rukmini 00684 APGV0001144 920 920 Processed 09/05/2024 3868112897 KONDA RUKMINI BANK OF BARODA(606985)
630 Vajrapukothuru AP-01-031-030-044/090852
(MUTCHINEELAPETA) 		0201031000NRG25030520241281257 03/05/2024 Sandhya 0201031WL027623 Sandhya 00684 APGV0001144 920 920 Processed 08/05/2024 3868113370 Mrs CHODIPILLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Vajrapukothuru AP-01-031-030-044/090865
(MUTCHINEELAPETA) 		0201031000NRG25030520241281258 03/05/2024 Neelavathi 0201031WL027623 Neelavathi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113228 Mrs NEELAVATHI SURAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Vajrapukothuru AP-01-031-030-044/090871
(MUTCHINEELAPETA) 		0201031000NRG25030520241281259 03/05/2024 RENUKA 0201031WL027623 RENUKA 00684 APGV0001144 920 920 Processed 08/05/2024 3868112842 MRS M RENUKA STATE BANK OF INDIA(508548)
633 Vajrapukothuru AP-01-031-030-044/090881
(MUTCHINEELAPETA) 		0201031000NRG25030520241281260 03/05/2024 rejeswari 0201031WL027623 rejeswari 00684 APGV0001144 1150 1150 Processed 08/05/2024 3868113029 Mrs Kavalla Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Vajrapukothuru AP-01-031-030-044/090882
(MUTCHINEELAPETA) 		0201031000NRG25030520241281261 03/05/2024 kameswari 0201031WL027623 kameswari 00684 APGV0001144 920 920 Processed 08/05/2024 3868112811 Mrs SEEDIRI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Vajrapukothuru AP-01-031-030-044/090885
(MUTCHINEELAPETA) 		0201031000NRG25030520241281262 03/05/2024 varalaxmi 0201031WL027623 varalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113428 MRS VANKA VARALAXMI STATE BANK OF INDIA(508548)
636 Vajrapukothuru AP-01-031-030-044/090888
(MUTCHINEELAPETA) 		0201031000NRG25030520241281263 03/05/2024 rajulamma 0201031WL027623 rajulamma 00684 APGV0001144 920 920 Processed 09/05/2024 3868112816 NANDUPALLI RAJULAMMA BANK OF BARODA(606985)
637 Vajrapukothuru AP-01-031-030-044/090893
(MUTCHINEELAPETA) 		0201031000NRG25030520241281264 03/05/2024 devi 0201031WL027623 devi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112831 MRS GANAGALLA DEVI STATE BANK OF INDIA(508548)
638 Vajrapukothuru AP-01-031-030-044/090908
(MUTCHINEELAPETA) 		0201031000NRG25030520241281265 03/05/2024 NOOKARATNAM 0201031WL027623 NOOKARATNAM 00684 APGV0001144 920 920 Processed 08/05/2024 3868112876 Mrs ALAKALA NOOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Vajrapukothuru AP-01-031-030-044/090911
(MUTCHINEELAPETA) 		0201031000NRG25030520241281266 03/05/2024 laksmi 0201031WL027623 laksmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868113027 Mrs Keelu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Vajrapukothuru AP-01-031-030-044/090914
(MUTCHINEELAPETA) 		0201031000NRG25030520241281267 03/05/2024 SRIVEDI 0201031WL027623 SRIVEDI 00684 APGV0001144 1150 1150 Processed 08/05/2024 3868112817 KAVALLA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Vajrapukothuru AP-01-031-030-044/090915
(MUTCHINEELAPETA) 		0201031000NRG25030520241281268 03/05/2024 DHANALAKSMI 0201031WL027623 DHANALAKSMI 00684 APGV0001144 690 690 Processed 08/05/2024 3868112814 Mrs KONDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Vajrapukothuru AP-01-031-030-044/090929
(MUTCHINEELAPETA) 		0201031000NRG25030520241281271 03/05/2024 narasamma 0201031WL027623 narasamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868112908 Mrs CHODIPILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Vajrapukothuru AP-01-031-030-044/090930
(MUTCHINEELAPETA) 		0201031000NRG25030520241281272 03/05/2024 Bharati 0201031WL027623 Bharati 00684 APGV0001144 920 920 Processed 08/05/2024 3868113489 Mrs AKULA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Vajrapukothuru AP-01-031-030-044/090932
(MUTCHINEELAPETA) 		0201031000NRG25030520241281273 03/05/2024 Laxmi 0201031WL027623 Laxmi 00684 APGV0001144 460 460 Processed 08/05/2024 3868112903 KONDA LAKSHMI UNION BANK OF INDIA(508500)
645 Vajrapukothuru AP-01-031-030-044/090936
(MUTCHINEELAPETA) 		0201031000NRG25030520241281275 03/05/2024 Krishnaveni 0201031WL027623 Krishnaveni 00684 APGV0001144 920 920 Processed 08/05/2024 3868112809 Mrs Bunga Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Vajrapukothuru AP-01-031-030-044/090947
(MUTCHINEELAPETA) 		0201031000NRG25030520241281279 03/05/2024 subhadramma 0201031WL027623 subhadramma 00684 APGV0001144 920 920 Processed 08/05/2024 3868112905 Mrs BUNGA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Vajrapukothuru AP-01-031-030-044/090950
(MUTCHINEELAPETA) 		0201031000NRG25030520241281281 03/05/2024 Laxmi 0201031WL027623 Laxmi 00684 APGV0001144 690 690 Processed 08/05/2024 3868112900 Mrs JOGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Vajrapukothuru AP-01-031-030-044/090957
(MUTCHINEELAPETA) 		0201031000NRG25030520241281282 03/05/2024 Varalaxmi 0201031WL027623 Varalaxmi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112898 MR MAILAPALLI CHINNA RAO STATE BANK OF INDIA(508548)
649 Vajrapukothuru AP-01-031-030-044/090970
(MUTCHINEELAPETA) 		0201031000NRG25030520241281283 03/05/2024 Hemavathi 0201031WL027623 Hemavathi 00684 APGV0001144 920 920 Processed 08/05/2024 3868112899 MRS DASARI HEMAVATHI STATE BANK OF INDIA(508548)
650 Vajrapukothuru AP-01-031-030-044/090987
(MUTCHINEELAPETA) 		0201031000NRG25030520241281284 03/05/2024 varalaxmi 0201031WL027623 varalaxmi 00684 APGV0001144 1150 1150 Processed 08/05/2024 3868112901 Mrs AKULA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Vajrapukothuru AP-01-031-030-044/901007
(MUTCHINEELAPETA) 		0201031000NRG25030520241281285 03/05/2024 Kari Sunitha 0201031WL027623 Kari Sunitha 00684 APGV0001144 920 920 Processed 08/05/2024 3868113481 Mrs KARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Vajrapukothuru AP-01-031-030-044/901008
(MUTCHINEELAPETA) 		0201031000NRG25030520241281286 03/05/2024 Chodipilli Nookamma 0201031WL027623 Chodipilli Nookamma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113220 Mrs CHODIPILLI NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Vajrapukothuru AP-01-031-030-044/901009
(MUTCHINEELAPETA) 		0201031000NRG25030520241281287 03/05/2024 Chokkara Kamala Rao 0201031WL027623 Chokkara Kamala Rao 00684 APGV0001144 690 690 Processed 08/05/2024 3868112911 KAMALA RAO CANARA BANK(508532)
654 Vajrapukothuru AP-01-031-030-044/901013
(MUTCHINEELAPETA) 		0201031000NRG25030520241281288 03/05/2024 Chekka Haramma 0201031WL027623 Chekka Haramma 00684 APGV0001144 920 920 Processed 08/05/2024 3868113072 Mrs CHEKKA HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Vajrapukothuru AP-01-031-030-044/901015
(MUTCHINEELAPETA) 		0201031000NRG25030520241281289 03/05/2024 Bunga Rajulamma 0201031WL027623 Bunga Rajulamma 00684 APGV0001144 920 920 Rejected 08/05/2024 3868113494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221585 221585
656 Vajrapukothuru AP-01-031-010-018/010001
(CHINAVANKA) 		0201031000NRG25030520241296274 03/05/2024 BAATI CHITTI BABU 0201031WL027845 BAATI CHITTI BABU 00684 APGV0001184 1591 1591 Processed 08/05/2024 3868113255 Mr BAGATI CHITTIBABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Vajrapukothuru AP-01-031-010-018/010003
(CHINAVANKA) 		0201031000NRG25030520241296275 03/05/2024 Dalamma 0201031WL027845 Dalamma 00684 APGV0001184 1591 1591 Processed 08/05/2024 3868113267 Mrs BAGATI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Vajrapukothuru AP-01-031-010-018/010006
(CHINAVANKA) 		0201031000NRG25030520241296276 03/05/2024 Boddu 0201031WL027845 Boddu 00684 APGV0001184 1591 1591 Processed 08/05/2024 3868113258 Mr DANETI BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Vajrapukothuru AP-01-031-010-018/010006
(CHINAVANKA) 		0201031000NRG25030520241296277 03/05/2024 Sarojani 0201031WL027845 Sarojani 00684 APGV0001184 1591 1591 Processed 08/05/2024 3868113257 Mrs DANETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Vajrapukothuru AP-01-031-010-018/010008
(CHINAVANKA) 		0201031000NRG25030520241296279 03/05/2024 Krishanarao 0201031WL027845 Krishanarao 00684 APGV0001184 1530 1530 Processed 08/05/2024 3868113294 Mr DUVVADA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Vajrapukothuru AP-01-031-010-018/010010
(CHINAVANKA) 		0201031000NRG25030520241296281 03/05/2024 Rammurthi 0201031WL027845 Rammurthi 00684 APGV0001184 1555 1555 Processed 08/05/2024 3868113404 Mr SISTU RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Vajrapukothuru AP-01-031-010-018/010012
(CHINAVANKA) 		0201031000NRG25030520241296283 03/05/2024 Laxminarayana 0201031WL027845 Laxminarayana 00684 APGV0001184 1559 1559 Processed 08/05/2024 3868113262 Mr SISTU LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Vajrapukothuru AP-01-031-010-018/010015
(CHINAVANKA) 		0201031000NRG25030520241296285 03/05/2024 Padamavathi 0201031WL027845 Padamavathi 00684 APGV0001184 1555 1555 Processed 08/05/2024 3868113259 Mrs BAGATI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Vajrapukothuru AP-01-031-010-018/010016
(CHINAVANKA) 		0201031000NRG25030520241296286 03/05/2024 Jankiramayya 0201031WL027845 Jankiramayya 00684 APGV0001184 1285 1285 Processed 08/05/2024 3868113296 Mr KANITI JANAKI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Vajrapukothuru AP-01-031-010-018/010017
(CHINAVANKA) 		0201031000NRG25030520241296287 03/05/2024 Eswararao 0201031WL027845 Eswararao 00684 APGV0001184 1296 1296 Processed 08/05/2024 3868113272 Mr DANETI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Vajrapukothuru AP-01-031-010-018/010018
(CHINAVANKA) 		0201031000NRG25030520241296289 03/05/2024 Govindu 0201031WL027845 Govindu 00684 APGV0001184 1298 1298 Processed 08/05/2024 3868112885 PINAKANA GOVIND UNION BANK OF INDIA(508500)
667 Vajrapukothuru AP-01-031-010-018/010018
(CHINAVANKA) 		0201031000NRG25030520241296290 03/05/2024 Nirmala 0201031WL027845 Nirmala 00684 APGV0001184 1558 1558 Processed 08/05/2024 3868113300 Mrs PINAKANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Vajrapukothuru AP-01-031-010-018/010019
(CHINAVANKA) 		0201031000NRG25030520241296291 03/05/2024 Krishanamurthy 0201031WL027845 Krishanamurthy 00684 APGV0001184 1285 1285 Processed 08/05/2024 3868113273 Mr SISTU KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Vajrapukothuru AP-01-031-010-018/010021
(CHINAVANKA) 		0201031000NRG25030520241296292 03/05/2024 Krishanamurthy 0201031WL027845 Krishanamurthy 00684 APGV0001184 1559 1559 Processed 08/05/2024 3868113295 Mr DANETI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Vajrapukothuru AP-01-031-010-018/010021
(CHINAVANKA) 		0201031000NRG25030520241296293 03/05/2024 Renuka 0201031WL027845 Renuka 00684 APGV0001184 1559 1559 Processed 08/05/2024 3868113299 Mrs DANETI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Vajrapukothuru AP-01-031-010-018/010025
(CHINAVANKA) 		0201031000NRG25030520241296296 03/05/2024 Jogarao 0201031WL027845 Jogarao 00684 APGV0001184 1558 1558 Processed 08/05/2024 3868113298 Mr BAMMIDI JAGGRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Vajrapukothuru AP-01-031-010-018/010026
(CHINAVANKA) 		0201031000NRG25030520241296297 03/05/2024 Laxmi 0201031WL027845 Laxmi 00684 APGV0001184 1530 1530 Processed 08/05/2024 3868113291 Mrs BAGATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Vajrapukothuru AP-01-031-010-018/010030
(CHINAVANKA) 		0201031000NRG25030520241296300 03/05/2024 Krishnamurthy 0201031WL027845 Krishnamurthy 00684 APGV0001184 1591 1591 Processed 08/05/2024 3868113269 Mr SISTU KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Vajrapukothuru AP-01-031-010-018/010033
(CHINAVANKA) 		0201031000NRG25030520241296301 03/05/2024 Mahalaxmi 0201031WL027845 Mahalaxmi 00684 APGV0001184 1558 1558 Processed 08/05/2024 3868113268 Mrs BAGATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Vajrapukothuru AP-01-031-010-018/010037
(CHINAVANKA) 		0201031000NRG25030520241296303 03/05/2024 Jogarao 0201031WL027845 Jogarao 00684 APGV0001184 1558 1558 Processed 08/05/2024 3868113293 Mr DUVVADA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Vajrapukothuru AP-01-031-010-018/010043
(CHINAVANKA) 		0201031000NRG25030520241296305 03/05/2024 Muralimohan 0201031WL027845 Muralimohan 00684 APGV0001184 1299 1299 Processed 08/05/2024 3868113400 Mr SISTU MURALIMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Vajrapukothuru AP-01-031-010-018/010044
(CHINAVANKA) 		0201031000NRG25030520241296306 03/05/2024 Prakasarao 0201031WL027845 Prakasarao 00684 APGV0001184 1542 1542 Processed 08/05/2024 3868113346 Mr DUVVADA PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Vajrapukothuru AP-01-031-010-018/010053
(CHINAVANKA) 		0201031000NRG25030520241296308 03/05/2024 Hemalatha 0201031WL027845 Hemalatha 00684 APGV0001184 1591 1591 Processed 08/05/2024 3868113266 Mrs BAGATHI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Vajrapukothuru AP-01-031-010-018/010055
(CHINAVANKA) 		0201031000NRG25030520241296309 03/05/2024 Savitrathramma 0201031WL027845 Savitrathramma 00684 APGV0001184 1531 1531 Processed 08/05/2024 3868113304 Mrs BAMMIDI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Vajrapukothuru AP-01-031-010-018/010064
(CHINAVANKA) 		0201031000NRG25030520241296312 03/05/2024 Eswaramma 0201031WL027845 Eswaramma 00684 APGV0001184 1559 1559 Processed 08/05/2024 3868113347 Mrs MAMIDI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Vajrapukothuru AP-01-031-010-018/010068
(CHINAVANKA) 		0201031000NRG25030520241296313 03/05/2024 Rajeswari 0201031WL027845 Rajeswari 00684 APGV0001184 1559 1559 Processed 08/05/2024 3868113365 Mrs KALYANI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Vajrapukothuru AP-01-031-010-018/010070
(CHINAVANKA) 		0201031000NRG25030520241296314 03/05/2024 DANETI DHANALAXMI 0201031WL027845 DANETI DHANALAXMI 00684 APGV0001184 1530 1530 Processed 08/05/2024 3868113297 Mrs DANETI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Vajrapukothuru AP-01-031-010-018/010079
(CHINAVANKA) 		0201031000NRG25030520241296315 03/05/2024 Mallemma 0201031WL027845 Mallemma 00684 APGV0001184 1530 1530 Processed 08/05/2024 3868113265 Mrs BADA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Vajrapukothuru AP-01-031-010-018/010087
(CHINAVANKA) 		0201031000NRG25030520241296317 03/05/2024 Sarada 0201031WL027845 Sarada 00684 APGV0001184 1559 1559 Processed 08/05/2024 3868113261 Mrs BAGATI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Vajrapukothuru AP-01-031-010-018/010088
(CHINAVANKA) 		0201031000NRG25030520241296318 03/05/2024 Anasuyamma 0201031WL027845 Anasuyamma 00684 APGV0001184 1531 1531 Processed 08/05/2024 3868113264 Mrs BAGATI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Vajrapukothuru AP-01-031-010-018/010090
(CHINAVANKA) 		0201031000NRG25030520241296319 03/05/2024 Chittemma 0201031WL027845 Chittemma 00684 APGV0001184 765 765 Processed 08/05/2024 3868113271 Mrs DUVVADA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Vajrapukothuru AP-01-031-010-018/010137
(CHINAVANKA) 		0201031000NRG25030520241296321 03/05/2024 Parvati 0201031WL027845 Parvati 00684 APGV0001184 1558 1558 Processed 08/05/2024 3868113256 Mrs KALYANAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Vajrapukothuru AP-01-031-010-018/010141
(CHINAVANKA) 		0201031000NRG25030520241296323 03/05/2024 Kumari 0201031WL027845 Kumari 00684 APGV0001184 1559 1559 Processed 08/05/2024 3868113260 Mrs VANAJANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Vajrapukothuru AP-01-031-010-018/010145
(CHINAVANKA) 		0201031000NRG25030520241296324 03/05/2024 padma 0201031WL027845 padma 00684 APGV0001184 1591 1591 Processed 08/05/2024 3868113348 Mrs BAGATHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Vajrapukothuru AP-01-031-010-018/010148
(CHINAVANKA) 		0201031000NRG25030520241296325 03/05/2024 sujata 0201031WL027845 sujata 00684 APGV0001184 1038 1038 Processed 08/05/2024 3868113270 Mrs SISTU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Vajrapukothuru AP-01-031-010-018/010164
(CHINAVANKA) 		0201031000NRG25030520241296331 03/05/2024 HEMANTHARAO 0201031WL027845 HEMANTHARAO 00684 APGV0001184 1531 1531 Processed 08/05/2024 3868113505 B HEMANTH RAO AXIS BANK(607153)
692 Vajrapukothuru AP-01-031-010-018/10171
(CHINAVANKA) 		0201031000NRG25030520241296335 03/05/2024 Sistu Jayalakshmi 0201031WL027845 Sistu Jayalakshmi 00684 APGV0001184 1296 1296 Processed 08/05/2024 3868112795 Mrs SISTU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Vajrapukothuru AP-01-031-010-030/010005
(CHINAVANKA) 		0201031000NRG25030520241296341 03/05/2024 Kurmavathi 0201031WL027845 Kurmavathi 00684 APGV0001184 1675 1675 Processed 08/05/2024 3868113285 Mrs KANCHARANA KURMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Vajrapukothuru AP-01-031-010-030/010009
(CHINAVANKA) 		0201031000NRG25030520241296342 03/05/2024 Rajulamma 0201031WL027845 Rajulamma 00684 APGV0001184 1675 1675 Processed 08/05/2024 3868113283 Mrs CHALLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Vajrapukothuru AP-01-031-010-030/010014
(CHINAVANKA) 		0201031000NRG25030520241296344 03/05/2024 Bhanumathi 0201031WL027845 Bhanumathi 00684 APGV0001184 1623 1623 Processed 08/05/2024 3868113281 Mrs VANAPALLI BHANUVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Vajrapukothuru AP-01-031-010-030/010020
(CHINAVANKA) 		0201031000NRG25030520241296348 03/05/2024 Kalidasu 0201031WL027845 Kalidasu 00684 APGV0001184 1623 1623 Processed 08/05/2024 3868113289 Mr VANAPALLI KALIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Vajrapukothuru AP-01-031-010-030/010034
(CHINAVANKA) 		0201031000NRG25030520241296351 03/05/2024 Madhavayya 0201031WL027845 Madhavayya 00684 APGV0001184 1542 1542 Processed 08/05/2024 3868113286 Mr MAMIDI MADHAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Vajrapukothuru AP-01-031-010-030/010035
(CHINAVANKA) 		0201031000NRG25030520241296353 03/05/2024 Sarvani 0201031WL027845 Sarvani 00684 APGV0001184 1675 1675 Processed 08/05/2024 3868113276 Mrs KANCHARANA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Vajrapukothuru AP-01-031-010-030/010036
(CHINAVANKA) 		0201031000NRG25030520241296354 03/05/2024 Durgamma 0201031WL027845 Durgamma 00684 APGV0001184 1623 1623 Processed 08/05/2024 3868113290 Mrs BAIRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Vajrapukothuru AP-01-031-010-030/010039
(CHINAVANKA) 		0201031000NRG25030520241296355 03/05/2024 Rajarao 0201031WL027845 Rajarao 00684 APGV0001184 1542 1542 Processed 08/05/2024 3868113287 Mr MAMIDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Vajrapukothuru AP-01-031-010-030/010039
(CHINAVANKA) 		0201031000NRG25030520241296356 03/05/2024 Rajeswari 0201031WL027845 Rajeswari 00684 APGV0001184 1542 1542 Processed 08/05/2024 3868113277 Mrs MAMIDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Vajrapukothuru AP-01-031-010-030/010042
(CHINAVANKA) 		0201031000NRG25030520241296357 03/05/2024 Mohanarao 0201031WL027845 Mohanarao 00684 APGV0001184 1675 1675 Processed 08/05/2024 3868113288 Mr KANCHARANA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Vajrapukothuru AP-01-031-010-030/010046
(CHINAVANKA) 		0201031000NRG25030520241296361 03/05/2024 Radhamma 0201031WL027845 Radhamma 00684 APGV0001184 1542 1542 Processed 08/05/2024 3868113275 Mrs MAMIDI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Vajrapukothuru AP-01-031-010-030/010060
(CHINAVANKA) 		0201031000NRG25030520241296364 03/05/2024 Rajeswari 0201031WL027845 Rajeswari 00684 APGV0001184 1623 1623 Processed 08/05/2024 3868113278 Mrs BAIRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Vajrapukothuru AP-01-031-010-030/010066
(CHINAVANKA) 		0201031000NRG25030520241296365 03/05/2024 Drakshalata 0201031WL027845 Drakshalata 00684 APGV0001184 1649 1649 Processed 08/05/2024 3868113280 Mrs RONANKI DRAKSHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Vajrapukothuru AP-01-031-010-030/010076
(CHINAVANKA) 		0201031000NRG25030520241296368 03/05/2024 Krishnaveni 0201031WL027845 Krishnaveni 00684 APGV0001184 1675 1675 Processed 08/05/2024 3868113282 Mrs CHALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Vajrapukothuru AP-01-031-010-030/010077
(CHINAVANKA) 		0201031000NRG25030520241296369 03/05/2024 Devika 0201031WL027845 Devika 00684 APGV0001184 1352 1352 Processed 08/05/2024 3868113244 VANAPALLI DEVIKA UNION BANK OF INDIA(508500)
708 Vajrapukothuru AP-01-031-010-030/010078
(CHINAVANKA) 		0201031000NRG25030520241296370 03/05/2024 Sudarani 0201031WL027845 Sudarani 00684 APGV0001184 1395 1395 Processed 08/05/2024 3868113279 Mrs KANCHARANA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Vajrapukothuru AP-01-031-010-030/010082
(CHINAVANKA) 		0201031000NRG25030520241296372 03/05/2024 Mahalaxmi 0201031WL027845 Mahalaxmi 00684 APGV0001184 1542 1542 Processed 08/05/2024 3868113292 Mrs TAMMINENI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Vajrapukothuru AP-01-031-010-030/010087
(CHINAVANKA) 		0201031000NRG25030520241296373 03/05/2024 Anjali 0201031WL027845 Anjali 00684 APGV0001184 1028 1028 Processed 08/05/2024 3868113303 Mrs TAMMINANA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Vajrapukothuru AP-01-031-010-030/010090
(CHINAVANKA) 		0201031000NRG25030520241296375 03/05/2024 Krishnamurthi 0201031WL027845 Krishnamurthi 00684 APGV0001184 1675 1675 Processed 08/05/2024 3868113302 Mr BAIRI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Vajrapukothuru AP-01-031-010-030/010091
(CHINAVANKA) 		0201031000NRG25030520241296376 03/05/2024 Ammadu 0201031WL027845 Ammadu 00684 APGV0001184 1082 1082 Processed 08/05/2024 3868113418 Mrs BAIRI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 85525 85525
Total 729833 729833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vajrapukothuru AP0201031_030524APB_FTO_25887 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 2900
2 Vajrapukothuru AP0201031_030524APB_FTO_25887 Bank of India BKID0005667 Palasa 32890
3 Vajrapukothuru AP0201031_030524APB_FTO_25887 HDFC Bank HDFC0001623 KASIBUGGA 4038
4 Vajrapukothuru AP0201031_030524APB_FTO_25887 INDIAN BANK IDIB000K621 KASIBUGGA 8662
5 Vajrapukothuru AP0201031_030524APB_FTO_25887 STATE BANK OF INDIA SBIN0001006 PALASA 74367
6 Vajrapukothuru AP0201031_030524APB_FTO_25887 STATE BANK OF INDIA SBIN0002695 BARUVA 920
7 Vajrapukothuru AP0201031_030524APB_FTO_25887 STATE BANK OF INDIA SBIN0002719 GARA 920
8 Vajrapukothuru AP0201031_030524APB_FTO_25887 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 39882
9 Vajrapukothuru AP0201031_030524APB_FTO_25887 STATE BANK OF INDIA SBIN0014836 GOVINDAPURAM 85044
10 Vajrapukothuru AP0201031_030524APB_FTO_25887 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 10101
11 Vajrapukothuru AP0201031_030524APB_FTO_25887 UNION BANK OF INDIA UBIN0557366 PALASA 8906
12 Vajrapukothuru AP0201031_030524APB_FTO_25887 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 54049
13 Vajrapukothuru AP0201031_030524APB_FTO_25887 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 1840
14 Vajrapukothuru AP0201031_030524APB_FTO_25887 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 771
15 Vajrapukothuru AP0201031_030524APB_FTO_25887 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 1296
16 Vajrapukothuru AP0201031_030524APB_FTO_25887 Andhra Pradesh Grameena Vikas Bank APGV0001120 Pundi 96137
17 Vajrapukothuru AP0201031_030524APB_FTO_25887 Andhra Pradesh Grameena Vikas Bank APGV0001144 Vajrapukotturu 221585
18 Vajrapukothuru AP0201031_030524APB_FTO_25887 Andhra Pradesh Grameena Vikas Bank APGV0001184 Pallisaradhi 85525

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