Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_140524APB_FTO_52409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kothuru AP-01-015-013-015/020138
(KUNTIBADRA) 		0201015000NRG25140520241850316 14/05/2024 Chodavarapu Jayamma 0201015WL036969 Chodavarapu Jayamma 00114 APBL0001005 1096 1096 Processed 22/05/2024 4222241458 Mrs CHODAVARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1096 1096
2 Kothuru AP-01-015-007-006/60194
(MAKAVARAM) 		0201015000NRG25140520241812592 14/05/2024 CHIKATI KANCHANADEVI 0201015WL036216 CHIKATI KANCHANADEVI 00415 SBIN0000766 1264 1264 Processed 22/05/2024 4222241215 Mrs Chikati Kanchanadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1264 1264
3 Kothuru AP-01-015-008-007/120021
(ALTHI) 		0201015000NRG25140520241848133 14/05/2024 Savara Offisurao 0201015WL036936 Savara Offisurao 00415 SBIN0001441 1689 1689 Processed 22/05/2024 4222241116 Mr SAVARA OFFISURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kothuru AP-01-015-008-007/150017
(ALTHI) 		0201015000NRG25140520241848079 14/05/2024 SANTHI PRIYA 0201015WL036934 SANTHI PRIYA 00415 SBIN0001441 1699 1699 Processed 22/05/2024 4222241294 SAVARA SANTHIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3388 3388
5 Kothuru AP-01-015-032-001/010140
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847506 14/05/2024 PEDDAKOTA RATNALAMMA 0201015WL036928 PEDDAKOTA RATNALAMMA 00415 SBIN0002726 1650 1650 Processed 22/05/2024 4222241680 MRS PEDDAKOTA RATNALAMMA STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-032-001/010153
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847517 14/05/2024 APPALANAIDU 0201015WL036928 APPALANAIDU 00415 SBIN0002726 1375 1375 Processed 22/05/2024 4222241217 MR TALE APPALANAIDU STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-032-001/010169
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847529 14/05/2024 SRAVANI 0201015WL036928 SRAVANI 00415 SBIN0002726 825 825 Processed 22/05/2024 4222241292 MRS PEDAKOTA SRAVANI STATE BANK OF INDIA(508548)
8 Kothuru AP-01-015-032-001/010175
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847536 14/05/2024 CHINNA LAKSHMI 0201015WL036928 CHINNA LAKSHMI 00415 SBIN0002726 1650 1650 Processed 22/05/2024 4222240973 Mrs RAMALAVALASA CHINNALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kothuru AP-01-015-032-001/010179
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847539 14/05/2024 RAMARAO 0201015WL036928 RAMARAO 00415 SBIN0002726 1375 1375 Processed 22/05/2024 4222241241 MR JAVAPU RAMARAO STATE BANK OF INDIA(508548)
10 Kothuru AP-01-015-032-001/010180
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847540 14/05/2024 ROHINI 0201015WL036928 ROHINI 00415 SBIN0002726 275 275 Processed 22/05/2024 4222241285 MRS BARRI ROHINI STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-032-001/010182
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847542 14/05/2024 PEDDAKOTA ROHINI 0201015WL036928 PEDDAKOTA ROHINI 00415 SBIN0002726 1650 1650 Processed 22/05/2024 4222241681 MRS PEDDAKOTA ROHINI STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-032-001/010349
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847588 14/05/2024 DASALU 0201015WL036928 DASALU 00415 SBIN0002726 1375 1375 Processed 22/05/2024 4222241674 MISS YARLANKI DASALU STATE BANK OF INDIA(508548)
13 Kothuru AP-01-015-032-001/010441
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847632 14/05/2024 Adhilakshmi 0201015WL036928 Adhilakshmi 00415 SBIN0002726 825 825 Processed 22/05/2024 4222241678 MRS ADILAKSHMI KAMADANA STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-032-001/010498
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847651 14/05/2024 bAbu rao 0201015WL036928 bAbu rao 00415 SBIN0002726 1375 1375 Processed 22/05/2024 4222241289 MR BABURAO YARLANKI STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-032-001/010498
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847652 14/05/2024 Raju 0201015WL036928 Raju 00415 SBIN0002726 1650 1650 Processed 22/05/2024 4222241025 MRS YARLANKI RAJU STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-032-001/010502
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847656 14/05/2024 Jagadeswari 0201015WL036928 Jagadeswari 00415 SBIN0002726 1650 1650 Processed 22/05/2024 4222241026 MR PEDAKOTA JAGADESWARI STATE BANK OF INDIA(508548)
17 Kothuru AP-01-015-032-001/010502
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847655 14/05/2024 trinadha rao 0201015WL036928 trinadha rao 00415 SBIN0002726 1650 1650 Processed 22/05/2024 4222241218 MR PEDAKOTA TRINADHA RAO STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-032-001/010548
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847675 14/05/2024 KONTHARI 0201015WL036928 KONTHARI 00415 SBIN0002726 1650 1650 Processed 22/05/2024 4222241219 MR KOTHARI BEHARA STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-032-001/010548
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847676 14/05/2024 ratnalurAtanalu 0201015WL036928 ratnalurAtanalu 00415 SBIN0002726 1100 1100 Processed 22/05/2024 4222241295 MRS BEHARA RATNALU STATE BANK OF INDIA(508548)
20 Kothuru AP-01-015-032-001/010551
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847678 14/05/2024 rathanalamma 0201015WL036928 rathanalamma 00415 SBIN0002726 1650 1650 Processed 22/05/2024 4222240974 MRS LOTUGADDA RATANALAMMA STATE BANK OF INDIA(508548)
SubTotal 21725 21725
21 Kothuru AP-01-015-007-006/050003
(MAKAVARAM) 		0201015000NRG25140520241812301 14/05/2024 Purnachandra 0201015WL036216 Purnachandra 00415 SBIN0006636 1012 1012 Processed 22/05/2024 4222241040 MR ADIKARI PURNACHANDRA STATE BANK OF INDIA(508548)
22 Kothuru AP-01-015-007-006/050075
(MAKAVARAM) 		0201015000NRG25140520241812339 14/05/2024 Venkatarao 0201015WL036216 Venkatarao 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222241123 MR GARA VENKATA RAO STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-007-006/050138
(MAKAVARAM) 		0201015000NRG25140520241812378 14/05/2024 Chikati Rambabu 0201015WL036216 Chikati Rambabu 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222240960 Mr CHIKATI RAMBABU S O BUCHICHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kothuru AP-01-015-007-006/050148
(MAKAVARAM) 		0201015000NRG25140520241812381 14/05/2024 Chandrayya 0201015WL036216 Chandrayya 00415 SBIN0006636 1012 1012 Processed 22/05/2024 4222241027 MR POTHRAKONDA CHANDRAYYA STATE BANK OF INDIA(508548)
25 Kothuru AP-01-015-007-006/050257
(MAKAVARAM) 		0201015000NRG25140520241812423 14/05/2024 Vijiyalaxmi 0201015WL036216 Vijiyalaxmi 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222241063 Mrs KARNAM VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Kothuru AP-01-015-007-006/050271
(MAKAVARAM) 		0201015000NRG25140520241812427 14/05/2024 Padmavati 0201015WL036216 Padmavati 00415 SBIN0006636 1012 1012 Processed 22/05/2024 4222241287 MRS CHALLA PADMA VATHI STATE BANK OF INDIA(508548)
27 Kothuru AP-01-015-007-006/050273
(MAKAVARAM) 		0201015000NRG25140520241812429 14/05/2024 Krishnaveni 0201015WL036216 Krishnaveni 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222241637 MRS KRISHNAVENI SAADA STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-007-006/050273
(MAKAVARAM) 		0201015000NRG25140520241812428 14/05/2024 Ramesh 0201015WL036216 Ramesh 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222241635 MR RAMESH SAADA STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-007-006/050336
(MAKAVARAM) 		0201015000NRG25140520241812440 14/05/2024 Laxminarayana 0201015WL036216 Laxminarayana 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222241236 MR LAKSHMI NARAYANA BISHNU STATE BANK OF INDIA(508548)
30 Kothuru AP-01-015-007-006/050348
(MAKAVARAM) 		0201015000NRG25140520241812442 14/05/2024 krishnamurti 0201015WL036216 krishnamurti 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222241638 MR SONTYANA KRISHNAMURTHY STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-007-006/050362
(MAKAVARAM) 		0201015000NRG25140520241812444 14/05/2024 Jyoti 0201015WL036216 Jyoti 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222241275 MRS GARA JYOTHI STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-007-006/050362
(MAKAVARAM) 		0201015000NRG25140520241812443 14/05/2024 Ramesh 0201015WL036216 Ramesh 00415 SBIN0006636 1264 1264 Processed 22/05/2024 4222241636 MR RAMESH GARA STATE BANK OF INDIA(508548)
33 Kothuru AP-01-015-008-007/020006
(ALTHI) 		0201015000NRG25140520241848093 14/05/2024 suhasini 0201015WL036935 suhasini 00415 SBIN0006636 1706 1706 Processed 22/05/2024 4222241125 MISS SAVARA SUHASINI STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-008-007/020011
(ALTHI) 		0201015000NRG25140520241848098 14/05/2024 SIMMAYYA 0201015WL036935 SIMMAYYA 00415 SBIN0006636 1706 1706 Processed 22/05/2024 4222241258 Mr SAVARA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Kothuru AP-01-015-008-007/030021
(ALTHI) 		0201015000NRG25140520241847983 14/05/2024 Ramana 0201015WL036933 Ramana 00415 SBIN0006636 1684 1684 Processed 22/05/2024 4222241272 Mr JANNI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Kothuru AP-01-015-008-007/030026
(ALTHI) 		0201015000NRG25140520241847989 14/05/2024 Booda 0201015WL036933 Booda 00415 SBIN0006636 1684 1684 Processed 22/05/2024 4222241545 MR JANNI BUDHA STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-008-007/030060
(ALTHI) 		0201015000NRG25140520241848013 14/05/2024 CHANDRAYYA 0201015WL036933 CHANDRAYYA 00415 SBIN0006636 1684 1684 Processed 22/05/2024 4222241233 MR CHANDRAYYA SAVARA STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-008-007/040006
(ALTHI) 		0201015000NRG25140520241848022 14/05/2024 chordi 0201015WL036934 chordi 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241621 MS SAVARA CHOWDARI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-008-007/070002
(ALTHI) 		0201015000NRG25140520241848167 14/05/2024 Varalaxmi 0201015WL036937 Varalaxmi 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241582 Mrs PALAKONDA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Kothuru AP-01-015-008-007/070004
(ALTHI) 		0201015000NRG25140520241848099 14/05/2024 Radhika 0201015WL036935 Radhika 00415 SBIN0006636 1706 1706 Processed 22/05/2024 4222241583 SAVARA RADHIKA CANARA BANK(508532)
41 Kothuru AP-01-015-008-007/070009
(ALTHI) 		0201015000NRG25140520241848173 14/05/2024 dharma rao 0201015WL036937 dharma rao 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241570 MR SAVARA DARMARAO STATE BANK OF INDIA(508548)
42 Kothuru AP-01-015-008-007/070013
(ALTHI) 		0201015000NRG25140520241848177 14/05/2024 PEDDINTI SUNITHA 0201015WL036937 PEDDINTI SUNITHA 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241089 MISS PEDDINTI SUNITHA STATE BANK OF INDIA(508548)
43 Kothuru AP-01-015-008-007/070021
(ALTHI) 		0201015000NRG25140520241848181 14/05/2024 Pentamma 0201015WL036937 Pentamma 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241274 Mrs PEDDINTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Kothuru AP-01-015-008-007/070030
(ALTHI) 		0201015000NRG25140520241848190 14/05/2024 Chamanti 0201015WL036937 Chamanti 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241511 Mrs CHAMANTHI PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kothuru AP-01-015-008-007/070030
(ALTHI) 		0201015000NRG25140520241848191 14/05/2024 Prameela 0201015WL036937 Prameela 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241571 MS PEDDINTI PRAMEELA STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-008-007/070032
(ALTHI) 		0201015000NRG25140520241848193 14/05/2024 Venkayya 0201015WL036937 Venkayya 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241038 MR SAVARA VENKAYYA STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-008-007/070034
(ALTHI) 		0201015000NRG25140520241848195 14/05/2024 Chandrakala 0201015WL036937 Chandrakala 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241510 MS SAVARA CHANDRAKALA STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-008-007/070035
(ALTHI) 		0201015000NRG25140520241848196 14/05/2024 SAVARA KAMALA 0201015WL036937 SAVARA KAMALA 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241483 MRS SAVARA KAMALA STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-008-007/070039
(ALTHI) 		0201015000NRG25140520241848055 14/05/2024 VENKATESH 0201015WL036934 VENKATESH 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241039 MR VENKATESH SAVARA STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-008-007/070041
(ALTHI) 		0201015000NRG25140520241848199 14/05/2024 BALARAJU 0201015WL036937 BALARAJU 00415 SBIN0006636 1676 1676 Processed 22/05/2024 4222241286 MR BALARAJU SAVARA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-008-007/120005
(ALTHI) 		0201015000NRG25140520241848117 14/05/2024 SAVARA SURANGA 0201015WL036936 SAVARA SURANGA 00415 SBIN0006636 1689 1689 Processed 22/05/2024 4222241273 MR SAVARA SURANGA STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-008-007/120017
(ALTHI) 		0201015000NRG25140520241848127 14/05/2024 SAVARA SRIDEVI 0201015WL036936 SAVARA SRIDEVI 00415 SBIN0006636 1689 1689 Rejected 22/05/2024 4222241087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Kothuru AP-01-015-008-007/130006
(ALTHI) 		0201015000NRG25140520241848139 14/05/2024 SAVARA BASKARRAO 0201015WL036936 SAVARA BASKARRAO 00415 SBIN0006636 1689 1689 Processed 22/05/2024 4222241128 MR SAVARA BASKAR RAO STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-008-007/130008
(ALTHI) 		0201015000NRG25140520241848142 14/05/2024 ITHIHAS 0201015WL036936 ITHIHAS 00415 SBIN0006636 1689 1689 Processed 22/05/2024 4222241127 MR PADALA ITHIHAS STATE BANK OF INDIA(508548)
55 Kothuru AP-01-015-008-007/130027
(ALTHI) 		0201015000NRG25140520241848153 14/05/2024 Maatyo 0201015WL036936 Maatyo 00415 SBIN0006636 1689 1689 Processed 22/05/2024 4222241509 MRS SAVARA MATHYO STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-008-007/130041
(ALTHI) 		0201015000NRG25140520241848163 14/05/2024 PRASAD 0201015WL036936 PRASAD 00415 SBIN0006636 1689 1689 Processed 22/05/2024 4222241584 MR SAVARA PRASAD STATE BANK OF INDIA(508548)
57 Kothuru AP-01-015-008-007/130042
(ALTHI) 		0201015000NRG25140520241848164 14/05/2024 SURESH 0201015WL036936 SURESH 00415 SBIN0006636 1689 1689 Processed 22/05/2024 4222241214 SAVARA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kothuru AP-01-015-008-007/130043
(ALTHI) 		0201015000NRG25140520241848165 14/05/2024 VIJAY KUMAR 0201015WL036936 VIJAY KUMAR 00415 SBIN0006636 1689 1689 Processed 22/05/2024 4222241098 MRS SAVARA VIJAYAKUMAR STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-008-007/150005
(ALTHI) 		0201015000NRG25140520241848064 14/05/2024 SAVARA BOODHA 0201015WL036934 SAVARA BOODHA 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241490 MR SAVARA BUDHA STATE BANK OF INDIA(508548)
60 Kothuru AP-01-015-008-007/150006
(ALTHI) 		0201015000NRG25140520241848067 14/05/2024 SAVITRI 0201015WL036934 SAVITRI 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241489 Miss SAVARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Kothuru AP-01-015-008-007/150010
(ALTHI) 		0201015000NRG25140520241848073 14/05/2024 VIJAYASANTHI 0201015WL036934 VIJAYASANTHI 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241622 MISS SAVARA VIJAYASANTHI STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-008-007/150012
(ALTHI) 		0201015000NRG25140520241848076 14/05/2024 SAVARA SUBBAMMA 0201015WL036934 SAVARA SUBBAMMA 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241160 MISS SAVARA SUBBAMMA STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-008-007/150013
(ALTHI) 		0201015000NRG25140520241848077 14/05/2024 Laksminaaraayana 0201015WL036934 Laksminaaraayana 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241585 MR SAVARA LAXMINARAYANA STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-008-007/150018
(ALTHI) 		0201015000NRG25140520241848081 14/05/2024 JANNI SWARNALATHA 0201015WL036934 JANNI SWARNALATHA 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241105 MS JANNI SWARNALATHA STATE BANK OF INDIA(508548)
65 Kothuru AP-01-015-008-007/150018
(ALTHI) 		0201015000NRG25140520241848080 14/05/2024 KRISHNA 0201015WL036934 KRISHNA 00415 SBIN0006636 1699 1699 Processed 22/05/2024 4222241213 MR SAVARA KRISHNA RAO STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-013-015/020107
(KUNTIBADRA) 		0201015000NRG25140520241850290 14/05/2024 Narasimhanaayudu 0201015WL036969 Narasimhanaayudu 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241281 MR NARASIMHA NAIDU AGATHAMUDI STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-013-015/020108
(KUNTIBADRA) 		0201015000NRG25140520241850292 14/05/2024 Pushpalata 0201015WL036969 Pushpalata 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241291 AGATAMUDI PUSPALATHA UNION BANK OF INDIA(508500)
68 Kothuru AP-01-015-013-015/020111
(KUNTIBADRA) 		0201015000NRG25140520241850293 14/05/2024 Ramarao 0201015WL036969 Ramarao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241244 MR RAMA RAO AGATHAMUDI STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-013-015/020113
(KUNTIBADRA) 		0201015000NRG25140520241850295 14/05/2024 Reyyamma 0201015WL036969 Reyyamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241234 MRS BODASINGI REYYAMMA STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-013-015/020122
(KUNTIBADRA) 		0201015000NRG25140520241850300 14/05/2024 Govindharao 0201015WL036969 Govindharao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241726 MR GOVINDA RAO TEEMARA STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-013-015/020122
(KUNTIBADRA) 		0201015000NRG25140520241850301 14/05/2024 Mangamma 0201015WL036969 Mangamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241276 MRS MANGAMMA TEEMARA STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-013-015/020125
(KUNTIBADRA) 		0201015000NRG25140520241850305 14/05/2024 Bharati 0201015WL036969 Bharati 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241232 MRS BHARATHI TEEMARA STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-013-015/020126
(KUNTIBADRA) 		0201015000NRG25140520241850306 14/05/2024 Jagadamba 0201015WL036969 Jagadamba 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241224 MRS JAGADAMBA TEEMARA STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-013-015/020128
(KUNTIBADRA) 		0201015000NRG25140520241850308 14/05/2024 Joginaayudu 0201015WL036969 Joginaayudu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241727 MR JOGI NAIDU ESAI STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-013-015/020134
(KUNTIBADRA) 		0201015000NRG25140520241850310 14/05/2024 Varadaraajulu 0201015WL036969 Varadaraajulu 00415 SBIN0006636 219 219 Processed 22/05/2024 4222241464 MR VARADA RAJULU GEDALA STATE BANK OF INDIA(508548)
76 Kothuru AP-01-015-013-015/020137
(KUNTIBADRA) 		0201015000NRG25140520241850313 14/05/2024 Laxminarayana 0201015WL036969 Laxminarayana 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241729 MR CHODAVARAPU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-013-015/020138
(KUNTIBADRA) 		0201015000NRG25140520241850315 14/05/2024 Tirupatirao 0201015WL036969 Tirupatirao 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241239 MISS JAYAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-013-015/020142
(KUNTIBADRA) 		0201015000NRG25140520241850319 14/05/2024 Sayamma 0201015WL036969 Sayamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241471 MRS SAYAMMA AGATHAMUDI STATE BANK OF INDIA(508548)
79 Kothuru AP-01-015-013-015/020143
(KUNTIBADRA) 		0201015000NRG25140520241850320 14/05/2024 Paapamma 0201015WL036969 Paapamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241731 MRS PAPAMMA AGATAMUDI STATE BANK OF INDIA(508548)
80 Kothuru AP-01-015-013-015/020148
(KUNTIBADRA) 		0201015000NRG25140520241850324 14/05/2024 Laxminarayana 0201015WL036969 Laxminarayana 00415 SBIN0006636 438 438 Processed 22/05/2024 4222241282 MR LAKSHMINARAYANA ANGURU STATE BANK OF INDIA(508548)
81 Kothuru AP-01-015-013-015/020151
(KUNTIBADRA) 		0201015000NRG25140520241850327 14/05/2024 Paapinaayudu 0201015WL036969 Paapinaayudu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241728 MR PAPINAIDU AGATHAMUDI STATE BANK OF INDIA(508548)
82 Kothuru AP-01-015-013-015/020152
(KUNTIBADRA) 		0201015000NRG25140520241850328 14/05/2024 Saraswati 0201015WL036969 Saraswati 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241723 Mrs MUGITHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Kothuru AP-01-015-013-015/020153
(KUNTIBADRA) 		0201015000NRG25140520241850329 14/05/2024 Tejamma 0201015WL036969 Tejamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241725 MRS TEJAMMA BEJJIPURAPU STATE BANK OF INDIA(508548)
84 Kothuru AP-01-015-013-015/020155
(KUNTIBADRA) 		0201015000NRG25140520241850331 14/05/2024 Jayamma 0201015WL036969 Jayamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241073 JAYAMMA BORA STATE BANK OF INDIA(508548)
85 Kothuru AP-01-015-013-015/020155
(KUNTIBADRA) 		0201015000NRG25140520241850330 14/05/2024 Naarayadu 0201015WL036969 Naarayadu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241283 MR NARAYANA BEJJIPURAPU STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-013-015/020156
(KUNTIBADRA) 		0201015000NRG25140520241850332 14/05/2024 Narayanarao 0201015WL036969 Narayanarao 00415 SBIN0006636 657 657 Processed 22/05/2024 4222241251 MR NARAYANA RAO PANASA STATE BANK OF INDIA(508548)
87 Kothuru AP-01-015-013-015/020158
(KUNTIBADRA) 		0201015000NRG25140520241850333 14/05/2024 Meenakshi 0201015WL036969 Meenakshi 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241730 MRS MEENAKSHI AGATAMUDI STATE BANK OF INDIA(508548)
88 Kothuru AP-01-015-013-015/020159
(KUNTIBADRA) 		0201015000NRG25140520241850334 14/05/2024 Minnarao 0201015WL036969 Minnarao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241271 MR CHODAVARAPU MINNARAO STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-013-015/020160
(KUNTIBADRA) 		0201015000NRG25140520241850336 14/05/2024 Kannayya 0201015WL036969 Kannayya 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241250 MR KANAYYA SASUPALLI STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-013-015/020160
(KUNTIBADRA) 		0201015000NRG25140520241850337 14/05/2024 Paramma 0201015WL036969 Paramma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241610 MRS PARAMMA SASUPALLI STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-013-015/020164
(KUNTIBADRA) 		0201015000NRG25140520241850340 14/05/2024 SUJATHA DUBA 0201015WL036969 SUJATHA DUBA 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241226 MRS SUJATHA DUBA STATE BANK OF INDIA(508548)
92 Kothuru AP-01-015-013-015/020165
(KUNTIBADRA) 		0201015000NRG25140520241850342 14/05/2024 Bucchamma 0201015WL036969 Bucchamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241593 Mrs ANGURU BUCHHAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Kothuru AP-01-015-013-015/020165
(KUNTIBADRA) 		0201015000NRG25140520241850341 14/05/2024 Ramarao 0201015WL036969 Ramarao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241252 MR RAMA RAO ANUGURU L T I STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-013-015/020168
(KUNTIBADRA) 		0201015000NRG25140520241850343 14/05/2024 Kalavati 0201015WL036969 Kalavati 00415 SBIN0006636 438 438 Processed 22/05/2024 4222241475 KALAVATHI AILADA STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-013-015/020174
(KUNTIBADRA) 		0201015000NRG25140520241850346 14/05/2024 Narasimulu 0201015WL036969 Narasimulu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241249 MR NARASIMHULU NILUROUTU STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-013-015/020176
(KUNTIBADRA) 		0201015000NRG25140520241850348 14/05/2024 GEDELA PAGADALAMMA 0201015WL036969 GEDELA PAGADALAMMA 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241467 MRS PAGADALAMMA GEDELA STATE BANK OF INDIA(508548)
97 Kothuru AP-01-015-013-015/020176
(KUNTIBADRA) 		0201015000NRG25140520241850347 14/05/2024 Laxminarayana 0201015WL036969 Laxminarayana 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241222 MR LAXMIONARAYANA GEDELA STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-013-015/020179
(KUNTIBADRA) 		0201015000NRG25140520241850350 14/05/2024 Chittibaabu 0201015WL036969 Chittibaabu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241265 MR CHITTIBABU PINNINTI STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-013-015/020179
(KUNTIBADRA) 		0201015000NRG25140520241850351 14/05/2024 Mahalaxmi 0201015WL036969 Mahalaxmi 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241465 MRS PINNINTI MAAHALAXMI STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-013-015/020180
(KUNTIBADRA) 		0201015000NRG25140520241850352 14/05/2024 Kaayamma 0201015WL036969 Kaayamma 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241466 KAMAMMA BATTILI STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-013-015/020182
(KUNTIBADRA) 		0201015000NRG25140520241850353 14/05/2024 Lalitamma 0201015WL036969 Lalitamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241594 LALITHA AGATHAMUDI STATE BANK OF INDIA(508548)
102 Kothuru AP-01-015-013-015/020185
(KUNTIBADRA) 		0201015000NRG25140520241850355 14/05/2024 Anandharao 0201015WL036969 Anandharao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241012 MR ANANDA RAO GEDELA STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-013-015/020185
(KUNTIBADRA) 		0201015000NRG25140520241850356 14/05/2024 Tavitamma 0201015WL036969 Tavitamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241011 Mrs GEDELA TAVITAMMA W O ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kothuru AP-01-015-013-015/020186
(KUNTIBADRA) 		0201015000NRG25140520241850357 14/05/2024 ANURADHA GEDELA 0201015WL036969 ANURADHA GEDELA 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241609 MRS ANURADHA GEDELA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-013-015/020187
(KUNTIBADRA) 		0201015000NRG25140520241850359 14/05/2024 Chinnaalu 0201015WL036969 Chinnaalu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241612 MRS CHINNAMMI GEDELA STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-013-015/020187
(KUNTIBADRA) 		0201015000NRG25140520241850358 14/05/2024 Ramayya 0201015WL036969 Ramayya 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241596 MR RAMAYYA GEDELA STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-013-015/020189
(KUNTIBADRA) 		0201015000NRG25140520241850361 14/05/2024 Neelaveni 0201015WL036969 Neelaveni 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241613 MRS NELAMMA TEEMARA STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-013-015/020194
(KUNTIBADRA) 		0201015000NRG25140520241850363 14/05/2024 Laxmi 0201015WL036969 Laxmi 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241592 MRS LAKSHMI SIVAKALA STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-013-015/020195
(KUNTIBADRA) 		0201015000NRG25140520241850364 14/05/2024 Pagadalu 0201015WL036969 Pagadalu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241070 MRS PAGADALU GULIVINDULA STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-013-015/020197
(KUNTIBADRA) 		0201015000NRG25140520241850365 14/05/2024 Draakshaveni 0201015WL036969 Draakshaveni 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241591 MRS DRAKSHAVENI GORLE STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-013-015/020200
(KUNTIBADRA) 		0201015000NRG25140520241850366 14/05/2024 Minnarao 0201015WL036969 Minnarao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241268 MR MINNARAO BARRI STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-013-015/020201
(KUNTIBADRA) 		0201015000NRG25140520241850368 14/05/2024 Jayamma 0201015WL036969 Jayamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241293 MRS ESAI JAYAMMA STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-013-015/020202
(KUNTIBADRA) 		0201015000NRG25140520241850369 14/05/2024 Indamma 0201015WL036969 Indamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241074 ESAI INDAMMA UNION BANK OF INDIA(508500)
114 Kothuru AP-01-015-013-015/020206
(KUNTIBADRA) 		0201015000NRG25140520241850370 14/05/2024 GULIVINDALA NARAYADU 0201015WL036969 GULIVINDALA NARAYADU 00415 SBIN0006636 657 657 Processed 22/05/2024 4222241263 MR GULIVINDALA SAVARAYYA STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-013-015/020206
(KUNTIBADRA) 		0201015000NRG25140520241850371 14/05/2024 Sarojini 0201015WL036969 Sarojini 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241007 MRS SAROJINI GULIVINDULA STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-013-015/020207
(KUNTIBADRA) 		0201015000NRG25140520241850372 14/05/2024 GULIVINDALA SIMMAYYA LTI 0201015WL036969 GULIVINDALA SIMMAYYA LTI 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241248 MR SIMMAYYA GULIVINDALA STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-013-015/020208
(KUNTIBADRA) 		0201015000NRG25140520241850374 14/05/2024 GULIVINDULA NEELAMANI 0201015WL036969 GULIVINDULA NEELAMANI 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241010 MRS NEELAVENI GULIVINDALA STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-013-015/020208
(KUNTIBADRA) 		0201015000NRG25140520241850373 14/05/2024 Ramarao 0201015WL036969 Ramarao 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241221 MR GULIVINDALA RAMARAO STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-013-015/020209
(KUNTIBADRA) 		0201015000NRG25140520241850375 14/05/2024 Somulu 0201015WL036969 Somulu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241262 MR SOMULU TEEMARA STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-013-015/020211
(KUNTIBADRA) 		0201015000NRG25140520241850379 14/05/2024 Kamala 0201015WL036969 Kamala 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241469 MRS KAMALAMMA KEVATI STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-013-015/020213
(KUNTIBADRA) 		0201015000NRG25140520241850380 14/05/2024 Jogulu 0201015WL036969 Jogulu 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241261 MR JOGULU KEVATI STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-013-015/020217
(KUNTIBADRA) 		0201015000NRG25140520241850383 14/05/2024 Neelaveni 0201015WL036969 Neelaveni 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241242 MRS NEELAVENI GULIVINDALA STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-013-015/020219
(KUNTIBADRA) 		0201015000NRG25140520241850386 14/05/2024 Dasalu 0201015WL036969 Dasalu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241253 MRS DASALAMMA BORA STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-013-015/020219
(KUNTIBADRA) 		0201015000NRG25140520241850385 14/05/2024 Sriramulu 0201015WL036969 Sriramulu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241243 MR SRIRAMULU BORA STATE BANK OF INDIA(508548)
125 Kothuru AP-01-015-013-015/020221
(KUNTIBADRA) 		0201015000NRG25140520241850388 14/05/2024 MADAPANA ARUNA KUMARI 0201015WL036969 MADAPANA ARUNA KUMARI 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241477 MADAPANA ARUNA KUMARI UNION BANK OF INDIA(508500)
126 Kothuru AP-01-015-013-015/020223
(KUNTIBADRA) 		0201015000NRG25140520241850389 14/05/2024 Chinnammadu 0201015WL036969 Chinnammadu 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241470 MR CHINNAMMADU BALIVADA STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-013-015/020226
(KUNTIBADRA) 		0201015000NRG25140520241850391 14/05/2024 Ammayamma 0201015WL036969 Ammayamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241479 AMMAYAMMA ANGURU STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-013-015/020233
(KUNTIBADRA) 		0201015000NRG25140520241850400 14/05/2024 Ravanamma 0201015WL036969 Ravanamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241476 MRS RAVANAMMA ANGURU STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-013-015/020235
(KUNTIBADRA) 		0201015000NRG25140520241850403 14/05/2024 Chandararao 0201015WL036969 Chandararao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241597 MR CHANDARA RAO TEMARA STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-013-015/020243
(KUNTIBADRA) 		0201015000NRG25140520241850407 14/05/2024 Prabhavati 0201015WL036969 Prabhavati 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241478 PRABHAVATHI ADRULURU STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-013-015/020249
(KUNTIBADRA) 		0201015000NRG25140520241850411 14/05/2024 Laksmi 0201015WL036969 Laksmi 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241474 MRS LAKSHMI BALIVADA STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-013-015/020250
(KUNTIBADRA) 		0201015000NRG25140520241850412 14/05/2024 Rama 0201015WL036969 Rama 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241615 SURAVARAPU RAMA UNION BANK OF INDIA(508500)
133 Kothuru AP-01-015-013-015/020251
(KUNTIBADRA) 		0201015000NRG25140520241850413 14/05/2024 Mangamma 0201015WL036969 Mangamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241278 MRS MANGAMMA PINNINTI STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-013-015/020253
(KUNTIBADRA) 		0201015000NRG25140520241850414 14/05/2024 Ramulamma 0201015WL036969 Ramulamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241257 MRS RAMULAMMA ESAI STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-013-015/020254
(KUNTIBADRA) 		0201015000NRG25140520241850416 14/05/2024 Kantamma 0201015WL036969 Kantamma 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241260 MRS KANTHAMMA NALLATATI STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-013-015/020254
(KUNTIBADRA) 		0201015000NRG25140520241850415 14/05/2024 Neelakantam 0201015WL036969 Neelakantam 00415 SBIN0006636 657 657 Processed 22/05/2024 4222241212 MR NEELAKANTU NALLAJATI STATE BANK OF INDIA(508548)
137 Kothuru AP-01-015-013-015/020256
(KUNTIBADRA) 		0201015000NRG25140520241850417 14/05/2024 Nirmala 0201015WL036969 Nirmala 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241480 MRS NIRMALA SURAVARAPU STATE BANK OF INDIA(508548)
138 Kothuru AP-01-015-013-015/020331
(KUNTIBADRA) 		0201015000NRG25140520241850420 14/05/2024 Varalaksmi 0201015WL036969 Varalaksmi 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241595 MR VARALAKSHMI AGATAMUDI STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-013-015/020332
(KUNTIBADRA) 		0201015000NRG25140520241850422 14/05/2024 Sayamma 0201015WL036969 Sayamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241267 Mrs PINNITI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kothuru AP-01-015-013-015/020414
(KUNTIBADRA) 		0201015000NRG25140520241850424 14/05/2024 Dharmarao 0201015WL036969 Dharmarao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241101 Mr AGATHAMUDI DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kothuru AP-01-015-013-015/020417
(KUNTIBADRA) 		0201015000NRG25140520241850427 14/05/2024 Gouri 0201015WL036969 Gouri 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241724 MRS GOWRI RUDRAPANKTHI STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-013-015/020417
(KUNTIBADRA) 		0201015000NRG25140520241850428 14/05/2024 Santhosh 0201015WL036969 Santhosh 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241277 MR THIRUPATHI RAO RUDRAPANKTHI STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-013-015/020421
(KUNTIBADRA) 		0201015000NRG25140520241850429 14/05/2024 Ravanamma 0201015WL036969 Ravanamma 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241247 MRS RAVANAMMA ALUGU STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-013-015/020424
(KUNTIBADRA) 		0201015000NRG25140520241850432 14/05/2024 Varalaxmi 0201015WL036969 Varalaxmi 00415 SBIN0006636 219 219 Processed 22/05/2024 4222241611 MISS VARALAXMI GULIVINDALA STATE BANK OF INDIA(508548)
145 Kothuru AP-01-015-013-015/020426
(KUNTIBADRA) 		0201015000NRG25140520241850433 14/05/2024 Bucchamma 0201015WL036969 Bucchamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241254 MRS BUCHAMMA GULIVINDALA STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-013-015/020428
(KUNTIBADRA) 		0201015000NRG25140520241850435 14/05/2024 Bharati 0201015WL036969 Bharati 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241472 BHARATHI ESAYI STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-013-015/020429
(KUNTIBADRA) 		0201015000NRG25140520241850436 14/05/2024 Nookayya 0201015WL036969 Nookayya 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241220 MR NUKAYYA PINNINTI STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-013-015/020434
(KUNTIBADRA) 		0201015000NRG25140520241850439 14/05/2024 Chilakamma 0201015WL036969 Chilakamma 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241481 MRS CHILAKAMMA KARIMI STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-013-015/020435
(KUNTIBADRA) 		0201015000NRG25140520241850440 14/05/2024 Sarojini 0201015WL036969 Sarojini 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241482 SAROJINI RAMASETTI STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-013-015/020436
(KUNTIBADRA) 		0201015000NRG25140520241850441 14/05/2024 Bheemudu 0201015WL036969 Bheemudu 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241246 MR BHEEMUDU ESAYI STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-013-015/020437
(KUNTIBADRA) 		0201015000NRG25140520241850443 14/05/2024 Krishanarao 0201015WL036969 Krishanarao 00415 SBIN0006636 438 438 Processed 22/05/2024 4222241256 MR KRISHNA RAO GEDELA STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-013-015/020437
(KUNTIBADRA) 		0201015000NRG25140520241850444 14/05/2024 PADMA GEDELA 0201015WL036969 PADMA GEDELA 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222240951 MRS PADMA GEDELA STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-013-015/020439
(KUNTIBADRA) 		0201015000NRG25140520241850446 14/05/2024 Jayamma 0201015WL036969 Jayamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241076 MRS JAYAMMA GULIVINDALA STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-013-015/020441
(KUNTIBADRA) 		0201015000NRG25140520241850447 14/05/2024 Simmalu 0201015WL036969 Simmalu 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241266 MR SASUPALLI SIMHALU STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-013-015/020442
(KUNTIBADRA) 		0201015000NRG25140520241850449 14/05/2024 Bhaskararao 0201015WL036969 Bhaskararao 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241279 MR BHASKARARAO SASUPALLI STATE BANK OF INDIA(508548)
156 Kothuru AP-01-015-013-015/020443
(KUNTIBADRA) 		0201015000NRG25140520241850451 14/05/2024 Chiranjevulu 0201015WL036969 Chiranjevulu 00415 SBIN0006636 438 438 Processed 22/05/2024 4222241238 MR CHIRANJEVULU SASUPALLI STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-013-015/020501
(KUNTIBADRA) 		0201015000NRG25140520241850454 14/05/2024 Sayamma 0201015WL036969 Sayamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241269 MRS SAYAMMA SASUPALLI STATE BANK OF INDIA(508548)
158 Kothuru AP-01-015-013-015/020507
(KUNTIBADRA) 		0201015000NRG25140520241850456 14/05/2024 Kantamma 0201015WL036969 Kantamma 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241245 MRS KANTAMMA PINNINTI STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-013-015/020507
(KUNTIBADRA) 		0201015000NRG25140520241850455 14/05/2024 PINNINTI LAKSHMINARAYANA 0201015WL036969 PINNINTI LAKSHMINARAYANA 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241013 MR PINNINTI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-013-015/020511
(KUNTIBADRA) 		0201015000NRG25140520241850459 14/05/2024 Ramanamma 0201015WL036969 Ramanamma 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241211 MR ALUGU RAMANAMMA STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-013-015/020540
(KUNTIBADRA) 		0201015000NRG25140520241850461 14/05/2024 MALLA SRINIVASRAO 0201015WL036969 MALLA SRINIVASRAO 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241077 MR MALLA SRINIVASRAO STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-013-015/020546
(KUNTIBADRA) 		0201015000NRG25140520241850464 14/05/2024 LAKSHMINARAYANA ESAI 0201015WL036969 LAKSHMINARAYANA ESAI 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241223 MR LAKSHMINARAYANA ESAI STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-013-015/020546
(KUNTIBADRA) 		0201015000NRG25140520241850463 14/05/2024 Laxmi 0201015WL036969 Laxmi 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241100 MRS ESAI LAXMI STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-013-015/020556
(KUNTIBADRA) 		0201015000NRG25140520241850466 14/05/2024 Vanamamma 0201015WL036969 Vanamamma 00415 SBIN0006636 657 657 Processed 22/05/2024 4222241259 MRS VANAMAMMA ALIGINGI STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-013-015/020558
(KUNTIBADRA) 		0201015000NRG25140520241850467 14/05/2024 BHIMASINGU DAMAYANTHI 0201015WL036969 BHIMASINGU DAMAYANTHI 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241473 MR BHIMASINGU DAMAYANTHI STATE BANK OF INDIA(508548)
166 Kothuru AP-01-015-013-015/020567
(KUNTIBADRA) 		0201015000NRG25140520241850469 14/05/2024 Santhoshi 0201015WL036969 Santhoshi 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241216 MS NADIMINTI SANTHOSHI STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-013-015/020575
(KUNTIBADRA) 		0201015000NRG25140520241850471 14/05/2024 Ramulu 0201015WL036969 Ramulu 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241255 MR RAMULU GORRELA STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-013-015/020577
(KUNTIBADRA) 		0201015000NRG25140520241850472 14/05/2024 Sayamma 0201015WL036969 Sayamma 00415 SBIN0006636 657 657 Processed 22/05/2024 4222241608 MRS SAYAMMA ESAI STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-013-015/020624
(KUNTIBADRA) 		0201015000NRG25140520241850475 14/05/2024 NILUROUTHU VENAMMA 0201015WL036969 NILUROUTHU VENAMMA 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241614 MISS NILUROUTHU VENAMMA STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-013-015/020689
(KUNTIBADRA) 		0201015000NRG25140520241850484 14/05/2024 GULIVINDALA RAVANAMMA 0201015WL036969 GULIVINDALA RAVANAMMA 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241616 GULIVINDALA RAVANAMMA UNION BANK OF INDIA(508500)
171 Kothuru AP-01-015-013-015/020689
(KUNTIBADRA) 		0201015000NRG25140520241850483 14/05/2024 Krishanarao 0201015WL036969 Krishanarao 00415 SBIN0006636 657 657 Processed 22/05/2024 4222241264 GULIVINDDALA KRISHNA RAO UNION BANK OF INDIA(508500)
172 Kothuru AP-01-015-013-015/020690
(KUNTIBADRA) 		0201015000NRG25140520241850485 14/05/2024 Koteswarao 0201015WL036969 Koteswarao 00415 SBIN0006636 877 877 Processed 22/05/2024 4222241270 BALIVADA KOTESWARA RAO UNION BANK OF INDIA(508500)
173 Kothuru AP-01-015-013-015/020761
(KUNTIBADRA) 		0201015000NRG25140520241850494 14/05/2024 MANMADHA RAO PINNINTI 0201015WL036969 MANMADHA RAO PINNINTI 00415 SBIN0006636 219 219 Processed 22/05/2024 4222241288 Mr PINNINTI MANMADHA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
174 Kothuru AP-01-015-013-015/020798
(KUNTIBADRA) 		0201015000NRG25140520241850497 14/05/2024 Sumalata 0201015WL036969 Sumalata 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241284 Mrs TEEMARA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kothuru AP-01-015-013-015/020804
(KUNTIBADRA) 		0201015000NRG25140520241850501 14/05/2024 PRASANTHI 0201015WL036969 PRASANTHI 00415 SBIN0006636 877 877 Processed 22/05/2024 4222240952 MISS MUGITHI PRASANTHI STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-013-015/020809
(KUNTIBADRA) 		0201015000NRG25140520241850503 14/05/2024 YOGESWARA RAO 0201015WL036969 YOGESWARA RAO 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241290 MR GULIVINDALA YOGESWARA RAO STATE BANK OF INDIA(508548)
177 Kothuru AP-01-015-013-015/020824
(KUNTIBADRA) 		0201015000NRG25140520241850504 14/05/2024 Kumari 0201015WL036969 Kumari 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241000 MRS SASUPALLI KUMARI STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-013-015/30183
(KUNTIBADRA) 		0201015000NRG25140520241850511 14/05/2024 AGATAMUDI CHINNAMMADU 0201015WL036969 AGATAMUDI CHINNAMMADU 00415 SBIN0006636 1096 1096 Processed 22/05/2024 4222241468 AGATHAMUDI CHINNAMMAUDU UNION BANK OF INDIA(508500)
179 Kothuru AP-01-015-018-020/010060
(NIVAGAM) 		0201015000NRG25140520241849184 14/05/2024 Laxmi 0201015WL036950 Laxmi 00415 SBIN0006636 1288 1288 Processed 22/05/2024 4222241237 MRS LAXMI TUTA STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-018-020/010082
(NIVAGAM) 		0201015000NRG25140520241849195 14/05/2024 Gnaanavati 0201015WL036950 Gnaanavati 00415 SBIN0006636 1546 1546 Processed 22/05/2024 4222241229 Mrs Sathivada Gyannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kothuru AP-01-015-018-020/010087
(NIVAGAM) 		0201015000NRG25140520241849201 14/05/2024 Aarudra 0201015WL036950 Aarudra 00415 SBIN0006636 1031 1031 Processed 22/05/2024 4222241231 MRS ARUDRA SATIVADA STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-018-020/010109
(NIVAGAM) 		0201015000NRG25140520241849212 14/05/2024 Paaramma 0201015WL036950 Paaramma 00415 SBIN0006636 1546 1546 Processed 22/05/2024 4222241227 MRS PARAMMA PASUPUREDDI STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-018-020/010145
(NIVAGAM) 		0201015000NRG25140520241849221 14/05/2024 Ramanamma 0201015WL036950 Ramanamma 00415 SBIN0006636 1546 1546 Processed 22/05/2024 4222241225 Mrs GONASARI RAVANAMMA WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kothuru AP-01-015-018-020/010201
(NIVAGAM) 		0201015000NRG25140520241849231 14/05/2024 Krishanamurthi 0201015WL036950 Krishanamurthi 00415 SBIN0006636 1288 1288 Processed 22/05/2024 4222241111 MR KRISHNA MURTY BILLINGI STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-018-020/010201
(NIVAGAM) 		0201015000NRG25140520241849232 14/05/2024 MInna Rao 0201015WL036950 MInna Rao 00415 SBIN0006636 1546 1546 Processed 22/05/2024 4222241235 MR BILLINGI MINNARAO STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-018-020/010321
(NIVAGAM) 		0201015000NRG25140520241849248 14/05/2024 Ammoji 0201015WL036950 Ammoji 00415 SBIN0006636 1546 1546 Processed 22/05/2024 4222241228 Mrs Agathamudi Ammaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kothuru AP-01-015-018-020/010376
(NIVAGAM) 		0201015000NRG25140520241849259 14/05/2024 Dhilli 0201015WL036950 Dhilli 00415 SBIN0006636 1546 1546 Processed 22/05/2024 4222241138 MR SIVVALA DILLESWARA RAO STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-018-020/010382
(NIVAGAM) 		0201015000NRG25140520241849261 14/05/2024 Kondalarao 0201015WL036950 Kondalarao 00415 SBIN0006636 1546 1546 Processed 22/05/2024 4222241280 MR KONDALA RAO BURADA STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-018-020/010459
(NIVAGAM) 		0201015000NRG25140520241849279 14/05/2024 Radika 0201015WL036950 Radika 00415 SBIN0006636 1546 1546 Processed 22/05/2024 4222241230 MRS RADHIKA AGATHAMUDI STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-030-035/020068
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811824 14/05/2024 GANESH 0201015WL036202 GANESH 00415 SBIN0006636 1574 1574 Processed 22/05/2024 4222241081 MR CHINTAPILLI GANESH STATE BANK OF INDIA(508548)
191 Kothuru AP-01-015-030-035/020069
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811825 14/05/2024 Tirupatiraavu 0201015WL036202 Tirupatiraavu 00415 SBIN0006636 1574 1574 Processed 22/05/2024 4222241488 CHINTAPILLI TIRUPATHIRAO UNION BANK OF INDIA(508500)
192 Kothuru AP-01-015-032-001/010151
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847515 14/05/2024 Mudhu 0201015WL036928 Mudhu 00415 SBIN0006636 1650 1650 Processed 22/05/2024 4222241675 MR PEDAKOTA MUDDU STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-032-001/010184
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847544 14/05/2024 CHINNAMMI 0201015WL036928 CHINNAMMI 00415 SBIN0006636 1650 1650 Processed 22/05/2024 4222241240 MRS PEDAKOTA CHINNAMMI STATE BANK OF INDIA(508548)
SubTotal 203044 203044
194 Kothuru AP-01-015-007-006/050013
(MAKAVARAM) 		0201015000NRG25140520241812307 14/05/2024 Paarvathi 0201015WL036216 Paarvathi 00415 SBIN0021238 759 759 Processed 22/05/2024 4222241648 MRS THADELA PARVATHI STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-007-006/050014
(MAKAVARAM) 		0201015000NRG25140520241812309 14/05/2024 Naagamani 0201015WL036216 Naagamani 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241652 MRS THADELA NAGAMANI STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-007-006/050019
(MAKAVARAM) 		0201015000NRG25140520241812311 14/05/2024 Chinnapaaramma 0201015WL036216 Chinnapaaramma 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241650 MRS SAVIRIGANA CHINAPARAMMA STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-007-006/050054
(MAKAVARAM) 		0201015000NRG25140520241812321 14/05/2024 Rathnaalamma 0201015WL036216 Rathnaalamma 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222240962 RATNALAMMA TADELA UNION BANK OF INDIA(508500)
198 Kothuru AP-01-015-007-006/050056
(MAKAVARAM) 		0201015000NRG25140520241812323 14/05/2024 Damayanti 0201015WL036216 Damayanti 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241643 MRS MUGITHI DAMAYANTHI STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-007-006/050069
(MAKAVARAM) 		0201015000NRG25140520241812330 14/05/2024 Ganapatiraavu 0201015WL036216 Ganapatiraavu 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241651 MR SADA GANAPATHI RAO STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-007-006/050069
(MAKAVARAM) 		0201015000NRG25140520241812331 14/05/2024 Reyyamma 0201015WL036216 Reyyamma 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241644 Mrs SADA REYAMMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Kothuru AP-01-015-007-006/050081
(MAKAVARAM) 		0201015000NRG25140520241812342 14/05/2024 Bheemayya 0201015WL036216 Bheemayya 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241641 MR THADELA BHEEMAYYA STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-007-006/050089
(MAKAVARAM) 		0201015000NRG25140520241812349 14/05/2024 Avudulu 0201015WL036216 Avudulu 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241649 MR MISALA AVUDULU STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-007-006/050119
(MAKAVARAM) 		0201015000NRG25140520241812368 14/05/2024 Mohanaraavu 0201015WL036216 Mohanaraavu 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241139 MR MOHANA RAO GARA STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-007-006/050131
(MAKAVARAM) 		0201015000NRG25140520241812375 14/05/2024 Baariki 0201015WL036216 Baariki 00415 SBIN0021238 506 506 Processed 22/05/2024 4222241640 MR BHISHNU BARIKI STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-007-006/050131
(MAKAVARAM) 		0201015000NRG25140520241812376 14/05/2024 Ravanamma 0201015WL036216 Ravanamma 00415 SBIN0021238 1012 1012 Processed 22/05/2024 4222241655 MR BISHNU RAMANAMMA STATE BANK OF INDIA(508548)
206 Kothuru AP-01-015-007-006/050131
(MAKAVARAM) 		0201015000NRG25140520241812377 14/05/2024 SIMHACHALAM 0201015WL036216 SIMHACHALAM 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241654 MR BHISHNU SIMHACHALAM STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-007-006/050150
(MAKAVARAM) 		0201015000NRG25140520241812382 14/05/2024 Renukha 0201015WL036216 Renukha 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241639 Mrs GARA RENUKA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kothuru AP-01-015-007-006/050162
(MAKAVARAM) 		0201015000NRG25140520241812388 14/05/2024 Yasoda 0201015WL036216 Yasoda 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241645 Mrs YASHODAMMA KALAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kothuru AP-01-015-007-006/050173
(MAKAVARAM) 		0201015000NRG25140520241812391 14/05/2024 Apparao 0201015WL036216 Apparao 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241080 MR DONTHUKURTHI APPARAO STATE BANK OF INDIA(508548)
210 Kothuru AP-01-015-007-006/050182
(MAKAVARAM) 		0201015000NRG25140520241812395 14/05/2024 GAJINGI LOKUNADHAM 0201015WL036216 GAJINGI LOKUNADHAM 00415 SBIN0021238 253 253 Processed 22/05/2024 4222241647 MR GAAJANGI LOKHANADHAM STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-007-006/050184
(MAKAVARAM) 		0201015000NRG25140520241812397 14/05/2024 Ramayya 0201015WL036216 Ramayya 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241642 MR SUNNAPALLI RAMAYYA STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-007-006/050227
(MAKAVARAM) 		0201015000NRG25140520241812407 14/05/2024 Gopaalu 0201015WL036216 Gopaalu 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222240968 MR DAMODARA GOPAL STATE BANK OF INDIA(508548)
213 Kothuru AP-01-015-007-006/050249
(MAKAVARAM) 		0201015000NRG25140520241812421 14/05/2024 harikrishna 0201015WL036216 harikrishna 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222240966 BHISHNU HARIKRISHNA HDFC BANK LTD(607152)
214 Kothuru AP-01-015-007-006/050249
(MAKAVARAM) 		0201015000NRG25140520241812419 14/05/2024 Ramayya 0201015WL036216 Ramayya 00415 SBIN0021238 506 506 Processed 22/05/2024 4222240969 MR BHISHNU RAMAIAH STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-007-006/050282
(MAKAVARAM) 		0201015000NRG25140520241812432 14/05/2024 Pooja 0201015WL036216 Pooja 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222240965 Mrs KANITHI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kothuru AP-01-015-007-006/050322
(MAKAVARAM) 		0201015000NRG25140520241812436 14/05/2024 Saraswati 0201015WL036216 Saraswati 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241646 MRS VAMBARAVILLI SARASWATHI STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-007-006/050336
(MAKAVARAM) 		0201015000NRG25140520241812441 14/05/2024 Bhanu 0201015WL036216 Bhanu 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222241653 MRS BHISHNU BHANU STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-007-006/050373
(MAKAVARAM) 		0201015000NRG25140520241812448 14/05/2024 ANNAMMA 0201015WL036216 ANNAMMA 00415 SBIN0021238 1264 1264 Processed 22/05/2024 4222240967 MRS SAVIRIGANA ANNAMMA STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-007-006/050374
(MAKAVARAM) 		0201015000NRG25140520241812449 14/05/2024 simhachalam 0201015WL036216 simhachalam 00415 SBIN0021238 759 759 Processed 22/05/2024 4222240961 MR MALLEPURAPU SIMHACHALAM STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-008-007/020001
(ALTHI) 		0201015000NRG25140520241848083 14/05/2024 Papa Rao savara 0201015WL036935 Papa Rao savara 00415 SBIN0021238 1706 1706 Processed 22/05/2024 4222241134 MR PAPA RAO SAVARA STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-008-007/020005
(ALTHI) 		0201015000NRG25140520241848091 14/05/2024 SAI RAJU SAVARA 0201015WL036935 SAI RAJU SAVARA 00415 SBIN0021238 1706 1706 Processed 22/05/2024 4222241126 MR SAI RAJU SAVARA STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-008-007/020008
(ALTHI) 		0201015000NRG25140520241848094 14/05/2024 dharma raju 0201015WL036935 dharma raju 00415 SBIN0021238 1706 1706 Processed 22/05/2024 4222241132 Mr SAVARA DHARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Kothuru AP-01-015-008-007/030001
(ALTHI) 		0201015000NRG25140520241847961 14/05/2024 Baaskararao 0201015WL036933 Baaskararao 00415 SBIN0021238 1404 1404 Processed 22/05/2024 4222241547 MR YEJJI BHASKARARAO STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-008-007/030003
(ALTHI) 		0201015000NRG25140520241847963 14/05/2024 Subbaarao 0201015WL036933 Subbaarao 00415 SBIN0021238 1123 1123 Processed 22/05/2024 4222241043 MR JANNI SUBBA RAO STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-008-007/030035
(ALTHI) 		0201015000NRG25140520241848016 14/05/2024 Jamma 0201015WL036934 Jamma 00415 SBIN0021238 1416 1416 Processed 22/05/2024 4222241573 MR SAVARA JAMMA STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-008-007/030048
(ALTHI) 		0201015000NRG25140520241848006 14/05/2024 Subbarao 0201015WL036933 Subbarao 00415 SBIN0021238 1684 1684 Processed 22/05/2024 4222241546 MR JANNI MAHESH STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-008-007/030060
(ALTHI) 		0201015000NRG25140520241848014 14/05/2024 SAVARA ANITA 0201015WL036933 SAVARA ANITA 00415 SBIN0021238 1684 1684 Processed 22/05/2024 4222241090 ANITA SABAR UNION BANK OF INDIA(508500)
228 Kothuru AP-01-015-008-007/040001
(ALTHI) 		0201015000NRG25140520241848018 14/05/2024 Suranga 0201015WL036934 Suranga 00415 SBIN0021238 1699 1699 Processed 22/05/2024 4222241587 MR SAVARA SURANGA STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-008-007/040002
(ALTHI) 		0201015000NRG25140520241848019 14/05/2024 Neelamma 0201015WL036934 Neelamma 00415 SBIN0021238 1132 1132 Processed 22/05/2024 4222241042 Mrs SAVARA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kothuru AP-01-015-008-007/040006
(ALTHI) 		0201015000NRG25140520241848021 14/05/2024 chandramma 0201015WL036934 chandramma 00415 SBIN0021238 1699 1699 Processed 22/05/2024 4222241586 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Kothuru AP-01-015-008-007/050024
(ALTHI) 		0201015000NRG25140520241848035 14/05/2024 SAVARA BUCHCHAMMA 0201015WL036934 SAVARA BUCHCHAMMA 00415 SBIN0021238 1699 1699 Processed 22/05/2024 4222241142 MRS SAVARA BUCHCHAMMA STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-008-007/070008
(ALTHI) 		0201015000NRG25140520241848172 14/05/2024 Naagesh 0201015WL036937 Naagesh 00415 SBIN0021238 1676 1676 Processed 22/05/2024 4222241537 JANNI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Kothuru AP-01-015-008-007/070011
(ALTHI) 		0201015000NRG25140520241848175 14/05/2024 Parvati 0201015WL036937 Parvati 00415 SBIN0021238 1676 1676 Processed 22/05/2024 4222241513 Mrs PEDDINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kothuru AP-01-015-008-007/070024
(ALTHI) 		0201015000NRG25140520241848184 14/05/2024 Bogilamma 0201015WL036937 Bogilamma 00415 SBIN0021238 1676 1676 Processed 22/05/2024 4222240964 MRS SAVARA BHUGILAMMA STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-008-007/080008
(ALTHI) 		0201015000NRG25140520241848104 14/05/2024 Palakonda Sundami 0201015WL036935 Palakonda Sundami 00415 SBIN0021238 1706 1706 Processed 22/05/2024 4222241485 MRS PALAKONDA SUNDAMI STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-008-007/080019
(ALTHI) 		0201015000NRG25140520241848106 14/05/2024 LAXMI 0201015WL036935 LAXMI 00415 SBIN0021238 1706 1706 Processed 22/05/2024 4222241512 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-008-007/130025
(ALTHI) 		0201015000NRG25140520241848151 14/05/2024 SAVARA JAGANTHAMMA 0201015WL036936 SAVARA JAGANTHAMMA 00415 SBIN0021238 1689 1689 Processed 22/05/2024 4222241119 MRS SAVARA JAGANTHAMMA STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-008-007/150004
(ALTHI) 		0201015000NRG25140520241848062 14/05/2024 Chandramma 0201015WL036934 Chandramma 00415 SBIN0021238 1699 1699 Processed 22/05/2024 4222241041 MRS SAVARA CHANDRAMMA STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-008-007/150005
(ALTHI) 		0201015000NRG25140520241848065 14/05/2024 NAGESWARA RAO 0201015WL036934 NAGESWARA RAO 00415 SBIN0021238 1699 1699 Processed 22/05/2024 4222241562 MR SAVARA NAGESWARARAO STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-008-007/150009
(ALTHI) 		0201015000NRG25140520241848070 14/05/2024 ARUDRA 0201015WL036934 ARUDRA 00415 SBIN0021238 1416 1416 Processed 22/05/2024 4222241150 MS SAVARA ARUDRA STATE BANK OF INDIA(508548)
241 Kothuru AP-01-015-008-007/150020
(ALTHI) 		0201015000NRG25140520241848107 14/05/2024 JANNI BHUDA 0201015WL036935 JANNI BHUDA 00415 SBIN0021238 1706 1706 Processed 22/05/2024 4222241144 MR JANNI BHUDA STATE BANK OF INDIA(508548)
242 Kothuru AP-01-015-013-015/020234
(KUNTIBADRA) 		0201015000NRG25140520241850401 14/05/2024 Karuvu 0201015WL036969 Karuvu 00415 SBIN0021238 1096 1096 Processed 22/05/2024 4222241008 MR TEEMARA KARVU STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-013-015/020408
(KUNTIBADRA) 		0201015000NRG25140520241850423 14/05/2024 Prasad 0201015WL036969 Prasad 00415 SBIN0021238 438 438 Processed 22/05/2024 4222241006 PINNINTI PRASAD UNION BANK OF INDIA(508500)
244 Kothuru AP-01-015-013-015/020424
(KUNTIBADRA) 		0201015000NRG25140520241850431 14/05/2024 Daasu 0201015WL036969 Daasu 00415 SBIN0021238 657 657 Processed 22/05/2024 4222241617 MR GULIVINDALA DASU STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-018-020/010005
(NIVAGAM) 		0201015000NRG25140520241849171 14/05/2024 Saayamma 0201015WL036950 Saayamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241690 Mrs BURADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Kothuru AP-01-015-018-020/010012
(NIVAGAM) 		0201015000NRG25140520241849173 14/05/2024 Veeranna 0201015WL036950 Veeranna 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241120 MR PADDANA VEERANNA STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-018-020/010023
(NIVAGAM) 		0201015000NRG25140520241849174 14/05/2024 Damayanti 0201015WL036950 Damayanti 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241706 Mrs BURAADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kothuru AP-01-015-018-020/010026
(NIVAGAM) 		0201015000NRG25140520241849175 14/05/2024 Pushpalata 0201015WL036950 Pushpalata 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241002 MRS KANDHALA PUSHPA LATHA STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-018-020/010031
(NIVAGAM) 		0201015000NRG25140520241849176 14/05/2024 Ratnam 0201015WL036950 Ratnam 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240978 Mrs BURAADA RATNAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kothuru AP-01-015-018-020/010033
(NIVAGAM) 		0201015000NRG25140520241849177 14/05/2024 Dharmaaraavu 0201015WL036950 Dharmaaraavu 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240989 MR KANDHALA DHARMA RAO STATE BANK OF INDIA(508548)
251 Kothuru AP-01-015-018-020/010033
(NIVAGAM) 		0201015000NRG25140520241849178 14/05/2024 Laxmi 0201015WL036950 Laxmi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240986 MRS KANDALA LAXMI STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-018-020/010045
(NIVAGAM) 		0201015000NRG25140520241849180 14/05/2024 KRISHNA KUMARI 0201015WL036950 KRISHNA KUMARI 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241707 MRS BEHARA KRISHNA KUMARI STATE BANK OF INDIA(508548)
253 Kothuru AP-01-015-018-020/010045
(NIVAGAM) 		0201015000NRG25140520241849179 14/05/2024 Raghuraam 0201015WL036950 Raghuraam 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241718 MR BEHARA RAGHURAM STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-018-020/010048
(NIVAGAM) 		0201015000NRG25140520241849181 14/05/2024 Chinnaaraavu 0201015WL036950 Chinnaaraavu 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240981 MR MANTIREDDI CHINNA RAO STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-018-020/010054
(NIVAGAM) 		0201015000NRG25140520241849183 14/05/2024 Ammannamma 0201015WL036950 Ammannamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241059 MRS SURAVARAPU AMMANNA STATE BANK OF INDIA(508548)
256 Kothuru AP-01-015-018-020/010054
(NIVAGAM) 		0201015000NRG25140520241849182 14/05/2024 Sumalata 0201015WL036950 Sumalata 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241060 MR SURAVARAPU SUMALATHA STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-018-020/010061
(NIVAGAM) 		0201015000NRG25140520241849185 14/05/2024 Ammannamma 0201015WL036950 Ammannamma 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241493 MRS UTHARAVELLI AMANNAMMA STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-018-020/010062
(NIVAGAM) 		0201015000NRG25140520241849186 14/05/2024 Kustayya 0201015WL036950 Kustayya 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241696 MR VADA KRISHNA MURTHY STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-018-020/010062
(NIVAGAM) 		0201015000NRG25140520241849187 14/05/2024 Venkataratnam 0201015WL036950 Venkataratnam 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241695 VADA VENKATA RATNAM STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-018-020/010068
(NIVAGAM) 		0201015000NRG25140520241849188 14/05/2024 Uma 0201015WL036950 Uma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240979 MRS TATIKONDA UMA STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-018-020/010069
(NIVAGAM) 		0201015000NRG25140520241849189 14/05/2024 Sundararaavu 0201015WL036950 Sundararaavu 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241501 MR LIMMAKA SUNDARA RAO FNG OF LIMMAKA TH STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-018-020/010069
(NIVAGAM) 		0201015000NRG25140520241849190 14/05/2024 Suneeta 0201015WL036950 Suneeta 00415 SBIN0021238 1031 1031 Processed 22/05/2024 4222241496 MRS LIMMAKA SUNITHA STATE BANK OF INDIA(508548)
263 Kothuru AP-01-015-018-020/010076
(NIVAGAM) 		0201015000NRG25140520241849192 14/05/2024 Gouramma 0201015WL036950 Gouramma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241492 Mrs YALAGADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kothuru AP-01-015-018-020/010077
(NIVAGAM) 		0201015000NRG25140520241849193 14/05/2024 Gouramma 0201015WL036950 Gouramma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241497 MRS THUTA GAIRAMMA STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-018-020/010079
(NIVAGAM) 		0201015000NRG25140520241849194 14/05/2024 Ammannamma 0201015WL036950 Ammannamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241503 MRS THUTHA AMMANAMMA STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-018-020/010083
(NIVAGAM) 		0201015000NRG25140520241849196 14/05/2024 Lacchamma 0201015WL036950 Lacchamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241498 MR JONNA SIMMAYYA STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-018-020/010087
(NIVAGAM) 		0201015000NRG25140520241849200 14/05/2024 Raamaaraavu 0201015WL036950 Raamaaraavu 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241085 MR SATIVADA RAMA RAO STATE BANK OF INDIA(508548)
268 Kothuru AP-01-015-018-020/010088
(NIVAGAM) 		0201015000NRG25140520241849203 14/05/2024 Mangamma 0201015WL036950 Mangamma 00415 SBIN0021238 1031 1031 Processed 22/05/2024 4222241580 MRS SATIVADA MANGAMMA STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-018-020/010088
(NIVAGAM) 		0201015000NRG25140520241849202 14/05/2024 Ramana 0201015WL036950 Ramana 00415 SBIN0021238 515 515 Processed 22/05/2024 4222241146 Mr SATIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kothuru AP-01-015-018-020/010096
(NIVAGAM) 		0201015000NRG25140520241849205 14/05/2024 Eswari 0201015WL036950 Eswari 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241504 Mrs SATHIVADA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kothuru AP-01-015-018-020/010096
(NIVAGAM) 		0201015000NRG25140520241849206 14/05/2024 SATIVADA RAMESH 0201015WL036950 SATIVADA RAMESH 00415 SBIN0021238 1031 1031 Processed 22/05/2024 4222241112 MR SATIVADA RAMESH STATE BANK OF INDIA(508548)
272 Kothuru AP-01-015-018-020/010097
(NIVAGAM) 		0201015000NRG25140520241849208 14/05/2024 Gouramma 0201015WL036950 Gouramma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241505 Mrs SATHIVADA GOWRAMMA W O UGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kothuru AP-01-015-018-020/010097
(NIVAGAM) 		0201015000NRG25140520241849207 14/05/2024 Ugaadi 0201015WL036950 Ugaadi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241491 MR SATHIVADA UGADHI STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-018-020/010103
(NIVAGAM) 		0201015000NRG25140520241849210 14/05/2024 Suseela 0201015WL036950 Suseela 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241018 MRS RUGADA SUSHILAMMA STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-018-020/010109
(NIVAGAM) 		0201015000NRG25140520241849211 14/05/2024 Trinaad Raavu 0201015WL036950 Trinaad Raavu 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241577 MR PASUPUREDDY TRINADHA STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-018-020/010113
(NIVAGAM) 		0201015000NRG25140520241849214 14/05/2024 Kumaari 0201015WL036950 Kumaari 00415 SBIN0021238 1031 1031 Processed 22/05/2024 4222241623 MRS CHINTHADA KUMARI STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-018-020/010123
(NIVAGAM) 		0201015000NRG25140520241849215 14/05/2024 Rohini 0201015WL036950 Rohini 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241697 MRS VADA ROHINI STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-018-020/010124
(NIVAGAM) 		0201015000NRG25140520241849216 14/05/2024 Appaaraavu 0201015WL036950 Appaaraavu 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241016 Mr Jinaga Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kothuru AP-01-015-018-020/010130
(NIVAGAM) 		0201015000NRG25140520241849218 14/05/2024 Nagavamsam Anitha 0201015WL036950 Nagavamsam Anitha 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241148 MRS NAGAVAMSAM ANITHA STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-018-020/010133
(NIVAGAM) 		0201015000NRG25140520241849219 14/05/2024 Tirupatiraavu 0201015WL036950 Tirupatiraavu 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240983 MRS AASHAPU TIRUPATI RAO STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-018-020/010142
(NIVAGAM) 		0201015000NRG25140520241849220 14/05/2024 Gaddamma 0201015WL036950 Gaddamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241004 MRS DOOLI GADDAMMA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-018-020/010146
(NIVAGAM) 		0201015000NRG25140520241849222 14/05/2024 Varalakshmi 0201015WL036950 Varalakshmi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241701 MRS MUNJETI VARALAXMI STATE BANK OF INDIA(508548)
283 Kothuru AP-01-015-018-020/010148
(NIVAGAM) 		0201015000NRG25140520241849224 14/05/2024 Laksminaaraayana 0201015WL036950 Laksminaaraayana 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241162 MR GONASARI LAXMINARAYANA STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-018-020/010148
(NIVAGAM) 		0201015000NRG25140520241849225 14/05/2024 Lata 0201015WL036950 Lata 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241715 MRS GONASARI LATHA STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-018-020/010159
(NIVAGAM) 		0201015000NRG25140520241849226 14/05/2024 Suguna 0201015WL036950 Suguna 00415 SBIN0021238 515 515 Processed 22/05/2024 4222241108 Mrs Anandham Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kothuru AP-01-015-018-020/010160
(NIVAGAM) 		0201015000NRG25140520241849227 14/05/2024 Akkamma 0201015WL036950 Akkamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241708 Mrs MUDILI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kothuru AP-01-015-018-020/010161
(NIVAGAM) 		0201015000NRG25140520241849228 14/05/2024 Tavitamma 0201015WL036950 Tavitamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241704 MRS KOTIPALLI TAVITAMMA STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-018-020/010165
(NIVAGAM) 		0201015000NRG25140520241849230 14/05/2024 Krishnamurthy 0201015WL036950 Krishnamurthy 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240976 VALIPILLI KRISHNA RAO AND VALIPILLI REYY STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-018-020/010210
(NIVAGAM) 		0201015000NRG25140520241849234 14/05/2024 Ratnam 0201015WL036950 Ratnam 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241017 MRS PATNANA RATHNAM STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-018-020/010213
(NIVAGAM) 		0201015000NRG25140520241849235 14/05/2024 Damayanti 0201015WL036950 Damayanti 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241033 MRS JINAGA DAMAYANTHI STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-018-020/010248
(NIVAGAM) 		0201015000NRG25140520241849238 14/05/2024 Annapurna 0201015WL036950 Annapurna 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241078 Mrs KAGANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kothuru AP-01-015-018-020/010273
(NIVAGAM) 		0201015000NRG25140520241849240 14/05/2024 Mahalaxmi 0201015WL036950 Mahalaxmi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241694 Mrs Ampili Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kothuru AP-01-015-018-020/010299
(NIVAGAM) 		0201015000NRG25140520241849241 14/05/2024 Bhadramma 0201015WL036950 Bhadramma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241578 MRS JONNA BHADRAMMA STATE BANK OF INDIA(508548)
294 Kothuru AP-01-015-018-020/010300
(NIVAGAM) 		0201015000NRG25140520241849243 14/05/2024 Polamma 0201015WL036950 Polamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241495 MRS PATTIKA POLAMMA STATE BANK OF INDIA(508548)
295 Kothuru AP-01-015-018-020/010301
(NIVAGAM) 		0201015000NRG25140520241849244 14/05/2024 Apparao 0201015WL036950 Apparao 00415 SBIN0021238 258 258 Processed 22/05/2024 4222241149 MR CHINTADA APPARAO STATE BANK OF INDIA(508548)
296 Kothuru AP-01-015-018-020/010310
(NIVAGAM) 		0201015000NRG25140520241849246 14/05/2024 Laxmi 0201015WL036950 Laxmi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241709 MRS NATTI LAXMI M N G OF MENAKESWARA RAO STATE BANK OF INDIA(508548)
297 Kothuru AP-01-015-018-020/010317
(NIVAGAM) 		0201015000NRG25140520241849247 14/05/2024 PITAPURAM SARASWATHI 0201015WL036950 PITAPURAM SARASWATHI 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241097 MRS PITAPURAM SARASWATHI STATE BANK OF INDIA(508548)
298 Kothuru AP-01-015-018-020/010327
(NIVAGAM) 		0201015000NRG25140520241849249 14/05/2024 Usharaani 0201015WL036950 Usharaani 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241713 Mrs Patnayak Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kothuru AP-01-015-018-020/010329
(NIVAGAM) 		0201015000NRG25140520241849251 14/05/2024 Parvati 0201015WL036950 Parvati 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241691 Mrs KASIPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kothuru AP-01-015-018-020/010344
(NIVAGAM) 		0201015000NRG25140520241849255 14/05/2024 narayannamma 0201015WL036950 narayannamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241031 MRS PATNANA NARAYANAMMA STATE BANK OF INDIA(508548)
301 Kothuru AP-01-015-018-020/010352
(NIVAGAM) 		0201015000NRG25140520241849257 14/05/2024 Dalamma 0201015WL036950 Dalamma 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222240982 Mrs TATIKONDA DALAMMA W O KRISHNA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kothuru AP-01-015-018-020/010364
(NIVAGAM) 		0201015000NRG25140520241849258 14/05/2024 Chinnami 0201015WL036950 Chinnami 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241535 Mrs Sondi Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kothuru AP-01-015-018-020/010382
(NIVAGAM) 		0201015000NRG25140520241849262 14/05/2024 Rajini 0201015WL036950 Rajini 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241703 MRS BURADA RAJANI STATE BANK OF INDIA(508548)
304 Kothuru AP-01-015-018-020/010393
(NIVAGAM) 		0201015000NRG25140520241849265 14/05/2024 Varahalamma 0201015WL036950 Varahalamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241700 MRS GANASARI VARAHALAMMA STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-018-020/010413
(NIVAGAM) 		0201015000NRG25140520241849268 14/05/2024 Bharati 0201015WL036950 Bharati 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241015 MRS NALLANA BHARATHI STATE BANK OF INDIA(508548)
306 Kothuru AP-01-015-018-020/010413
(NIVAGAM) 		0201015000NRG25140520241849267 14/05/2024 Hari 0201015WL036950 Hari 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240975 MR NALLANA HARI ALIAS HARI CHANDRA RAO STATE BANK OF INDIA(508548)
307 Kothuru AP-01-015-018-020/010427
(NIVAGAM) 		0201015000NRG25140520241849269 14/05/2024 Baalaajee 0201015WL036950 Baalaajee 00415 SBIN0021238 773 773 Processed 22/05/2024 4222241692 MR BURADA BALAJI STATE BANK OF INDIA(508548)
308 Kothuru AP-01-015-018-020/010427
(NIVAGAM) 		0201015000NRG25140520241849270 14/05/2024 Chadana 0201015WL036950 Chadana 00415 SBIN0021238 773 773 Processed 22/05/2024 4222241141 MRS BURADA CHANDANAM STATE BANK OF INDIA(508548)
309 Kothuru AP-01-015-018-020/010432
(NIVAGAM) 		0201015000NRG25140520241849271 14/05/2024 seetamma 0201015WL036950 seetamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241156 Mrs Kandala Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kothuru AP-01-015-018-020/010434
(NIVAGAM) 		0201015000NRG25140520241849272 14/05/2024 rama 0201015WL036950 rama 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241019 MRS BURADA RAMA STATE BANK OF INDIA(508548)
311 Kothuru AP-01-015-018-020/010435
(NIVAGAM) 		0201015000NRG25140520241849273 14/05/2024 ammayyama 0201015WL036950 ammayyama 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241494 MRS TUTA AMMAYAMMA STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-018-020/010456
(NIVAGAM) 		0201015000NRG25140520241849278 14/05/2024 laxmi 0201015WL036950 laxmi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241699 MRS KANDALA LAKSHMI STATE BANK OF INDIA(508548)
313 Kothuru AP-01-015-018-020/010461
(NIVAGAM) 		0201015000NRG25140520241849280 14/05/2024 Eswaramma 0201015WL036950 Eswaramma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240985 Mrs AGATHAMUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kothuru AP-01-015-018-020/010463
(NIVAGAM) 		0201015000NRG25140520241849281 14/05/2024 Ganesh 0201015WL036950 Ganesh 00415 SBIN0021238 1031 1031 Processed 22/05/2024 4222241698 MR DUGANA GANESH STATE BANK OF INDIA(508548)
315 Kothuru AP-01-015-018-020/010464
(NIVAGAM) 		0201015000NRG25140520241849282 14/05/2024 Rajulamma 0201015WL036950 Rajulamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241693 MRS MUGITHI RAJULAMMA STATE BANK OF INDIA(508548)
316 Kothuru AP-01-015-018-020/010481
(NIVAGAM) 		0201015000NRG25140520241849285 14/05/2024 Santhoshi 0201015WL036950 Santhoshi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240984 MRS KOTIPALLI SANTOSHI STATE BANK OF INDIA(508548)
317 Kothuru AP-01-015-018-020/010481
(NIVAGAM) 		0201015000NRG25140520241849284 14/05/2024 Sathyam 0201015WL036950 Sathyam 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222240977 Mr KOTIPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kothuru AP-01-015-018-020/010482
(NIVAGAM) 		0201015000NRG25140520241849286 14/05/2024 ramalakshmi 0201015WL036950 ramalakshmi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241499 MRS TUTHA RAMALAXMI STATE BANK OF INDIA(508548)
319 Kothuru AP-01-015-018-020/010483
(NIVAGAM) 		0201015000NRG25140520241849287 14/05/2024 Ramarao 0201015WL036950 Ramarao 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240980 IRINJALA RAMARAO UNION BANK OF INDIA(508500)
320 Kothuru AP-01-015-018-020/010502
(NIVAGAM) 		0201015000NRG25140520241849289 14/05/2024 malleswari 0201015WL036950 malleswari 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241705 Mrs PALISHETTI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kothuru AP-01-015-018-020/010504
(NIVAGAM) 		0201015000NRG25140520241849290 14/05/2024 prasada rao 0201015WL036950 prasada rao 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241627 MR SANNIBOYINA PRASADA RAO STATE BANK OF INDIA(508548)
322 Kothuru AP-01-015-018-020/010512
(NIVAGAM) 		0201015000NRG25140520241849293 14/05/2024 BURADA SANTOSHI KUMARI 0201015WL036950 BURADA SANTOSHI KUMARI 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241717 MRS BURADA SANTOSHI KUMARI STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-018-020/010527
(NIVAGAM) 		0201015000NRG25140520241849298 14/05/2024 Ratnam 0201015WL036950 Ratnam 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240987 MRS GORIE RATNAM STATE BANK OF INDIA(508548)
324 Kothuru AP-01-015-018-020/010528
(NIVAGAM) 		0201015000NRG25140520241849299 14/05/2024 tejamma 0201015WL036950 tejamma 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241034 MRS BURADA TEJAMMA STATE BANK OF INDIA(508548)
325 Kothuru AP-01-015-018-020/010555
(NIVAGAM) 		0201015000NRG25140520241849302 14/05/2024 DHANALAKSHMI 0201015WL036950 DHANALAKSHMI 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241712 MRS BURADA DHANA LAKSHMI STATE BANK OF INDIA(508548)
326 Kothuru AP-01-015-018-020/010557
(NIVAGAM) 		0201015000NRG25140520241849303 14/05/2024 Gajalaxmi 0201015WL036950 Gajalaxmi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241014 Mrs VADA GAJALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kothuru AP-01-015-018-020/010558
(NIVAGAM) 		0201015000NRG25140520241849304 14/05/2024 Tarabayi 0201015WL036950 Tarabayi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241020 Mrs VADA THARABHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kothuru AP-01-015-018-020/010559
(NIVAGAM) 		0201015000NRG25140520241849305 14/05/2024 bavani 0201015WL036950 bavani 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222240988 MRS NAGIRIKATAKAM BHAVANI STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-018-020/010565
(NIVAGAM) 		0201015000NRG25140520241849306 14/05/2024 CHINNAMMIK 0201015WL036950 CHINNAMMIK 00415 SBIN0021238 1288 1288 Processed 22/05/2024 4222241702 MRS KANDALA CHINNAMMI STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-018-020/010566
(NIVAGAM) 		0201015000NRG25140520241849307 14/05/2024 kumari 0201015WL036950 kumari 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241714 MRS SIVVALA KUMARI STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-018-020/010567
(NIVAGAM) 		0201015000NRG25140520241849308 14/05/2024 KALPANA 0201015WL036950 KALPANA 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241716 MRS BILLINGI KALPANA STATE BANK OF INDIA(508548)
332 Kothuru AP-01-015-018-020/010569
(NIVAGAM) 		0201015000NRG25140520241849309 14/05/2024 saraswathi 0201015WL036950 saraswathi 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241032 Mrs Billingi Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kothuru AP-01-015-018-020/010578
(NIVAGAM) 		0201015000NRG25140520241849311 14/05/2024 krishnaveni 0201015WL036950 krishnaveni 00415 SBIN0021238 1031 1031 Processed 22/05/2024 4222241030 MR KRISHNA VENI PATNAIK STATE BANK OF INDIA(508548)
334 Kothuru AP-01-015-018-020/010606
(NIVAGAM) 		0201015000NRG25140520241849314 14/05/2024 ARUNA 0201015WL036950 ARUNA 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241711 MRS KANDALA ARUNA STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-018-020/010611
(NIVAGAM) 		0201015000NRG25140520241849315 14/05/2024 KALYANI 0201015WL036950 KALYANI 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241502 Mrs KALYANI YENDA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kothuru AP-01-015-018-020/010613
(NIVAGAM) 		0201015000NRG25140520241849316 14/05/2024 DEEPA 0201015WL036950 DEEPA 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241579 MRS SONDI DEEPA STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-018-020/010615
(NIVAGAM) 		0201015000NRG25140520241849317 14/05/2024 APPANNA 0201015WL036950 APPANNA 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241710 MR BURADA APPANNA STATE BANK OF INDIA(508548)
338 Kothuru AP-01-015-018-020/010624
(NIVAGAM) 		0201015000NRG25140520241849318 14/05/2024 CHIRANJEEVI 0201015WL036950 CHIRANJEEVI 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241121 YALAGADA CHIRANJIVI UNION BANK OF INDIA(508500)
339 Kothuru AP-01-015-018-020/010627
(NIVAGAM) 		0201015000NRG25140520241849319 14/05/2024 VANI 0201015WL036950 VANI 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241689 Mrs BURADA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kothuru AP-01-015-018-020/010629
(NIVAGAM) 		0201015000NRG25140520241849320 14/05/2024 raju 0201015WL036950 raju 00415 SBIN0021238 258 258 Processed 22/05/2024 4222241003 MR THUTA RAJU STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-018-020/010629
(NIVAGAM) 		0201015000NRG25140520241849321 14/05/2024 sujatha 0201015WL036950 sujatha 00415 SBIN0021238 1031 1031 Processed 22/05/2024 4222241500 MRS THUTA SUJATHA STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-018-020/010641
(NIVAGAM) 		0201015000NRG25140520241849322 14/05/2024 SUSEELA 0201015WL036950 SUSEELA 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222240990 MR GANASARI SUSEELA STATE BANK OF INDIA(508548)
343 Kothuru AP-01-015-018-020/010666
(NIVAGAM) 		0201015000NRG25140520241849325 14/05/2024 KAVITHA 0201015WL036950 KAVITHA 00415 SBIN0021238 1546 1546 Processed 22/05/2024 4222241534 Mrs CHINTADA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kothuru AP-01-015-018-020/10724
(NIVAGAM) 		0201015000NRG25140520241849328 14/05/2024 PATNANA CHINNA RAO 0201015WL036950 PATNANA CHINNA RAO 00415 SBIN0021238 258 258 Processed 22/05/2024 4222241163 MR PATNANA CHINNARAO STATE BANK OF INDIA(508548)
SubTotal 207000 207000
345 Kothuru AP-01-015-008-007/030029
(ALTHI) 		0201015000NRG25140520241847993 14/05/2024 CHIRANJEEVI 0201015WL036933 CHIRANJEEVI 00415 SBIN0021240 1684 1684 Processed 22/05/2024 4222241124 MR JANNI CHIRANJEEVI STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-008-007/070042
(ALTHI) 		0201015000NRG25140520241848200 14/05/2024 NARESH 0201015WL036937 NARESH 00415 SBIN0021240 1676 1676 Processed 22/05/2024 4222241093 PEDDINTI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 Kothuru AP-01-015-008-007/120021
(ALTHI) 		0201015000NRG25140520241848132 14/05/2024 SIREESHA 0201015WL036936 SIREESHA 00415 SBIN0021240 1126 1126 Processed 22/05/2024 4222241572 Mrs SIREESHA SAVARA W O APISU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4486 4486
348 Kothuru AP-01-015-032-001/010143
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847507 14/05/2024 JYOTHI 0201015WL036928 JYOTHI 00415 SBIN0021313 1650 1650 Processed 22/05/2024 4222241682 MRS PEDDAKOTA JYOTHI STATE BANK OF INDIA(508548)
349 Kothuru AP-01-015-032-001/010151
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847514 14/05/2024 BHASKARA RAO 0201015WL036928 BHASKARA RAO 00415 SBIN0021313 1650 1650 Processed 22/05/2024 4222241069 MR BHASKARARAO PEDDAKOTA STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-032-001/010168
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847528 14/05/2024 SARASWATHI 0201015WL036928 SARASWATHI 00415 SBIN0021313 275 275 Processed 22/05/2024 4222241679 MRS PEDAKOTA SARSWATHI STATE BANK OF INDIA(508548)
351 Kothuru AP-01-015-032-001/010181
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847541 14/05/2024 DHANALAKSHMI 0201015WL036928 DHANALAKSHMI 00415 SBIN0021313 1650 1650 Processed 22/05/2024 4222241683 MRS JAVAPU DHANALAXMI STATE BANK OF INDIA(508548)
352 Kothuru AP-01-015-032-001/010189
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847545 14/05/2024 RAMULU 0201015WL036928 RAMULU 00415 SBIN0021313 1100 1100 Processed 22/05/2024 4222241676 MR PEDAKOTA RAMU STATE BANK OF INDIA(508548)
353 Kothuru AP-01-015-032-001/010441
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847631 14/05/2024 Madhava Rao 0201015WL036928 Madhava Rao 00415 SBIN0021313 825 825 Processed 22/05/2024 4222241677 MR MADHAVARAO KAMADANA STATE BANK OF INDIA(508548)
SubTotal 7150 7150
354 Kothuru AP-01-015-007-006/050089
(MAKAVARAM) 		0201015000NRG25140520241812350 14/05/2024 jagadamba 0201015WL036216 jagadamba 00468 UBIN0817473 1012 1012 Processed 22/05/2024 4222241166 MEESALA JAGADAMBA UNION BANK OF INDIA(508500)
355 Kothuru AP-01-015-007-006/050182
(MAKAVARAM) 		0201015000NRG25140520241812396 14/05/2024 PAVANI 0201015WL036216 PAVANI 00468 UBIN0817473 1012 1012 Processed 22/05/2024 4222241634 GAJINGI PAVANI UNION BANK OF INDIA(508500)
356 Kothuru AP-01-015-007-006/050213
(MAKAVARAM) 		0201015000NRG25140520241812406 14/05/2024 KUTAARI 0201015WL036216 KUTAARI 00468 UBIN0817473 1264 1264 Processed 22/05/2024 4222241184 MANTHIREDI KUTARRI UNION BANK OF INDIA(508500)
357 Kothuru AP-01-015-007-006/60197
(MAKAVARAM) 		0201015000NRG25140520241812594 14/05/2024 MANOHAR RAO GOLA 0201015WL036216 MANOHAR RAO GOLA 00468 UBIN0817473 1264 1264 Processed 22/05/2024 4222241205 MR GOLA MANOHAR RAO STATE BANK OF INDIA(508548)
358 Kothuru AP-01-015-007-006/60212
(MAKAVARAM) 		0201015000NRG25140520241812598 14/05/2024 BURLE THIRUPATHI RAO 0201015WL036216 BURLE THIRUPATHI RAO 00468 UBIN0817473 1264 1264 Processed 22/05/2024 4222241203 BURLE THIRUPATHI RAO UNION BANK OF INDIA(508500)
359 Kothuru AP-01-015-008-007/030009
(ALTHI) 		0201015000NRG25140520241847969 14/05/2024 TAVITAMMA 0201015WL036933 TAVITAMMA 00468 UBIN0817473 1684 1684 Processed 22/05/2024 4222241569 JANNI TAVITAMMA UNION BANK OF INDIA(508500)
360 Kothuru AP-01-015-008-007/030041
(ALTHI) 		0201015000NRG25140520241848111 14/05/2024 suranga 0201015WL036936 suranga 00468 UBIN0817473 1689 1689 Processed 22/05/2024 4222241199 SAVARA SURANGA UNION BANK OF INDIA(508500)
361 Kothuru AP-01-015-008-007/030052
(ALTHI) 		0201015000NRG25140520241848009 14/05/2024 SARASAMMA 0201015WL036933 SARASAMMA 00468 UBIN0817473 1684 1684 Processed 22/05/2024 4222241181 SAVARA SARASAMMA UNION BANK OF INDIA(508500)
362 Kothuru AP-01-015-008-007/050009
(ALTHI) 		0201015000NRG25140520241848029 14/05/2024 Bheema 0201015WL036934 Bheema 00468 UBIN0817473 1699 1699 Processed 22/05/2024 4222241037 Mr Janni Bheema ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kothuru AP-01-015-008-007/050027
(ALTHI) 		0201015000NRG25140520241848037 14/05/2024 Aadamma 0201015WL036934 Aadamma 00468 UBIN0817473 1699 1699 Processed 22/05/2024 4222241036 SAVARA ADEMMA UNION BANK OF INDIA(508500)
364 Kothuru AP-01-015-008-007/050030
(ALTHI) 		0201015000NRG25140520241848042 14/05/2024 KRISHNA 0201015WL036934 KRISHNA 00468 UBIN0817473 1699 1699 Processed 22/05/2024 4222241083 SAVARA KRISHNA UNION BANK OF INDIA(508500)
365 Kothuru AP-01-015-008-007/050039
(ALTHI) 		0201015000NRG25140520241848052 14/05/2024 arudramma 0201015WL036934 arudramma 00468 UBIN0817473 1699 1699 Processed 22/05/2024 4222241194 SAVARA ARUDRAMMA UNION BANK OF INDIA(508500)
366 Kothuru AP-01-015-008-007/070037
(ALTHI) 		0201015000NRG25140520241848198 14/05/2024 dasimi 0201015WL036937 dasimi 00468 UBIN0817473 1676 1676 Processed 22/05/2024 4222241508 Mrs SAVARA DASAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kothuru AP-01-015-008-007/130036
(ALTHI) 		0201015000NRG25140520241848158 14/05/2024 SAVARA APPARAO 0201015WL036936 SAVARA APPARAO 00468 UBIN0817473 1689 1689 Processed 22/05/2024 4222241143 SAVARA APPARAO UNION BANK OF INDIA(508500)
368 Kothuru AP-01-015-008-007/130040
(ALTHI) 		0201015000NRG25140520241848162 14/05/2024 SUDHAKAR 0201015WL036936 SUDHAKAR 00468 UBIN0817473 1689 1689 Processed 22/05/2024 4222241104 SAVARA SUDHAKAR UNION BANK OF INDIA(508500)
369 Kothuru AP-01-015-013-015/020107
(KUNTIBADRA) 		0201015000NRG25140520241850291 14/05/2024 Sumati 0201015WL036969 Sumati 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240943 MISS AGATAMUDI SUMATHI STATE BANK OF INDIA(508548)
370 Kothuru AP-01-015-013-015/020113
(KUNTIBADRA) 		0201015000NRG25140520241850294 14/05/2024 Govindharao 0201015WL036969 Govindharao 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240942 BODASINGI GOVINDA RAO UNION BANK OF INDIA(508500)
371 Kothuru AP-01-015-013-015/020120
(KUNTIBADRA) 		0201015000NRG25140520241850298 14/05/2024 DILLESWARA RAO 0201015WL036969 DILLESWARA RAO 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241005 GEDELA DILLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kothuru AP-01-015-013-015/020120
(KUNTIBADRA) 		0201015000NRG25140520241850297 14/05/2024 Ojamma 0201015WL036969 Ojamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241735 GEDELA OJAMMA UNION BANK OF INDIA(508500)
373 Kothuru AP-01-015-013-015/020121
(KUNTIBADRA) 		0201015000NRG25140520241850299 14/05/2024 Venkatrao 0201015WL036969 Venkatrao 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241198 TEEMARA VENKATA RAO UNION BANK OF INDIA(508500)
374 Kothuru AP-01-015-013-015/020123
(KUNTIBADRA) 		0201015000NRG25140520241850302 14/05/2024 Ravanamma 0201015WL036969 Ravanamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241733 Mrs THEEMARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kothuru AP-01-015-013-015/020127
(KUNTIBADRA) 		0201015000NRG25140520241850307 14/05/2024 Tejamma 0201015WL036969 Tejamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241738 ESAI TATAMMA UNION BANK OF INDIA(508500)
376 Kothuru AP-01-015-013-015/020134
(KUNTIBADRA) 		0201015000NRG25140520241850311 14/05/2024 Laxmi 0201015WL036969 Laxmi 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240950 GEDELA RAJU UNION BANK OF INDIA(508500)
377 Kothuru AP-01-015-013-015/020137
(KUNTIBADRA) 		0201015000NRG25140520241850314 14/05/2024 Brundhavati 0201015WL036969 Brundhavati 00468 UBIN0817473 877 877 Processed 22/05/2024 4222240949 CHODAVARAPU BRUNDAVATHI UNION BANK OF INDIA(508500)
378 Kothuru AP-01-015-013-015/020140
(KUNTIBADRA) 		0201015000NRG25140520241850317 14/05/2024 Janshiraani 0201015WL036969 Janshiraani 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241159 CHODAVARAPU JHANSI RANI UNION BANK OF INDIA(508500)
379 Kothuru AP-01-015-013-015/020141
(KUNTIBADRA) 		0201015000NRG25140520241850318 14/05/2024 AGATHAMUDI BHARATI 0201015WL036969 AGATHAMUDI BHARATI 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241086 AGATHAMUDI BHARATI UNION BANK OF INDIA(508500)
380 Kothuru AP-01-015-013-015/020144
(KUNTIBADRA) 		0201015000NRG25140520241850322 14/05/2024 Annapurnamma 0201015WL036969 Annapurnamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241164 PEDAKOTA ANNAPURNA UNION BANK OF INDIA(508500)
381 Kothuru AP-01-015-013-015/020144
(KUNTIBADRA) 		0201015000NRG25140520241850321 14/05/2024 Rajarao 0201015WL036969 Rajarao 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241732 MR RAJA RAO PEDAKOTA STATE BANK OF INDIA(508548)
382 Kothuru AP-01-015-013-015/020145
(KUNTIBADRA) 		0201015000NRG25140520241850323 14/05/2024 Savitramma 0201015WL036969 Savitramma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240946 PINNINTI SAVITRAMMA UNION BANK OF INDIA(508500)
383 Kothuru AP-01-015-013-015/020148
(KUNTIBADRA) 		0201015000NRG25140520241850325 14/05/2024 Gajalaxmi 0201015WL036969 Gajalaxmi 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241628 ANGURU LAKSHMI UNION BANK OF INDIA(508500)
384 Kothuru AP-01-015-013-015/020149
(KUNTIBADRA) 		0201015000NRG25140520241850326 14/05/2024 Raajyalaxmi 0201015WL036969 Raajyalaxmi 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240944 ANGURU RAJYALAXMI UNION BANK OF INDIA(508500)
385 Kothuru AP-01-015-013-015/020159
(KUNTIBADRA) 		0201015000NRG25140520241850335 14/05/2024 Tavitamma 0201015WL036969 Tavitamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240947 CHODAVARAPU TAVITAMMA UNION BANK OF INDIA(508500)
386 Kothuru AP-01-015-013-015/020164
(KUNTIBADRA) 		0201015000NRG25140520241850339 14/05/2024 Anandharao 0201015WL036969 Anandharao 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241175 DHUBA ANANDA RAO UNION BANK OF INDIA(508500)
387 Kothuru AP-01-015-013-015/020170
(KUNTIBADRA) 		0201015000NRG25140520241850344 14/05/2024 Kanthamma 0201015WL036969 Kanthamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241629 SASUPALLI KANTHAMMA UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-013-015/020184
(KUNTIBADRA) 		0201015000NRG25140520241850354 14/05/2024 GEDELA SEETHARAMULU 0201015WL036969 GEDELA SEETHARAMULU 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241193 GEDELA SEETHARAMULU UNION BANK OF INDIA(508500)
389 Kothuru AP-01-015-013-015/020189
(KUNTIBADRA) 		0201015000NRG25140520241850360 14/05/2024 Appanna 0201015WL036969 Appanna 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241190 TEEMARA APPALA NAIDU UNION BANK OF INDIA(508500)
390 Kothuru AP-01-015-013-015/020201
(KUNTIBADRA) 		0201015000NRG25140520241850367 14/05/2024 Ganapati 0201015WL036969 Ganapati 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241197 ESAI GANAPATHIRAO UNION BANK OF INDIA(508500)
391 Kothuru AP-01-015-013-015/020209
(KUNTIBADRA) 		0201015000NRG25140520241850376 14/05/2024 Parvati 0201015WL036969 Parvati 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241607 Mrs TAMARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kothuru AP-01-015-013-015/020215
(KUNTIBADRA) 		0201015000NRG25140520241850381 14/05/2024 Dharmarao 0201015WL036969 Dharmarao 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241182 CHODAVARAPU DHARMA RAO UNION BANK OF INDIA(508500)
393 Kothuru AP-01-015-013-015/020216
(KUNTIBADRA) 		0201015000NRG25140520241850382 14/05/2024 Errayya 0201015WL036969 Errayya 00468 UBIN0817473 219 219 Processed 22/05/2024 4222241189 SASUPALLI YERRAIAH UNION BANK OF INDIA(508500)
394 Kothuru AP-01-015-013-015/020220
(KUNTIBADRA) 		0201015000NRG25140520241850387 14/05/2024 Lalita 0201015WL036969 Lalita 00468 UBIN0817473 877 877 Processed 22/05/2024 4222241630 MADAPANA PRAKASA RAO UNION BANK OF INDIA(508500)
395 Kothuru AP-01-015-013-015/020226
(KUNTIBADRA) 		0201015000NRG25140520241850390 14/05/2024 Dhilleswararao 0201015WL036969 Dhilleswararao 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241058 ANGURU DHILLESWAR RAO UNION BANK OF INDIA(508500)
396 Kothuru AP-01-015-013-015/020228
(KUNTIBADRA) 		0201015000NRG25140520241850393 14/05/2024 Jayamma 0201015WL036969 Jayamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241606 PINNITI JAYAMMA UNION BANK OF INDIA(508500)
397 Kothuru AP-01-015-013-015/020228
(KUNTIBADRA) 		0201015000NRG25140520241850392 14/05/2024 PINNINTI PHALGUNA RAO 0201015WL036969 PINNINTI PHALGUNA RAO 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241183 PINNINTI PHALGUNA RAO UNION BANK OF INDIA(508500)
398 Kothuru AP-01-015-013-015/020230
(KUNTIBADRA) 		0201015000NRG25140520241850394 14/05/2024 Savitramma 0201015WL036969 Savitramma 00468 UBIN0817473 877 877 Processed 22/05/2024 4222241602 SAVITRI GULIVINDALA STATE BANK OF INDIA(508548)
399 Kothuru AP-01-015-013-015/020231
(KUNTIBADRA) 		0201015000NRG25140520241850396 14/05/2024 Chinnammadu 0201015WL036969 Chinnammadu 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241603 GULIVINDALA CHINNAMMUDU UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-013-015/020231
(KUNTIBADRA) 		0201015000NRG25140520241850395 14/05/2024 Narsimhulu 0201015WL036969 Narsimhulu 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241604 GULIVINDALA NARASIMHULU UNION BANK OF INDIA(508500)
401 Kothuru AP-01-015-013-015/020232
(KUNTIBADRA) 		0201015000NRG25140520241850398 14/05/2024 Saraswati 0201015WL036969 Saraswati 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240999 GULIVINDALA SARASWATHI UNION BANK OF INDIA(508500)
402 Kothuru AP-01-015-013-015/020232
(KUNTIBADRA) 		0201015000NRG25140520241850397 14/05/2024 Venkatarao 0201015WL036969 Venkatarao 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240998 GULIVINDALA VENKATA RAO UNION BANK OF INDIA(508500)
403 Kothuru AP-01-015-013-015/020233
(KUNTIBADRA) 		0201015000NRG25140520241850399 14/05/2024 Aadinaarayana 0201015WL036969 Aadinaarayana 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241071 ANGURU ADINARAYANA UNION BANK OF INDIA(508500)
404 Kothuru AP-01-015-013-015/020234
(KUNTIBADRA) 		0201015000NRG25140520241850402 14/05/2024 TEMAR SAVITRAMMA 0201015WL036969 TEMAR SAVITRAMMA 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241598 MS TEEMARA SAVITRIAMMA STATE BANK OF INDIA(508548)
405 Kothuru AP-01-015-013-015/020236
(KUNTIBADRA) 		0201015000NRG25140520241850404 14/05/2024 Bhanuvati 0201015WL036969 Bhanuvati 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241167 AGATHAMUDI BHANUMATHI UNION BANK OF INDIA(508500)
406 Kothuru AP-01-015-013-015/020237
(KUNTIBADRA) 		0201015000NRG25140520241850405 14/05/2024 Prameela 0201015WL036969 Prameela 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241599 CHERUKURI PRAMEELA UNION BANK OF INDIA(508500)
407 Kothuru AP-01-015-013-015/020239
(KUNTIBADRA) 		0201015000NRG25140520241850406 14/05/2024 Polinaidu 0201015WL036969 Polinaidu 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241191 ANGURU POLINAIDU UNION BANK OF INDIA(508500)
408 Kothuru AP-01-015-013-015/020243
(KUNTIBADRA) 		0201015000NRG25140520241850408 14/05/2024 Santosh Kumar 0201015WL036969 Santosh Kumar 00468 UBIN0817473 877 877 Processed 22/05/2024 4222241202 Mr ANDLURU SANTOSH KUMAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
409 Kothuru AP-01-015-013-015/020246
(KUNTIBADRA) 		0201015000NRG25140520241850409 14/05/2024 Satyam 0201015WL036969 Satyam 00468 UBIN0817473 219 219 Processed 22/05/2024 4222241174 SURAVARAPU SATYAM UNION BANK OF INDIA(508500)
410 Kothuru AP-01-015-013-015/020246
(KUNTIBADRA) 		0201015000NRG25140520241850410 14/05/2024 SURAVARAPU NIRAMALA 0201015WL036969 SURAVARAPU NIRAMALA 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241209 MRS NIRMALA SURAVARAPU STATE BANK OF INDIA(508548)
411 Kothuru AP-01-015-013-015/020261
(KUNTIBADRA) 		0201015000NRG25140520241850418 14/05/2024 Aadinaarayana 0201015WL036969 Aadinaarayana 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241178 MAMIDI ADINARAYANA UNION BANK OF INDIA(508500)
412 Kothuru AP-01-015-013-015/020261
(KUNTIBADRA) 		0201015000NRG25140520241850419 14/05/2024 Paramma 0201015WL036969 Paramma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241179 MAMIDI PARAMMA UNION BANK OF INDIA(508500)
413 Kothuru AP-01-015-013-015/020332
(KUNTIBADRA) 		0201015000NRG25140520241850421 14/05/2024 Varaalu 0201015WL036969 Varaalu 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241180 PINNINTI VARAHALU UNION BANK OF INDIA(508500)
414 Kothuru AP-01-015-013-015/020423
(KUNTIBADRA) 		0201015000NRG25140520241850430 14/05/2024 Kumaari 0201015WL036969 Kumaari 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241177 SASUPALLI KUMARI UNION BANK OF INDIA(508500)
415 Kothuru AP-01-015-013-015/020431
(KUNTIBADRA) 		0201015000NRG25140520241850438 14/05/2024 Annapurna 0201015WL036969 Annapurna 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241601 GULIVINDALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
416 Kothuru AP-01-015-013-015/020436
(KUNTIBADRA) 		0201015000NRG25140520241850442 14/05/2024 mangamma 0201015WL036969 mangamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241186 ESAI MANGAMMA UNION BANK OF INDIA(508500)
417 Kothuru AP-01-015-013-015/020438
(KUNTIBADRA) 		0201015000NRG25140520241850445 14/05/2024 Lalita 0201015WL036969 Lalita 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241632 MRS LALITHA GULIVINDALA STATE BANK OF INDIA(508548)
418 Kothuru AP-01-015-013-015/020441
(KUNTIBADRA) 		0201015000NRG25140520241850448 14/05/2024 Uma 0201015WL036969 Uma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241173 SASUPALLI UMA UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-013-015/020442
(KUNTIBADRA) 		0201015000NRG25140520241850450 14/05/2024 Paramma 0201015WL036969 Paramma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241631 SASUPALLI PARAMMA UNION BANK OF INDIA(508500)
420 Kothuru AP-01-015-013-015/020443
(KUNTIBADRA) 		0201015000NRG25140520241850452 14/05/2024 Chilakamma 0201015WL036969 Chilakamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240945 SASUPALLI CHILAKAMMA UNION BANK OF INDIA(508500)
421 Kothuru AP-01-015-013-015/020501
(KUNTIBADRA) 		0201015000NRG25140520241850453 14/05/2024 SASUPALLI KANNAYYA 0201015WL036969 SASUPALLI KANNAYYA 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241188 SASUPALLI KANNAYYA UNION BANK OF INDIA(508500)
422 Kothuru AP-01-015-013-015/020511
(KUNTIBADRA) 		0201015000NRG25140520241850458 14/05/2024 Bhulokam 0201015WL036969 Bhulokam 00468 UBIN0817473 438 438 Processed 22/05/2024 4222241176 ALUGU BHULOKAM UNION BANK OF INDIA(508500)
423 Kothuru AP-01-015-013-015/020540
(KUNTIBADRA) 		0201015000NRG25140520241850462 14/05/2024 Dileep Kumar 0201015WL036969 Dileep Kumar 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241206 MALLA DILEEP KUMAR UNION BANK OF INDIA(508500)
424 Kothuru AP-01-015-013-015/020554
(KUNTIBADRA) 		0201015000NRG25140520241850465 14/05/2024 CHADUVULA RAJARAM 0201015WL036969 CHADUVULA RAJARAM 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241210 CHADHUVULA RAJARAM UNION BANK OF INDIA(508500)
425 Kothuru AP-01-015-013-015/020562
(KUNTIBADRA) 		0201015000NRG25140520241850468 14/05/2024 Lacchamma 0201015WL036969 Lacchamma 00468 UBIN0817473 877 877 Processed 22/05/2024 4222241605 GEDELA LACHHAMMA UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-013-015/020573
(KUNTIBADRA) 		0201015000NRG25140520241850470 14/05/2024 Madhuri 0201015WL036969 Madhuri 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241168 ESAI MADHURI UNION BANK OF INDIA(508500)
427 Kothuru AP-01-015-013-015/020649
(KUNTIBADRA) 		0201015000NRG25140520241850476 14/05/2024 vijaya 0201015WL036969 vijaya 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241187 AGATHAMUDI VIJAYALU UNION BANK OF INDIA(508500)
428 Kothuru AP-01-015-013-015/020682
(KUNTIBADRA) 		0201015000NRG25140520241850477 14/05/2024 Puspalata 0201015WL036969 Puspalata 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241737 MUGITHI PUSHPA LATHA UNION BANK OF INDIA(508500)
429 Kothuru AP-01-015-013-015/020684
(KUNTIBADRA) 		0201015000NRG25140520241850479 14/05/2024 mangamma 0201015WL036969 mangamma 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241734 Mrs Esai Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kothuru AP-01-015-013-015/020684
(KUNTIBADRA) 		0201015000NRG25140520241850478 14/05/2024 Neelamnayudu 0201015WL036969 Neelamnayudu 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241170 ESAI SURYANARAYANA UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-013-015/020685
(KUNTIBADRA) 		0201015000NRG25140520241850481 14/05/2024 nagamani 0201015WL036969 nagamani 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240940 TEEMARA NAGAMANI UNION BANK OF INDIA(508500)
432 Kothuru AP-01-015-013-015/020686
(KUNTIBADRA) 		0201015000NRG25140520241850482 14/05/2024 PINNITI SRIDEVI 0201015WL036969 PINNITI SRIDEVI 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241196 PINNINTI SRIDEVI UNION BANK OF INDIA(508500)
433 Kothuru AP-01-015-013-015/020690
(KUNTIBADRA) 		0201015000NRG25140520241850486 14/05/2024 BALIVADA HYMAVATHI 0201015WL036969 BALIVADA HYMAVATHI 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241001 BALIVADA HYMAVATHI UNION BANK OF INDIA(508500)
434 Kothuru AP-01-015-013-015/020691
(KUNTIBADRA) 		0201015000NRG25140520241850487 14/05/2024 Triveni 0201015WL036969 Triveni 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241600 SIVAKALA TRIVENI UNION BANK OF INDIA(508500)
435 Kothuru AP-01-015-013-015/020693
(KUNTIBADRA) 		0201015000NRG25140520241850488 14/05/2024 Krishnaveni 0201015WL036969 Krishnaveni 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241633 MRS GULUMURU KRISHNAVENI STATE BANK OF INDIA(508548)
436 Kothuru AP-01-015-013-015/020749
(KUNTIBADRA) 		0201015000NRG25140520241850489 14/05/2024 CHINNAMMADU 0201015WL036969 CHINNAMMADU 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241079 MRS CHINNAMMADU AGATHAMUDI STATE BANK OF INDIA(508548)
437 Kothuru AP-01-015-013-015/020757
(KUNTIBADRA) 		0201015000NRG25140520241850490 14/05/2024 AGATAMUDI SWATHI 0201015WL036969 AGATAMUDI SWATHI 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241201 AGATAMUDI SWATHI UNION BANK OF INDIA(508500)
438 Kothuru AP-01-015-013-015/020758
(KUNTIBADRA) 		0201015000NRG25140520241850491 14/05/2024 Krishanarao 0201015WL036969 Krishanarao 00468 UBIN0817473 219 219 Processed 22/05/2024 4222241075 AGATHAMUDI KRISHNA RAO UNION BANK OF INDIA(508500)
439 Kothuru AP-01-015-013-015/020758
(KUNTIBADRA) 		0201015000NRG25140520241850492 14/05/2024 santoshi 0201015WL036969 santoshi 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241185 AGATHAMUDI SANTOSHI UNION BANK OF INDIA(508500)
440 Kothuru AP-01-015-013-015/020759
(KUNTIBADRA) 		0201015000NRG25140520241850493 14/05/2024 uma 0201015WL036969 uma 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241195 MRS GULIVINDALA UMA STATE BANK OF INDIA(508548)
441 Kothuru AP-01-015-013-015/020765
(KUNTIBADRA) 		0201015000NRG25140520241850496 14/05/2024 sujata 0201015WL036969 sujata 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241165 GAVARA SUJATHA UNION BANK OF INDIA(508500)
442 Kothuru AP-01-015-013-015/020799
(KUNTIBADRA) 		0201015000NRG25140520241850498 14/05/2024 Kalyani 0201015WL036969 Kalyani 00468 UBIN0817473 877 877 Processed 22/05/2024 4222241200 Mrs PINNINTI KAYLYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kothuru AP-01-015-013-015/020801
(KUNTIBADRA) 		0201015000NRG25140520241850499 14/05/2024 Balamani 0201015WL036969 Balamani 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222240948 GEDELA BALAMANI UNION BANK OF INDIA(508500)
444 Kothuru AP-01-015-013-015/020801
(KUNTIBADRA) 		0201015000NRG25140520241850500 14/05/2024 Simhachalam 0201015WL036969 Simhachalam 00468 UBIN0817473 877 877 Processed 22/05/2024 4222240941 GEDELA SIMHACHALAM UNION BANK OF INDIA(508500)
445 Kothuru AP-01-015-013-015/020809
(KUNTIBADRA) 		0201015000NRG25140520241850502 14/05/2024 SINIYA 0201015WL036969 SINIYA 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241172 DUBA SONIA UNION BANK OF INDIA(508500)
446 Kothuru AP-01-015-013-015/020834
(KUNTIBADRA) 		0201015000NRG25140520241850505 14/05/2024 Laxmi Santoshi 0201015WL036969 Laxmi Santoshi 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241169 MRS LAXMI SANTOSHI BHEEMASINGU STATE BANK OF INDIA(508548)
447 Kothuru AP-01-015-013-015/30173
(KUNTIBADRA) 		0201015000NRG25140520241850508 14/05/2024 AGATHAMUDI PADMA 0201015WL036969 AGATHAMUDI PADMA 00468 UBIN0817473 657 657 Processed 22/05/2024 4222241207 Mrs AGATHAMUDI PADMA W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kothuru AP-01-015-013-015/30173
(KUNTIBADRA) 		0201015000NRG25140520241850509 14/05/2024 AGATHAMUDI PAPI NAIDU 0201015WL036969 AGATHAMUDI PAPI NAIDU 00468 UBIN0817473 877 877 Processed 22/05/2024 4222241208 AGATHAMUDI PAPI NAIDU UNION BANK OF INDIA(508500)
449 Kothuru AP-01-015-013-015/30174
(KUNTIBADRA) 		0201015000NRG25140520241850510 14/05/2024 JADDU DASALU 0201015WL036969 JADDU DASALU 00468 UBIN0817473 1096 1096 Processed 22/05/2024 4222241204 JADDU DASALU UNION BANK OF INDIA(508500)
450 Kothuru AP-01-015-018-020/010695
(NIVAGAM) 		0201015000NRG25140520241849327 14/05/2024 YEDDU CHANDRAKALA 0201015WL036950 YEDDU CHANDRAKALA 00468 UBIN0817473 1546 1546 Processed 22/05/2024 4222241171 YEDDU CHANDRAKALA UNION BANK OF INDIA(508500)
451 Kothuru AP-01-015-030-035/020068
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811823 14/05/2024 Raamu 0201015WL036202 Raamu 00468 UBIN0817473 1574 1574 Processed 22/05/2024 4222241192 CHINTAPALLI RAMU UNION BANK OF INDIA(508500)
SubTotal 105627 105627
452 Kothuru AP-01-015-013-015/020133
(KUNTIBADRA) 		0201015000NRG25140520241850309 14/05/2024 Ramarao 0201015WL036969 Ramarao 00684 APGV0001105 1096 1096 Processed 22/05/2024 4222241153 GEDELA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kothuru AP-01-015-013-015/30183
(KUNTIBADRA) 		0201015000NRG25140520241850512 14/05/2024 Agathamudi Santhosh Kumar 0201015WL036969 Agathamudi Santhosh Kumar 00684 APGV0001105 1096 1096 Processed 22/05/2024 4222241154 AGATHAMUDI SANTOSH KUMAR UNION BANK OF INDIA(508500)
454 Kothuru AP-01-015-018-020/010209
(NIVAGAM) 		0201015000NRG25140520241849233 14/05/2024 Venkatamma 0201015WL036950 Venkatamma 00684 APGV0001105 1546 1546 Processed 22/05/2024 4222241411 Mrs ESAI VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kothuru AP-01-015-018-020/010247
(NIVAGAM) 		0201015000NRG25140520241849237 14/05/2024 APPALASWAMY 0201015WL036950 APPALASWAMY 00684 APGV0001105 1546 1546 Processed 22/05/2024 4222241386 Mr APPAYYA A S APPALASWAMI MAVIDI S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kothuru AP-01-015-018-020/010399
(NIVAGAM) 		0201015000NRG25140520241849266 14/05/2024 SAI PAIDIPATI 0201015WL036950 SAI PAIDIPATI 00684 APGV0001105 1546 1546 Processed 22/05/2024 4222241021 Mrs SAI PAIDIPATI D O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kothuru AP-01-015-032-001/010189
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847546 14/05/2024 Swathi 0201015WL036928 Swathi 00684 APGV0001105 1650 1650 Processed 22/05/2024 4222241110 MRS PEDAKOTA SWATHI STATE BANK OF INDIA(508548)
458 Kothuru AP-01-015-032-001/010373
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847604 14/05/2024 Budddamma 0201015WL036928 Budddamma 00684 APGV0001105 1375 1375 Processed 22/05/2024 4222241685 Mrs AMPOLU BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9855 9855
459 Kothuru AP-01-015-008-007/120008
(ALTHI) 		0201015000NRG25140520241848123 14/05/2024 BIDDIKA SONIYA 0201015WL036936 BIDDIKA SONIYA 00684 APGV0001131 1689 1689 Processed 22/05/2024 4222241398 Mrs SAVARA SONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1689 1689
460 Kothuru AP-01-015-032-001/010184
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25140520241847543 14/05/2024 DHARMA RAO 0201015WL036928 DHARMA RAO 00684 APGV0001145 1650 1650 Processed 22/05/2024 4222241684 MR PEDAKOTA DHARAMARAO STATE BANK OF INDIA(508548)
SubTotal 1650 1650
461 Kothuru AP-01-015-007-006/050001
(MAKAVARAM) 		0201015000NRG25140520241812298 14/05/2024 Balamma 0201015WL036216 Balamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241388 Mrs BAALAMMA THADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kothuru AP-01-015-007-006/050002
(MAKAVARAM) 		0201015000NRG25140520241812299 14/05/2024 Chandrayya 0201015WL036216 Chandrayya 00684 APGV0001155 759 759 Processed 22/05/2024 4222241324 MR BHISHNU CHANDRAYYA STATE BANK OF INDIA(508548)
463 Kothuru AP-01-015-007-006/050002
(MAKAVARAM) 		0201015000NRG25140520241812300 14/05/2024 Rathnaalu 0201015WL036216 Rathnaalu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241660 Mrs BHISHNU RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kothuru AP-01-015-007-006/050003
(MAKAVARAM) 		0201015000NRG25140520241812302 14/05/2024 Sujata 0201015WL036216 Sujata 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241068 Mrs ADIKARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kothuru AP-01-015-007-006/050005
(MAKAVARAM) 		0201015000NRG25140520241812304 14/05/2024 Padmaa 0201015WL036216 Padmaa 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241430 Mrs BHISHNU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kothuru AP-01-015-007-006/050005
(MAKAVARAM) 		0201015000NRG25140520241812303 14/05/2024 Simhachalam 0201015WL036216 Simhachalam 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241301 Mr BHISHNU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kothuru AP-01-015-007-006/050006
(MAKAVARAM) 		0201015000NRG25140520241812306 14/05/2024 Kamala 0201015WL036216 Kamala 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241424 Mrs BHISHNU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kothuru AP-01-015-007-006/050006
(MAKAVARAM) 		0201015000NRG25140520241812305 14/05/2024 Krishnaaraavu 0201015WL036216 Krishnaaraavu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241312 Mr BISHNU KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kothuru AP-01-015-007-006/050014
(MAKAVARAM) 		0201015000NRG25140520241812308 14/05/2024 Jogaaraavu 0201015WL036216 Jogaaraavu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241308 Mr TADELA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kothuru AP-01-015-007-006/050017
(MAKAVARAM) 		0201015000NRG25140520241812310 14/05/2024 Raajulamma 0201015WL036216 Raajulamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241426 Mrs SAVIRIGANA RAJULAMMA W O NAGESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kothuru AP-01-015-007-006/050020
(MAKAVARAM) 		0201015000NRG25140520241812312 14/05/2024 Jyothi 0201015WL036216 Jyothi 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241304 Mrs GOLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kothuru AP-01-015-007-006/050021
(MAKAVARAM) 		0201015000NRG25140520241812313 14/05/2024 Naaraayanaraavu 0201015WL036216 Naaraayanaraavu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241310 Mr MAJJI NRAYANA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kothuru AP-01-015-007-006/050021
(MAKAVARAM) 		0201015000NRG25140520241812314 14/05/2024 Ravanamma 0201015WL036216 Ravanamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241397 Mrs MAZZI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kothuru AP-01-015-007-006/050023
(MAKAVARAM) 		0201015000NRG25140520241812315 14/05/2024 Hemalata 0201015WL036216 Hemalata 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241322 Mrs DAKARA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kothuru AP-01-015-007-006/050024
(MAKAVARAM) 		0201015000NRG25140520241812316 14/05/2024 Varalaksmi 0201015WL036216 Varalaksmi 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241404 Mrs KADAPAKALA VARAHALAMMA W O PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kothuru AP-01-015-007-006/050036
(MAKAVARAM) 		0201015000NRG25140520241812317 14/05/2024 Goutami 0201015WL036216 Goutami 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241066 Mrs DAKARA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kothuru AP-01-015-007-006/050049
(MAKAVARAM) 		0201015000NRG25140520241812318 14/05/2024 Jayamma 0201015WL036216 Jayamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241392 Mrs BISHNU JAYAMMA W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kothuru AP-01-015-007-006/050050
(MAKAVARAM) 		0201015000NRG25140520241812319 14/05/2024 Chinnammi 0201015WL036216 Chinnammi 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222240957 Mrs GARA CHINNAMMI W O SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kothuru AP-01-015-007-006/050056
(MAKAVARAM) 		0201015000NRG25140520241812322 14/05/2024 Paapaaraavu 0201015WL036216 Paapaaraavu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241658 Mr MUGITHI PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kothuru AP-01-015-007-006/050057
(MAKAVARAM) 		0201015000NRG25140520241812324 14/05/2024 Saavitri 0201015WL036216 Saavitri 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241413 Mrs VAMBARAVELLI SAVITRI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kothuru AP-01-015-007-006/050060
(MAKAVARAM) 		0201015000NRG25140520241812325 14/05/2024 Vasanta 0201015WL036216 Vasanta 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241405 Mrs DAMODARA VASANTHA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kothuru AP-01-015-007-006/050064
(MAKAVARAM) 		0201015000NRG25140520241812326 14/05/2024 Laxmi 0201015WL036216 Laxmi 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241407 Mrs BISHNU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-007-006/050066
(MAKAVARAM) 		0201015000NRG25140520241812327 14/05/2024 Ammannamma 0201015WL036216 Ammannamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241429 Mrs AMMANAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kothuru AP-01-015-007-006/050067
(MAKAVARAM) 		0201015000NRG25140520241812328 14/05/2024 Ammanna 0201015WL036216 Ammanna 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241665 Mrs KOTILINGALA AMMANNA W O KOTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kothuru AP-01-015-007-006/050068
(MAKAVARAM) 		0201015000NRG25140520241812329 14/05/2024 Raajulamma 0201015WL036216 Raajulamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222240972 Mrs CHITTURU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kothuru AP-01-015-007-006/050071
(MAKAVARAM) 		0201015000NRG25140520241812333 14/05/2024 GARA VIJAYA 0201015WL036216 GARA VIJAYA 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241670 Mrs GARA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kothuru AP-01-015-007-006/050071
(MAKAVARAM) 		0201015000NRG25140520241812332 14/05/2024 Krishnamurthy 0201015WL036216 Krishnamurthy 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241028 Mr GARA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kothuru AP-01-015-007-006/050073
(MAKAVARAM) 		0201015000NRG25140520241812337 14/05/2024 Indira 0201015WL036216 Indira 00684 APGV0001155 759 759 Processed 22/05/2024 4222241402 Mrs GARA INDIRA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kothuru AP-01-015-007-006/050073
(MAKAVARAM) 		0201015000NRG25140520241812336 14/05/2024 Venkataraavu 0201015WL036216 Venkataraavu 00684 APGV0001155 506 506 Processed 22/05/2024 4222241657 Mr GARA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kothuru AP-01-015-007-006/050075
(MAKAVARAM) 		0201015000NRG25140520241812338 14/05/2024 Kantamma 0201015WL036216 Kantamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241306 Mrs GARA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kothuru AP-01-015-007-006/050080
(MAKAVARAM) 		0201015000NRG25140520241812341 14/05/2024 Mangamma 0201015WL036216 Mangamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241323 Mrs KOTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kothuru AP-01-015-007-006/050083
(MAKAVARAM) 		0201015000NRG25140520241812343 14/05/2024 Chinnaaraavu 0201015WL036216 Chinnaaraavu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241311 Mr SADA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kothuru AP-01-015-007-006/050083
(MAKAVARAM) 		0201015000NRG25140520241812344 14/05/2024 Padmaa 0201015WL036216 Padmaa 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241393 Mrs SAADA PADMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-007-006/050085
(MAKAVARAM) 		0201015000NRG25140520241812345 14/05/2024 Mugatamma 0201015WL036216 Mugatamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241385 Mrs VANBARAVILLI MUGATHAMMA W O BANKAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kothuru AP-01-015-007-006/050088
(MAKAVARAM) 		0201015000NRG25140520241812347 14/05/2024 Kantamma 0201015WL036216 Kantamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241307 Mrs PADDANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kothuru AP-01-015-007-006/050088
(MAKAVARAM) 		0201015000NRG25140520241812348 14/05/2024 KRISHNA RAO 0201015WL036216 KRISHNA RAO 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241671 Mr PADDANA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kothuru AP-01-015-007-006/050091
(MAKAVARAM) 		0201015000NRG25140520241812351 14/05/2024 Appaaraavu 0201015WL036216 Appaaraavu 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241029 Mr APPADU SARIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kothuru AP-01-015-007-006/050091
(MAKAVARAM) 		0201015000NRG25140520241812352 14/05/2024 Varalakshmi 0201015WL036216 Varalakshmi 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241303 Mrs VARALAXMI SARIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kothuru AP-01-015-007-006/050098
(MAKAVARAM) 		0201015000NRG25140520241812354 14/05/2024 Padmavati 0201015WL036216 Padmavati 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241661 Mrs PADMAVATHI GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kothuru AP-01-015-007-006/050098
(MAKAVARAM) 		0201015000NRG25140520241812353 14/05/2024 Phalugunaraavu 0201015WL036216 Phalugunaraavu 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241387 MR PHALGUNA RAO GARA STATE BANK OF INDIA(508548)
501 Kothuru AP-01-015-007-006/050100
(MAKAVARAM) 		0201015000NRG25140520241812356 14/05/2024 Jayyamma 0201015WL036216 Jayyamma 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241400 Mrs GARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kothuru AP-01-015-007-006/050100
(MAKAVARAM) 		0201015000NRG25140520241812355 14/05/2024 Ugandraraavu 0201015WL036216 Ugandraraavu 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241656 Mr GARA YUGANDHRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kothuru AP-01-015-007-006/050101
(MAKAVARAM) 		0201015000NRG25140520241812357 14/05/2024 Indumma 0201015WL036216 Indumma 00684 APGV0001155 759 759 Processed 22/05/2024 4222241659 Mrs GARA INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kothuru AP-01-015-007-006/050102
(MAKAVARAM) 		0201015000NRG25140520241812358 14/05/2024 Jhansi 0201015WL036216 Jhansi 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241067 MRS PAILA JHANSI STATE BANK OF INDIA(508548)
505 Kothuru AP-01-015-007-006/050103
(MAKAVARAM) 		0201015000NRG25140520241812360 14/05/2024 Sridevi 0201015WL036216 Sridevi 00684 APGV0001155 759 759 Processed 22/05/2024 4222241672 MR GAJINGI YUGANDHARA RAO STATE BANK OF INDIA(508548)
506 Kothuru AP-01-015-007-006/050103
(MAKAVARAM) 		0201015000NRG25140520241812359 14/05/2024 Ugandararaavu 0201015WL036216 Ugandararaavu 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241072 Mr GAJINGI YUGANDHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kothuru AP-01-015-007-006/050110
(MAKAVARAM) 		0201015000NRG25140520241812362 14/05/2024 Gurrayya 0201015WL036216 Gurrayya 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241314 Mr CHITTIVALASA GURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kothuru AP-01-015-007-006/050110
(MAKAVARAM) 		0201015000NRG25140520241812363 14/05/2024 Sujaata 0201015WL036216 Sujaata 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241394 Mrs SUJATHA CHITTIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kothuru AP-01-015-007-006/050111
(MAKAVARAM) 		0201015000NRG25140520241812364 14/05/2024 Naagaraaju 0201015WL036216 Naagaraaju 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222240956 Mr MUGITHI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kothuru AP-01-015-007-006/050111
(MAKAVARAM) 		0201015000NRG25140520241812365 14/05/2024 Nimmamma 0201015WL036216 Nimmamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222240958 Mrs MUGITHI NIRMALA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kothuru AP-01-015-007-006/050115
(MAKAVARAM) 		0201015000NRG25140520241812366 14/05/2024 Krishnaveni 0201015WL036216 Krishnaveni 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241431 Mrs GARA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-007-006/050117
(MAKAVARAM) 		0201015000NRG25140520241812367 14/05/2024 Chandramma 0201015WL036216 Chandramma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222240971 Mrs KEVATI CHANDRAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kothuru AP-01-015-007-006/050119
(MAKAVARAM) 		0201015000NRG25140520241812369 14/05/2024 VANAJAKSHI 0201015WL036216 VANAJAKSHI 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241667 MRS GARA VANAJAKSHI STATE BANK OF INDIA(508548)
514 Kothuru AP-01-015-007-006/050124
(MAKAVARAM) 		0201015000NRG25140520241812374 14/05/2024 Danalaksmi 0201015WL036216 Danalaksmi 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241663 Mrs GAJINGI DHANALAKSHMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kothuru AP-01-015-007-006/050138
(MAKAVARAM) 		0201015000NRG25140520241812379 14/05/2024 SUDHARANI 0201015WL036216 SUDHARANI 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241668 CHIKATI SUDHARANI UNION BANK OF INDIA(508500)
516 Kothuru AP-01-015-007-006/050158
(MAKAVARAM) 		0201015000NRG25140520241812383 14/05/2024 Appaaraavu 0201015WL036216 Appaaraavu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222240955 Mr GAJANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kothuru AP-01-015-007-006/050159
(MAKAVARAM) 		0201015000NRG25140520241812384 14/05/2024 simmamma 0201015WL036216 simmamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241064 Mrs GAJINGI SIMMAMMA W O SANJIVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kothuru AP-01-015-007-006/050161
(MAKAVARAM) 		0201015000NRG25140520241812386 14/05/2024 Laxmi 0201015WL036216 Laxmi 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241396 Mrs THALLAVALASA LAKSHMI W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kothuru AP-01-015-007-006/050161
(MAKAVARAM) 		0201015000NRG25140520241812385 14/05/2024 Raamudu 0201015WL036216 Raamudu 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241302 MR RAMUDU TALAVALASA STATE BANK OF INDIA(508548)
520 Kothuru AP-01-015-007-006/050162
(MAKAVARAM) 		0201015000NRG25140520241812387 14/05/2024 Polinaayudu 0201015WL036216 Polinaayudu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241461 Mr KALAMATA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kothuru AP-01-015-007-006/050173
(MAKAVARAM) 		0201015000NRG25140520241812392 14/05/2024 Naagaveni 0201015WL036216 Naagaveni 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241420 Mrs DONTHUPARTHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kothuru AP-01-015-007-006/050175
(MAKAVARAM) 		0201015000NRG25140520241812393 14/05/2024 Appalaswami 0201015WL036216 Appalaswami 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241460 Mr SIRIPURAM APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kothuru AP-01-015-007-006/050184
(MAKAVARAM) 		0201015000NRG25140520241812398 14/05/2024 Reyyamma 0201015WL036216 Reyyamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241428 Mrs SUNNABOUSU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kothuru AP-01-015-007-006/050196
(MAKAVARAM) 		0201015000NRG25140520241812399 14/05/2024 Punnayya 0201015WL036216 Punnayya 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241462 Mr SAVIRIGANA PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kothuru AP-01-015-007-006/050197
(MAKAVARAM) 		0201015000NRG25140520241812400 14/05/2024 Kesavarao 0201015WL036216 Kesavarao 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222240954 MR GAAJANGI KESHAVA RAO STATE BANK OF INDIA(508548)
526 Kothuru AP-01-015-007-006/050203
(MAKAVARAM) 		0201015000NRG25140520241812401 14/05/2024 Buddemma 0201015WL036216 Buddemma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241300 Mrs POTHRAKHANDA BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kothuru AP-01-015-007-006/050210
(MAKAVARAM) 		0201015000NRG25140520241812402 14/05/2024 Chilakamma 0201015WL036216 Chilakamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241102 Mrs PATTA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kothuru AP-01-015-007-006/050212
(MAKAVARAM) 		0201015000NRG25140520241812404 14/05/2024 Gouramma 0201015WL036216 Gouramma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241412 Mrs BISHNU GOURAMMA W O LACHCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kothuru AP-01-015-007-006/050212
(MAKAVARAM) 		0201015000NRG25140520241812403 14/05/2024 Lacchanna 0201015WL036216 Lacchanna 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241317 Mr BISHNU LACHNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kothuru AP-01-015-007-006/050213
(MAKAVARAM) 		0201015000NRG25140520241812405 14/05/2024 Parvati 0201015WL036216 Parvati 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241316 Mrs MANTHIREDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kothuru AP-01-015-007-006/050227
(MAKAVARAM) 		0201015000NRG25140520241812408 14/05/2024 Buddemma 0201015WL036216 Buddemma 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241395 Mrs DHAMODARA DUDHAMMA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kothuru AP-01-015-007-006/050229
(MAKAVARAM) 		0201015000NRG25140520241812409 14/05/2024 Savitrimma 0201015WL036216 Savitrimma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241390 Mrs NELLI SAVITRI W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kothuru AP-01-015-007-006/050235
(MAKAVARAM) 		0201015000NRG25140520241812412 14/05/2024 Chittamma 0201015WL036216 Chittamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241315 Mrs SIGADANA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kothuru AP-01-015-007-006/050235
(MAKAVARAM) 		0201015000NRG25140520241812411 14/05/2024 Rajarao 0201015WL036216 Rajarao 00684 APGV0001155 759 759 Processed 22/05/2024 4222241368 Mr RAJA RAO SIGADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kothuru AP-01-015-007-006/050238
(MAKAVARAM) 		0201015000NRG25140520241812413 14/05/2024 Ballu 0201015WL036216 Ballu 00684 APGV0001155 1012 1012 Processed 22/05/2024 4222241463 Mr BALLU GANGADARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kothuru AP-01-015-007-006/050238
(MAKAVARAM) 		0201015000NRG25140520241812414 14/05/2024 Seetamma 0201015WL036216 Seetamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241664 Mrs GANGARADA SITALU W O BALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-007-006/050244
(MAKAVARAM) 		0201015000NRG25140520241812415 14/05/2024 Rajulamma 0201015WL036216 Rajulamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241309 Mrs NEELI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kothuru AP-01-015-007-006/050247
(MAKAVARAM) 		0201015000NRG25140520241812418 14/05/2024 Parvati 0201015WL036216 Parvati 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241103 Mrs PARVATHI MULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kothuru AP-01-015-007-006/050249
(MAKAVARAM) 		0201015000NRG25140520241812420 14/05/2024 Parvati 0201015WL036216 Parvati 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241313 Mrs BHISHNU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kothuru AP-01-015-007-006/050266
(MAKAVARAM) 		0201015000NRG25140520241812424 14/05/2024 Balamma 0201015WL036216 Balamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241662 Mrs GARA BHALAMMA W O NEELAKANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kothuru AP-01-015-007-006/050266
(MAKAVARAM) 		0201015000NRG25140520241812425 14/05/2024 GARA AKHIL 0201015WL036216 GARA AKHIL 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241135 MR GARA AKHIL STATE BANK OF INDIA(508548)
542 Kothuru AP-01-015-007-006/050268
(MAKAVARAM) 		0201015000NRG25140520241812426 14/05/2024 Meenaketanarao 0201015WL036216 Meenaketanarao 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241389 Mr DAARAPU MENAKHETHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kothuru AP-01-015-007-006/050274
(MAKAVARAM) 		0201015000NRG25140520241812430 14/05/2024 Atchamma 0201015WL036216 Atchamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241305 Mrs SAVIRIGANA ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kothuru AP-01-015-007-006/050279
(MAKAVARAM) 		0201015000NRG25140520241812431 14/05/2024 Buddemma 0201015WL036216 Buddemma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222240963 Mrs SHASHAPU BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kothuru AP-01-015-007-006/050305
(MAKAVARAM) 		0201015000NRG25140520241812433 14/05/2024 chalaptirao 0201015WL036216 chalaptirao 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241673 Mrs DHOMANI CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kothuru AP-01-015-007-006/050306
(MAKAVARAM) 		0201015000NRG25140520241812434 14/05/2024 annapurna 0201015WL036216 annapurna 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241384 Mrs HEMALA ANNAPURNA W O MOHANRAO MAKAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kothuru AP-01-015-007-006/050326
(MAKAVARAM) 		0201015000NRG25140520241812437 14/05/2024 LOTHUGADDA CHAMANTHI 0201015WL036216 LOTHUGADDA CHAMANTHI 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241161 MRS LOTHUGADDA CHAMANTHI STATE BANK OF INDIA(508548)
548 Kothuru AP-01-015-007-006/050328
(MAKAVARAM) 		0201015000NRG25140520241812438 14/05/2024 tavitamma 0201015WL036216 tavitamma 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241669 MRS TAVITAMMA BURLE STATE BANK OF INDIA(508548)
549 Kothuru AP-01-015-007-006/050330
(MAKAVARAM) 		0201015000NRG25140520241812439 14/05/2024 kalyani 0201015WL036216 kalyani 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241459 MRS KOMMANA KALYANI STATE BANK OF INDIA(508548)
550 Kothuru AP-01-015-007-006/050392
(MAKAVARAM) 		0201015000NRG25140520241812450 14/05/2024 Raamakrishna 0201015WL036216 Raamakrishna 00684 APGV0001155 506 506 Processed 22/05/2024 4222240970 Mr KEEVATI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kothuru AP-01-015-007-006/050393
(MAKAVARAM) 		0201015000NRG25140520241812451 14/05/2024 Raamu 0201015WL036216 Raamu 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241666 Mr DAKARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kothuru AP-01-015-007-006/60208
(MAKAVARAM) 		0201015000NRG25140520241812595 14/05/2024 NELLI KRISHNAMURTHY 0201015WL036216 NELLI KRISHNAMURTHY 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241151 Mr NELLI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kothuru AP-01-015-007-006/60208
(MAKAVARAM) 		0201015000NRG25140520241812596 14/05/2024 NELLI PARVATHI 0201015WL036216 NELLI PARVATHI 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241152 Mrs NELLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kothuru AP-01-015-007-006/60209
(MAKAVARAM) 		0201015000NRG25140520241812597 14/05/2024 Gara Prabhavathi 0201015WL036216 Gara Prabhavathi 00684 APGV0001155 1264 1264 Processed 22/05/2024 4222241158 Mrs GARA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kothuru AP-01-015-008-007/020001
(ALTHI) 		0201015000NRG25140520241848082 14/05/2024 Narasingulu 0201015WL036935 Narasingulu 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241517 Mr SAVARA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kothuru AP-01-015-008-007/020002
(ALTHI) 		0201015000NRG25140520241848085 14/05/2024 Choudhari 0201015WL036935 Choudhari 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241330 Mrs SAVARA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kothuru AP-01-015-008-007/020002
(ALTHI) 		0201015000NRG25140520241848084 14/05/2024 SAVARA ADDIYA 0201015WL036935 SAVARA ADDIYA 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241544 Mr SAVARA ADDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kothuru AP-01-015-008-007/020003
(ALTHI) 		0201015000NRG25140520241848086 14/05/2024 Lakkiya 0201015WL036935 Lakkiya 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241515 MR SAVARA LAKKIYA STATE BANK OF INDIA(508548)
559 Kothuru AP-01-015-008-007/020003
(ALTHI) 		0201015000NRG25140520241848087 14/05/2024 Subbamma 0201015WL036935 Subbamma 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241419 Mrs SAVARA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kothuru AP-01-015-008-007/020004
(ALTHI) 		0201015000NRG25140520241848088 14/05/2024 Laxmi 0201015WL036935 Laxmi 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241529 Mrs LAXMI SAVARA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kothuru AP-01-015-008-007/020004
(ALTHI) 		0201015000NRG25140520241848089 14/05/2024 LAXMI NARAYANA SAVARA 0201015WL036935 LAXMI NARAYANA SAVARA 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241130 MR LAXMINARAYANA SAVARA STATE BANK OF INDIA(508548)
562 Kothuru AP-01-015-008-007/020005
(ALTHI) 		0201015000NRG25140520241848090 14/05/2024 Apparao 0201015WL036935 Apparao 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241516 Mr SAVARA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kothuru AP-01-015-008-007/020006
(ALTHI) 		0201015000NRG25140520241848092 14/05/2024 Subadra 0201015WL036935 Subadra 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241367 Mrs SAVARA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kothuru AP-01-015-008-007/020009
(ALTHI) 		0201015000NRG25140520241848095 14/05/2024 Booda 0201015WL036935 Booda 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241523 MR SAVARA BOODHA STATE BANK OF INDIA(508548)
565 Kothuru AP-01-015-008-007/020009
(ALTHI) 		0201015000NRG25140520241848096 14/05/2024 KRISHNAYYA SAVARA 0201015WL036935 KRISHNAYYA SAVARA 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241131 MR KRISHNAYYA SAVARA STATE BANK OF INDIA(508548)
566 Kothuru AP-01-015-008-007/020010
(ALTHI) 		0201015000NRG25140520241848097 14/05/2024 VENKATESH 0201015WL036935 VENKATESH 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241567 Mr SAVARA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-008-007/030002
(ALTHI) 		0201015000NRG25140520241847962 14/05/2024 Boodi 0201015WL036933 Boodi 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241147 Mrs Bhudi Janni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kothuru AP-01-015-008-007/030004
(ALTHI) 		0201015000NRG25140520241847964 14/05/2024 BOODI 0201015WL036933 BOODI 00684 APGV0001155 1404 1404 Processed 22/05/2024 4222241566 Mrs JANNI BUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kothuru AP-01-015-008-007/030005
(ALTHI) 		0201015000NRG25140520241847965 14/05/2024 Bhogesu 0201015WL036933 Bhogesu 00684 APGV0001155 1404 1404 Processed 22/05/2024 4222241325 Mrs JANNI BOGESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kothuru AP-01-015-008-007/030005
(ALTHI) 		0201015000NRG25140520241847966 14/05/2024 Seetammi 0201015WL036933 Seetammi 00684 APGV0001155 1404 1404 Processed 22/05/2024 4222241334 Mrs JANNI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-008-007/030007
(ALTHI) 		0201015000NRG25140520241847967 14/05/2024 Krishnayya 0201015WL036933 Krishnayya 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241299 Mr SAVARA KRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kothuru AP-01-015-008-007/030009
(ALTHI) 		0201015000NRG25140520241847968 14/05/2024 Raamarao 0201015WL036933 Raamarao 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241550 Mr JANNI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kothuru AP-01-015-008-007/030010
(ALTHI) 		0201015000NRG25140520241847970 14/05/2024 Mangadaa 0201015WL036933 Mangadaa 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241574 Mr JANNI MANGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-008-007/030010
(ALTHI) 		0201015000NRG25140520241847971 14/05/2024 Sukki 0201015WL036933 Sukki 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241345 Mrs JANNI SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-008-007/030011
(ALTHI) 		0201015000NRG25140520241847972 14/05/2024 Gouramma 0201015WL036933 Gouramma 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241568 PADALA GOWRAMMA CANARA BANK(508532)
576 Kothuru AP-01-015-008-007/030011
(ALTHI) 		0201015000NRG25140520241847973 14/05/2024 Jaganti 0201015WL036933 Jaganti 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241344 Mrs PADALA JAGANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kothuru AP-01-015-008-007/030013
(ALTHI) 		0201015000NRG25140520241847974 14/05/2024 Tavatamma 0201015WL036933 Tavatamma 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241427 Mrs JANNI THAVITAMMA W O SANIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kothuru AP-01-015-008-007/030015
(ALTHI) 		0201015000NRG25140520241847975 14/05/2024 Jaganti 0201015WL036933 Jaganti 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241414 Mrs PADALA JAGANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kothuru AP-01-015-008-007/030015
(ALTHI) 		0201015000NRG25140520241847976 14/05/2024 Raamarao 0201015WL036933 Raamarao 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241554 Mr PADALA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kothuru AP-01-015-008-007/030016
(ALTHI) 		0201015000NRG25140520241847978 14/05/2024 Sreedevi 0201015WL036933 Sreedevi 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241415 Mrs PADALA DEVIKA W O SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kothuru AP-01-015-008-007/030016
(ALTHI) 		0201015000NRG25140520241847977 14/05/2024 Sukku 0201015WL036933 Sukku 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241092 Mr PADALA SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kothuru AP-01-015-008-007/030017
(ALTHI) 		0201015000NRG25140520241847979 14/05/2024 Lakkamma 0201015WL036933 Lakkamma 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241333 Mrs PADALA LAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-008-007/030019
(ALTHI) 		0201015000NRG25140520241847980 14/05/2024 Lakshmi 0201015WL036933 Lakshmi 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241372 Mrs JANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kothuru AP-01-015-008-007/030020
(ALTHI) 		0201015000NRG25140520241847981 14/05/2024 Daalayya 0201015WL036933 Daalayya 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241549 Mr JANNI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-008-007/030020
(ALTHI) 		0201015000NRG25140520241847982 14/05/2024 Sreedevi 0201015WL036933 Sreedevi 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241375 Mrs JANNI SREE DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kothuru AP-01-015-008-007/030023
(ALTHI) 		0201015000NRG25140520241847984 14/05/2024 JANNI TAVITAMMA 0201015WL036933 JANNI TAVITAMMA 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241486 JANNI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Kothuru AP-01-015-008-007/030023
(ALTHI) 		0201015000NRG25140520241847985 14/05/2024 LAKSHMANARAO 0201015WL036933 LAKSHMANARAO 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241559 JANNI LAXMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
588 Kothuru AP-01-015-008-007/030024
(ALTHI) 		0201015000NRG25140520241847986 14/05/2024 Boodi 0201015WL036933 Boodi 00684 APGV0001155 1404 1404 Processed 22/05/2024 4222241383 Mrs BHUDHAMMA SAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kothuru AP-01-015-008-007/030025
(ALTHI) 		0201015000NRG25140520241847987 14/05/2024 Dharmarao 0201015WL036933 Dharmarao 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241561 Mr JANNI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kothuru AP-01-015-008-007/030025
(ALTHI) 		0201015000NRG25140520241847988 14/05/2024 Dombsti 0201015WL036933 Dombsti 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241552 MR JANNI SOBARIMMA STATE BANK OF INDIA(508548)
591 Kothuru AP-01-015-008-007/030026
(ALTHI) 		0201015000NRG25140520241847990 14/05/2024 SARASAMMA 0201015WL036933 SARASAMMA 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241378 Mrs JANNI SARASAMMA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kothuru AP-01-015-008-007/030027
(ALTHI) 		0201015000NRG25140520241847991 14/05/2024 Lakkamma 0201015WL036933 Lakkamma 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241551 MRS JANNI LAKKAMMA STATE BANK OF INDIA(508548)
593 Kothuru AP-01-015-008-007/030029
(ALTHI) 		0201015000NRG25140520241847992 14/05/2024 JANNI RATNALU 0201015WL036933 JANNI RATNALU 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241321 Mrs JANNI RATNALU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-008-007/030030
(ALTHI) 		0201015000NRG25140520241847994 14/05/2024 Sukku 0201015WL036933 Sukku 00684 APGV0001155 1404 1404 Processed 22/05/2024 4222241576 Mr SAVARA SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kothuru AP-01-015-008-007/030031
(ALTHI) 		0201015000NRG25140520241847995 14/05/2024 Benna 0201015WL036933 Benna 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241548 Mr JANNI BENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-008-007/030031
(ALTHI) 		0201015000NRG25140520241847996 14/05/2024 Mangi 0201015WL036933 Mangi 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241553 Mrs JANNI MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kothuru AP-01-015-008-007/030032
(ALTHI) 		0201015000NRG25140520241847998 14/05/2024 Bangaramma 0201015WL036933 Bangaramma 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241328 Mrs BANGARI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kothuru AP-01-015-008-007/030032
(ALTHI) 		0201015000NRG25140520241847997 14/05/2024 Booda 0201015WL036933 Booda 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241296 Mr JANNI BUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kothuru AP-01-015-008-007/030033
(ALTHI) 		0201015000NRG25140520241848015 14/05/2024 Laksmi 0201015WL036934 Laksmi 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241354 Mrs JANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kothuru AP-01-015-008-007/030035
(ALTHI) 		0201015000NRG25140520241848017 14/05/2024 savara jesmani 0201015WL036934 savara jesmani 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241109 MISS JESMANI RAITA STATE BANK OF INDIA(508548)
601 Kothuru AP-01-015-008-007/030036
(ALTHI) 		0201015000NRG25140520241847999 14/05/2024 Buchi 0201015WL036933 Buchi 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241366 Mr JANNI BUTCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kothuru AP-01-015-008-007/030036
(ALTHI) 		0201015000NRG25140520241848000 14/05/2024 Raadhamma 0201015WL036933 Raadhamma 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241339 MRS JANNI RADHA STATE BANK OF INDIA(508548)
603 Kothuru AP-01-015-008-007/030037
(ALTHI) 		0201015000NRG25140520241848001 14/05/2024 SUKKI 0201015WL036933 SUKKI 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241336 Mrs SAVARA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kothuru AP-01-015-008-007/030038
(ALTHI) 		0201015000NRG25140520241848108 14/05/2024 Raamarao 0201015WL036936 Raamarao 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241564 Mr SAVARA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kothuru AP-01-015-008-007/030038
(ALTHI) 		0201015000NRG25140520241848109 14/05/2024 Subadra 0201015WL036936 Subadra 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241353 Mrs SAVARA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-008-007/030041
(ALTHI) 		0201015000NRG25140520241848110 14/05/2024 SAVARA SUKKU 0201015WL036936 SAVARA SUKKU 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241421 Mr SAVARA SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-008-007/030046
(ALTHI) 		0201015000NRG25140520241848003 14/05/2024 Chowdari 0201015WL036933 Chowdari 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241565 Mr JANNI CHOWDHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kothuru AP-01-015-008-007/030046
(ALTHI) 		0201015000NRG25140520241848002 14/05/2024 Sukku 0201015WL036933 Sukku 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241379 Ms JANNI SUKKU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kothuru AP-01-015-008-007/030047
(ALTHI) 		0201015000NRG25140520241848004 14/05/2024 Raamaraju 0201015WL036933 Raamaraju 00684 APGV0001155 1404 1404 Processed 22/05/2024 4222241399 JANNI RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
610 Kothuru AP-01-015-008-007/030047
(ALTHI) 		0201015000NRG25140520241848005 14/05/2024 Subbamma 0201015WL036933 Subbamma 00684 APGV0001155 1404 1404 Processed 22/05/2024 4222241329 Mrs JANNI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kothuru AP-01-015-008-007/030049
(ALTHI) 		0201015000NRG25140520241848007 14/05/2024 JANNI NARASIMHULU 0201015WL036933 JANNI NARASIMHULU 00684 APGV0001155 1404 1404 Processed 22/05/2024 4222241555 Mr JANNI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-008-007/030049
(ALTHI) 		0201015000NRG25140520241848008 14/05/2024 JANNI VIJAYASANTHI 0201015WL036933 JANNI VIJAYASANTHI 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241335 Mrs JANNI VIJAYASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kothuru AP-01-015-008-007/030053
(ALTHI) 		0201015000NRG25140520241848010 14/05/2024 PENTAYYA 0201015WL036933 PENTAYYA 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241560 Mr PENTAYYA JANNI S O MANGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-008-007/030055
(ALTHI) 		0201015000NRG25140520241848011 14/05/2024 RAMESH 0201015WL036933 RAMESH 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241557 Mr RAMESH JANNI S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kothuru AP-01-015-008-007/030058
(ALTHI) 		0201015000NRG25140520241848012 14/05/2024 BHEEMAYYA 0201015WL036933 BHEEMAYYA 00684 APGV0001155 1684 1684 Processed 22/05/2024 4222241558 Mr SAVARA BHEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kothuru AP-01-015-008-007/040004
(ALTHI) 		0201015000NRG25140520241848020 14/05/2024 Boodi 0201015WL036934 Boodi 00684 APGV0001155 1416 1416 Processed 22/05/2024 4222241326 MRS SAVARA BUDHI STATE BANK OF INDIA(508548)
617 Kothuru AP-01-015-008-007/040007
(ALTHI) 		0201015000NRG25140520241848023 14/05/2024 SURYA 0201015WL036934 SURYA 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241054 Mr Savara Surya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-008-007/050001
(ALTHI) 		0201015000NRG25140520241848024 14/05/2024 Jangamma 0201015WL036934 Jangamma 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241052 Mrs JANNI JAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-008-007/050003
(ALTHI) 		0201015000NRG25140520241848025 14/05/2024 Dharmarao 0201015WL036934 Dharmarao 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241044 Mr SAVARA DHARMA RAO S O ADDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-008-007/050003
(ALTHI) 		0201015000NRG25140520241848026 14/05/2024 Sampangi 0201015WL036934 Sampangi 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241359 Mrs SAVARA SAMPANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-008-007/050004
(ALTHI) 		0201015000NRG25140520241848028 14/05/2024 Bangari 0201015WL036934 Bangari 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241363 Mrs BANGARI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kothuru AP-01-015-008-007/050004
(ALTHI) 		0201015000NRG25140520241848027 14/05/2024 Prasadarao 0201015WL036934 Prasadarao 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241365 Mr JANNI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-008-007/050009
(ALTHI) 		0201015000NRG25140520241848030 14/05/2024 Sundaramma 0201015WL036934 Sundaramma 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241351 Mrs SUNDARAMMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-008-007/050014
(ALTHI) 		0201015000NRG25140520241848031 14/05/2024 Bangaari 0201015WL036934 Bangaari 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241055 Mrs SAVARA BANGARI W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-008-007/050019
(ALTHI) 		0201015000NRG25140520241848032 14/05/2024 Chamdramma 0201015WL036934 Chamdramma 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241057 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-008-007/050022
(ALTHI) 		0201015000NRG25140520241848033 14/05/2024 Mahalaxmi 0201015WL036934 Mahalaxmi 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241380 Mrs JANNI MAHALAXMI W O GIVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-008-007/050024
(ALTHI) 		0201015000NRG25140520241848034 14/05/2024 Jammayya 0201015WL036934 Jammayya 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241065 Mr JAMMAYYA SAVARA S O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kothuru AP-01-015-008-007/050025
(ALTHI) 		0201015000NRG25140520241848036 14/05/2024 dharama rao 0201015WL036934 dharama rao 00684 APGV0001155 1416 1416 Processed 22/05/2024 4222241082 Mr JANNI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-008-007/050027
(ALTHI) 		0201015000NRG25140520241848038 14/05/2024 sankarayya 0201015WL036934 sankarayya 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241048 Mr SAVARA SANKERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kothuru AP-01-015-008-007/050027
(ALTHI) 		0201015000NRG25140520241848039 14/05/2024 SAVARA SAROJINI 0201015WL036934 SAVARA SAROJINI 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241129 Mrs Savara Sarojini INDIAN BANK(607105)
631 Kothuru AP-01-015-008-007/050029
(ALTHI) 		0201015000NRG25140520241848040 14/05/2024 Chinnayya 0201015WL036934 Chinnayya 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241046 Mr JANNI CHINNAYYA S O PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-008-007/050029
(ALTHI) 		0201015000NRG25140520241848041 14/05/2024 Rani 0201015WL036934 Rani 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241417 Mrs JANNI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-008-007/050030
(ALTHI) 		0201015000NRG25140520241848043 14/05/2024 radamma 0201015WL036934 radamma 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241084 Mrs SAVARA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kothuru AP-01-015-008-007/050031
(ALTHI) 		0201015000NRG25140520241848045 14/05/2024 JANNI SUNDARAMMA 0201015WL036934 JANNI SUNDARAMMA 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241364 Mrs JANNI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-008-007/050031
(ALTHI) 		0201015000NRG25140520241848044 14/05/2024 SUKKU 0201015WL036934 SUKKU 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241047 Mr JANNI SUKKU S O JANNIKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kothuru AP-01-015-008-007/050035
(ALTHI) 		0201015000NRG25140520241848046 14/05/2024 suramma 0201015WL036934 suramma 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241373 Mrs SURAMMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-008-007/050036
(ALTHI) 		0201015000NRG25140520241848047 14/05/2024 ramarao 0201015WL036934 ramarao 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241056 Mr JANNI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-008-007/050037
(ALTHI) 		0201015000NRG25140520241848048 14/05/2024 Lakkaiyya 0201015WL036934 Lakkaiyya 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241050 Mr SAVARA LAKKIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-008-007/050037
(ALTHI) 		0201015000NRG25140520241848049 14/05/2024 laxmi 0201015WL036934 laxmi 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241049 Mrs SAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-008-007/050038
(ALTHI) 		0201015000NRG25140520241848050 14/05/2024 BANGARI 0201015WL036934 BANGARI 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241051 Mrs SAVARA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-008-007/050039
(ALTHI) 		0201015000NRG25140520241848051 14/05/2024 surayya 0201015WL036934 surayya 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241360 Mr SAVARA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-008-007/070003
(ALTHI) 		0201015000NRG25140520241848168 14/05/2024 Sulomi 0201015WL036937 Sulomi 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241514 Mrs PEDDINTI SULOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kothuru AP-01-015-008-007/070005
(ALTHI) 		0201015000NRG25140520241848169 14/05/2024 Junesh 0201015WL036937 Junesh 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241538 Mr PIDDINTI JUNESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-008-007/070006
(ALTHI) 		0201015000NRG25140520241848171 14/05/2024 SANTHI 0201015WL036937 SANTHI 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241542 MS SAVARA SANTHI STATE BANK OF INDIA(508548)
645 Kothuru AP-01-015-008-007/070006
(ALTHI) 		0201015000NRG25140520241848170 14/05/2024 SAVARA CHANDRAMMA 0201015WL036937 SAVARA CHANDRAMMA 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241337 Mrs SAVARA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kothuru AP-01-015-008-007/070010
(ALTHI) 		0201015000NRG25140520241848174 14/05/2024 PADDINTI PAPPA RAO 0201015WL036937 PADDINTI PAPPA RAO 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241320 Mr PEDDINTI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kothuru AP-01-015-008-007/070013
(ALTHI) 		0201015000NRG25140520241848176 14/05/2024 Venkatarao 0201015WL036937 Venkatarao 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241091 Mrs PEDDINTI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kothuru AP-01-015-008-007/070014
(ALTHI) 		0201015000NRG25140520241848178 14/05/2024 Sundharamma 0201015WL036937 Sundharamma 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241543 Mrs Savara Sundaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-008-007/070015
(ALTHI) 		0201015000NRG25140520241848179 14/05/2024 Jammayya 0201015WL036937 Jammayya 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241520 Mr SAVARA JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kothuru AP-01-015-008-007/070015
(ALTHI) 		0201015000NRG25140520241848180 14/05/2024 Saraswati 0201015WL036937 Saraswati 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241327 MRS SAVARA SARASWATHI STATE BANK OF INDIA(508548)
651 Kothuru AP-01-015-008-007/070021
(ALTHI) 		0201015000NRG25140520241848182 14/05/2024 Peddinti Sita 0201015WL036937 Peddinti Sita 00684 APGV0001155 1676 1676 Rejected 22/05/2024 4222241096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Kothuru AP-01-015-008-007/070023
(ALTHI) 		0201015000NRG25140520241848183 14/05/2024 Booda 0201015WL036937 Booda 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241575 Mr PEDDENTI BUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kothuru AP-01-015-008-007/070025
(ALTHI) 		0201015000NRG25140520241848185 14/05/2024 Jammi 0201015WL036937 Jammi 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241541 Mrs SAVARA JAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kothuru AP-01-015-008-007/070026
(ALTHI) 		0201015000NRG25140520241848186 14/05/2024 Boodi 0201015WL036937 Boodi 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241350 Mrs PEDDINTI BOODHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kothuru AP-01-015-008-007/070027
(ALTHI) 		0201015000NRG25140520241848187 14/05/2024 Laksmi 0201015WL036937 Laksmi 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241349 Mrs SAVARA LAXMI W O LAKKIYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kothuru AP-01-015-008-007/070028
(ALTHI) 		0201015000NRG25140520241848188 14/05/2024 Boodi 0201015WL036937 Boodi 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241318 Mrs SAVARA BUDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kothuru AP-01-015-008-007/070029
(ALTHI) 		0201015000NRG25140520241848189 14/05/2024 Tavitamma 0201015WL036937 Tavitamma 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241319 Mrs SAVARA TAVITAMMA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kothuru AP-01-015-008-007/070031
(ALTHI) 		0201015000NRG25140520241848192 14/05/2024 Parvati 0201015WL036937 Parvati 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241053 Mrs PARVATHI PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-008-007/070034
(ALTHI) 		0201015000NRG25140520241848194 14/05/2024 Chandri 0201015WL036937 Chandri 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241539 Mrs SAVARA CHANDRIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kothuru AP-01-015-008-007/070037
(ALTHI) 		0201015000NRG25140520241848197 14/05/2024 Jaggayya 0201015WL036937 Jaggayya 00684 APGV0001155 1676 1676 Processed 22/05/2024 4222241525 Mrs SAVARA JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kothuru AP-01-015-008-007/070038
(ALTHI) 		0201015000NRG25140520241848053 14/05/2024 sukki 0201015WL036934 sukki 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241352 Mrs SAVARA SUKKI SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kothuru AP-01-015-008-007/070038
(ALTHI) 		0201015000NRG25140520241848054 14/05/2024 VIJAYA SANTHI 0201015WL036934 VIJAYA SANTHI 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241369 Mrs SAVARA VIJAYASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kothuru AP-01-015-008-007/080002
(ALTHI) 		0201015000NRG25140520241848100 14/05/2024 Mohanarao 0201015WL036935 Mohanarao 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241484 Mrs JANNI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kothuru AP-01-015-008-007/080003
(ALTHI) 		0201015000NRG25140520241848101 14/05/2024 PALAKONDA SUKKU 0201015WL036935 PALAKONDA SUKKU 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241518 Mr PALAKONDA SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kothuru AP-01-015-008-007/080005
(ALTHI) 		0201015000NRG25140520241848102 14/05/2024 PALAKONDA SOMBURI 0201015WL036935 PALAKONDA SOMBURI 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241519 Mrs PALAKONDA SOMBURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kothuru AP-01-015-008-007/080006
(ALTHI) 		0201015000NRG25140520241848103 14/05/2024 JANNI RATNALU 0201015WL036935 JANNI RATNALU 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241540 Mrs JANNI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kothuru AP-01-015-008-007/080016
(ALTHI) 		0201015000NRG25140520241848105 14/05/2024 LAKKI JANNI 0201015WL036935 LAKKI JANNI 00684 APGV0001155 1706 1706 Processed 22/05/2024 4222241526 Mrs LAKKI JANNI W O SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kothuru AP-01-015-008-007/100003
(ALTHI) 		0201015000NRG25140520241848056 14/05/2024 Tavitamma 0201015WL036934 Tavitamma 00684 APGV0001155 1416 1416 Processed 22/05/2024 4222241331 Mrs SAVARA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kothuru AP-01-015-008-007/100004
(ALTHI) 		0201015000NRG25140520241848057 14/05/2024 Sukkamma 0201015WL036934 Sukkamma 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241626 Mrs Chinniti Sukki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kothuru AP-01-015-008-007/100012
(ALTHI) 		0201015000NRG25140520241848058 14/05/2024 Arudra 0201015WL036934 Arudra 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241374 Mrs CHINNINTI AARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kothuru AP-01-015-008-007/100014
(ALTHI) 		0201015000NRG25140520241848059 14/05/2024 subbara rao 0201015WL036934 subbara rao 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241625 Mr SAVARA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kothuru AP-01-015-008-007/100017
(ALTHI) 		0201015000NRG25140520241848060 14/05/2024 Chandrakala 0201015WL036934 Chandrakala 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241371 Mrs SAVARA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kothuru AP-01-015-008-007/120001
(ALTHI) 		0201015000NRG25140520241848112 14/05/2024 Sukki 0201015WL036936 Sukki 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241342 Mrs SAVARA SIKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kothuru AP-01-015-008-007/120002
(ALTHI) 		0201015000NRG25140520241848113 14/05/2024 Lakkamma 0201015WL036936 Lakkamma 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241357 Mrs SAVARA LAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kothuru AP-01-015-008-007/120003
(ALTHI) 		0201015000NRG25140520241848114 14/05/2024 Juda 0201015WL036936 Juda 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241588 Mr SAVARA JUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kothuru AP-01-015-008-007/120003
(ALTHI) 		0201015000NRG25140520241848115 14/05/2024 SAVARA AMASO 0201015WL036936 SAVARA AMASO 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241117 Mr SAVARA AMASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kothuru AP-01-015-008-007/120005
(ALTHI) 		0201015000NRG25140520241848116 14/05/2024 CHOUDARI 0201015WL036936 CHOUDARI 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241370 Mrs SAVARA CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kothuru AP-01-015-008-007/120006
(ALTHI) 		0201015000NRG25140520241848118 14/05/2024 Chinnataviti 0201015WL036936 Chinnataviti 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241531 Mrs SAVARA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kothuru AP-01-015-008-007/120006
(ALTHI) 		0201015000NRG25140520241848119 14/05/2024 SAVARA BHARANTHI 0201015WL036936 SAVARA BHARANTHI 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241118 Ms SAVARA BHARANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kothuru AP-01-015-008-007/120007
(ALTHI) 		0201015000NRG25140520241848120 14/05/2024 Bheemarao 0201015WL036936 Bheemarao 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241338 SAVARA BHIMARAJU UNION BANK OF INDIA(508500)
681 Kothuru AP-01-015-008-007/120007
(ALTHI) 		0201015000NRG25140520241848121 14/05/2024 Chandrakala 0201015WL036936 Chandrakala 00684 APGV0001155 1689 1689 Rejected 22/05/2024 4222241563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 Kothuru AP-01-015-008-007/120008
(ALTHI) 		0201015000NRG25140520241848122 14/05/2024 SAVARA SUKKAMMA 0201015WL036936 SAVARA SUKKAMMA 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241340 Mrs SAVARA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kothuru AP-01-015-008-007/120012
(ALTHI) 		0201015000NRG25140520241848124 14/05/2024 Sombari 0201015WL036936 Sombari 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241522 SAVARA SUMBARI UNION BANK OF INDIA(508500)
684 Kothuru AP-01-015-008-007/120014
(ALTHI) 		0201015000NRG25140520241848125 14/05/2024 Sundararao 0201015WL036936 Sundararao 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241088 Mr SAVARA SUNDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kothuru AP-01-015-008-007/120017
(ALTHI) 		0201015000NRG25140520241848126 14/05/2024 Naageswararao 0201015WL036936 Naageswararao 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241533 SAVARA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Kothuru AP-01-015-008-007/120018
(ALTHI) 		0201015000NRG25140520241848129 14/05/2024 chandramma 0201015WL036936 chandramma 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241382 Mrs SAVARA CHANDRAMMA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kothuru AP-01-015-008-007/120018
(ALTHI) 		0201015000NRG25140520241848128 14/05/2024 VENKAYYA 0201015WL036936 VENKAYYA 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241107 SAVARA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Kothuru AP-01-015-008-007/120019
(ALTHI) 		0201015000NRG25140520241848130 14/05/2024 BALIMMA 0201015WL036936 BALIMMA 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241521 Mr SAVARA BALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kothuru AP-01-015-008-007/120019
(ALTHI) 		0201015000NRG25140520241848131 14/05/2024 chandramma 0201015WL036936 chandramma 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241361 Mrs SAVARA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kothuru AP-01-015-008-007/120023
(ALTHI) 		0201015000NRG25140520241848134 14/05/2024 DARMAYYA SAVARA 0201015WL036936 DARMAYYA SAVARA 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241122 SAVARA DARMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Kothuru AP-01-015-008-007/130002
(ALTHI) 		0201015000NRG25140520241848135 14/05/2024 Laksmi 0201015WL036936 Laksmi 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241532 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kothuru AP-01-015-008-007/130003
(ALTHI) 		0201015000NRG25140520241848136 14/05/2024 Sanniya 0201015WL036936 Sanniya 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241530 Mr Savara Sanniya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-008-007/130005
(ALTHI) 		0201015000NRG25140520241848137 14/05/2024 Mangada 0201015WL036936 Mangada 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241528 Mr SAVARA MANGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-008-007/130006
(ALTHI) 		0201015000NRG25140520241848138 14/05/2024 Tavitamma 0201015WL036936 Tavitamma 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241346 Mrs IPPAGUDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-008-007/130007
(ALTHI) 		0201015000NRG25140520241848140 14/05/2024 Sumbaari 0201015WL036936 Sumbaari 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241423 Mrs SAVARA SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kothuru AP-01-015-008-007/130008
(ALTHI) 		0201015000NRG25140520241848141 14/05/2024 Chandramma 0201015WL036936 Chandramma 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241358 Mrs PADALA CHANDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kothuru AP-01-015-008-007/130009
(ALTHI) 		0201015000NRG25140520241848143 14/05/2024 Monosi 0201015WL036936 Monosi 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241487 Mr SAVARA MANOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kothuru AP-01-015-008-007/130010
(ALTHI) 		0201015000NRG25140520241848144 14/05/2024 Chandri 0201015WL036936 Chandri 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241356 Mrs SAVARA CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-008-007/130013
(ALTHI) 		0201015000NRG25140520241848145 14/05/2024 Jokyo 0201015WL036936 Jokyo 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241377 Mr SAVARA JOKYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kothuru AP-01-015-008-007/130013
(ALTHI) 		0201015000NRG25140520241848146 14/05/2024 Rottoni 0201015WL036936 Rottoni 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241343 Mrs SAVARA RUTHTHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kothuru AP-01-015-008-007/130014
(ALTHI) 		0201015000NRG25140520241848147 14/05/2024 Aadamma 0201015WL036936 Aadamma 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241422 Mrs SAVARA AADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-008-007/130018
(ALTHI) 		0201015000NRG25140520241848148 14/05/2024 Mangada 0201015WL036936 Mangada 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241297 Mr Padala Mangada INDIAN BANK(607105)
703 Kothuru AP-01-015-008-007/130018
(ALTHI) 		0201015000NRG25140520241848149 14/05/2024 Shaboti 0201015WL036936 Shaboti 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241355 Mrs PADALA SABOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-008-007/130025
(ALTHI) 		0201015000NRG25140520241848150 14/05/2024 SAVARA SRINU 0201015WL036936 SAVARA SRINU 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241145 Mr SAVARA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kothuru AP-01-015-008-007/130026
(ALTHI) 		0201015000NRG25140520241848152 14/05/2024 RAMESH 0201015WL036936 RAMESH 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241391 MR SAVARA RAMESH STATE BANK OF INDIA(508548)
706 Kothuru AP-01-015-008-007/130027
(ALTHI) 		0201015000NRG25140520241848154 14/05/2024 LAXMI 0201015WL036936 LAXMI 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241376 Mrs SAVARA LAKSHMI W O LAKKIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kothuru AP-01-015-008-007/130032
(ALTHI) 		0201015000NRG25140520241848155 14/05/2024 Apparao 0201015WL036936 Apparao 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241524 Mr SAVARA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kothuru AP-01-015-008-007/130034
(ALTHI) 		0201015000NRG25140520241848156 14/05/2024 Ealisayo 0201015WL036936 Ealisayo 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241341 Mrs SAVARA YELISAYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kothuru AP-01-015-008-007/130035
(ALTHI) 		0201015000NRG25140520241848157 14/05/2024 Eliyo 0201015WL036936 Eliyo 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241045 Mr SAVARA ALIYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kothuru AP-01-015-008-007/130036
(ALTHI) 		0201015000NRG25140520241848159 14/05/2024 renuka 0201015WL036936 renuka 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241527 Mrs SAVARA RENUKA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kothuru AP-01-015-008-007/130037
(ALTHI) 		0201015000NRG25140520241848160 14/05/2024 lakkamma 0201015WL036936 lakkamma 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241556 Mrs SAVARA LAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-008-007/130039
(ALTHI) 		0201015000NRG25140520241848161 14/05/2024 LAKSHMI 0201015WL036936 LAKSHMI 00684 APGV0001155 1689 1689 Processed 22/05/2024 4222241416 Mrs SAVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-008-007/150003
(ALTHI) 		0201015000NRG25140520241848061 14/05/2024 SAVARA SUNDHARAMM 0201015WL036934 SAVARA SUNDHARAMM 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241348 Mrs SAVARA SUNDHARAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-008-007/150004
(ALTHI) 		0201015000NRG25140520241848063 14/05/2024 Mangada 0201015WL036934 Mangada 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241094 Mr SAVARA MONGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kothuru AP-01-015-008-007/150006
(ALTHI) 		0201015000NRG25140520241848066 14/05/2024 Bangaramma 0201015WL036934 Bangaramma 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241381 Mrs SAVARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kothuru AP-01-015-008-007/150007
(ALTHI) 		0201015000NRG25140520241848068 14/05/2024 Aadamma 0201015WL036934 Aadamma 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241298 Mrs SAVARA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kothuru AP-01-015-008-007/150009
(ALTHI) 		0201015000NRG25140520241848069 14/05/2024 VENKAMMA SAVARA 0201015WL036934 VENKAMMA SAVARA 00684 APGV0001155 1416 1416 Processed 22/05/2024 4222241362 Mrs SAVARA YENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-008-007/150010
(ALTHI) 		0201015000NRG25140520241848071 14/05/2024 Gopi 0201015WL036934 Gopi 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241589 Mr SAVARA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-008-007/150010
(ALTHI) 		0201015000NRG25140520241848072 14/05/2024 Jammi 0201015WL036934 Jammi 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241332 Mrs SAVARA JAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-008-007/150011
(ALTHI) 		0201015000NRG25140520241848074 14/05/2024 SAVARA LAKKAMMA 0201015WL036934 SAVARA LAKKAMMA 00684 APGV0001155 1416 1416 Processed 22/05/2024 4222241347 Mrs SAVARA LAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-008-007/150012
(ALTHI) 		0201015000NRG25140520241848075 14/05/2024 Baaskararao 0201015WL036934 Baaskararao 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241590 Mr SAVARA PEDDA BHASKAR AO S O SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-008-007/150015
(ALTHI) 		0201015000NRG25140520241848078 14/05/2024 SAVARA CHINNA BHASKAR RAO 0201015WL036934 SAVARA CHINNA BHASKAR RAO 00684 APGV0001155 1699 1699 Processed 22/05/2024 4222241624 Mr SAVARA CHINNA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 391112 391112
723 Kothuru AP-01-015-007-006/050054
(MAKAVARAM) 		0201015000NRG25140520241812320 14/05/2024 Prakaasaraavu 0201015WL036216 Prakaasaraavu 00684 APGV0001183 1264 1264 Processed 22/05/2024 4222240959 Mr PRAKASHA RAO THADELA S O KARRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kothuru AP-01-015-007-006/050077
(MAKAVARAM) 		0201015000NRG25140520241812340 14/05/2024 Jayalaxmi 0201015WL036216 Jayalaxmi 00684 APGV0001183 1264 1264 Processed 22/05/2024 4222241425 Mrs KADAGANA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-013-015/020414
(KUNTIBADRA) 		0201015000NRG25140520241850425 14/05/2024 Raani 0201015WL036969 Raani 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222241620 Mrs Agatamudi Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-013-015/020427
(KUNTIBADRA) 		0201015000NRG25140520241850434 14/05/2024 Agatamudi Ramanamma 0201015WL036969 Agatamudi Ramanamma 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222241133 Mrs Agatamudi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-013-015/020429
(KUNTIBADRA) 		0201015000NRG25140520241850437 14/05/2024 PINNINTI SAROJINI 0201015WL036969 PINNINTI SAROJINI 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222241619 Mrs PINNINTI SAROJINI S O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-013-015/020613
(KUNTIBADRA) 		0201015000NRG25140520241850473 14/05/2024 Saraswati 0201015WL036969 Saraswati 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222241009 Mrs YERRA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kothuru AP-01-015-013-015/020614
(KUNTIBADRA) 		0201015000NRG25140520241850474 14/05/2024 ANGURU MEENA 0201015WL036969 ANGURU MEENA 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222241618 Mrs ANGURU MEENA W O BUCHHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-013-015/020685
(KUNTIBADRA) 		0201015000NRG25140520241850480 14/05/2024 Jalandhararao 0201015WL036969 Jalandhararao 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222240953 Mr TEEMARA JALANDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-013-015/020762
(KUNTIBADRA) 		0201015000NRG25140520241850495 14/05/2024 nirmala 0201015WL036969 nirmala 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222241137 Mrs THATIKONDA NIRMALA W O NARAYANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kothuru AP-01-015-013-015/020837
(KUNTIBADRA) 		0201015000NRG25140520241850506 14/05/2024 Sravani 0201015WL036969 Sravani 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222241106 GAVARA SRAVANI UNION BANK OF INDIA(508500)
733 Kothuru AP-01-015-013-015/020852
(KUNTIBADRA) 		0201015000NRG25140520241850507 14/05/2024 SASIPILLI KALAVATHI 0201015WL036969 SASIPILLI KALAVATHI 00684 APGV0001183 1096 1096 Processed 22/05/2024 4222241095 Mrs SASIPILLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-018-020/010004
(NIVAGAM) 		0201015000NRG25140520241849170 14/05/2024 Damayanti 0201015WL036950 Damayanti 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222240997 Mrs Kandala Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-018-020/010073
(NIVAGAM) 		0201015000NRG25140520241849191 14/05/2024 maariyamma 0201015WL036950 maariyamma 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241581 Mrs SATIVADA MARIYAMMA W 0 MOKALIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothuru AP-01-015-018-020/010085
(NIVAGAM) 		0201015000NRG25140520241849199 14/05/2024 Parvati 0201015WL036950 Parvati 00684 APGV0001183 1031 1031 Processed 22/05/2024 4222241506 Mrs PARVATHI YENDA W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothuru AP-01-015-018-020/010085
(NIVAGAM) 		0201015000NRG25140520241849198 14/05/2024 YANDA AKKULU 0201015WL036950 YANDA AKKULU 00684 APGV0001183 258 258 Processed 22/05/2024 4222241099 Mr YANDA AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-018-020/010098
(NIVAGAM) 		0201015000NRG25140520241849209 14/05/2024 Pottamma 0201015WL036950 Pottamma 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241401 Mrs YANDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-018-020/010113
(NIVAGAM) 		0201015000NRG25140520241849213 14/05/2024 Jammayya 0201015WL036950 Jammayya 00684 APGV0001183 1288 1288 Processed 22/05/2024 4222241686 CHINTADA JAMMAYYA SO SIRAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kothuru AP-01-015-018-020/010124
(NIVAGAM) 		0201015000NRG25140520241849217 14/05/2024 Eswari 0201015WL036950 Eswari 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241408 Mrs JINAGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-018-020/010147
(NIVAGAM) 		0201015000NRG25140520241849223 14/05/2024 Gouri 0201015WL036950 Gouri 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241023 Mrs NAGARIKATAKAM GOWRI WO APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-018-020/010247
(NIVAGAM) 		0201015000NRG25140520241849236 14/05/2024 AMMADU MAMIDI 0201015WL036950 AMMADU MAMIDI 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222240993 Mrs MAMIDI AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-018-020/010249
(NIVAGAM) 		0201015000NRG25140520241849239 14/05/2024 Chinnammadu 0201015WL036950 Chinnammadu 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241022 Mrs BURJI CHINNAMULU W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothuru AP-01-015-018-020/010300
(NIVAGAM) 		0201015000NRG25140520241849242 14/05/2024 Behara 0201015WL036950 Behara 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241157 Mr PATTEKA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-018-020/010301
(NIVAGAM) 		0201015000NRG25140520241849245 14/05/2024 Bhanu 0201015WL036950 Bhanu 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241688 Mrs CHINTHADA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kothuru AP-01-015-018-020/010328
(NIVAGAM) 		0201015000NRG25140520241849250 14/05/2024 ARUDRAMMA KANDALA 0201015WL036950 ARUDRAMMA KANDALA 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222240994 Mrs KANDALA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-018-020/010337
(NIVAGAM) 		0201015000NRG25140520241849254 14/05/2024 Rama 0201015WL036950 Rama 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222240991 Mrs PATTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-018-020/010345
(NIVAGAM) 		0201015000NRG25140520241849256 14/05/2024 Ramanamma 0201015WL036950 Ramanamma 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222240992 Mrs GONASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kothuru AP-01-015-018-020/010376
(NIVAGAM) 		0201015000NRG25140520241849260 14/05/2024 SIVALA PADMA 0201015WL036950 SIVALA PADMA 00684 APGV0001183 1031 1031 Processed 22/05/2024 4222240995 Mrs SHIVVALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kothuru AP-01-015-018-020/010384
(NIVAGAM) 		0201015000NRG25140520241849263 14/05/2024 Kanthamma 0201015WL036950 Kanthamma 00684 APGV0001183 1288 1288 Processed 22/05/2024 4222241720 Mrs KANTHAMMA GIRIJALA W O KRISHNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kothuru AP-01-015-018-020/010384
(NIVAGAM) 		0201015000NRG25140520241849264 14/05/2024 Rupavathi 0201015WL036950 Rupavathi 00684 APGV0001183 1288 1288 Processed 22/05/2024 4222241722 GIRIJALA RUPAVATHI UNION BANK OF INDIA(508500)
752 Kothuru AP-01-015-018-020/010439
(NIVAGAM) 		0201015000NRG25140520241849274 14/05/2024 Vasanthi 0201015WL036950 Vasanthi 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241136 MRS BURADA VASANTHI STATE BANK OF INDIA(508548)
753 Kothuru AP-01-015-018-020/010440
(NIVAGAM) 		0201015000NRG25140520241849275 14/05/2024 JYOTHI 0201015WL036950 JYOTHI 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241403 Mrs BURADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothuru AP-01-015-018-020/010453
(NIVAGAM) 		0201015000NRG25140520241849276 14/05/2024 Savaramma 0201015WL036950 Savaramma 00684 APGV0001183 1288 1288 Processed 22/05/2024 4222241062 Mrs TATI KONDA SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kothuru AP-01-015-018-020/010455
(NIVAGAM) 		0201015000NRG25140520241849277 14/05/2024 jamunna 0201015WL036950 jamunna 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241061 MRS BURAGAPU JAMUNA STATE BANK OF INDIA(508548)
756 Kothuru AP-01-015-018-020/010480
(NIVAGAM) 		0201015000NRG25140520241849283 14/05/2024 SHIVALA GOWRAMMA 0201015WL036950 SHIVALA GOWRAMMA 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222240996 Mrs SHIVALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kothuru AP-01-015-018-020/010484
(NIVAGAM) 		0201015000NRG25140520241849288 14/05/2024 Dasalu 0201015WL036950 Dasalu 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241719 Mrs DASALU KANDALA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothuru AP-01-015-018-020/010510
(NIVAGAM) 		0201015000NRG25140520241849292 14/05/2024 chittamma 0201015WL036950 chittamma 00684 APGV0001183 1031 1031 Processed 22/05/2024 4222241507 Mrs Jonna Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kothuru AP-01-015-018-020/010510
(NIVAGAM) 		0201015000NRG25140520241849291 14/05/2024 Jonna Buddu 0201015WL036950 Jonna Buddu 00684 APGV0001183 515 515 Processed 22/05/2024 4222241155 MR JONNA BUDDU STATE BANK OF INDIA(508548)
760 Kothuru AP-01-015-018-020/010522
(NIVAGAM) 		0201015000NRG25140520241849294 14/05/2024 BURJI VASUDEVARAO 0201015WL036950 BURJI VASUDEVARAO 00684 APGV0001183 1031 1031 Processed 22/05/2024 4222241736 BURJI VASUDEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kothuru AP-01-015-018-020/010525
(NIVAGAM) 		0201015000NRG25140520241849295 14/05/2024 Sumathi 0201015WL036950 Sumathi 00684 APGV0001183 1031 1031 Processed 22/05/2024 4222241409 Mrs KAGANA SUMITRA W 0 RAVISWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kothuru AP-01-015-018-020/010526
(NIVAGAM) 		0201015000NRG25140520241849297 14/05/2024 rupa 0201015WL036950 rupa 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241406 Mrs PINNINTI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothuru AP-01-015-018-020/010537
(NIVAGAM) 		0201015000NRG25140520241849300 14/05/2024 jayalaxmi 0201015WL036950 jayalaxmi 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241024 Mrs Mosuru Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-018-020/010538
(NIVAGAM) 		0201015000NRG25140520241849301 14/05/2024 dudamm 0201015WL036950 dudamm 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241687 Mrs BILLINGI DUDAMMA WO JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-018-020/010574
(NIVAGAM) 		0201015000NRG25140520241849310 14/05/2024 laxmi 0201015WL036950 laxmi 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241410 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kothuru AP-01-015-018-020/010593
(NIVAGAM) 		0201015000NRG25140520241849312 14/05/2024 amaravathi 0201015WL036950 amaravathi 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241114 Mrs GAJAVELLI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kothuru AP-01-015-018-020/010603
(NIVAGAM) 		0201015000NRG25140520241849313 14/05/2024 TRIVENI 0201015WL036950 TRIVENI 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241035 Mrs Billingi Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kothuru AP-01-015-018-020/010659
(NIVAGAM) 		0201015000NRG25140520241849323 14/05/2024 JANSHI 0201015WL036950 JANSHI 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241721 Mrs IRINJALA JHANSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kothuru AP-01-015-018-020/010660
(NIVAGAM) 		0201015000NRG25140520241849324 14/05/2024 DINISHMA 0201015WL036950 DINISHMA 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241418 LINGIBEHAR DINISHMA INDIAN OVERSEAS BANK(508541)
770 Kothuru AP-01-015-018-020/010687
(NIVAGAM) 		0201015000NRG25140520241849326 14/05/2024 RAVANAMMA 0201015WL036950 RAVANAMMA 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241536 Mrs KOPPULA LAKSHMI INDIAN BANK(607105)
771 Kothuru AP-01-015-018-020/10724
(NIVAGAM) 		0201015000NRG25140520241849329 14/05/2024 PATNANA NEERAJA 0201015WL036950 PATNANA NEERAJA 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241140 Mrs PATNANA NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kothuru AP-01-015-018-020/10726
(NIVAGAM) 		0201015000NRG25140520241849330 14/05/2024 RAYALA MAHALAKSHMI 0201015WL036950 RAYALA MAHALAKSHMI 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241115 MRS RAYALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
773 Kothuru AP-01-015-018-020/10727
(NIVAGAM) 		0201015000NRG25140520241849331 14/05/2024 MUNJETI BHAVANI 0201015WL036950 MUNJETI BHAVANI 00684 APGV0001183 1546 1546 Processed 22/05/2024 4222241113 Mrs MUNJETI BHAVANI WO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 68306 68306
774 Kothuru AP-01-015-040-001/10696
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811834 14/05/2024 BALASA PRASAD RAO 0201015WL036202 BALASA PRASAD RAO 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241434 BALASA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Kothuru AP-01-015-040-001/10696
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811835 14/05/2024 Balasa Ramadevi 0201015WL036202 Balasa Ramadevi 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241432 BALASA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Kothuru AP-01-015-040-001/10698
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811837 14/05/2024 BALASA KUMARI 0201015WL036202 BALASA KUMARI 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241447 BALASA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Kothuru AP-01-015-040-001/10698
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811836 14/05/2024 BALASA NARASINGARAO 0201015WL036202 BALASA NARASINGARAO 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241448 BALASA NARASINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Kothuru AP-01-015-040-001/10699
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811839 14/05/2024 YAGATI MUTYALAMMA 0201015WL036202 YAGATI MUTYALAMMA 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241453 YAGATI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Kothuru AP-01-015-040-001/10699
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811838 14/05/2024 YAGATI RAMARAO 0201015WL036202 YAGATI RAMARAO 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241452 YAGATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Kothuru AP-01-015-040-001/10701
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811840 14/05/2024 Yagati Sudestnamma 0201015WL036202 Yagati Sudestnamma 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241441 MRS YAAGADA SUDISTANAMMA STATE BANK OF INDIA(508548)
781 Kothuru AP-01-015-040-001/10702
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811841 14/05/2024 KORUDU MALLESWARA RAO 0201015WL036202 KORUDU MALLESWARA RAO 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241449 KORUDU MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Kothuru AP-01-015-040-001/10702
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811842 14/05/2024 KORUDU RAMANAMMA 0201015WL036202 KORUDU RAMANAMMA 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241446 Mrs RAVANAMMA KORUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kothuru AP-01-015-040-001/10703
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811844 14/05/2024 Mallapureddy Santhosh Kumar 0201015WL036202 Mallapureddy Santhosh Kumar 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241445 Mr MALLAPUREDDY SANTOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-040-001/10703
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811843 14/05/2024 Mallapureddy Venkatarao 0201015WL036202 Mallapureddy Venkatarao 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241444 Mr MALLAPUREDDY VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-040-001/10706
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811846 14/05/2024 PEDDAMADI HEMALATHA 0201015WL036202 PEDDAMADI HEMALATHA 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241438 PEDDAMADI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Kothuru AP-01-015-040-001/10708
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811847 14/05/2024 DINDI PRABAVATHI 0201015WL036202 DINDI PRABAVATHI 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241450 DINDI PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Kothuru AP-01-015-040-001/10709
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811848 14/05/2024 Padi Mohana Rao 0201015WL036202 Padi Mohana Rao 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241440 PADI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Kothuru AP-01-015-040-001/10709
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811849 14/05/2024 Padi Parvathi 0201015WL036202 Padi Parvathi 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241437 PADI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Kothuru AP-01-015-040-001/10709
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811850 14/05/2024 Padi Rajasekhar 0201015WL036202 Padi Rajasekhar 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241443 PADI RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Kothuru AP-01-015-040-001/10713
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811851 14/05/2024 Peddamadi Narasamma 0201015WL036202 Peddamadi Narasamma 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241435 PEDDAMADI NARASAMMA UNION BANK OF INDIA(508500)
791 Kothuru AP-01-015-040-001/10715
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811852 14/05/2024 KORUDU RAVANAMMA 0201015WL036202 KORUDU RAVANAMMA 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241436 Mrs Kourdu Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kothuru AP-01-015-040-001/10716
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811853 14/05/2024 Balasa Gowri 0201015WL036202 Balasa Gowri 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241439 BALASA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kothuru AP-01-015-040-001/10717
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811854 14/05/2024 Balasa Parvathi 0201015WL036202 Balasa Parvathi 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241433 BALASA PARVATHI UNION BANK OF INDIA(508500)
794 Kothuru AP-01-015-040-001/10718
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811855 14/05/2024 IPPILI ASHAVATHI 0201015WL036202 IPPILI ASHAVATHI 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241451 IPPILI ASHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kothuru AP-01-015-040-001/10719
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811856 14/05/2024 Ippili Kanthamma 0201015WL036202 Ippili Kanthamma 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241442 IPPALI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kothuru AP-01-015-040-001/10721
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811857 14/05/2024 IPPILI RAMAKRISHNA 0201015WL036202 IPPILI RAMAKRISHNA 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241456 IPPALI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kothuru AP-01-015-040-001/10721
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811858 14/05/2024 IPPILI SURYADAMMA 0201015WL036202 IPPILI SURYADAMMA 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241457 IPPALI SURYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kothuru AP-01-015-040-001/10723
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811859 14/05/2024 BATTILI KALAVAMMA 0201015WL036202 BATTILI KALAVAMMA 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241454 BATTILI KALAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Kothuru AP-01-015-040-001/10725
(METTURU BIT III RR COLONY) 		0201015000NRG25140520241811860 14/05/2024 Chinthapilli Prasanth 0201015WL036202 Chinthapilli Prasanth 00691 IPOS0000001 1574 1574 Processed 22/05/2024 4222241455 CHINTHAPILLI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40924 40924
Total 1068316 1068316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_140524APB_FTO_52409 District Cooperative Central Bank APBL0001005 KOTTURU 1096
2 Kothuru AP0201015_140524APB_FTO_52409 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1264
3 Kothuru AP0201015_140524APB_FTO_52409 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 3388
4 Kothuru AP0201015_140524APB_FTO_52409 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 21725
5 Kothuru AP0201015_140524APB_FTO_52409 STATE BANK OF INDIA SBIN0006636 KOTTURU 203044
6 Kothuru AP0201015_140524APB_FTO_52409 STATE BANK OF INDIA SBIN0021238 NIVAGAM 207000
7 Kothuru AP0201015_140524APB_FTO_52409 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 4486
8 Kothuru AP0201015_140524APB_FTO_52409 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 7150
9 Kothuru AP0201015_140524APB_FTO_52409 UNION BANK OF INDIA UBIN0817473 KOTHURU 105627
10 Kothuru AP0201015_140524APB_FTO_52409 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 9855
11 Kothuru AP0201015_140524APB_FTO_52409 Andhra Pradesh Grameena Vikas Bank APGV0001131 Bathili 1689
12 Kothuru AP0201015_140524APB_FTO_52409 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 1650
13 Kothuru AP0201015_140524APB_FTO_52409 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 391112
14 Kothuru AP0201015_140524APB_FTO_52409 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 68306
15 Kothuru AP0201015_140524APB_FTO_52409 India Post Payments Bank IPOS0000001 SRIKAKULAM 40924

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