Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201015_280424APB_FTO_17737
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-01-015-025-028/070139
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937780 28/04/2024 BARRI SUSEELA 0201015WL021705 BARRI SUSEELA 00114 APBL0001005 211 211 Processed 02/05/2024 3495148388 Mrs BARRI SUSEELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 211 211
2 Kothuru AP-01-015-025-028/70261
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938124 28/04/2024 RAGULA ADILAXMI 0201015WL021710 RAGULA ADILAXMI 00415 SBIN0000895 1044 1044 Processed 02/05/2024 3495148875 MISS KUNAPILLI ADILAXMI STATE BANK OF INDIA(508548)
SubTotal 1044 1044
3 Kothuru AP-01-015-025-028/070229
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937826 28/04/2024 tavitinaidu 0201015WL021705 tavitinaidu 00415 SBIN0000919 842 842 Processed 02/05/2024 3495148699 MR TAVITI NAIDU BARRI STATE BANK OF INDIA(508548)
SubTotal 842 842
4 Kothuru AP-01-015-007-009/010117
(MAKAVARAM) 		0201015000NRG25280420241013708 28/04/2024 SOMESWARARAO 0201015WL022800 SOMESWARARAO 00415 SBIN0001441 483 483 Processed 02/05/2024 3495148267 MR RAYALA SOMESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 483 483
5 Kothuru AP-01-015-014-016/011841
(KOTTURU) 		0201015000NRG25280420241007728 28/04/2024 Narasamma 0201015WL022716 Narasamma 00415 SBIN0002726 1440 1440 Processed 02/05/2024 3495148650 MISS POGIRI NARASAMMA STATE BANK OF INDIA(508548)
6 Kothuru AP-01-015-014-016/011841
(KOTTURU) 		0201015000NRG25280420241007729 28/04/2024 SRINIVASA RAO 0201015WL022716 SRINIVASA RAO 00415 SBIN0002726 1200 1200 Processed 02/05/2024 3495148777 MR SRINIVASA RAO POGIRI STATE BANK OF INDIA(508548)
7 Kothuru AP-01-015-025-028/040257
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938087 28/04/2024 KRISHNAMMA 0201015WL021710 KRISHNAMMA 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148757 Mrs BANTUPILLI KRISHNAMMA W O CHINNARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kothuru AP-01-015-025-028/040261
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938090 28/04/2024 Gorle Ramu 0201015WL021710 Gorle Ramu 00415 SBIN0002726 783 783 Processed 02/05/2024 3495148297 MR GORLE RAMU STATE BANK OF INDIA(508548)
9 Kothuru AP-01-015-025-028/040275
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938096 28/04/2024 ENDAMMA 0201015WL021710 ENDAMMA 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148185 Mrs KOTTAPALLI ENDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kothuru AP-01-015-025-028/040284
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938100 28/04/2024 SUSEELA 0201015WL021710 SUSEELA 00415 SBIN0002726 1044 1044 Processed 02/05/2024 3495148222 MRS RANA SUSEELA STATE BANK OF INDIA(508548)
11 Kothuru AP-01-015-025-028/040287
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938101 28/04/2024 NIRMALA 0201015WL021710 NIRMALA 00415 SBIN0002726 1044 1044 Processed 02/05/2024 3495148186 MRS MOJURU NIRMALA STATE BANK OF INDIA(508548)
12 Kothuru AP-01-015-025-028/040289
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938103 28/04/2024 TEJOVATHI 0201015WL021710 TEJOVATHI 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148187 Ms GORLE TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kothuru AP-01-015-025-028/040300
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937765 28/04/2024 SARASWATHI 0201015WL021705 SARASWATHI 00415 SBIN0002726 1264 1264 Processed 02/05/2024 3495148782 MISS PEDAKOTA SARASWATHI STATE BANK OF INDIA(508548)
14 Kothuru AP-01-015-025-028/040301
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019855 28/04/2024 KAMALAMMA 0201015WL022911 KAMALAMMA 00415 SBIN0002726 1300 1300 Processed 02/05/2024 3495148768 MRS NIMMAKA KAMALAMMA STATE BANK OF INDIA(508548)
15 Kothuru AP-01-015-025-028/040303
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938105 28/04/2024 NARSAMMA 0201015WL021710 NARSAMMA 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148758 MRS DIMMIDI NARASAMMA STATE BANK OF INDIA(508548)
16 Kothuru AP-01-015-025-028/040305
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938106 28/04/2024 RAVANAMMA 0201015WL021710 RAVANAMMA 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148232 Mrs Asipilli Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kothuru AP-01-015-025-028/040307
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938107 28/04/2024 BALAVANTULA SIMHACHALAM 0201015WL021710 BALAVANTULA SIMHACHALAM 00415 SBIN0002726 783 783 Processed 02/05/2024 3495148296 MRS BALAVANTULA SIMHACHALAM STATE BANK OF INDIA(508548)
18 Kothuru AP-01-015-025-028/040312
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937767 28/04/2024 BARRI VENKATARAO 0201015WL021705 BARRI VENKATARAO 00415 SBIN0002726 1053 1053 Processed 02/05/2024 3495148701 MR BARRI VENKATARAO STATE BANK OF INDIA(508548)
19 Kothuru AP-01-015-025-028/040330
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019863 28/04/2024 Butchamma 0201015WL022911 Butchamma 00415 SBIN0002726 1300 1300 Processed 02/05/2024 3495148300 Mrs MAMIDI BUCHHAMMA WO RAVANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Kothuru AP-01-015-025-028/040335
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938110 28/04/2024 Suryanarayana 0201015WL021710 Suryanarayana 00415 SBIN0002726 1044 1044 Processed 02/05/2024 3495148184 MR BANTUPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
21 Kothuru AP-01-015-025-028/040339
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938111 28/04/2024 Lilavati 0201015WL021710 Lilavati 00415 SBIN0002726 783 783 Processed 02/05/2024 3495148189 Mrs KAKARLA LILAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kothuru AP-01-015-025-028/040342
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019867 28/04/2024 Mohna Rao 0201015WL022911 Mohna Rao 00415 SBIN0002726 1040 1040 Processed 02/05/2024 3495148323 MR RAGOLA MOHANARAO STATE BANK OF INDIA(508548)
23 Kothuru AP-01-015-025-028/040362
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938113 28/04/2024 Tejeswari 0201015WL021710 Tejeswari 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148231 MRS GORLE TEJESWARI STATE BANK OF INDIA(508548)
24 Kothuru AP-01-015-025-028/040375
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019872 28/04/2024 ANANTHARAO 0201015WL022911 ANANTHARAO 00415 SBIN0002726 1040 1040 Processed 02/05/2024 3495148439 ROUTHU ANANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kothuru AP-01-015-025-028/040383
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019875 28/04/2024 SHESHA GIRI 0201015WL022911 SHESHA GIRI 00415 SBIN0002726 260 260 Rejected 02/05/2024 3495148152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kothuru AP-01-015-025-028/040387
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019879 28/04/2024 Rajeswari 0201015WL022911 Rajeswari 00415 SBIN0002726 1560 1560 Processed 02/05/2024 3495148791 ROUTHU TEJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kothuru AP-01-015-025-028/040392
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019880 28/04/2024 Revati 0201015WL022911 Revati 00415 SBIN0002726 780 780 Processed 02/05/2024 3495148766 MRS GANDIVALASA REVATHI STATE BANK OF INDIA(508548)
28 Kothuru AP-01-015-025-028/040399
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938117 28/04/2024 Tejavati 0201015WL021710 Tejavati 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148129 MRS GORLE TEJOVATHI STATE BANK OF INDIA(508548)
29 Kothuru AP-01-015-025-028/040424
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019895 28/04/2024 PADMA BARRI 0201015WL022911 PADMA BARRI 00415 SBIN0002726 1300 1300 Processed 02/05/2024 3495148293 BARRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kothuru AP-01-015-025-028/040425
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019897 28/04/2024 Sujata 0201015WL022911 Sujata 00415 SBIN0002726 1040 1040 Processed 02/05/2024 3495148765 MRS BURAKA SUJATHA STATE BANK OF INDIA(508548)
31 Kothuru AP-01-015-025-028/040441
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019902 28/04/2024 ROHINI KADAGALA 0201015WL022911 ROHINI KADAGALA 00415 SBIN0002726 1300 1300 Processed 02/05/2024 3495148328 MRS ROUTU ROHINI STATE BANK OF INDIA(508548)
32 Kothuru AP-01-015-025-028/040464
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938121 28/04/2024 Mallamma 0201015WL021710 Mallamma 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148628 Mrs GOTIVADA MALLAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Kothuru AP-01-015-025-028/040469
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937768 28/04/2024 RAMANAMMA 0201015WL021705 RAMANAMMA 00415 SBIN0002726 1264 1264 Processed 02/05/2024 3495148442 MRS YARLANKI RAVANMMA STATE BANK OF INDIA(508548)
34 Kothuru AP-01-015-025-028/070256
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937836 28/04/2024 Yerlanki Tirupati Rao 0201015WL021705 Yerlanki Tirupati Rao 00415 SBIN0002726 632 632 Processed 02/05/2024 3495148437 YERLANKI TIRUPATI RAO YERLANKI SULOCHANA STATE BANK OF INDIA(508548)
35 Kothuru AP-01-015-025-028/070257
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937838 28/04/2024 Jaggappadu 0201015WL021705 Jaggappadu 00415 SBIN0002726 842 842 Processed 02/05/2024 3495148627 MR PEDAKOTA JAGGAPPADU STATE BANK OF INDIA(508548)
36 Kothuru AP-01-015-026-028/080480
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019915 28/04/2024 SAILAJA 0201015WL022911 SAILAJA 00415 SBIN0002726 780 780 Processed 02/05/2024 3495148767 MRS GANDIVALASA SAILAJA STATE BANK OF INDIA(508548)
37 Kothuru AP-01-015-029-033/010174
(GURANDI) 		0201015000NRG25280420240938478 28/04/2024 Damayanti 0201015WL021718 Damayanti 00415 SBIN0002726 232 232 Processed 02/05/2024 3495148229 MRS MUGITHI DAMAYNTHI STATE BANK OF INDIA(508548)
38 Kothuru AP-01-015-029-033/030038
(GURANDI) 		0201015000NRG25280420240951380 28/04/2024 Apparao 0201015WL021929 Apparao 00415 SBIN0002726 1566 1566 Processed 02/05/2024 3495148145 MR APPA RAO ESAI STATE BANK OF INDIA(508548)
39 Kothuru AP-01-015-029-033/030075
(GURANDI) 		0201015000NRG25280420240951395 28/04/2024 RAMAKRISHNA 0201015WL021929 RAMAKRISHNA 00415 SBIN0002726 1566 1566 Processed 02/05/2024 3495148177 MR ESAI RAMAKRISHNA STATE BANK OF INDIA(508548)
40 Kothuru AP-01-015-032-001/010209
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010667 28/04/2024 Rama Rao 0201015WL022760 Rama Rao 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148441 RAMA RAO GORRELA STATE BANK OF INDIA(508548)
41 Kothuru AP-01-015-032-001/010210
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010668 28/04/2024 Rama Raju 0201015WL022760 Rama Raju 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148113 GORLE RAMARAJU UNION BANK OF INDIA(508500)
42 Kothuru AP-01-015-032-001/010212
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010669 28/04/2024 Krishna 0201015WL022760 Krishna 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148179 GORLE KRISHNA UNION BANK OF INDIA(508500)
43 Kothuru AP-01-015-032-001/010212
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010670 28/04/2024 Yamuna 0201015WL022760 Yamuna 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148233 MR GORLE YAMUNA MNG OF JYOTSNABANGARUTAL STATE BANK OF INDIA(508548)
44 Kothuru AP-01-015-032-001/010213
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010671 28/04/2024 Damayanti 0201015WL022760 Damayanti 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148743 Mrs DAMAYANTHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kothuru AP-01-015-032-001/010217
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010672 28/04/2024 Chandrakala 0201015WL022760 Chandrakala 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148325 MRS GEDELA CHANDRAKALA STATE BANK OF INDIA(508548)
46 Kothuru AP-01-015-032-001/010218
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010673 28/04/2024 Jayamma 0201015WL022760 Jayamma 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148237 MRS GEDELA JAYAMMA STATE BANK OF INDIA(508548)
47 Kothuru AP-01-015-032-001/010219
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010674 28/04/2024 Mokhalintam 0201015WL022760 Mokhalintam 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148446 MR BURALLA MOKHALINGAM STATE BANK OF INDIA(508548)
48 Kothuru AP-01-015-032-001/010232
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010676 28/04/2024 LAKSHMI 0201015WL022760 LAKSHMI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148744 MISS URLAPU LAXMI STATE BANK OF INDIA(508548)
49 Kothuru AP-01-015-032-001/010237
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010677 28/04/2024 SAKETI RAMANAMMA 0201015WL022760 SAKETI RAMANAMMA 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148309 MR SAKETI RAMANAMMA STATE BANK OF INDIA(508548)
50 Kothuru AP-01-015-032-001/010239
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010678 28/04/2024 TELLAMMA 0201015WL022760 TELLAMMA 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148741 MR GORLE TELLAMMA STATE BANK OF INDIA(508548)
51 Kothuru AP-01-015-032-001/010241
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010679 28/04/2024 NEELAMMA 0201015WL022760 NEELAMMA 00415 SBIN0002726 1065 1065 Processed 02/05/2024 3495148761 NEELAMMA MEESALA STATE BANK OF INDIA(508548)
52 Kothuru AP-01-015-032-001/010242
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010680 28/04/2024 RAJINI 0201015WL022760 RAJINI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148891 MRS GORLE RANJANI STATE BANK OF INDIA(508548)
53 Kothuru AP-01-015-032-001/010254
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010684 28/04/2024 menaka 0201015WL022760 menaka 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148234 MRS CHINTADA MENAKA STATE BANK OF INDIA(508548)
54 Kothuru AP-01-015-032-001/010255
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010685 28/04/2024 yasoda 0201015WL022760 yasoda 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148165 GORLE YASODHA UNION BANK OF INDIA(508500)
55 Kothuru AP-01-015-032-001/010258
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010686 28/04/2024 VENKATA RAMANAMMA 0201015WL022760 VENKATA RAMANAMMA 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148169 MRS GEDELA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
56 Kothuru AP-01-015-032-001/010260
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010687 28/04/2024 SUBHASHINI 0201015WL022760 SUBHASHINI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148170 GORLA SUBHASINI UNION BANK OF INDIA(508500)
57 Kothuru AP-01-015-032-001/010261
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010689 28/04/2024 kameswararao 0201015WL022760 kameswararao 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148769 MR GORLE KAMESWARA RAO STATE BANK OF INDIA(508548)
58 Kothuru AP-01-015-032-001/010261
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010688 28/04/2024 SARASWATHI 0201015WL022760 SARASWATHI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148140 MRS GORLE SARASWATHI STATE BANK OF INDIA(508548)
59 Kothuru AP-01-015-032-001/010263
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010690 28/04/2024 BUDDAMMA 0201015WL022760 BUDDAMMA 00415 SBIN0002726 1065 1065 Rejected 02/05/2024 3495148151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Kothuru AP-01-015-032-001/010263
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010691 28/04/2024 Chandram 0201015WL022760 Chandram 00415 SBIN0002726 799 799 Processed 02/05/2024 3495148144 GORLE CHANDRAM UNION BANK OF INDIA(508500)
61 Kothuru AP-01-015-032-001/010303
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010693 28/04/2024 SARASWTI 0201015WL022760 SARASWTI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148445 MRS SARASWATI CHINTADA STATE BANK OF INDIA(508548)
62 Kothuru AP-01-015-032-001/010303
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010692 28/04/2024 SAYEEBU 0201015WL022760 SAYEEBU 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148444 SAYIBU CHINTADA STATE BANK OF INDIA(508548)
63 Kothuru AP-01-015-032-001/010325
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010694 28/04/2024 SARADHA 0201015WL022760 SARADHA 00415 SBIN0002726 799 799 Processed 02/05/2024 3495148161 MRS KALISETTI SARADA STATE BANK OF INDIA(508548)
64 Kothuru AP-01-015-032-001/010340
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010695 28/04/2024 PENTAYYA 0201015WL022760 PENTAYYA 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148443 GORLE PENTAYYA UNION BANK OF INDIA(508500)
65 Kothuru AP-01-015-032-001/010394
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010697 28/04/2024 SAYAMMA 0201015WL022760 SAYAMMA 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148236 MRS GORLE SAYAMMA STATE BANK OF INDIA(508548)
66 Kothuru AP-01-015-032-001/010399
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010698 28/04/2024 MAHESH 0201015WL022760 MAHESH 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148171 MR GORLE MAHESH STATE BANK OF INDIA(508548)
67 Kothuru AP-01-015-032-001/010459
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010699 28/04/2024 sujatha 0201015WL022760 sujatha 00415 SBIN0002726 1065 1065 Processed 02/05/2024 3495148239 MRS MEESALA SUJATA STATE BANK OF INDIA(508548)
68 Kothuru AP-01-015-032-001/010476
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010700 28/04/2024 Paramma 0201015WL022760 Paramma 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148123 MRS BANDI PARAMMA STATE BANK OF INDIA(508548)
69 Kothuru AP-01-015-032-001/010497
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010701 28/04/2024 VENKATARAO YERALANKI 0201015WL022760 VENKATARAO YERALANKI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148269 MR VENKATARAO YARLANKI STATE BANK OF INDIA(508548)
70 Kothuru AP-01-015-032-001/010506
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010703 28/04/2024 saraswathi 0201015WL022760 saraswathi 00415 SBIN0002726 1065 1065 Processed 02/05/2024 3495148139 PANDRINKI SARASWATHI STATE BANK OF INDIA(508548)
71 Kothuru AP-01-015-032-001/010507
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010704 28/04/2024 SAVADAPU SAROJINI 0201015WL022760 SAVADAPU SAROJINI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148301 MRS SAVADAPU SAROJINI STATE BANK OF INDIA(508548)
72 Kothuru AP-01-015-032-001/010529
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010705 28/04/2024 RATHANALAMMA 0201015WL022760 RATHANALAMMA 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148742 MS GUNAPU RATNALAMMA STATE BANK OF INDIA(508548)
73 Kothuru AP-01-015-032-001/010582
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010707 28/04/2024 GORLE VINOD KUMAR 0201015WL022760 GORLE VINOD KUMAR 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148242 MR GORLE VINODKUMAR STATE BANK OF INDIA(508548)
74 Kothuru AP-01-015-032-001/020229
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010710 28/04/2024 Mrs. GEDEALA JYOTHI 0201015WL022760 Mrs. GEDEALA JYOTHI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148240 MRS GEDEALA JYOTHI STATE BANK OF INDIA(508548)
75 Kothuru AP-01-015-032-001/020233
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010711 28/04/2024 dasami 0201015WL022760 dasami 00415 SBIN0002726 1065 1065 Processed 02/05/2024 3495148238 Mr DASIMI GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Kothuru AP-01-015-032-001/020233
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010712 28/04/2024 GEDELA SARASWATHI 0201015WL022760 GEDELA SARASWATHI 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148438 MRS SARASWATHI GADELA STATE BANK OF INDIA(508548)
77 Kothuru AP-01-015-042-001/80946
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938129 28/04/2024 MOJURU ESWARI 0201015WL021710 MOJURU ESWARI 00415 SBIN0002726 1305 1305 Processed 02/05/2024 3495148878 MRS MOJURU ESWARI STATE BANK OF INDIA(508548)
78 Kothuru AP-01-015-044-001/30205
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010715 28/04/2024 GEDELA SWAPNA 0201015WL022760 GEDELA SWAPNA 00415 SBIN0002726 1332 1332 Processed 02/05/2024 3495148305 MISS GEDELA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 88200 88200
79 Kothuru AP-01-015-025-028/070204
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937811 28/04/2024 chandrashakar 0201015WL021705 chandrashakar 00415 SBIN0005653 842 842 Rejected 02/05/2024 3495148860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 842 842
80 Kothuru AP-01-015-006-006/020001
(DIMILI) 		0201015000NRG25280420240986680 28/04/2024 Raajulu 0201015WL022343 Raajulu 00415 SBIN0006636 1545 1545 Processed 02/05/2024 3495148584 Mr THAMPITI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Kothuru AP-01-015-006-006/020035
(DIMILI) 		0201015000NRG25280420240986708 28/04/2024 Dandasi 0201015WL022343 Dandasi 00415 SBIN0006636 1545 1545 Processed 02/05/2024 3495148771 SINGUPURAM DANDAASI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kothuru AP-01-015-006-006/020043
(DIMILI) 		0201015000NRG25280420240986712 28/04/2024 Laksmanarao 0201015WL022343 Laksmanarao 00415 SBIN0006636 1287 1287 Processed 02/05/2024 3495148580 LAKSHMANA RAO SITTIGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kothuru AP-01-015-007-009/010036
(MAKAVARAM) 		0201015000NRG25280420241013667 28/04/2024 Narsamma 0201015WL022800 Narsamma 00415 SBIN0006636 724 724 Processed 02/05/2024 3495148221 Mrs NARASAMMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Kothuru AP-01-015-007-009/010043
(MAKAVARAM) 		0201015000NRG25280420241013673 28/04/2024 Bhudamma 0201015WL022800 Bhudamma 00415 SBIN0006636 724 724 Processed 02/05/2024 3495148662 Mrs Bottaguda Budamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kothuru AP-01-015-007-009/010043
(MAKAVARAM) 		0201015000NRG25280420241013672 28/04/2024 Taalayya 0201015WL022800 Taalayya 00415 SBIN0006636 724 724 Processed 02/05/2024 3495148661 MRS BOTTAGUDA THALAYYA STATE BANK OF INDIA(508548)
86 Kothuru AP-01-015-007-009/010046
(MAKAVARAM) 		0201015000NRG25280420241013674 28/04/2024 Radhamma 0201015WL022800 Radhamma 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148227 Mrs RADHAMMA NAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kothuru AP-01-015-007-009/010048
(MAKAVARAM) 		0201015000NRG25280420241013676 28/04/2024 Ruppamma 0201015WL022800 Ruppamma 00415 SBIN0006636 724 724 Processed 02/05/2024 3495148220 Mrs BODDAGUDA RUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kothuru AP-01-015-007-009/010050
(MAKAVARAM) 		0201015000NRG25280420241013680 28/04/2024 SANKARA RAO RAYALA 0201015WL022800 SANKARA RAO RAYALA 00415 SBIN0006636 724 724 Processed 02/05/2024 3495148188 MR SANKARA RAO RAYALA STATE BANK OF INDIA(508548)
89 Kothuru AP-01-015-007-009/010056
(MAKAVARAM) 		0201015000NRG25280420241013684 28/04/2024 Appanna 0201015WL022800 Appanna 00415 SBIN0006636 724 724 Processed 02/05/2024 3495148213 MR APPANNA PALAKONDA STATE BANK OF INDIA(508548)
90 Kothuru AP-01-015-007-009/010060
(MAKAVARAM) 		0201015000NRG25280420241013689 28/04/2024 Laksmanaraavu 0201015WL022800 Laksmanaraavu 00415 SBIN0006636 724 724 Processed 02/05/2024 3495148664 MR PEDDINTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
91 Kothuru AP-01-015-007-009/010066
(MAKAVARAM) 		0201015000NRG25280420241013696 28/04/2024 Sangayya 0201015WL022800 Sangayya 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148772 Mr TADIPURAM SANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Kothuru AP-01-015-007-009/010068
(MAKAVARAM) 		0201015000NRG25280420241013905 28/04/2024 semani 0201015WL022806 semani 00415 SBIN0006636 725 725 Processed 02/05/2024 3495148670 MRS NAIDU SEMANI STATE BANK OF INDIA(508548)
93 Kothuru AP-01-015-007-009/010077
(MAKAVARAM) 		0201015000NRG25280420241013915 28/04/2024 Chiranjeevi 0201015WL022806 Chiranjeevi 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148118 MR CHIRANJEEVI PALAKONDA STATE BANK OF INDIA(508548)
94 Kothuru AP-01-015-007-009/010078
(MAKAVARAM) 		0201015000NRG25280420241013917 28/04/2024 ramesh 0201015WL022806 ramesh 00415 SBIN0006636 725 725 Processed 02/05/2024 3495148578 MR PALAKONDA RAMESH STATE BANK OF INDIA(508548)
95 Kothuru AP-01-015-007-009/010080
(MAKAVARAM) 		0201015000NRG25280420241013918 28/04/2024 Chandraraavu 0201015WL022806 Chandraraavu 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148612 MR BODDEGUDA CHANDRA RAO STATE BANK OF INDIA(508548)
96 Kothuru AP-01-015-007-009/010085
(MAKAVARAM) 		0201015000NRG25280420241013925 28/04/2024 JANNI HARIKRISHNA 0201015WL022806 JANNI HARIKRISHNA 00415 SBIN0006636 242 242 Processed 02/05/2024 3495148754 Mr JANNI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kothuru AP-01-015-007-009/010085
(MAKAVARAM) 		0201015000NRG25280420241013924 28/04/2024 Mr. JANNI VENKATESH 0201015WL022806 Mr. JANNI VENKATESH 00415 SBIN0006636 725 725 Processed 02/05/2024 3495148613 MR JANNI VENKATESH STATE BANK OF INDIA(508548)
98 Kothuru AP-01-015-007-009/010090
(MAKAVARAM) 		0201015000NRG25280420241013929 28/04/2024 venkamma 0201015WL022806 venkamma 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148663 MISS ASARI VENKAMMA STATE BANK OF INDIA(508548)
99 Kothuru AP-01-015-007-009/010104
(MAKAVARAM) 		0201015000NRG25280420241013937 28/04/2024 RAMBABU 0201015WL022806 RAMBABU 00415 SBIN0006636 725 725 Processed 02/05/2024 3495148214 MR BODDUGUDA RAM BABU STATE BANK OF INDIA(508548)
100 Kothuru AP-01-015-007-009/010111
(MAKAVARAM) 		0201015000NRG25280420241013701 28/04/2024 Karuvayya 0201015WL022800 Karuvayya 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148660 MR NAIDU KARUVAYYA STATE BANK OF INDIA(508548)
101 Kothuru AP-01-015-007-009/010117
(MAKAVARAM) 		0201015000NRG25280420241013709 28/04/2024 Rayala Varahalamma 0201015WL022800 Rayala Varahalamma 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148770 Mrs VARAHALAMMA RAYALA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Kothuru AP-01-015-007-009/010142
(MAKAVARAM) 		0201015000NRG25280420241013737 28/04/2024 Sarojini 0201015WL022800 Sarojini 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148835 MRS BODDAGUDA SAROJINI STATE BANK OF INDIA(508548)
103 Kothuru AP-01-015-007-009/010145
(MAKAVARAM) 		0201015000NRG25280420241013739 28/04/2024 krishnam raju 0201015WL022800 krishnam raju 00415 SBIN0006636 483 483 Processed 02/05/2024 3495148203 MR KRISHNAMMARAJU SINGUPURAM STATE BANK OF INDIA(508548)
104 Kothuru AP-01-015-014-016/010005
(KOTTURU) 		0201015000NRG25280420241007471 28/04/2024 Saraswathi 0201015WL022716 Saraswathi 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148200 MR VENKATARAMANA LOTHUGADDA STATE BANK OF INDIA(508548)
105 Kothuru AP-01-015-014-016/010007
(KOTTURU) 		0201015000NRG25280420241007472 28/04/2024 Ramesh 0201015WL022716 Ramesh 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148155 MR RAMESHU CHODAVARAPU STATE BANK OF INDIA(508548)
106 Kothuru AP-01-015-014-016/010015
(KOTTURU) 		0201015000NRG25280420241007478 28/04/2024 Saraswathi 0201015WL022716 Saraswathi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148637 MRS ALTHI SARASWATHI STATE BANK OF INDIA(508548)
107 Kothuru AP-01-015-014-016/010024
(KOTTURU) 		0201015000NRG25280420241007482 28/04/2024 Daalamma 0201015WL022716 Daalamma 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148133 MRS DALAMMA MEESALA STATE BANK OF INDIA(508548)
108 Kothuru AP-01-015-014-016/010025
(KOTTURU) 		0201015000NRG25280420241007483 28/04/2024 Bhaskararaavu 0201015WL022716 Bhaskararaavu 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148150 MR BHASKARA RAO CHODAVARAPU STATE BANK OF INDIA(508548)
109 Kothuru AP-01-015-014-016/010059
(KOTTURU) 		0201015000NRG25280420241007488 28/04/2024 Sudheeshna 0201015WL022716 Sudheeshna 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148120 MRS SUDHEESHNA GORJANA STATE BANK OF INDIA(508548)
110 Kothuru AP-01-015-014-016/010077
(KOTTURU) 		0201015000NRG25280420241007492 28/04/2024 Mani 0201015WL022716 Mani 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148638 MR MANIMMA KELLEPALLI STATE BANK OF INDIA(508548)
111 Kothuru AP-01-015-014-016/010077
(KOTTURU) 		0201015000NRG25280420241007493 28/04/2024 Naveen 0201015WL022716 Naveen 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148226 MR KALLEPALLI NAVEEN STATE BANK OF INDIA(508548)
112 Kothuru AP-01-015-014-016/010091
(KOTTURU) 		0201015000NRG25280420241007496 28/04/2024 Tejamma 0201015WL022716 Tejamma 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148199 MRS TEJAMMA KUNIBILLI STATE BANK OF INDIA(508548)
113 Kothuru AP-01-015-014-016/010127
(KOTTURU) 		0201015000NRG25280420241007501 28/04/2024 Dhurga 0201015WL022716 Dhurga 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148163 MISS SURAVARAPU DURGA STATE BANK OF INDIA(508548)
114 Kothuru AP-01-015-014-016/010127
(KOTTURU) 		0201015000NRG25280420241007502 28/04/2024 Suravarapu Murali 0201015WL022716 Suravarapu Murali 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148841 MR SURAVARAPU MURALI STATE BANK OF INDIA(508548)
115 Kothuru AP-01-015-014-016/010146
(KOTTURU) 		0201015000NRG25280420241007503 28/04/2024 Sarojini 0201015WL022716 Sarojini 00415 SBIN0006636 480 480 Processed 02/05/2024 3495148182 MRS SAROJINI TATIKONDA STATE BANK OF INDIA(508548)
116 Kothuru AP-01-015-014-016/010146
(KOTTURU) 		0201015000NRG25280420241007504 28/04/2024 Tatikona Naveen 0201015WL022716 Tatikona Naveen 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148858 MR TATIKONDA NAVEEN STATE BANK OF INDIA(508548)
117 Kothuru AP-01-015-014-016/010154
(KOTTURU) 		0201015000NRG25280420241007508 28/04/2024 Tulasi 0201015WL022716 Tulasi 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148195 MRS TULASI POTNURU STATE BANK OF INDIA(508548)
118 Kothuru AP-01-015-014-016/010155
(KOTTURU) 		0201015000NRG25280420241007509 28/04/2024 Minnaalamma 0201015WL022716 Minnaalamma 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148190 MRS POTTUNOOR MINNALAMMA STATE BANK OF INDIA(508548)
119 Kothuru AP-01-015-014-016/010173
(KOTTURU) 		0201015000NRG25280420241007510 28/04/2024 Bhaarati 0201015WL022716 Bhaarati 00415 SBIN0006636 960 960 Processed 02/05/2024 3495148167 MRS BHARATHI GORUCHETTI STATE BANK OF INDIA(508548)
120 Kothuru AP-01-015-014-016/010190
(KOTTURU) 		0201015000NRG25280420241007515 28/04/2024 Puspaa 0201015WL022716 Puspaa 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148136 MRS PUSHPA GORUSETTI STATE BANK OF INDIA(508548)
121 Kothuru AP-01-015-014-016/010196
(KOTTURU) 		0201015000NRG25280420241007520 28/04/2024 Karrenna 0201015WL022716 Karrenna 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148669 MR ALLU RAMARAO STATE BANK OF INDIA(508548)
122 Kothuru AP-01-015-014-016/010198
(KOTTURU) 		0201015000NRG25280420241007521 28/04/2024 Arudramma 0201015WL022716 Arudramma 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148197 MRS DOODI ARUDRAMMA STATE BANK OF INDIA(508548)
123 Kothuru AP-01-015-014-016/010219
(KOTTURU) 		0201015000NRG25280420241007525 28/04/2024 Pakiru 0201015WL022716 Pakiru 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148432 MR PAKEERU POTNURU STATE BANK OF INDIA(508548)
124 Kothuru AP-01-015-014-016/010219
(KOTTURU) 		0201015000NRG25280420241007524 28/04/2024 Saraswathi 0201015WL022716 Saraswathi 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148196 Mrs SARASWATHI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kothuru AP-01-015-014-016/010222
(KOTTURU) 		0201015000NRG25280420241007526 28/04/2024 Narmadha 0201015WL022716 Narmadha 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148202 MRS NARMADA MARNAPAU STATE BANK OF INDIA(508548)
126 Kothuru AP-01-015-014-016/010240
(KOTTURU) 		0201015000NRG25280420241007527 28/04/2024 Raajulamma 0201015WL022716 Raajulamma 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148121 MR RAJULAMMA ALLU STATE BANK OF INDIA(508548)
127 Kothuru AP-01-015-014-016/010260
(KOTTURU) 		0201015000NRG25280420241007528 28/04/2024 padma 0201015WL022716 padma 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148245 MR PADMA LOTHUGEDDA STATE BANK OF INDIA(508548)
128 Kothuru AP-01-015-014-016/010272
(KOTTURU) 		0201015000NRG25280420241007529 28/04/2024 Jayalakshmi 0201015WL022716 Jayalakshmi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148154 MRS JAYALAXMI TALABHAKTULA STATE BANK OF INDIA(508548)
129 Kothuru AP-01-015-014-016/010290
(KOTTURU) 		0201015000NRG25280420241007533 28/04/2024 Prasannakumari 0201015WL022716 Prasannakumari 00415 SBIN0006636 960 960 Processed 02/05/2024 3495148605 MRS PRASANNA KUMARI DURGASI STATE BANK OF INDIA(508548)
130 Kothuru AP-01-015-014-016/010373
(KOTTURU) 		0201015000NRG25280420241007553 28/04/2024 Appalanarsamma 0201015WL022716 Appalanarsamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148797 SHRI TOMPALA APPALANARASAMMA STATE BANK OF INDIA(508548)
131 Kothuru AP-01-015-014-016/010383
(KOTTURU) 		0201015000NRG25280420241007554 28/04/2024 Varalaksmi 0201015WL022716 Varalaksmi 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148117 MR VARALAKSHMI LOTHUGEDDA STATE BANK OF INDIA(508548)
132 Kothuru AP-01-015-014-016/010396
(KOTTURU) 		0201015000NRG25280420241007555 28/04/2024 Bhaanu 0201015WL022716 Bhaanu 00415 SBIN0006636 960 960 Processed 02/05/2024 3495148803 Mrs KONURU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kothuru AP-01-015-014-016/010396
(KOTTURU) 		0201015000NRG25280420241007556 28/04/2024 Simhachalam 0201015WL022716 Simhachalam 00415 SBIN0006636 960 960 Processed 02/05/2024 3495148125 MR SIMHACHALAM KONURU STATE BANK OF INDIA(508548)
134 Kothuru AP-01-015-014-016/010398
(KOTTURU) 		0201015000NRG25280420241007557 28/04/2024 Sankari 0201015WL022716 Sankari 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148859 MR DURGASI SANKARARAO STATE BANK OF INDIA(508548)
135 Kothuru AP-01-015-014-016/010494
(KOTTURU) 		0201015000NRG25280420241007569 28/04/2024 Ramanamma 0201015WL022716 Ramanamma 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148652 MRS YEDDU RAVANAMMA STATE BANK OF INDIA(508548)
136 Kothuru AP-01-015-014-016/010531
(KOTTURU) 		0201015000NRG25280420241007573 28/04/2024 BASAVALA JAYAMMA 0201015WL022716 BASAVALA JAYAMMA 00415 SBIN0006636 720 720 Processed 02/05/2024 3495148868 BASAVALA SIMHACHALAM UNION BANK OF INDIA(508500)
137 Kothuru AP-01-015-014-016/010540
(KOTTURU) 		0201015000NRG25280420241007575 28/04/2024 Laxmi 0201015WL022716 Laxmi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148122 Mrs TOMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Kothuru AP-01-015-014-016/010550
(KOTTURU) 		0201015000NRG25280420241007582 28/04/2024 Lachumamma 0201015WL022716 Lachumamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148204 MRS LAKSHUMAMMA GORUSHETTI STATE BANK OF INDIA(508548)
139 Kothuru AP-01-015-014-016/010574
(KOTTURU) 		0201015000NRG25280420241007585 28/04/2024 KUPPA BUDDEMMA 0201015WL022716 KUPPA BUDDEMMA 00415 SBIN0006636 480 480 Processed 02/05/2024 3495148423 BUDDEMMA KUPPA STATE BANK OF INDIA(508548)
140 Kothuru AP-01-015-014-016/010606
(KOTTURU) 		0201015000NRG25280420241007589 28/04/2024 Chalapatirao 0201015WL022716 Chalapatirao 00415 SBIN0006636 480 480 Processed 02/05/2024 3495148192 MR DUDI CHALAPATIRAO STATE BANK OF INDIA(508548)
141 Kothuru AP-01-015-014-016/010614
(KOTTURU) 		0201015000NRG25280420241007593 28/04/2024 Haimavati 0201015WL022716 Haimavati 00415 SBIN0006636 240 240 Processed 02/05/2024 3495148158 MRS HYMAVATHI LOTHUGEDDA STATE BANK OF INDIA(508548)
142 Kothuru AP-01-015-014-016/010626
(KOTTURU) 		0201015000NRG25280420241007595 28/04/2024 Laxmi 0201015WL022716 Laxmi 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148135 GORUSETTI LAXMI STATE BANK OF INDIA(508548)
143 Kothuru AP-01-015-014-016/010628
(KOTTURU) 		0201015000NRG25280420241007597 28/04/2024 Shreenivasarao 0201015WL022716 Shreenivasarao 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148193 MR GORUSETTY SRINU STATE BANK OF INDIA(508548)
144 Kothuru AP-01-015-014-016/010631
(KOTTURU) 		0201015000NRG25280420241007599 28/04/2024 Saraswati 0201015WL022716 Saraswati 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148205 Mrs Gorusetti Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kothuru AP-01-015-014-016/010644
(KOTTURU) 		0201015000NRG25280420241007607 28/04/2024 Dashaalu 0201015WL022716 Dashaalu 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148218 MRS DASALU YARLANKI STATE BANK OF INDIA(508548)
146 Kothuru AP-01-015-014-016/010808
(KOTTURU) 		0201015000NRG25280420241007645 28/04/2024 Rajarao 0201015WL022716 Rajarao 00415 SBIN0006636 720 720 Processed 02/05/2024 3495148241 MR KALYANI RAJARAO STATE BANK OF INDIA(508548)
147 Kothuru AP-01-015-014-016/010829
(KOTTURU) 		0201015000NRG25280420241007649 28/04/2024 Jagadi 0201015WL022716 Jagadi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148897 MR TATIKONDA JAGADEESWARA RAO STATE BANK OF INDIA(508548)
148 Kothuru AP-01-015-014-016/010884
(KOTTURU) 		0201015000NRG25280420241007659 28/04/2024 Lavanya 0201015WL022716 Lavanya 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148677 MS URLAPU LAVANYA STATE BANK OF INDIA(508548)
149 Kothuru AP-01-015-014-016/010885
(KOTTURU) 		0201015000NRG25280420241007663 28/04/2024 Eswari 0201015WL022716 Eswari 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148678 MRS ESWARI PUTAMSHETTI STATE BANK OF INDIA(508548)
150 Kothuru AP-01-015-014-016/010885
(KOTTURU) 		0201015000NRG25280420241007661 28/04/2024 Ramarao 0201015WL022716 Ramarao 00415 SBIN0006636 960 960 Processed 02/05/2024 3495148895 MR RAMARAO PUTAMASHETTI STATE BANK OF INDIA(508548)
151 Kothuru AP-01-015-014-016/010886
(KOTTURU) 		0201015000NRG25280420241007666 28/04/2024 Laxmi 0201015WL022716 Laxmi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148674 MRS PUTAMSHETTI LAXMI STATE BANK OF INDIA(508548)
152 Kothuru AP-01-015-014-016/010886
(KOTTURU) 		0201015000NRG25280420241007665 28/04/2024 Venkataramana 0201015WL022716 Venkataramana 00415 SBIN0006636 720 720 Processed 02/05/2024 3495148894 MR VENKATI PUTHAMSETTI STATE BANK OF INDIA(508548)
153 Kothuru AP-01-015-014-016/010887
(KOTTURU) 		0201015000NRG25280420241007667 28/04/2024 Savitri 0201015WL022716 Savitri 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148166 MRS SAVITRI GORUSETTI STATE BANK OF INDIA(508548)
154 Kothuru AP-01-015-014-016/010894
(KOTTURU) 		0201015000NRG25280420241007669 28/04/2024 Santi 0201015WL022716 Santi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148856 MRS GORUSETTI SANTHI STATE BANK OF INDIA(508548)
155 Kothuru AP-01-015-014-016/010927
(KOTTURU) 		0201015000NRG25280420241007671 28/04/2024 Venkatamma 0201015WL022716 Venkatamma 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148183 Mrs ALUBILLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kothuru AP-01-015-014-016/011037
(KOTTURU) 		0201015000NRG25280420241007685 28/04/2024 Ratnam 0201015WL022716 Ratnam 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148676 MS GORUSETTI VENKATARATNAM STATE BANK OF INDIA(508548)
157 Kothuru AP-01-015-014-016/011066
(KOTTURU) 		0201015000NRG25280420241007686 28/04/2024 ANDAVARAPU RAMANAMMA 0201015WL022716 ANDAVARAPU RAMANAMMA 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148639 ANDAVARAPU RAVANAMMA UNION BANK OF INDIA(508500)
158 Kothuru AP-01-015-014-016/011136
(KOTTURU) 		0201015000NRG25280420241007688 28/04/2024 Laxminarayana 0201015WL022716 Laxminarayana 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148436 MR LAXMI NARAYANA SONTAYANA STATE BANK OF INDIA(508548)
159 Kothuru AP-01-015-014-016/011136
(KOTTURU) 		0201015000NRG25280420241007689 28/04/2024 Vanajakshi 0201015WL022716 Vanajakshi 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148653 MISS SONTYANA VANAJAKSHI STATE BANK OF INDIA(508548)
160 Kothuru AP-01-015-014-016/011150
(KOTTURU) 		0201015000NRG25280420241007690 28/04/2024 Venkataramana 0201015WL022716 Venkataramana 00415 SBIN0006636 240 240 Processed 02/05/2024 3495148162 MR VENKATARAMANA CHIDI STATE BANK OF INDIA(508548)
161 Kothuru AP-01-015-014-016/011371
(KOTTURU) 		0201015000NRG25280420241007699 28/04/2024 Rama kurami 0201015WL022716 Rama kurami 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148651 MRS LOTHUGEDDA RAMA KUMARI STATE BANK OF INDIA(508548)
162 Kothuru AP-01-015-014-016/011387
(KOTTURU) 		0201015000NRG25280420241007701 28/04/2024 lakshmi 0201015WL022716 lakshmi 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148675 MISS GURUSETTI LAKSHMI STATE BANK OF INDIA(508548)
163 Kothuru AP-01-015-014-016/011418
(KOTTURU) 		0201015000NRG25280420241007705 28/04/2024 Vimala 0201015WL022716 Vimala 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148217 MRS TURALA VIMALA STATE BANK OF INDIA(508548)
164 Kothuru AP-01-015-014-016/011421
(KOTTURU) 		0201015000NRG25280420241007706 28/04/2024 vykunta rao 0201015WL022716 vykunta rao 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148198 MR VYKUNTARAO SIVIDI STATE BANK OF INDIA(508548)
165 Kothuru AP-01-015-014-016/011422
(KOTTURU) 		0201015000NRG25280420241007709 28/04/2024 Tompala Laxmi 0201015WL022716 Tompala Laxmi 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148788 TOMPALA LAXMI UNION BANK OF INDIA(508500)
166 Kothuru AP-01-015-014-016/011437
(KOTTURU) 		0201015000NRG25280420241007710 28/04/2024 Naaraayanaraavu 0201015WL022716 Naaraayanaraavu 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148426 YEDDU NARAYANA RAO STATE BANK OF INDIA(508548)
167 Kothuru AP-01-015-014-016/011440
(KOTTURU) 		0201015000NRG25280420241007711 28/04/2024 VASANTA 0201015WL022716 VASANTA 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148191 MRS LOCHARLA VASANTHI STATE BANK OF INDIA(508548)
168 Kothuru AP-01-015-014-016/011502
(KOTTURU) 		0201015000NRG25280420241007715 28/04/2024 papamma 0201015WL022716 papamma 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148781 MRS GORUSETTI RATNALAMMA STATE BANK OF INDIA(508548)
169 Kothuru AP-01-015-014-016/011799
(KOTTURU) 		0201015000NRG25280420241007725 28/04/2024 Sravani 0201015WL022716 Sravani 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148230 MRS GORUSETTI SRAVANI STATE BANK OF INDIA(508548)
170 Kothuru AP-01-015-014-016/011825
(KOTTURU) 		0201015000NRG25280420241007726 28/04/2024 TAVITAMMA 0201015WL022716 TAVITAMMA 00415 SBIN0006636 1440 1440 Processed 02/05/2024 3495148134 MRS TAVITAMMA ALTI STATE BANK OF INDIA(508548)
171 Kothuru AP-01-015-014-016/11964
(KOTTURU) 		0201015000NRG25280420241007737 28/04/2024 SAVITRI GORUSETTI 0201015WL022716 SAVITRI GORUSETTI 00415 SBIN0006636 1200 1200 Processed 02/05/2024 3495148216 MRS SAVITRI GORUSETTI STATE BANK OF INDIA(508548)
172 Kothuru AP-01-015-024-028/010040
(NERADI) 		0201015000NRG25280420240904030 28/04/2024 Bhaaskararao 0201015WL021206 Bhaaskararao 00415 SBIN0006636 1041 1041 Processed 02/05/2024 3495148424 MR BHASKARA RAO GEDALA STATE BANK OF INDIA(508548)
173 Kothuru AP-01-015-024-028/020159
(NERADI) 		0201015000NRG25280420241015891 28/04/2024 Bharati 0201015WL022842 Bharati 00415 SBIN0006636 1632 1632 Processed 02/05/2024 3495148235 MRS RAYALA BHARATHI STATE BANK OF INDIA(508548)
174 Kothuru AP-01-015-024-028/020163
(NERADI) 		0201015000NRG25280420240903116 28/04/2024 Mallamma 0201015WL021201 Mallamma 00415 SBIN0006636 1016 1016 Processed 02/05/2024 3495148793 MS SEGILLAPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
175 Kothuru AP-01-015-024-028/020285
(NERADI) 		0201015000NRG25280420241015539 28/04/2024 Miss. REGANA PUSPALATHA 0201015WL022830 Miss. REGANA PUSPALATHA 00415 SBIN0006636 1632 1632 Processed 02/05/2024 3495148801 MISS REGANA PUSPALATHA STATE BANK OF INDIA(508548)
176 Kothuru AP-01-015-024-028/030019
(NERADI) 		0201015000NRG25280420241014832 28/04/2024 Ganesh Kumar 0201015WL022822 Ganesh Kumar 00415 SBIN0006636 1285 1285 Processed 02/05/2024 3495148748 KATARI GANESH KUMAR UNION BANK OF INDIA(508500)
177 Kothuru AP-01-015-024-028/030019
(NERADI) 		0201015000NRG25280420241014831 28/04/2024 Saraswati 0201015WL022822 Saraswati 00415 SBIN0006636 1028 1028 Processed 02/05/2024 3495148149 MRS SARASWATHI KATTARI STATE BANK OF INDIA(508548)
178 Kothuru AP-01-015-024-028/030096
(NERADI) 		0201015000NRG25280420240904344 28/04/2024 Venkatarao 0201015WL021211 Venkatarao 00415 SBIN0006636 1607 1607 Processed 02/05/2024 3495148207 MR NAKKA VENKATARAO STATE BANK OF INDIA(508548)
179 Kothuru AP-01-015-024-028/030100
(NERADI) 		0201015000NRG25280420240904346 28/04/2024 Ramarao 0201015WL021211 Ramarao 00415 SBIN0006636 1607 1607 Processed 02/05/2024 3495148421 MR RAMARAO NAKKA STATE BANK OF INDIA(508548)
180 Kothuru AP-01-015-024-028/030122
(NERADI) 		0201015000NRG25280420241014828 28/04/2024 Appalanarasamma 0201015WL022820 Appalanarasamma 00415 SBIN0006636 1542 1542 Processed 02/05/2024 3495148838 KATARI APPALANARASA UNION BANK OF INDIA(508500)
181 Kothuru AP-01-015-024-028/030122
(NERADI) 		0201015000NRG25280420241014829 28/04/2024 Chinnodu 0201015WL022820 Chinnodu 00415 SBIN0006636 1542 1542 Processed 02/05/2024 3495148132 MR KATARI CHINNODU STATE BANK OF INDIA(508548)
182 Kothuru AP-01-015-024-028/030130
(NERADI) 		0201015000NRG25280420240903618 28/04/2024 Endamma 0201015WL021203 Endamma 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495148779 MS KATARI YENDUMMA STATE BANK OF INDIA(508548)
183 Kothuru AP-01-015-024-028/030133
(NERADI) 		0201015000NRG25280420240903621 28/04/2024 Narasamma 0201015WL021203 Narasamma 00415 SBIN0006636 263 263 Processed 02/05/2024 3495148131 MR SANYASI PINDI STATE BANK OF INDIA(508548)
184 Kothuru AP-01-015-024-028/030140
(NERADI) 		0201015000NRG25280420240903630 28/04/2024 Bodamma 0201015WL021203 Bodamma 00415 SBIN0006636 1317 1317 Processed 02/05/2024 3495148752 MRS BODEMMA MULIKI STATE BANK OF INDIA(508548)
185 Kothuru AP-01-015-024-028/030140
(NERADI) 		0201015000NRG25280420240903629 28/04/2024 Raamaswaami 0201015WL021203 Raamaswaami 00415 SBIN0006636 790 790 Processed 02/05/2024 3495148427 MR MULIKI RAMASWAMY STATE BANK OF INDIA(508548)
186 Kothuru AP-01-015-024-028/030149
(NERADI) 		0201015000NRG25280420240904347 28/04/2024 Laxmi 0201015WL021211 Laxmi 00415 SBIN0006636 1607 1607 Processed 02/05/2024 3495148774 MS KATARI LAKSHMI STATE BANK OF INDIA(508548)
187 Kothuru AP-01-015-024-028/030156
(NERADI) 		0201015000NRG25280420241015867 28/04/2024 Raajulu 0201015WL022838 Raajulu 00415 SBIN0006636 1632 1632 Processed 02/05/2024 3495148792 MR NAKKA RAJULU STATE BANK OF INDIA(508548)
188 Kothuru AP-01-015-024-028/030188
(NERADI) 		0201015000NRG25280420240903650 28/04/2024 Appanna 0201015WL021203 Appanna 00415 SBIN0006636 1054 1054 Processed 02/05/2024 3495148425 MR PINDI APPANNA STATE BANK OF INDIA(508548)
189 Kothuru AP-01-015-024-028/030205
(NERADI) 		0201015000NRG25280420240904350 28/04/2024 SURYANARAYANA 0201015WL021211 SURYANARAYANA 00415 SBIN0006636 1607 1607 Processed 02/05/2024 3495148206 MR SURYANARAYANA NAKKA STATE BANK OF INDIA(508548)
190 Kothuru AP-01-015-024-028/030247
(NERADI) 		0201015000NRG25280420241015865 28/04/2024 KALAVATI 0201015WL022836 KALAVATI 00415 SBIN0006636 544 544 Processed 02/05/2024 3495148794 MISS PINDI KALAVATHI STATE BANK OF INDIA(508548)
191 Kothuru AP-01-015-024-028/030250
(NERADI) 		0201015000NRG25280420240903686 28/04/2024 Janardhana Rao 0201015WL021203 Janardhana Rao 00415 SBIN0006636 1054 1054 Processed 02/05/2024 3495148831 MR MOGILI JANARDHAN RAO STATE BANK OF INDIA(508548)
192 Kothuru AP-01-015-025-028/040309
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938109 28/04/2024 Mr. DHURGARAO PEDDAKAPU 0201015WL021710 Mr. DHURGARAO PEDDAKAPU 00415 SBIN0006636 1305 1305 Processed 02/05/2024 3495148869 MR DURGARAO PEDAKAPU STATE BANK OF INDIA(508548)
193 Kothuru AP-01-015-025-028/040399
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938116 28/04/2024 SURESH 0201015WL021710 SURESH 00415 SBIN0006636 522 522 Processed 02/05/2024 3495148756 MR GORLE SURESH STATE BANK OF INDIA(508548)
194 Kothuru AP-01-015-025-028/040484
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938123 28/04/2024 Varalakshmi 0201015WL021710 Varalakshmi 00415 SBIN0006636 1305 1305 Processed 02/05/2024 3495148681 MRS BALAVANTULA VARALAXMI STATE BANK OF INDIA(508548)
195 Kothuru AP-01-015-025-028/070116
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937769 28/04/2024 Shanmukha Rao 0201015WL021705 Shanmukha Rao 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148130 BARRI SHAMNUKA RAO STATE BANK OF INDIA(508548)
196 Kothuru AP-01-015-025-028/070126
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937774 28/04/2024 Kalavati 0201015WL021705 Kalavati 00415 SBIN0006636 842 842 Processed 02/05/2024 3495148667 MR KALAVATHI URAJANA STATE BANK OF INDIA(508548)
197 Kothuru AP-01-015-025-028/070127
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937775 28/04/2024 Ramesh 0201015WL021705 Ramesh 00415 SBIN0006636 421 421 Processed 02/05/2024 3495148420 MR RAMESH KOTTURU STATE BANK OF INDIA(508548)
198 Kothuru AP-01-015-025-028/070132
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937777 28/04/2024 Chinnammai 0201015WL021705 Chinnammai 00415 SBIN0006636 842 842 Processed 02/05/2024 3495148435 RUNKU CHINNAMMI STATE BANK OF INDIA(508548)
199 Kothuru AP-01-015-025-028/070138
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937779 28/04/2024 BHAVANI 0201015WL021705 BHAVANI 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148142 MRS BHAVANI KALYANA STATE BANK OF INDIA(508548)
200 Kothuru AP-01-015-025-028/070144
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937783 28/04/2024 Jaddayya 0201015WL021705 Jaddayya 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148800 MR GUVVADA JADDEIAH STATE BANK OF INDIA(508548)
201 Kothuru AP-01-015-025-028/070146
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937786 28/04/2024 Lingamnaidu 0201015WL021705 Lingamnaidu 00415 SBIN0006636 211 211 Processed 02/05/2024 3495148164 MR LINGAM NAIDU SURAVARAPU STATE BANK OF INDIA(508548)
202 Kothuru AP-01-015-025-028/070163
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937792 28/04/2024 Parvati 0201015WL021705 Parvati 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148146 MRS PARVATHI YAJJALLA STATE BANK OF INDIA(508548)
203 Kothuru AP-01-015-025-028/070172
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937793 28/04/2024 RAMMURTHY BARRI 0201015WL021705 RAMMURTHY BARRI 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148148 MR RAMAMURTHY BARRI STATE BANK OF INDIA(508548)
204 Kothuru AP-01-015-025-028/070172
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937794 28/04/2024 tejamma 0201015WL021705 tejamma 00415 SBIN0006636 1264 1264 Processed 02/05/2024 3495148852 MS BARRI TEJAMMA STATE BANK OF INDIA(508548)
205 Kothuru AP-01-015-025-028/070175
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937796 28/04/2024 Vasanta 0201015WL021705 Vasanta 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148775 BARRI VASANTHA UNION BANK OF INDIA(508500)
206 Kothuru AP-01-015-025-028/070179
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937797 28/04/2024 sujeeta 0201015WL021705 sujeeta 00415 SBIN0006636 1264 1264 Processed 02/05/2024 3495148209 MRS BIYYALA SUJATHA STATE BANK OF INDIA(508548)
207 Kothuru AP-01-015-025-028/070183
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937800 28/04/2024 Savitri 0201015WL021705 Savitri 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148124 Mrs BARRI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kothuru AP-01-015-025-028/070194
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937808 28/04/2024 Parvati 0201015WL021705 Parvati 00415 SBIN0006636 842 842 Processed 02/05/2024 3495148153 MRS PARVATHI YEJJALA STATE BANK OF INDIA(508548)
209 Kothuru AP-01-015-025-028/070204
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937812 28/04/2024 chilakamma 0201015WL021705 chilakamma 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148862 BARRI CHILAKAMMA UNION BANK OF INDIA(508500)
210 Kothuru AP-01-015-025-028/070211
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937815 28/04/2024 chilakamma 0201015WL021705 chilakamma 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148143 MRS CHILAKAMMA KOTTURU STATE BANK OF INDIA(508548)
211 Kothuru AP-01-015-025-028/070228
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937825 28/04/2024 padmavati 0201015WL021705 padmavati 00415 SBIN0006636 632 632 Processed 02/05/2024 3495148116 MRS PADMAVATHI BONGU STATE BANK OF INDIA(508548)
212 Kothuru AP-01-015-025-028/070245
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937832 28/04/2024 Rama RAo 0201015WL021705 Rama RAo 00415 SBIN0006636 211 211 Processed 02/05/2024 3495148119 GARA RAMARAO IDBI BANK(607095)
213 Kothuru AP-01-015-025-028/070252
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937833 28/04/2024 Lakshmi 0201015WL021705 Lakshmi 00415 SBIN0006636 1053 1053 Processed 02/05/2024 3495148644 MS BARRI LAXMI STATE BANK OF INDIA(508548)
214 Kothuru AP-01-015-029-033/010011
(GURANDI) 		0201015000NRG25280420240937435 28/04/2024 Narasingarao 0201015WL021701 Narasingarao 00415 SBIN0006636 929 929 Processed 02/05/2024 3495148115 MR NARSINGA RAO BORA STATE BANK OF INDIA(508548)
215 Kothuru AP-01-015-029-033/010014
(GURANDI) 		0201015000NRG25280420240938414 28/04/2024 Ms. ALIKANA DAMAYANTHI 0201015WL021718 Ms. ALIKANA DAMAYANTHI 00415 SBIN0006636 928 928 Processed 02/05/2024 3495148704 MS ALIKANA DHAMAYANTHI STATE BANK OF INDIA(508548)
216 Kothuru AP-01-015-029-033/010020
(GURANDI) 		0201015000NRG25280420240938419 28/04/2024 Padmavati 0201015WL021718 Padmavati 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148729 MRS PADMAVATHI ADHAPAKA STATE BANK OF INDIA(508548)
217 Kothuru AP-01-015-029-033/010026
(GURANDI) 		0201015000NRG25280420240938420 28/04/2024 Nirmala 0201015WL021718 Nirmala 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148703 MS BORA NIRAMALA STATE BANK OF INDIA(508548)
218 Kothuru AP-01-015-029-033/010033
(GURANDI) 		0201015000NRG25280420240938424 28/04/2024 Durgaarao 0201015WL021718 Durgaarao 00415 SBIN0006636 464 464 Processed 02/05/2024 3495148738 MR DHANAKOTA DURGARAO STATE BANK OF INDIA(508548)
219 Kothuru AP-01-015-029-033/010036
(GURANDI) 		0201015000NRG25280420240938426 28/04/2024 Ekaasi 0201015WL021718 Ekaasi 00415 SBIN0006636 1160 1160 Processed 02/05/2024 3495148264 MR KARANAM EKASI STATE BANK OF INDIA(508548)
220 Kothuru AP-01-015-029-033/010037
(GURANDI) 		0201015000NRG25280420240938428 28/04/2024 Mr. GOVINDA RAO BORA 0201015WL021718 Mr. GOVINDA RAO BORA 00415 SBIN0006636 1160 1160 Processed 02/05/2024 3495148141 MR GOVINDA RAO BORA STATE BANK OF INDIA(508548)
221 Kothuru AP-01-015-029-033/010038
(GURANDI) 		0201015000NRG25280420240938431 28/04/2024 Ammayamma 0201015WL021718 Ammayamma 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148734 MRS BILLINGI AMMAYAM STATE BANK OF INDIA(508548)
222 Kothuru AP-01-015-029-033/010038
(GURANDI) 		0201015000NRG25280420240938430 28/04/2024 Gayyanna 0201015WL021718 Gayyanna 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148174 MR GAYYANNA BILLINGI STATE BANK OF INDIA(508548)
223 Kothuru AP-01-015-029-033/010045
(GURANDI) 		0201015000NRG25280420240938433 28/04/2024 Baalaraaju 0201015WL021718 Baalaraaju 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148700 MR BORA BALARAJU STATE BANK OF INDIA(508548)
224 Kothuru AP-01-015-029-033/010045
(GURANDI) 		0201015000NRG25280420240938434 28/04/2024 RAMAKUMARI 0201015WL021718 RAMAKUMARI 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148736 MS BORA RAMAKUMARI STATE BANK OF INDIA(508548)
225 Kothuru AP-01-015-029-033/010055
(GURANDI) 		0201015000NRG25280420240938439 28/04/2024 Dharmarao 0201015WL021718 Dharmarao 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148255 MR ALIKANA DHARMA RAO STATE BANK OF INDIA(508548)
226 Kothuru AP-01-015-029-033/010055
(GURANDI) 		0201015000NRG25280420240938440 28/04/2024 Savitri 0201015WL021718 Savitri 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148706 MS ALLIKANA SAVITRI STATE BANK OF INDIA(508548)
227 Kothuru AP-01-015-029-033/010059
(GURANDI) 		0201015000NRG25280420240937437 28/04/2024 Raamarao 0201015WL021701 Raamarao 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148422 RAMA RAO MUNJETI STATE BANK OF INDIA(508548)
228 Kothuru AP-01-015-029-033/010060
(GURANDI) 		0201015000NRG25280420240937439 28/04/2024 Mr. MUNJATI GOWRAMMA 0201015WL021701 Mr. MUNJATI GOWRAMMA 00415 SBIN0006636 929 929 Processed 02/05/2024 3495148713 MS MUNJATI GOWRAMMA STATE BANK OF INDIA(508548)
229 Kothuru AP-01-015-029-033/010064
(GURANDI) 		0201015000NRG25280420240937440 28/04/2024 DAMAYANTHI 0201015WL021701 DAMAYANTHI 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148211 MRS DAMAYANTHI BORA STATE BANK OF INDIA(508548)
230 Kothuru AP-01-015-029-033/010068
(GURANDI) 		0201015000NRG25280420240937441 28/04/2024 Tejeswararao 0201015WL021701 Tejeswararao 00415 SBIN0006636 929 929 Processed 02/05/2024 3495148176 MR TEJESWARA RAO MUNJETI STATE BANK OF INDIA(508548)
231 Kothuru AP-01-015-029-033/010075
(GURANDI) 		0201015000NRG25280420240938441 28/04/2024 Padma 0201015WL021718 Padma 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148698 MRS KADAPAKALA PADMA STATE BANK OF INDIA(508548)
232 Kothuru AP-01-015-029-033/010077
(GURANDI) 		0201015000NRG25280420240938443 28/04/2024 Madhavarao 0201015WL021718 Madhavarao 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148434 MR MADHAVA RAO ANNEPU STATE BANK OF INDIA(508548)
233 Kothuru AP-01-015-029-033/010085
(GURANDI) 		0201015000NRG25280420240938450 28/04/2024 Narsamma 0201015WL021718 Narsamma 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148705 MS ALIKANA APPLALANARASAMMA STATE BANK OF INDIA(508548)
234 Kothuru AP-01-015-029-033/010087
(GURANDI) 		0201015000NRG25280420240938452 28/04/2024 Aarudramma 0201015WL021718 Aarudramma 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148228 MRS BARLA ARUDRAMMA STATE BANK OF INDIA(508548)
235 Kothuru AP-01-015-029-033/010087
(GURANDI) 		0201015000NRG25280420240938451 28/04/2024 Raamulu 0201015WL021718 Raamulu 00415 SBIN0006636 1160 1160 Processed 02/05/2024 3495148739 MR BARLA RAMULU STATE BANK OF INDIA(508548)
236 Kothuru AP-01-015-029-033/010093
(GURANDI) 		0201015000NRG25280420240938455 28/04/2024 Ms. GAVARA VENAMMA 0201015WL021718 Ms. GAVARA VENAMMA 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148707 MS GAVARA VENAMMA STATE BANK OF INDIA(508548)
237 Kothuru AP-01-015-029-033/010094
(GURANDI) 		0201015000NRG25280420240938457 28/04/2024 Ratnaalu 0201015WL021718 Ratnaalu 00415 SBIN0006636 1160 1160 Processed 02/05/2024 3495148112 MRS RATNALAMMA DHANUKOTI STATE BANK OF INDIA(508548)
238 Kothuru AP-01-015-029-033/010098
(GURANDI) 		0201015000NRG25280420240938461 28/04/2024 Narasamma 0201015WL021718 Narasamma 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148114 MRS NARASAMMA CHANDRAPUDI STATE BANK OF INDIA(508548)
239 Kothuru AP-01-015-029-033/010103
(GURANDI) 		0201015000NRG25280420240938464 28/04/2024 Sujatha 0201015WL021718 Sujatha 00415 SBIN0006636 1160 1160 Processed 02/05/2024 3495148168 MRS SUJATHA GAVARA STATE BANK OF INDIA(508548)
240 Kothuru AP-01-015-029-033/010107
(GURANDI) 		0201015000NRG25280420240938466 28/04/2024 VARALAKSHMI 0201015WL021718 VARALAKSHMI 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148708 MRS VARA LAKSHMI BORA STATE BANK OF INDIA(508548)
241 Kothuru AP-01-015-029-033/010112
(GURANDI) 		0201015000NRG25280420240938472 28/04/2024 Santosamma 0201015WL021718 Santosamma 00415 SBIN0006636 696 696 Processed 02/05/2024 3495148175 PAGOTI SANTOSAMMA UNION BANK OF INDIA(508500)
242 Kothuru AP-01-015-029-033/010115
(GURANDI) 		0201015000NRG25280420240938474 28/04/2024 Govindamma 0201015WL021718 Govindamma 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148857 MRS GOVINDAMMA GAVARA STATE BANK OF INDIA(508548)
243 Kothuru AP-01-015-029-033/010116
(GURANDI) 		0201015000NRG25280420240938475 28/04/2024 Shantamma 0201015WL021718 Shantamma 00415 SBIN0006636 464 464 Processed 02/05/2024 3495148822 MRS SANTHAMMA BORA STATE BANK OF INDIA(508548)
244 Kothuru AP-01-015-029-033/010127
(GURANDI) 		0201015000NRG25280420240937444 28/04/2024 Janaki 0201015WL021701 Janaki 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148603 MS ARINANA JANAKAMMA STATE BANK OF INDIA(508548)
245 Kothuru AP-01-015-029-033/010140
(GURANDI) 		0201015000NRG25280420240937448 28/04/2024 Ekaasi 0201015WL021701 Ekaasi 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148127 MR EKASHI TAMADA STATE BANK OF INDIA(508548)
246 Kothuru AP-01-015-029-033/010142
(GURANDI) 		0201015000NRG25280420240937450 28/04/2024 Chinnammudu 0201015WL021701 Chinnammudu 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148601 MRS GOTIVADA CHINNAMMUDU STATE BANK OF INDIA(508548)
247 Kothuru AP-01-015-029-033/010144
(GURANDI) 		0201015000NRG25280420240937452 28/04/2024 Bharatamma 0201015WL021701 Bharatamma 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148604 MS SATIVADA BHARATHI STATE BANK OF INDIA(508548)
248 Kothuru AP-01-015-029-033/010147
(GURANDI) 		0201015000NRG25280420240937453 28/04/2024 Laksmamma 0201015WL021701 Laksmamma 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148173 MS DUSI LAKSHMAMMA STATE BANK OF INDIA(508548)
249 Kothuru AP-01-015-029-033/010150
(GURANDI) 		0201015000NRG25280420240937455 28/04/2024 Jamamma 0201015WL021701 Jamamma 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148602 MS KANUPURU JAMMAMMA STATE BANK OF INDIA(508548)
250 Kothuru AP-01-015-029-033/010151
(GURANDI) 		0201015000NRG25280420240937456 28/04/2024 Laksmi 0201015WL021701 Laksmi 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148181 MRS KANUPURU LAKSMI STATE BANK OF INDIA(508548)
251 Kothuru AP-01-015-029-033/010157
(GURANDI) 		0201015000NRG25280420240937457 28/04/2024 BHANUPRIYA 0201015WL021701 BHANUPRIYA 00415 SBIN0006636 697 697 Processed 02/05/2024 3495148600 MRS LINGALA BHANU PRIYA STATE BANK OF INDIA(508548)
252 Kothuru AP-01-015-029-033/010162
(GURANDI) 		0201015000NRG25280420240937460 28/04/2024 SRAVANA SANDHYA KANUPURU 0201015WL021701 SRAVANA SANDHYA KANUPURU 00415 SBIN0006636 929 929 Processed 02/05/2024 3495148219 KANUPURU SRAVANI SANDHYA UNION BANK OF INDIA(508500)
253 Kothuru AP-01-015-029-033/010163
(GURANDI) 		0201015000NRG25280420240937461 28/04/2024 Vijaya 0201015WL021701 Vijaya 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148147 MRS VIJAYA KANUPURU STATE BANK OF INDIA(508548)
254 Kothuru AP-01-015-029-033/010183
(GURANDI) 		0201015000NRG25280420240937463 28/04/2024 Bharati 0201015WL021701 Bharati 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148764 MRS BORA BHARATHI STATE BANK OF INDIA(508548)
255 Kothuru AP-01-015-029-033/010206
(GURANDI) 		0201015000NRG25280420240937467 28/04/2024 SWATHI 0201015WL021701 SWATHI 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148697 BORA SWATHI UNION BANK OF INDIA(508500)
256 Kothuru AP-01-015-029-033/010212
(GURANDI) 		0201015000NRG25280420240937470 28/04/2024 Chittamma 0201015WL021701 Chittamma 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148715 MRS BORA CHITTAMMA STATE BANK OF INDIA(508548)
257 Kothuru AP-01-015-029-033/010226
(GURANDI) 		0201015000NRG25280420240937472 28/04/2024 Mrs. LAXMIKANTAMMA BORA 0201015WL021701 Mrs. LAXMIKANTAMMA BORA 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148210 MRS LAXMIKANTAMMA BORA STATE BANK OF INDIA(508548)
258 Kothuru AP-01-015-029-033/010226
(GURANDI) 		0201015000NRG25280420240937471 28/04/2024 Tavitinaidu 0201015WL021701 Tavitinaidu 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148128 TAVITINAIDU BORA STATE BANK OF INDIA(508548)
259 Kothuru AP-01-015-029-033/010227
(GURANDI) 		0201015000NRG25280420240938489 28/04/2024 Mrs. ANNEPU JYOTHI 0201015WL021718 Mrs. ANNEPU JYOTHI 00415 SBIN0006636 928 928 Processed 02/05/2024 3495148712 MRS ANNEPU JYOTHI STATE BANK OF INDIA(508548)
260 Kothuru AP-01-015-029-033/010234
(GURANDI) 		0201015000NRG25280420240937474 28/04/2024 Mrs. VAJARAPU SAROJANAMMA 0201015WL021701 Mrs. VAJARAPU SAROJANAMMA 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148763 MRS VAJARAPU SAROJANAMMA STATE BANK OF INDIA(508548)
261 Kothuru AP-01-015-029-033/010237
(GURANDI) 		0201015000NRG25280420240938490 28/04/2024 Sravatni 0201015WL021718 Sravatni 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148737 MRS GULIVINDALA SRAVANTHI STATE BANK OF INDIA(508548)
262 Kothuru AP-01-015-029-033/010241
(GURANDI) 		0201015000NRG25280420240937475 28/04/2024 Mahalaxmi 0201015WL021701 Mahalaxmi 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148714 Mrs MAHALAXMI MUNJATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kothuru AP-01-015-029-033/010243
(GURANDI) 		0201015000NRG25280420240938491 28/04/2024 Tavitinayudu 0201015WL021718 Tavitinayudu 00415 SBIN0006636 1160 1160 Processed 02/05/2024 3495148194 MR ANTHARAGODDU THAVITINAIDU STATE BANK OF INDIA(508548)
264 Kothuru AP-01-015-029-033/010251
(GURANDI) 		0201015000NRG25280420240938494 28/04/2024 Chinnodu 0201015WL021718 Chinnodu 00415 SBIN0006636 232 232 Processed 02/05/2024 3495148710 MR MUGITHI CHINNODU STATE BANK OF INDIA(508548)
265 Kothuru AP-01-015-029-033/010263
(GURANDI) 		0201015000NRG25280420240937477 28/04/2024 Simanna 0201015WL021701 Simanna 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148429 MR SIMMANNA BORA STATE BANK OF INDIA(508548)
266 Kothuru AP-01-015-029-033/010265
(GURANDI) 		0201015000NRG25280420240937479 28/04/2024 Mrs. MUNJETI ANUSAYAMMA 0201015WL021701 Mrs. MUNJETI ANUSAYAMMA 00415 SBIN0006636 929 929 Processed 02/05/2024 3495148711 MRS MUNJETI ANUSAYAMMA STATE BANK OF INDIA(508548)
267 Kothuru AP-01-015-029-033/010272
(GURANDI) 		0201015000NRG25280420240938495 28/04/2024 ANANTAGADDU NARAYANA 0201015WL021718 ANANTAGADDU NARAYANA 00415 SBIN0006636 928 928 Processed 02/05/2024 3495148433 MR NARAYANA ANANTAGADDU STATE BANK OF INDIA(508548)
268 Kothuru AP-01-015-029-033/010272
(GURANDI) 		0201015000NRG25280420240938496 28/04/2024 Kanchana 0201015WL021718 Kanchana 00415 SBIN0006636 464 464 Processed 02/05/2024 3495148716 MS ANTARAGODDU KANCHANA STATE BANK OF INDIA(508548)
269 Kothuru AP-01-015-029-033/010273
(GURANDI) 		0201015000NRG25280420240938497 28/04/2024 Pagadalamma 0201015WL021718 Pagadalamma 00415 SBIN0006636 928 928 Processed 02/05/2024 3495148709 MRS PARASALLI PAGADALAMMA STATE BANK OF INDIA(508548)
270 Kothuru AP-01-015-029-033/010279
(GURANDI) 		0201015000NRG25280420240938498 28/04/2024 PEDAKOTA SANTHA RAO 0201015WL021718 PEDAKOTA SANTHA RAO 00415 SBIN0006636 696 696 Processed 02/05/2024 3495148431 MR PEDAKOTA SANTARAO STATE BANK OF INDIA(508548)
271 Kothuru AP-01-015-029-033/010293
(GURANDI) 		0201015000NRG25280420240937482 28/04/2024 Ms. MUNJETI VANAJAKSHI 0201015WL021701 Ms. MUNJETI VANAJAKSHI 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148702 Mrs MUNJETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
272 Kothuru AP-01-015-029-033/010304
(GURANDI) 		0201015000NRG25280420240938501 28/04/2024 Mrs. LALITHA PEDDADA 0201015WL021718 Mrs. LALITHA PEDDADA 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148208 MRS LALITHA PEDDADA STATE BANK OF INDIA(508548)
273 Kothuru AP-01-015-029-033/010323
(GURANDI) 		0201015000NRG25280420240938502 28/04/2024 kalyani 0201015WL021718 kalyani 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148172 MR PARVATHI ANTHARAGODDU STATE BANK OF INDIA(508548)
274 Kothuru AP-01-015-029-033/010327
(GURANDI) 		0201015000NRG25280420240938504 28/04/2024 kanchana 0201015WL021718 kanchana 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148735 MRS KANCHANA BILLINGI STATE BANK OF INDIA(508548)
275 Kothuru AP-01-015-029-033/010347
(GURANDI) 		0201015000NRG25280420240938508 28/04/2024 Punyavati 0201015WL021718 Punyavati 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148720 MISS BURRA PUNYAVATHI STATE BANK OF INDIA(508548)
276 Kothuru AP-01-015-029-033/010372
(GURANDI) 		0201015000NRG25280420240937485 28/04/2024 SAROJINI 0201015WL021701 SAROJINI 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148180 MS KURAMANA SAROJINI STATE BANK OF INDIA(508548)
277 Kothuru AP-01-015-029-033/010381
(GURANDI) 		0201015000NRG25280420240937487 28/04/2024 SAMBADU 0201015WL021701 SAMBADU 00415 SBIN0006636 1161 1161 Processed 02/05/2024 3495148599 MR SAMBADU KARMANA STATE BANK OF INDIA(508548)
278 Kothuru AP-01-015-029-033/010385
(GURANDI) 		0201015000NRG25280420240937489 28/04/2024 NAGAMANI 0201015WL021701 NAGAMANI 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148719 MS BURADA NAGAMANI STATE BANK OF INDIA(508548)
279 Kothuru AP-01-015-029-033/010389
(GURANDI) 		0201015000NRG25280420240938516 28/04/2024 Nagamma 0201015WL021718 Nagamma 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148159 MRS NAGAMMA PAPPALA STATE BANK OF INDIA(508548)
280 Kothuru AP-01-015-029-033/010395
(GURANDI) 		0201015000NRG25280420240938518 28/04/2024 MANGAMMA 0201015WL021718 MANGAMMA 00415 SBIN0006636 1392 1392 Processed 02/05/2024 3495148215 MRS MANGAMMA ANTHARAGODDU STATE BANK OF INDIA(508548)
281 Kothuru AP-01-015-029-033/010402
(GURANDI) 		0201015000NRG25280420240938519 28/04/2024 PADMA 0201015WL021718 PADMA 00415 SBIN0006636 1160 1160 Processed 02/05/2024 3495148847 MRS ANTRAGODDU PADMA STATE BANK OF INDIA(508548)
282 Kothuru AP-01-015-029-033/010409
(GURANDI) 		0201015000NRG25280420240938520 28/04/2024 PAKEERU 0201015WL021718 PAKEERU 00415 SBIN0006636 928 928 Processed 02/05/2024 3495148428 MR PATNANA PAKEERU STATE BANK OF INDIA(508548)
283 Kothuru AP-01-015-029-033/030010
(GURANDI) 		0201015000NRG25280420240951362 28/04/2024 Daalayya 0201015WL021929 Daalayya 00415 SBIN0006636 1305 1305 Processed 02/05/2024 3495148126 MR DALAYYA SIVIDIGUDA STATE BANK OF INDIA(508548)
284 Kothuru AP-01-015-029-033/030019
(GURANDI) 		0201015000NRG25280420240951365 28/04/2024 Suryanaarayana 0201015WL021929 Suryanaarayana 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148178 MR SURYANARAYANA MAJJI STATE BANK OF INDIA(508548)
285 Kothuru AP-01-015-029-033/030021
(GURANDI) 		0201015000NRG25280420240951366 28/04/2024 Jagabandhu 0201015WL021929 Jagabandhu 00415 SBIN0006636 1305 1305 Processed 02/05/2024 3495148430 JAGABANDU MAJJI STATE BANK OF INDIA(508548)
286 Kothuru AP-01-015-029-033/030021
(GURANDI) 		0201015000NRG25280420240951367 28/04/2024 Vijayalaksmi 0201015WL021929 Vijayalaksmi 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148805 MRS VIJAYALAXMI MAJJI STATE BANK OF INDIA(508548)
287 Kothuru AP-01-015-029-033/030023
(GURANDI) 		0201015000NRG25280420240951370 28/04/2024 Jyoti 0201015WL021929 Jyoti 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148223 MRS JYOTHI GEDELA STATE BANK OF INDIA(508548)
288 Kothuru AP-01-015-029-033/030031
(GURANDI) 		0201015000NRG25280420240951375 28/04/2024 Saayamma 0201015WL021929 Saayamma 00415 SBIN0006636 1305 1305 Processed 02/05/2024 3495148157 MRS SAYAMMA CHODAVARAPU STATE BANK OF INDIA(508548)
289 Kothuru AP-01-015-029-033/030032
(GURANDI) 		0201015000NRG25280420240951376 28/04/2024 Appalamma 0201015WL021929 Appalamma 00415 SBIN0006636 783 783 Processed 02/05/2024 3495148815 MRS APPALAMMA SAILADA STATE BANK OF INDIA(508548)
290 Kothuru AP-01-015-029-033/030035
(GURANDI) 		0201015000NRG25280420240951377 28/04/2024 Krishnarao 0201015WL021929 Krishnarao 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148160 MR KRISHNARAO ESAI STATE BANK OF INDIA(508548)
291 Kothuru AP-01-015-029-033/030035
(GURANDI) 		0201015000NRG25280420240951378 28/04/2024 Shobharani 0201015WL021929 Shobharani 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148806 MRS SOBHA RANI ESAI STATE BANK OF INDIA(508548)
292 Kothuru AP-01-015-029-033/030036
(GURANDI) 		0201015000NRG25280420240951379 28/04/2024 Kamalamma 0201015WL021929 Kamalamma 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148224 Mrs Essai Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kothuru AP-01-015-029-033/030038
(GURANDI) 		0201015000NRG25280420240951381 28/04/2024 Paarvati 0201015WL021929 Paarvati 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148225 Mrs Isai Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kothuru AP-01-015-029-033/030040
(GURANDI) 		0201015000NRG25280420240951382 28/04/2024 Kaantamma 0201015WL021929 Kaantamma 00415 SBIN0006636 1044 1044 Processed 02/05/2024 3495148201 MRS GEDELA KANTAMMA STATE BANK OF INDIA(508548)
295 Kothuru AP-01-015-029-033/030041
(GURANDI) 		0201015000NRG25280420240951385 28/04/2024 Phalgunarao 0201015WL021929 Phalgunarao 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148807 MR PEDDINTI PHALGUNA RAO STATE BANK OF INDIA(508548)
296 Kothuru AP-01-015-029-033/030041
(GURANDI) 		0201015000NRG25280420240951384 28/04/2024 Sudeshna 0201015WL021929 Sudeshna 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148808 MRS SUDEESNA PEDDINTI STATE BANK OF INDIA(508548)
297 Kothuru AP-01-015-029-033/030043
(GURANDI) 		0201015000NRG25280420240951386 28/04/2024 Ramanamma 0201015WL021929 Ramanamma 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148811 MS SAILADA RAVANAMMA STATE BANK OF INDIA(508548)
298 Kothuru AP-01-015-029-033/030047
(GURANDI) 		0201015000NRG25280420240951387 28/04/2024 Tavitamma 0201015WL021929 Tavitamma 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148810 MS SAILADA TAVITAMMA STATE BANK OF INDIA(508548)
299 Kothuru AP-01-015-029-033/030075
(GURANDI) 		0201015000NRG25280420240951394 28/04/2024 Kaantamma 0201015WL021929 Kaantamma 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148244 Mrs ISAI KANTHAMMA W O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kothuru AP-01-015-029-033/030085
(GURANDI) 		0201015000NRG25280420240951401 28/04/2024 Kusavanna 0201015WL021929 Kusavanna 00415 SBIN0006636 783 783 Processed 02/05/2024 3495148818 MR KUSUVANNA GEDALA STATE BANK OF INDIA(508548)
301 Kothuru AP-01-015-029-033/030085
(GURANDI) 		0201015000NRG25280420240951402 28/04/2024 Laksmikantamma 0201015WL021929 Laksmikantamma 00415 SBIN0006636 522 522 Processed 02/05/2024 3495148812 MRS LAXMIKANTAMMA GEDELA STATE BANK OF INDIA(508548)
302 Kothuru AP-01-015-029-033/030100
(GURANDI) 		0201015000NRG25280420240951405 28/04/2024 Bharati 0201015WL021929 Bharati 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148809 MRS BARATI PARASILLI STATE BANK OF INDIA(508548)
303 Kothuru AP-01-015-029-033/030100
(GURANDI) 		0201015000NRG25280420240951404 28/04/2024 Nageswararao 0201015WL021929 Nageswararao 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148138 PARASELLI NAGASWARARAO UNION BANK OF INDIA(508500)
304 Kothuru AP-01-015-029-033/030108
(GURANDI) 		0201015000NRG25280420240951411 28/04/2024 Chinnalaksminaarayana 0201015WL021929 Chinnalaksminaarayana 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148156 MR LAXMI NARAYANA GEDELA STATE BANK OF INDIA(508548)
305 Kothuru AP-01-015-029-033/030108
(GURANDI) 		0201015000NRG25280420240951412 28/04/2024 Udayaratnam 0201015WL021929 Udayaratnam 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148821 MR UDAYARATNAM GEDELA STATE BANK OF INDIA(508548)
306 Kothuru AP-01-015-029-033/030109
(GURANDI) 		0201015000NRG25280420240951413 28/04/2024 Jayamma 0201015WL021929 Jayamma 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148137 MRS GEDELA JAYAMMA STATE BANK OF INDIA(508548)
307 Kothuru AP-01-015-029-033/030109
(GURANDI) 		0201015000NRG25280420240951414 28/04/2024 Simhachalam 0201015WL021929 Simhachalam 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148820 MR SIMHACHALAM GEDALA STATE BANK OF INDIA(508548)
308 Kothuru AP-01-015-029-033/030112
(GURANDI) 		0201015000NRG25280420240951415 28/04/2024 Veenamma 0201015WL021929 Veenamma 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148814 MRS VENAMMA MAJJI STATE BANK OF INDIA(508548)
309 Kothuru AP-01-015-029-033/030113
(GURANDI) 		0201015000NRG25280420240951417 28/04/2024 MAJJI LOKESWARARAO 0201015WL021929 MAJJI LOKESWARARAO 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148866 MR MAJJI LOKESWARARAO STATE BANK OF INDIA(508548)
310 Kothuru AP-01-015-029-033/030113
(GURANDI) 		0201015000NRG25280420240951416 28/04/2024 Sharada 0201015WL021929 Sharada 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148813 MAJJI SARADHA UNION BANK OF INDIA(508500)
311 Kothuru AP-01-015-029-033/030123
(GURANDI) 		0201015000NRG25280420240951419 28/04/2024 Ratnalamma 0201015WL021929 Ratnalamma 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148817 MS ESAI RATTANALAMMA STATE BANK OF INDIA(508548)
312 Kothuru AP-01-015-029-033/030132
(GURANDI) 		0201015000NRG25280420240951422 28/04/2024 Laksminaaraayana 0201015WL021929 Laksminaaraayana 00415 SBIN0006636 1305 1305 Processed 02/05/2024 3495148419 GEDALA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kothuru AP-01-015-029-033/030138
(GURANDI) 		0201015000NRG25280420240951423 28/04/2024 Chinnammi 0201015WL021929 Chinnammi 00415 SBIN0006636 1305 1305 Processed 02/05/2024 3495148243 MRS CHINNAMMI MAJJI STATE BANK OF INDIA(508548)
314 Kothuru AP-01-015-029-033/030139
(GURANDI) 		0201015000NRG25280420240951425 28/04/2024 Jyoti 0201015WL021929 Jyoti 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148212 MS JYOTHI ESAI STATE BANK OF INDIA(508548)
315 Kothuru AP-01-015-029-033/030139
(GURANDI) 		0201015000NRG25280420240951424 28/04/2024 Mutyalamma 0201015WL021929 Mutyalamma 00415 SBIN0006636 1566 1566 Processed 02/05/2024 3495148816 MS ESAI MUTYALAMMA STATE BANK OF INDIA(508548)
316 Kothuru AP-01-015-029-033/10411
(GURANDI) 		0201015000NRG25280420240937492 28/04/2024 SATIVADA SUPRIYA 0201015WL021701 SATIVADA SUPRIYA 00415 SBIN0006636 1393 1393 Processed 02/05/2024 3495148827 MS SATIVADA SUPRIYA STATE BANK OF INDIA(508548)
317 Kothuru AP-01-015-029-033/10413
(GURANDI) 		0201015000NRG25280420240938522 28/04/2024 BORA SANTHUSH 0201015WL021718 BORA SANTHUSH 00415 SBIN0006636 464 464 Processed 02/05/2024 3495148829 MR BORA SANTHUSH STATE BANK OF INDIA(508548)
318 Kothuru AP-01-015-032-001/020229
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010709 28/04/2024 Appa Rao 0201015WL022760 Appa Rao 00415 SBIN0006636 1332 1332 Processed 02/05/2024 3495148440 Mr APPARAO GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kothuru AP-01-015-042-001/80947
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938131 28/04/2024 NAGRIKATAM PUSHPA 0201015WL021710 NAGRIKATAM PUSHPA 00415 SBIN0006636 522 522 Processed 02/05/2024 3495148889 MS NAGIRIKATAM PUSHPA STATE BANK OF INDIA(508548)
SubTotal 277238 277238
320 Kothuru AP-01-015-029-033/010370
(GURANDI) 		0201015000NRG25280420240938512 28/04/2024 Kantamma 0201015WL021718 Kantamma 00415 SBIN0006980 1392 1392 Processed 02/05/2024 3495148751 ADAPAKA KANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1392 1392
321 Kothuru AP-01-015-007-009/010059
(MAKAVARAM) 		0201015000NRG25280420241013688 28/04/2024 prasad 0201015WL022800 prasad 00415 SBIN0021238 724 724 Processed 02/05/2024 3495148282 MR THATIPURAM PRASAD STATE BANK OF INDIA(508548)
322 Kothuru AP-01-015-007-009/010130
(MAKAVARAM) 		0201015000NRG25280420241013722 28/04/2024 Mangayya 0201015WL022800 Mangayya 00415 SBIN0021238 483 483 Processed 02/05/2024 3495148864 MR KURLONDA MANGAYYA STATE BANK OF INDIA(508548)
323 Kothuru AP-01-015-007-009/010131
(MAKAVARAM) 		0201015000NRG25280420241013724 28/04/2024 Palakonda Laxmi 0201015WL022800 Palakonda Laxmi 00415 SBIN0021238 241 241 Processed 02/05/2024 3495148890 Mrs PALAKONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kothuru AP-01-015-029-033/010002
(GURANDI) 		0201015000NRG25280420240937433 28/04/2024 Krishnaveni 0201015WL021701 Krishnaveni 00415 SBIN0021238 929 929 Processed 02/05/2024 3495148299 MRS PEDDA KOTA KRISHNA VENI STATE BANK OF INDIA(508548)
325 Kothuru AP-01-015-029-033/010009
(GURANDI) 		0201015000NRG25280420240937434 28/04/2024 Gouramma 0201015WL021701 Gouramma 00415 SBIN0021238 1161 1161 Processed 02/05/2024 3495148286 MRS PATIVADA GAVARAMMA STATE BANK OF INDIA(508548)
326 Kothuru AP-01-015-029-033/010015
(GURANDI) 		0201015000NRG25280420240938415 28/04/2024 Narasimhulu 0201015WL021718 Narasimhulu 00415 SBIN0021238 696 696 Processed 02/05/2024 3495148256 MR NADIMINTU NARSI STATE BANK OF INDIA(508548)
327 Kothuru AP-01-015-029-033/010015
(GURANDI) 		0201015000NRG25280420240938416 28/04/2024 Paaramma 0201015WL021718 Paaramma 00415 SBIN0021238 696 696 Processed 02/05/2024 3495148270 MRS NADIMINTI PARAMMA STATE BANK OF INDIA(508548)
328 Kothuru AP-01-015-029-033/010032
(GURANDI) 		0201015000NRG25280420240938422 28/04/2024 Sinkanna 0201015WL021718 Sinkanna 00415 SBIN0021238 696 696 Processed 02/05/2024 3495148261 MR MUGITI SINKANNA STATE BANK OF INDIA(508548)
329 Kothuru AP-01-015-029-033/010034
(GURANDI) 		0201015000NRG25280420240938425 28/04/2024 Gaviresu 0201015WL021718 Gaviresu 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148285 MR MUNJETI GAVIRESH STATE BANK OF INDIA(508548)
330 Kothuru AP-01-015-029-033/010043
(GURANDI) 		0201015000NRG25280420240938432 28/04/2024 Sasivarnamma 0201015WL021718 Sasivarnamma 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148718 MRS NADIMINTI SASIVARNAMMA STATE BANK OF INDIA(508548)
331 Kothuru AP-01-015-029-033/010046
(GURANDI) 		0201015000NRG25280420240938435 28/04/2024 Tejamma 0201015WL021718 Tejamma 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148826 MR NADIMINTI THEJAMMA STATE BANK OF INDIA(508548)
332 Kothuru AP-01-015-029-033/010047
(GURANDI) 		0201015000NRG25280420240938437 28/04/2024 Mr. MUGITHI SARASWATHI 0201015WL021718 Mr. MUGITHI SARASWATHI 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148260 MR MUGITHI SARASWATHI STATE BANK OF INDIA(508548)
333 Kothuru AP-01-015-029-033/010047
(GURANDI) 		0201015000NRG25280420240938436 28/04/2024 Venkanna 0201015WL021718 Venkanna 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148254 MR MUGITHI VENKANNA STATE BANK OF INDIA(508548)
334 Kothuru AP-01-015-029-033/010059
(GURANDI) 		0201015000NRG25280420240937438 28/04/2024 Mrs. MUNJETI LAKSHMAMMA 0201015WL021701 Mrs. MUNJETI LAKSHMAMMA 00415 SBIN0021238 1161 1161 Processed 02/05/2024 3495148265 MRS MUNJETI LAKSHMAMMA STATE BANK OF INDIA(508548)
335 Kothuru AP-01-015-029-033/010076
(GURANDI) 		0201015000NRG25280420240938442 28/04/2024 Shanti 0201015WL021718 Shanti 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148308 MRS PEDDADA SANTHAMMA STATE BANK OF INDIA(508548)
336 Kothuru AP-01-015-029-033/010077
(GURANDI) 		0201015000NRG25280420240938444 28/04/2024 Mrs. ANNEPU RAVANAMMA 0201015WL021718 Mrs. ANNEPU RAVANAMMA 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148251 MRS ANNEPU RAVANAMMA STATE BANK OF INDIA(508548)
337 Kothuru AP-01-015-029-033/010081
(GURANDI) 		0201015000NRG25280420240938446 28/04/2024 Eeswaramma 0201015WL021718 Eeswaramma 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148276 MRS ANTRAGODDU ESWARAMMA STATE BANK OF INDIA(508548)
338 Kothuru AP-01-015-029-033/010081
(GURANDI) 		0201015000NRG25280420240938445 28/04/2024 Subbarao 0201015WL021718 Subbarao 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148273 MR ANTHRAGODDU SUBBA RAO STATE BANK OF INDIA(508548)
339 Kothuru AP-01-015-029-033/010082
(GURANDI) 		0201015000NRG25280420240938448 28/04/2024 Padma 0201015WL021718 Padma 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148294 MRS ANTHARAGODU PADMA STATE BANK OF INDIA(508548)
340 Kothuru AP-01-015-029-033/010082
(GURANDI) 		0201015000NRG25280420240938447 28/04/2024 Venkataramana 0201015WL021718 Venkataramana 00415 SBIN0021238 928 928 Processed 02/05/2024 3495148284 MR ANTHARANGUDDU VENKATARAMANA STATE BANK OF INDIA(508548)
341 Kothuru AP-01-015-029-033/010083
(GURANDI) 		0201015000NRG25280420240938449 28/04/2024 Parvatamma 0201015WL021718 Parvatamma 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148717 MR KANITHI PARVATHI STATE BANK OF INDIA(508548)
342 Kothuru AP-01-015-029-033/010088
(GURANDI) 		0201015000NRG25280420240938453 28/04/2024 Raamarao 0201015WL021718 Raamarao 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148252 MR RAMULU KANAPAKALA STATE BANK OF INDIA(508548)
343 Kothuru AP-01-015-029-033/010093
(GURANDI) 		0201015000NRG25280420240938454 28/04/2024 Laksminarayana 0201015WL021718 Laksminarayana 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148721 MR GAVARA LAXMINARAYANA STATE BANK OF INDIA(508548)
344 Kothuru AP-01-015-029-033/010103
(GURANDI) 		0201015000NRG25280420240938463 28/04/2024 Bhujangarao 0201015WL021718 Bhujangarao 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148289 MR GAVARA BUJANGA RAO STATE BANK OF INDIA(508548)
345 Kothuru AP-01-015-029-033/010106
(GURANDI) 		0201015000NRG25280420240938465 28/04/2024 Trinadh 0201015WL021718 Trinadh 00415 SBIN0021238 232 232 Processed 02/05/2024 3495148277 MR PEDDADA TRINADHA RAO STATE BANK OF INDIA(508548)
346 Kothuru AP-01-015-029-033/010108
(GURANDI) 		0201015000NRG25280420240938468 28/04/2024 Banumma 0201015WL021718 Banumma 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148321 MRS BORA MADHURI STATE BANK OF INDIA(508548)
347 Kothuru AP-01-015-029-033/010110
(GURANDI) 		0201015000NRG25280420240938471 28/04/2024 Mrs. PEDDADA TAVITAMMA 0201015WL021718 Mrs. PEDDADA TAVITAMMA 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148311 MRS PEDDADA TAVITAMMA STATE BANK OF INDIA(508548)
348 Kothuru AP-01-015-029-033/010110
(GURANDI) 		0201015000NRG25280420240938470 28/04/2024 Nukanna 0201015WL021718 Nukanna 00415 SBIN0021238 928 928 Processed 02/05/2024 3495148279 MR PEDDADA NUKANNA STATE BANK OF INDIA(508548)
349 Kothuru AP-01-015-029-033/010115
(GURANDI) 		0201015000NRG25280420240938473 28/04/2024 Shreeramulu 0201015WL021718 Shreeramulu 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148272 MR GAVARA SRIRAMULU STATE BANK OF INDIA(508548)
350 Kothuru AP-01-015-029-033/010159
(GURANDI) 		0201015000NRG25280420240937458 28/04/2024 Trinadharao 0201015WL021701 Trinadharao 00415 SBIN0021238 232 232 Processed 02/05/2024 3495148271 MR SURA TRINADA STATE BANK OF INDIA(508548)
351 Kothuru AP-01-015-029-033/010175
(GURANDI) 		0201015000NRG25280420240938479 28/04/2024 Apparao 0201015WL021718 Apparao 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148263 MR BORA APPA RAO STATE BANK OF INDIA(508548)
352 Kothuru AP-01-015-029-033/010175
(GURANDI) 		0201015000NRG25280420240938480 28/04/2024 Ramanamma 0201015WL021718 Ramanamma 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148326 MRS BORA RAVANAMMA STATE BANK OF INDIA(508548)
353 Kothuru AP-01-015-029-033/010185
(GURANDI) 		0201015000NRG25280420240938481 28/04/2024 Rangamma 0201015WL021718 Rangamma 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148320 MR NAGIRIKATAKAM RANGAMMA STATE BANK OF INDIA(508548)
354 Kothuru AP-01-015-029-033/010188
(GURANDI) 		0201015000NRG25280420240938482 28/04/2024 Chinnarao 0201015WL021718 Chinnarao 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148287 MR MUNJETI CHINNODU STATE BANK OF INDIA(508548)
355 Kothuru AP-01-015-029-033/010199
(GURANDI) 		0201015000NRG25280420240937465 28/04/2024 Mohanarao 0201015WL021701 Mohanarao 00415 SBIN0021238 1161 1161 Processed 02/05/2024 3495148259 MR MUNJETI MOHAN RAO STATE BANK OF INDIA(508548)
356 Kothuru AP-01-015-029-033/010207
(GURANDI) 		0201015000NRG25280420240937468 28/04/2024 Mr. PEDAKOTA PADMA 0201015WL021701 Mr. PEDAKOTA PADMA 00415 SBIN0021238 1161 1161 Processed 02/05/2024 3495148318 MR PEDAKOTA PADMA STATE BANK OF INDIA(508548)
357 Kothuru AP-01-015-029-033/010225
(GURANDI) 		0201015000NRG25280420240938487 28/04/2024 Mrs. PARASELLI DHANA 0201015WL021718 Mrs. PARASELLI DHANA 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148292 MRS PARASELLI DHANA STATE BANK OF INDIA(508548)
358 Kothuru AP-01-015-029-033/010243
(GURANDI) 		0201015000NRG25280420240938492 28/04/2024 Ramanamma 0201015WL021718 Ramanamma 00415 SBIN0021238 1160 1160 Processed 02/05/2024 3495148258 MRS ANTHARAGADDA RAMANNAMMA STATE BANK OF INDIA(508548)
359 Kothuru AP-01-015-029-033/010257
(GURANDI) 		0201015000NRG25280420240937476 28/04/2024 Raju 0201015WL021701 Raju 00415 SBIN0021238 1393 1393 Processed 02/05/2024 3495148278 BORA RAJU UNION BANK OF INDIA(508500)
360 Kothuru AP-01-015-029-033/010326
(GURANDI) 		0201015000NRG25280420240938503 28/04/2024 TIRUPATI RAO 0201015WL021718 TIRUPATI RAO 00415 SBIN0021238 928 928 Processed 02/05/2024 3495148257 MR ANTHARAGODDU TIRUPATHIRAO STATE BANK OF INDIA(508548)
361 Kothuru AP-01-015-029-033/010328
(GURANDI) 		0201015000NRG25280420240938505 28/04/2024 Arudranaidu 0201015WL021718 Arudranaidu 00415 SBIN0021238 928 928 Processed 02/05/2024 3495148310 MR BORA ARUDRANAIDU STATE BANK OF INDIA(508548)
362 Kothuru AP-01-015-029-033/010343
(GURANDI) 		0201015000NRG25280420240937484 28/04/2024 Mrs. GULIVINDALA JYOTHI 0201015WL021701 Mrs. GULIVINDALA JYOTHI 00415 SBIN0021238 1393 1393 Processed 02/05/2024 3495148322 MRS GULIVINDALA JYOTHI STATE BANK OF INDIA(508548)
363 Kothuru AP-01-015-029-033/010347
(GURANDI) 		0201015000NRG25280420240938507 28/04/2024 Suryam 0201015WL021718 Suryam 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148253 MR BURRA SURYAM STATE BANK OF INDIA(508548)
364 Kothuru AP-01-015-029-033/010361
(GURANDI) 		0201015000NRG25280420240938509 28/04/2024 Mr. MUNJETI LAXMINARAYANA 0201015WL021718 Mr. MUNJETI LAXMINARAYANA 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148262 MR MUNJETI LAXMINARAYANA STATE BANK OF INDIA(508548)
365 Kothuru AP-01-015-029-033/010386
(GURANDI) 		0201015000NRG25280420240938515 28/04/2024 Lakshmi 0201015WL021718 Lakshmi 00415 SBIN0021238 1392 1392 Processed 02/05/2024 3495148288 MRS SAKETI LAXMI STATE BANK OF INDIA(508548)
366 Kothuru AP-01-015-029-033/010393
(GURANDI) 		0201015000NRG25280420240938517 28/04/2024 NADIMINTI KARRENNA 0201015WL021718 NADIMINTI KARRENNA 00415 SBIN0021238 928 928 Processed 02/05/2024 3495148848 MR NADIMINTI KARRENNA STATE BANK OF INDIA(508548)
SubTotal 51103 51103
367 Kothuru AP-01-015-007-009/010087
(MAKAVARAM) 		0201015000NRG25280420241013927 28/04/2024 VAMSI 0201015WL022806 VAMSI 00415 SBIN0021240 725 725 Processed 02/05/2024 3495148283 MR PALAKONDA VAMSEE STATE BANK OF INDIA(508548)
SubTotal 725 725
368 Kothuru AP-01-015-025-028/040257
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938086 28/04/2024 CHINNA RAO 0201015WL021710 CHINNA RAO 00415 SBIN0021313 1305 1305 Processed 02/05/2024 3495148280 Mr BANTUPALLI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kothuru AP-01-015-025-028/040264
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938093 28/04/2024 KALAVATHI 0201015WL021710 KALAVATHI 00415 SBIN0021313 522 522 Processed 02/05/2024 3495148295 Mrs KUNAPALLI KALAVATHI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kothuru AP-01-015-025-028/040275
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938097 28/04/2024 ADINARAYANA 0201015WL021710 ADINARAYANA 00415 SBIN0021313 1044 1044 Processed 02/05/2024 3495148306 Mr KOTTAPALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kothuru AP-01-015-025-028/040283
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938099 28/04/2024 VARAHALAMMA 0201015WL021710 VARAHALAMMA 00415 SBIN0021313 1305 1305 Processed 02/05/2024 3495148298 MRS BALAVANTULA VARAHALAMMA STATE BANK OF INDIA(508548)
372 Kothuru AP-01-015-025-028/040326
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019859 28/04/2024 Nookaraju 0201015WL022911 Nookaraju 00415 SBIN0021313 1300 1300 Processed 02/05/2024 3495148317 Mr CHEEMALA NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kothuru AP-01-015-025-028/040326
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019860 28/04/2024 Tejamma 0201015WL022911 Tejamma 00415 SBIN0021313 1040 1040 Processed 02/05/2024 3495148302 MRS CHEEMALA TEJAMMA STATE BANK OF INDIA(508548)
374 Kothuru AP-01-015-025-028/040341
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019866 28/04/2024 KALYANI 0201015WL022911 KALYANI 00415 SBIN0021313 1040 1040 Processed 02/05/2024 3495148281 MRS KALYANI CHEEMALA STATE BANK OF INDIA(508548)
375 Kothuru AP-01-015-025-028/040341
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019865 28/04/2024 Veeranna 0201015WL022911 Veeranna 00415 SBIN0021313 1040 1040 Processed 02/05/2024 3495148324 MR CHEEMALA VEERANNA STATE BANK OF INDIA(508548)
376 Kothuru AP-01-015-025-028/040357
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019869 28/04/2024 SWATHI 0201015WL022911 SWATHI 00415 SBIN0021313 1040 1040 Processed 02/05/2024 3495148266 MISS SWATHI KOPPALA STATE BANK OF INDIA(508548)
377 Kothuru AP-01-015-025-028/040372
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019870 28/04/2024 Ravanamma 0201015WL022911 Ravanamma 00415 SBIN0021313 1300 1300 Processed 02/05/2024 3495148327 MRS RAVANAMMA KOILAPU STATE BANK OF INDIA(508548)
378 Kothuru AP-01-015-025-028/040398
(N K PURAM) 		0201015000NRG25280420241019884 28/04/2024 Indamma 0201015WL022911 Indamma 00415 SBIN0021313 780 780 Processed 02/05/2024 3495148274 MRS INDAMMA ADAPAKALA STATE BANK OF INDIA(508548)
379 Kothuru AP-01-015-025-028/040406
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019885 28/04/2024 Dhanunjaya Rao 0201015WL022911 Dhanunjaya Rao 00415 SBIN0021313 1040 1040 Processed 02/05/2024 3495148290 MR SEEMALA DHANUNJAYA RAO STATE BANK OF INDIA(508548)
380 Kothuru AP-01-015-025-028/040418
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019892 28/04/2024 Anil 0201015WL022911 Anil 00415 SBIN0021313 1560 1560 Processed 02/05/2024 3495148268 BARRI ANIL UNION BANK OF INDIA(508500)
381 Kothuru AP-01-015-025-028/040435
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938119 28/04/2024 nagalaxmi 0201015WL021710 nagalaxmi 00415 SBIN0021313 1305 1305 Processed 02/05/2024 3495148303 Mrs NAGA LAXMI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kothuru AP-01-015-025-028/040436
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019900 28/04/2024 BHULAXMI 0201015WL022911 BHULAXMI 00415 SBIN0021313 1040 1040 Processed 02/05/2024 3495148275 RAGOLA BHULAXMI UNION BANK OF INDIA(508500)
383 Kothuru AP-01-015-025-028/070141
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937781 28/04/2024 Krishna rao 0201015WL021705 Krishna rao 00415 SBIN0021313 1053 1053 Processed 02/05/2024 3495148312 MR JONNADA KRISHNARAO STATE BANK OF INDIA(508548)
384 Kothuru AP-01-015-025-028/070190
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937804 28/04/2024 Suseela 0201015WL021705 Suseela 00415 SBIN0021313 842 842 Processed 02/05/2024 3495148319 MRS URJANA SUSEELA STATE BANK OF INDIA(508548)
385 Kothuru AP-01-015-025-028/070191
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937805 28/04/2024 Sriramulu 0201015WL021705 Sriramulu 00415 SBIN0021313 1053 1053 Processed 02/05/2024 3495148314 MR BOTTA SRIRAMULU STATE BANK OF INDIA(508548)
386 Kothuru AP-01-015-025-028/070213
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937816 28/04/2024 ramanamma 0201015WL021705 ramanamma 00415 SBIN0021313 1264 1264 Processed 02/05/2024 3495148315 MR BARRI RAMANAMMA STATE BANK OF INDIA(508548)
387 Kothuru AP-01-015-025-028/070216
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937819 28/04/2024 srinivasarao 0201015WL021705 srinivasarao 00415 SBIN0021313 1053 1053 Processed 02/05/2024 3495148313 BARRI SRINIVASARAO UNION BANK OF INDIA(508500)
388 Kothuru AP-01-015-025-028/070220
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937821 28/04/2024 savitri 0201015WL021705 savitri 00415 SBIN0021313 1053 1053 Processed 02/05/2024 3495148316 MRS THOGARANA SAVITRI STATE BANK OF INDIA(508548)
389 Kothuru AP-01-015-025-028/070256
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937837 28/04/2024 Sulochana 0201015WL021705 Sulochana 00415 SBIN0021313 632 632 Processed 02/05/2024 3495148307 MRS YARLANKI SULOCHANA STATE BANK OF INDIA(508548)
390 Kothuru AP-01-015-032-001/010219
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010675 28/04/2024 NARASAMMA 0201015WL022760 NARASAMMA 00415 SBIN0021313 1332 1332 Processed 02/05/2024 3495148304 MR MUKHALINGAM BURALLA STATE BANK OF INDIA(508548)
391 Kothuru AP-01-015-032-001/010253
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010681 28/04/2024 praven 0201015WL022760 praven 00415 SBIN0021313 1065 1065 Processed 02/05/2024 3495148291 GORLE PRVEEN UNION BANK OF INDIA(508500)
392 Kothuru AP-01-015-032-001/010254
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010683 28/04/2024 SRINU 0201015WL022760 SRINU 00415 SBIN0021313 266 266 Processed 02/05/2024 3495148329 MR CHINTADA SRINU STATE BANK OF INDIA(508548)
SubTotal 26274 26274
393 Kothuru AP-01-015-007-009/010057
(MAKAVARAM) 		0201015000NRG25280420241013687 28/04/2024 PALAKONDA SOMESWARARAO 0201015WL022800 PALAKONDA SOMESWARARAO 00468 UBIN0809527 483 483 Processed 02/05/2024 3495148389 PALAKONDA SOMESWARAO UNION BANK OF INDIA(508500)
SubTotal 483 483
394 Kothuru AP-01-015-007-009/010034
(MAKAVARAM) 		0201015000NRG25280420241013666 28/04/2024 SANTHAMMA 0201015WL022800 SANTHAMMA 00468 UBIN0817473 724 724 Processed 02/05/2024 3495148833 Mrs SAVARA SANTHAMMA INDIAN BANK(607105)
395 Kothuru AP-01-015-007-009/010046
(MAKAVARAM) 		0201015000NRG25280420241013675 28/04/2024 choudhari 0201015WL022800 choudhari 00468 UBIN0817473 724 724 Processed 02/05/2024 3495148610 NAVADA CHOUDHARI UNION BANK OF INDIA(508500)
396 Kothuru AP-01-015-007-009/010073
(MAKAVARAM) 		0201015000NRG25280420241013912 28/04/2024 Bodamma 0201015WL022806 Bodamma 00468 UBIN0817473 725 725 Processed 02/05/2024 3495148502 PALAKONDA BUDEMMA UNION BANK OF INDIA(508500)
397 Kothuru AP-01-015-007-009/010082
(MAKAVARAM) 		0201015000NRG25280420241013921 28/04/2024 Karramma 0201015WL022806 Karramma 00468 UBIN0817473 483 483 Processed 02/05/2024 3495148476 Mrs THATIPURAM KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kothuru AP-01-015-007-009/010083
(MAKAVARAM) 		0201015000NRG25280420241013922 28/04/2024 Aadhamma 0201015WL022806 Aadhamma 00468 UBIN0817473 483 483 Processed 02/05/2024 3495148501 RAYALA AADAMMA UNION BANK OF INDIA(508500)
399 Kothuru AP-01-015-007-009/010125
(MAKAVARAM) 		0201015000NRG25280420241013718 28/04/2024 Sannayi 0201015WL022800 Sannayi 00468 UBIN0817473 483 483 Processed 02/05/2024 3495148478 SAVARA SANNAI UNION BANK OF INDIA(508500)
400 Kothuru AP-01-015-007-009/010136
(MAKAVARAM) 		0201015000NRG25280420241013732 28/04/2024 NAIDU CHAMANTHI 0201015WL022800 NAIDU CHAMANTHI 00468 UBIN0817473 241 241 Processed 02/05/2024 3495148834 Mrs NAIDU CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kothuru AP-01-015-007-009/010143
(MAKAVARAM) 		0201015000NRG25280420241013738 28/04/2024 vinodh kumar 0201015WL022800 vinodh kumar 00468 UBIN0817473 483 483 Processed 02/05/2024 3495148611 JANNI VINODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 Kothuru AP-01-015-014-016/010001
(KOTTURU) 		0201015000NRG25280420241007470 28/04/2024 SARIPILLI PAVANI 0201015WL022716 SARIPILLI PAVANI 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148843 SARIPILLI PAVANI UNION BANK OF INDIA(508500)
403 Kothuru AP-01-015-014-016/010007
(KOTTURU) 		0201015000NRG25280420241007473 28/04/2024 Sujaata 0201015WL022716 Sujaata 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148635 MRS CHODAVARAPU SUJATHA STATE BANK OF INDIA(508548)
404 Kothuru AP-01-015-014-016/010008
(KOTTURU) 		0201015000NRG25280420241007474 28/04/2024 Budhamma 0201015WL022716 Budhamma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148509 LOTHUGEDDA BUDDEMMA UNION BANK OF INDIA(508500)
405 Kothuru AP-01-015-014-016/010011
(KOTTURU) 		0201015000NRG25280420241007475 28/04/2024 Adhilakshmi 0201015WL022716 Adhilakshmi 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148496 ALITHI ADILAXMI UNION BANK OF INDIA(508500)
406 Kothuru AP-01-015-014-016/010020
(KOTTURU) 		0201015000NRG25280420241007479 28/04/2024 Sarojanamma 0201015WL022716 Sarojanamma 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148466 AALTI SAROJANAMAM UNION BANK OF INDIA(508500)
407 Kothuru AP-01-015-014-016/010022
(KOTTURU) 		0201015000NRG25280420241007480 28/04/2024 Tavitamma 0201015WL022716 Tavitamma 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148512 CHODAVARAPU TAVITAMMA UNION BANK OF INDIA(508500)
408 Kothuru AP-01-015-014-016/010023
(KOTTURU) 		0201015000NRG25280420241007481 28/04/2024 Puvvamma 0201015WL022716 Puvvamma 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148493 LOTHUGEDA JOGINADIDU UNION BANK OF INDIA(508500)
409 Kothuru AP-01-015-014-016/010025
(KOTTURU) 		0201015000NRG25280420241007484 28/04/2024 Jayamma 0201015WL022716 Jayamma 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148504 CHODAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
410 Kothuru AP-01-015-014-016/010027
(KOTTURU) 		0201015000NRG25280420241007485 28/04/2024 Padma 0201015WL022716 Padma 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148477 URLAPU SIMHACHALAM UNION BANK OF INDIA(508500)
411 Kothuru AP-01-015-014-016/010027
(KOTTURU) 		0201015000NRG25280420241007486 28/04/2024 Simhachalam 0201015WL022716 Simhachalam 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148798 URLAPU SIMHACHALAM UNION BANK OF INDIA(508500)
412 Kothuru AP-01-015-014-016/010028
(KOTTURU) 		0201015000NRG25280420241007487 28/04/2024 Amaraavati 0201015WL022716 Amaraavati 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148634 ALTI AMARAVATHI UNION BANK OF INDIA(508500)
413 Kothuru AP-01-015-014-016/010075
(KOTTURU) 		0201015000NRG25280420241007491 28/04/2024 KALLIPALLI SAROJINI 0201015WL022716 KALLIPALLI SAROJINI 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148855 KALLIPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Kothuru AP-01-015-014-016/010099
(KOTTURU) 		0201015000NRG25280420241007498 28/04/2024 Varalaxmi 0201015WL022716 Varalaxmi 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148483 RAGHUMANDALA VARALAXMI UNION BANK OF INDIA(508500)
415 Kothuru AP-01-015-014-016/010182
(KOTTURU) 		0201015000NRG25280420241007511 28/04/2024 Lakshminaaraayana 0201015WL022716 Lakshminaaraayana 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148648 TEMARA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
416 Kothuru AP-01-015-014-016/010194
(KOTTURU) 		0201015000NRG25280420241007516 28/04/2024 Chakrapani 0201015WL022716 Chakrapani 00468 UBIN0817473 960 960 Processed 02/05/2024 3495148474 YEDDU CHAKRAPANI UNION BANK OF INDIA(508500)
417 Kothuru AP-01-015-014-016/010195
(KOTTURU) 		0201015000NRG25280420241007518 28/04/2024 Venkataramana 0201015WL022716 Venkataramana 00468 UBIN0817473 960 960 Processed 02/05/2024 3495148470 ALLU VENKATARAMNA UNION BANK OF INDIA(508500)
418 Kothuru AP-01-015-014-016/010216
(KOTTURU) 		0201015000NRG25280420241007523 28/04/2024 Raamalaxmi 0201015WL022716 Raamalaxmi 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148672 GORUSHETTI RAMALAKSHMI UNION BANK OF INDIA(508500)
419 Kothuru AP-01-015-014-016/010301
(KOTTURU) 		0201015000NRG25280420241007536 28/04/2024 Aadinaarayana 0201015WL022716 Aadinaarayana 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148449 LOTUGEDA ADINARAYANA UNION BANK OF INDIA(508500)
420 Kothuru AP-01-015-014-016/010301
(KOTTURU) 		0201015000NRG25280420241007537 28/04/2024 Teja 0201015WL022716 Teja 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148471 Mrs TEJAMMA LOTHUGEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kothuru AP-01-015-014-016/010317
(KOTTURU) 		0201015000NRG25280420241007545 28/04/2024 Gavarayya 0201015WL022716 Gavarayya 00468 UBIN0817473 480 480 Processed 02/05/2024 3495148447 KODURU GAVIRESU SO SIMMAYYA UNION BANK OF INDIA(508500)
422 Kothuru AP-01-015-014-016/010350
(KOTTURU) 		0201015000NRG25280420241007548 28/04/2024 Chinnammi 0201015WL022716 Chinnammi 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148481 SIRLA CHINAMMI W O POLAYYA UNION BANK OF INDIA(508500)
423 Kothuru AP-01-015-014-016/010361
(KOTTURU) 		0201015000NRG25280420241007550 28/04/2024 Savarayya 0201015WL022716 Savarayya 00468 UBIN0817473 960 960 Processed 02/05/2024 3495148490 VADAMA SAVARAYYA UNION BANK OF INDIA(508500)
424 Kothuru AP-01-015-014-016/010361
(KOTTURU) 		0201015000NRG25280420241007552 28/04/2024 Tirupatamma 0201015WL022716 Tirupatamma 00468 UBIN0817473 720 720 Processed 02/05/2024 3495148593 VADAMA TIRUPATAMMA UNION BANK OF INDIA(508500)
425 Kothuru AP-01-015-014-016/010407
(KOTTURU) 		0201015000NRG25280420241007558 28/04/2024 Anuraadha 0201015WL022716 Anuraadha 00468 UBIN0817473 960 960 Processed 02/05/2024 3495148453 ANURADHA BASAVALA UNION BANK OF INDIA(508500)
426 Kothuru AP-01-015-014-016/010417
(KOTTURU) 		0201015000NRG25280420241007559 28/04/2024 Ravanamma 0201015WL022716 Ravanamma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148783 AKKENA RAVANAMMA UNION BANK OF INDIA(508500)
427 Kothuru AP-01-015-014-016/010428
(KOTTURU) 		0201015000NRG25280420241007561 28/04/2024 PARVATHI 0201015WL022716 PARVATHI 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148507 ALTHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kothuru AP-01-015-014-016/010444
(KOTTURU) 		0201015000NRG25280420241007563 28/04/2024 Aadamma 0201015WL022716 Aadamma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148488 THARLI ADEMMA UNION BANK OF INDIA(508500)
429 Kothuru AP-01-015-014-016/010448
(KOTTURU) 		0201015000NRG25280420241007565 28/04/2024 Bhaskararaavu 0201015WL022716 Bhaskararaavu 00468 UBIN0817473 480 480 Processed 02/05/2024 3495148475 TOMPALA BHASKAR RAO UNION BANK OF INDIA(508500)
430 Kothuru AP-01-015-014-016/010451
(KOTTURU) 		0201015000NRG25280420241007568 28/04/2024 Jeevanadaasu 0201015WL022716 Jeevanadaasu 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148450 LOTUGEDDA JEEVANA MURTHY UNION BANK OF INDIA(508500)
431 Kothuru AP-01-015-014-016/010531
(KOTTURU) 		0201015000NRG25280420241007572 28/04/2024 Simhachalam 0201015WL022716 Simhachalam 00468 UBIN0817473 720 720 Processed 02/05/2024 3495148465 BASAVALA SIMHACHALAM UNION BANK OF INDIA(508500)
432 Kothuru AP-01-015-014-016/010542
(KOTTURU) 		0201015000NRG25280420241007578 28/04/2024 Saayamma 0201015WL022716 Saayamma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148594 TOMPALA SAYAMMA UNION BANK OF INDIA(508500)
433 Kothuru AP-01-015-014-016/010643
(KOTTURU) 		0201015000NRG25280420241007603 28/04/2024 Indamma 0201015WL022716 Indamma 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148632 LOTHUGEDDA YENDAMMA UNION BANK OF INDIA(508500)
434 Kothuru AP-01-015-014-016/010643
(KOTTURU) 		0201015000NRG25280420241007601 28/04/2024 Ramarao 0201015WL022716 Ramarao 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148459 LOTUGEDDA RAMARAO UNION BANK OF INDIA(508500)
435 Kothuru AP-01-015-014-016/010644
(KOTTURU) 		0201015000NRG25280420241007604 28/04/2024 Venkataramana 0201015WL022716 Venkataramana 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148482 YARLANKI VENKAT RAMANA UNION BANK OF INDIA(508500)
436 Kothuru AP-01-015-014-016/010651
(KOTTURU) 		0201015000NRG25280420241007609 28/04/2024 Adinarayana 0201015WL022716 Adinarayana 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148486 POGIRI ADINARAYANA UNION BANK OF INDIA(508500)
437 Kothuru AP-01-015-014-016/010651
(KOTTURU) 		0201015000NRG25280420241007613 28/04/2024 NIRMALA 0201015WL022716 NIRMALA 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148647 POGIRI NIRMALA UNION BANK OF INDIA(508500)
438 Kothuru AP-01-015-014-016/010658
(KOTTURU) 		0201015000NRG25280420241007615 28/04/2024 Shantamma 0201015WL022716 Shantamma 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148631 MRS YARLANKI SANTAMMA STATE BANK OF INDIA(508548)
439 Kothuru AP-01-015-014-016/010666
(KOTTURU) 		0201015000NRG25280420241007616 28/04/2024 Jhaansi 0201015WL022716 Jhaansi 00468 UBIN0817473 960 960 Processed 02/05/2024 3495148799 GUDABANDI JHANSI RANI UNION BANK OF INDIA(508500)
440 Kothuru AP-01-015-014-016/010791
(KOTTURU) 		0201015000NRG25280420241007634 28/04/2024 lakshmi 0201015WL022716 lakshmi 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148649 Mrs LOTHUGEDDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kothuru AP-01-015-014-016/010791
(KOTTURU) 		0201015000NRG25280420241007633 28/04/2024 Ramarao 0201015WL022716 Ramarao 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148464 LOTHUGEDDA RAMARAO UNION BANK OF INDIA(508500)
442 Kothuru AP-01-015-014-016/010793
(KOTTURU) 		0201015000NRG25280420241007635 28/04/2024 Vajamma 0201015WL022716 Vajamma 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148503 KUNIBILLI VAJARAM UNION BANK OF INDIA(508500)
443 Kothuru AP-01-015-014-016/010876
(KOTTURU) 		0201015000NRG25280420241007652 28/04/2024 GORUSETTI ARUDHRAMMA 0201015WL022716 GORUSETTI ARUDHRAMMA 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148494 GORUSETTI ARUDHRAMMA UNION BANK OF INDIA(508500)
444 Kothuru AP-01-015-014-016/010877
(KOTTURU) 		0201015000NRG25280420241007654 28/04/2024 GEETHA 0201015WL022716 GEETHA 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148505 GORRUSETTI GEETHA UNION BANK OF INDIA(508500)
445 Kothuru AP-01-015-014-016/010884
(KOTTURU) 		0201015000NRG25280420241007656 28/04/2024 Parvati 0201015WL022716 Parvati 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148498 MRS URALAPU PARVATHI STATE BANK OF INDIA(508548)
446 Kothuru AP-01-015-014-016/010988
(KOTTURU) 		0201015000NRG25280420241007677 28/04/2024 Sundaramma 0201015WL022716 Sundaramma 00468 UBIN0817473 720 720 Processed 02/05/2024 3495148463 TOMPALA SUNDARAMMA UNION BANK OF INDIA(508500)
447 Kothuru AP-01-015-014-016/011124
(KOTTURU) 		0201015000NRG25280420241007687 28/04/2024 Oorvasi 0201015WL022716 Oorvasi 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148595 MRS TOMPALA URVASI STATE BANK OF INDIA(508548)
448 Kothuru AP-01-015-014-016/011156
(KOTTURU) 		0201015000NRG25280420241007692 28/04/2024 Jagadeswari 0201015WL022716 Jagadeswari 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148500 POGIRI JAGADEESWARI UNION BANK OF INDIA(508500)
449 Kothuru AP-01-015-014-016/011172
(KOTTURU) 		0201015000NRG25280420241007693 28/04/2024 Usharani 0201015WL022716 Usharani 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148630 TOMPALA USHA RANI UNION BANK OF INDIA(508500)
450 Kothuru AP-01-015-014-016/011328
(KOTTURU) 		0201015000NRG25280420241007696 28/04/2024 Srinu 0201015WL022716 Srinu 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148887 TALACHANDRA SRINU UNION BANK OF INDIA(508500)
451 Kothuru AP-01-015-014-016/011360
(KOTTURU) 		0201015000NRG25280420241007698 28/04/2024 lakshmi 0201015WL022716 lakshmi 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148480 NIDIGANTALA LAXMI UNION BANK OF INDIA(508500)
452 Kothuru AP-01-015-014-016/011372
(KOTTURU) 		0201015000NRG25280420241007700 28/04/2024 meena 0201015WL022716 meena 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148646 POGIRI MEENA UNION BANK OF INDIA(508500)
453 Kothuru AP-01-015-014-016/011394
(KOTTURU) 		0201015000NRG25280420241007702 28/04/2024 swati 0201015WL022716 swati 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148784 GARIKIPATI SWATHI UNION BANK OF INDIA(508500)
454 Kothuru AP-01-015-014-016/011415
(KOTTURU) 		0201015000NRG25280420241007704 28/04/2024 sakuntula 0201015WL022716 sakuntula 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148489 GORUSETTI SRIRAMULU UNION BANK OF INDIA(508500)
455 Kothuru AP-01-015-014-016/011422
(KOTTURU) 		0201015000NRG25280420241007708 28/04/2024 TOMPALA LAXMI NARAYANA 0201015WL022716 TOMPALA LAXMI NARAYANA 00468 UBIN0817473 960 960 Processed 02/05/2024 3495148473 Mr TOMPALA LAKSHMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
456 Kothuru AP-01-015-014-016/011477
(KOTTURU) 		0201015000NRG25280420241007712 28/04/2024 narayanarao 0201015WL022716 narayanarao 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148633 CHANDAKA NARAYANA RAO UNION BANK OF INDIA(508500)
457 Kothuru AP-01-015-014-016/011495
(KOTTURU) 		0201015000NRG25280420241007713 28/04/2024 Lakshmi 0201015WL022716 Lakshmi 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148491 BARRI LAXMI UNION BANK OF INDIA(508500)
458 Kothuru AP-01-015-014-016/011499
(KOTTURU) 		0201015000NRG25280420241007714 28/04/2024 Yellamma 0201015WL022716 Yellamma 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148497 SIRLI YELLAMMA UNION BANK OF INDIA(508500)
459 Kothuru AP-01-015-014-016/011604
(KOTTURU) 		0201015000NRG25280420241007716 28/04/2024 POGIRI TARA 0201015WL022716 POGIRI TARA 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148472 POGIRI TARA UNION BANK OF INDIA(508500)
460 Kothuru AP-01-015-014-016/011686
(KOTTURU) 		0201015000NRG25280420241007718 28/04/2024 RAMALAXMI 0201015WL022716 RAMALAXMI 00468 UBIN0817473 960 960 Processed 02/05/2024 3495148629 DORNANA RAMA LAXMI UNION BANK OF INDIA(508500)
461 Kothuru AP-01-015-014-016/011701
(KOTTURU) 		0201015000NRG25280420241007719 28/04/2024 usha rani 0201015WL022716 usha rani 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148645 POGIRI USHA RANI UNION BANK OF INDIA(508500)
462 Kothuru AP-01-015-014-016/011713
(KOTTURU) 		0201015000NRG25280420241007720 28/04/2024 Swathi 0201015WL022716 Swathi 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148508 LOTHUGEDDA SWATHI UNION BANK OF INDIA(508500)
463 Kothuru AP-01-015-014-016/011724
(KOTTURU) 		0201015000NRG25280420241007721 28/04/2024 lalita 0201015WL022716 lalita 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148499 MEESALA LALITHA UNION BANK OF INDIA(508500)
464 Kothuru AP-01-015-014-016/011725
(KOTTURU) 		0201015000NRG25280420241007722 28/04/2024 varalaxmi 0201015WL022716 varalaxmi 00468 UBIN0817473 1200 1200 Processed 02/05/2024 3495148844 MIRIYALA VARALAKSHMI UNION BANK OF INDIA(508500)
465 Kothuru AP-01-015-014-016/011798
(KOTTURU) 		0201015000NRG25280420241007724 28/04/2024 revathi 0201015WL022716 revathi 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148673 GORUCHETTI REVATHI UNION BANK OF INDIA(508500)
466 Kothuru AP-01-015-014-016/011907
(KOTTURU) 		0201015000NRG25280420241007731 28/04/2024 Veeranna 0201015WL022716 Veeranna 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148495 KADAGALA VEERANNA UNION BANK OF INDIA(508500)
467 Kothuru AP-01-015-014-016/011935
(KOTTURU) 		0201015000NRG25280420241007736 28/04/2024 Santu 0201015WL022716 Santu 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148636 MRS SARIPILLI CHUDAMANI SRI MINOR MNG SA STATE BANK OF INDIA(508548)
468 Kothuru AP-01-015-014-016/11987
(KOTTURU) 		0201015000NRG25280420241007738 28/04/2024 RAGHUMANDALA LATHA 0201015WL022716 RAGHUMANDALA LATHA 00468 UBIN0817473 1440 1440 Processed 02/05/2024 3495148510 RAGHUMANDALA LATHA UNION BANK OF INDIA(508500)
469 Kothuru AP-01-015-024-028/030026
(NERADI) 		0201015000NRG25280420240903546 28/04/2024 Ratnam 0201015WL021203 Ratnam 00468 UBIN0817473 1054 1054 Processed 02/05/2024 3495148468 NAKKA RATNALU WO VENKATARAO UNION BANK OF INDIA(508500)
470 Kothuru AP-01-015-024-028/030096
(NERADI) 		0201015000NRG25280420240904345 28/04/2024 Adhilaxmi 0201015WL021211 Adhilaxmi 00468 UBIN0817473 1607 1607 Processed 02/05/2024 3495148785 NAKKA ADILAXMI UNION BANK OF INDIA(508500)
471 Kothuru AP-01-015-024-028/030163
(NERADI) 		0201015000NRG25280420240903642 28/04/2024 Gopamma 0201015WL021203 Gopamma 00468 UBIN0817473 790 790 Processed 02/05/2024 3495148750 MRS KATARI GOPAMMA STATE BANK OF INDIA(508548)
472 Kothuru AP-01-015-024-028/030184
(NERADI) 		0201015000NRG25280420240904348 28/04/2024 Achenna 0201015WL021211 Achenna 00468 UBIN0817473 1607 1607 Processed 02/05/2024 3495148454 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
473 Kothuru AP-01-015-024-028/030186
(NERADI) 		0201015000NRG25280420240904349 28/04/2024 Tatayya 0201015WL021211 Tatayya 00468 UBIN0817473 1607 1607 Processed 02/05/2024 3495148484 MR KATARI TATARAO STATE BANK OF INDIA(508548)
474 Kothuru AP-01-015-024-028/030205
(NERADI) 		0201015000NRG25280420240904351 28/04/2024 durga 0201015WL021211 durga 00468 UBIN0817473 1607 1607 Processed 02/05/2024 3495148804 MRS NAKKA DURGA STATE BANK OF INDIA(508548)
475 Kothuru AP-01-015-024-028/030247
(NERADI) 		0201015000NRG25280420241015864 28/04/2024 Yadhagiri 0201015WL022836 Yadhagiri 00468 UBIN0817473 1632 1632 Processed 02/05/2024 3495148492 PINDA YADAGIRI UNION BANK OF INDIA(508500)
476 Kothuru AP-01-015-024-028/030250
(NERADI) 		0201015000NRG25280420240903687 28/04/2024 Anusha 0201015WL021203 Anusha 00468 UBIN0817473 1054 1054 Processed 02/05/2024 3495148830 MULIKI ANUSHA UNION BANK OF INDIA(508500)
477 Kothuru AP-01-015-024-028/30275
(NERADI) 		0201015000NRG25280420240904352 28/04/2024 NAKKA PARVATHI 0201015WL021211 NAKKA PARVATHI 00468 UBIN0817473 1607 1607 Processed 02/05/2024 3495148886 MRS NAKKA PARVATHI STATE BANK OF INDIA(508548)
478 Kothuru AP-01-015-024-028/30278
(NERADI) 		0201015000NRG25280420241014948 28/04/2024 GRUBELLI NUKARAJU 0201015WL022826 GRUBELLI NUKARAJU 00468 UBIN0817473 1632 1632 Processed 02/05/2024 3495148902 MR NUKARAJU GORUBELLI STATE BANK OF INDIA(508548)
479 Kothuru AP-01-015-024-028/30278
(NERADI) 		0201015000NRG25280420241014947 28/04/2024 GURUBILLI SAROJINI 0201015WL022826 GURUBILLI SAROJINI 00468 UBIN0817473 1632 1632 Processed 02/05/2024 3495148903 MS GURUBILLI SAROJINI STATE BANK OF INDIA(508548)
480 Kothuru AP-01-015-025-028/040342
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019868 28/04/2024 Janakamma 0201015WL022911 Janakamma 00468 UBIN0817473 1040 1040 Processed 02/05/2024 3495148686 RAGOLU JANAKAMMA UNION BANK OF INDIA(508500)
481 Kothuru AP-01-015-025-028/040407
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019886 28/04/2024 CHIMALA KAMESWARI 0201015WL022911 CHIMALA KAMESWARI 00468 UBIN0817473 1300 1300 Processed 02/05/2024 3495148418 CHIMALA KAMESHWARI UNION BANK OF INDIA(508500)
482 Kothuru AP-01-015-025-028/040439
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019901 28/04/2024 VANAJAKSHI 0201015WL022911 VANAJAKSHI 00468 UBIN0817473 1300 1300 Processed 02/05/2024 3495148796 Mrs BARRI VANAJAAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kothuru AP-01-015-025-028/040443
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019903 28/04/2024 Krishnaveni 0201015WL022911 Krishnaveni 00468 UBIN0817473 1560 1560 Processed 02/05/2024 3495148789 BARRI KRISHNAVENI UNION BANK OF INDIA(508500)
484 Kothuru AP-01-015-025-028/070117
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937770 28/04/2024 Reyyamma 0201015WL021705 Reyyamma 00468 UBIN0817473 1264 1264 Processed 02/05/2024 3495148853 Mrs BUJJUPURAM REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kothuru AP-01-015-025-028/070123
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937772 28/04/2024 Durga RAo 0201015WL021705 Durga RAo 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148854 BARRI DURGA RAO UNION BANK OF INDIA(508500)
486 Kothuru AP-01-015-025-028/070126
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937773 28/04/2024 MR URJANA BHASKAR RAO 0201015WL021705 MR URJANA BHASKAR RAO 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148479 URJANA BHASKAR RAO UNION BANK OF INDIA(508500)
487 Kothuru AP-01-015-025-028/070127
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937776 28/04/2024 Jyothi 0201015WL021705 Jyothi 00468 UBIN0817473 421 421 Processed 02/05/2024 3495148865 KOTTURU JYOTHI UNION BANK OF INDIA(508500)
488 Kothuru AP-01-015-025-028/070137
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937778 28/04/2024 Saraswathi 0201015WL021705 Saraswathi 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148626 Mrs JONNADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kothuru AP-01-015-025-028/070145
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937785 28/04/2024 MRS. YAGATI NARASAMMA 0201015WL021705 MRS. YAGATI NARASAMMA 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148726 YAGATI NARASAMMA UNION BANK OF INDIA(508500)
490 Kothuru AP-01-015-025-028/070145
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937784 28/04/2024 Rama Rao 0201015WL021705 Rama Rao 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148696 YAGATI RAMARAO UNION BANK OF INDIA(508500)
491 Kothuru AP-01-015-025-028/070150
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937788 28/04/2024 Kamamma 0201015WL021705 Kamamma 00468 UBIN0817473 1264 1264 Processed 02/05/2024 3495148461 BIYYALA KANNAMAM UNION BANK OF INDIA(508500)
492 Kothuru AP-01-015-025-028/070151
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937790 28/04/2024 Dasamma 0201015WL021705 Dasamma 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148759 Mrs BARRI DASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kothuru AP-01-015-025-028/070175
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937795 28/04/2024 Narayana RAo 0201015WL021705 Narayana RAo 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148773 Mr NARAYANARAO BARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kothuru AP-01-015-025-028/070183
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937799 28/04/2024 Prakasa Rao 0201015WL021705 Prakasa Rao 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148641 MR PRAKASHARAO BARRI STATE BANK OF INDIA(508548)
495 Kothuru AP-01-015-025-028/070186
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937801 28/04/2024 Geetha 0201015WL021705 Geetha 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148680 KOTTURU GEETHA UNION BANK OF INDIA(508500)
496 Kothuru AP-01-015-025-028/070188
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937802 28/04/2024 Ramesh 0201015WL021705 Ramesh 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148795 MR RAMESH KOTTAKOTA STATE BANK OF INDIA(508548)
497 Kothuru AP-01-015-025-028/070191
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937806 28/04/2024 Gouramma 0201015WL021705 Gouramma 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148467 BOTTA GOWRAMMA W O SRIRAMULU UNION BANK OF INDIA(508500)
498 Kothuru AP-01-015-025-028/070194
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937807 28/04/2024 Dasu 0201015WL021705 Dasu 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148846 YEJJALA DASU UNION BANK OF INDIA(508500)
499 Kothuru AP-01-015-025-028/070199
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937809 28/04/2024 Balayya 0201015WL021705 Balayya 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148685 KOTTURU BALAYYA UNION BANK OF INDIA(508500)
500 Kothuru AP-01-015-025-028/070201
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937810 28/04/2024 Appalanarasamma 0201015WL021705 Appalanarasamma 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148642 Mrs BARRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kothuru AP-01-015-025-028/070205
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937813 28/04/2024 saraswati 0201015WL021705 saraswati 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148643 BARRI SARASWATHI UNION BANK OF INDIA(508500)
502 Kothuru AP-01-015-025-028/070209
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937814 28/04/2024 nagabushana rao 0201015WL021705 nagabushana rao 00468 UBIN0817473 1264 1264 Processed 02/05/2024 3495148760 SINGUPURAM NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
503 Kothuru AP-01-015-025-028/070215
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937818 28/04/2024 saraswati 0201015WL021705 saraswati 00468 UBIN0817473 1264 1264 Processed 02/05/2024 3495148457 Mrs BARRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kothuru AP-01-015-025-028/070217
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937820 28/04/2024 MR. BARRI MOHANARAO 0201015WL021705 MR. BARRI MOHANARAO 00468 UBIN0817473 842 842 Processed 02/05/2024 3495148455 BARRI MOHANARAO UNION BANK OF INDIA(508500)
505 Kothuru AP-01-015-025-028/070221
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937822 28/04/2024 dudamma 0201015WL021705 dudamma 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148625 PADALA DUDAMMA UNION BANK OF INDIA(508500)
506 Kothuru AP-01-015-025-028/070223
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937823 28/04/2024 NILUROTHU SRIDEVI 0201015WL021705 NILUROTHU SRIDEVI 00468 UBIN0817473 632 632 Processed 02/05/2024 3495148885 NILUROTHU SRIDEVI UNION BANK OF INDIA(508500)
507 Kothuru AP-01-015-025-028/070230
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937827 28/04/2024 Prasanth kumar 0201015WL021705 Prasanth kumar 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148899 KOTTURU PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Kothuru AP-01-015-025-028/070240
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937828 28/04/2024 SAVITRI 0201015WL021705 SAVITRI 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148458 BOTTA SAVITRI UNION BANK OF INDIA(508500)
509 Kothuru AP-01-015-025-028/070242
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937829 28/04/2024 Venkata Lakshmi 0201015WL021705 Venkata Lakshmi 00468 UBIN0817473 421 421 Processed 02/05/2024 3495148690 KOTTURU VENKATALAKSHMI UNION BANK OF INDIA(508500)
510 Kothuru AP-01-015-025-028/070243
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937830 28/04/2024 Lingamurty 0201015WL021705 Lingamurty 00468 UBIN0817473 632 632 Processed 02/05/2024 3495148668 PUTCHA LINGAMURTY UNION BANK OF INDIA(508500)
511 Kothuru AP-01-015-025-028/070254
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937835 28/04/2024 BURLE DALI NAIDU 0201015WL021705 BURLE DALI NAIDU 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148884 Mr DHALINAIDU BURLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kothuru AP-01-015-025-028/070255
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019910 28/04/2024 NEELAVENI 0201015WL022911 NEELAVENI 00468 UBIN0817473 1040 1040 Processed 02/05/2024 3495148592 MRS MAMIDI NEELAVENI STATE BANK OF INDIA(508548)
513 Kothuru AP-01-015-029-033/010011
(GURANDI) 		0201015000NRG25280420240937436 28/04/2024 Hemalata 0201015WL021701 Hemalata 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495148448 BORA HEMALATHA UNION BANK OF INDIA(508500)
514 Kothuru AP-01-015-029-033/010018
(GURANDI) 		0201015000NRG25280420240938417 28/04/2024 MS AMPILI SARASWATHI 0201015WL021718 MS AMPILI SARASWATHI 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148778 MS AMPILI SARASWATHI STATE BANK OF INDIA(508548)
515 Kothuru AP-01-015-029-033/010020
(GURANDI) 		0201015000NRG25280420240938418 28/04/2024 Aanandarao 0201015WL021718 Aanandarao 00468 UBIN0817473 1160 1160 Processed 02/05/2024 3495148460 ADAPAKA ANANDA RAO UNION BANK OF INDIA(508500)
516 Kothuru AP-01-015-029-033/010029
(GURANDI) 		0201015000NRG25280420240938421 28/04/2024 Aadinaarayana 0201015WL021718 Aadinaarayana 00468 UBIN0817473 1160 1160 Processed 02/05/2024 3495148688 GORLI ADINARAYANA UNION BANK OF INDIA(508500)
517 Kothuru AP-01-015-029-033/010036
(GURANDI) 		0201015000NRG25280420240938427 28/04/2024 MS KARNAM VENAMMA 0201015WL021718 MS KARNAM VENAMMA 00468 UBIN0817473 1160 1160 Processed 02/05/2024 3495148747 MR KARANAM EKASI STATE BANK OF INDIA(508548)
518 Kothuru AP-01-015-029-033/010037
(GURANDI) 		0201015000NRG25280420240938429 28/04/2024 Jayalaksmi 0201015WL021718 Jayalaksmi 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148762 BORA JAYALAXMI UNION BANK OF INDIA(508500)
519 Kothuru AP-01-015-029-033/010052
(GURANDI) 		0201015000NRG25280420240938438 28/04/2024 BODDEPALLI PARVATHI 0201015WL021718 BODDEPALLI PARVATHI 00468 UBIN0817473 928 928 Processed 02/05/2024 3495148825 BODDEPALLI PARVATHI UNION BANK OF INDIA(508500)
520 Kothuru AP-01-015-029-033/010094
(GURANDI) 		0201015000NRG25280420240938456 28/04/2024 Trinadhu 0201015WL021718 Trinadhu 00468 UBIN0817473 1160 1160 Processed 02/05/2024 3495148731 DHANUKOTA TRINADHA RAO UNION BANK OF INDIA(508500)
521 Kothuru AP-01-015-029-033/010096
(GURANDI) 		0201015000NRG25280420240938459 28/04/2024 ENDAMMA 0201015WL021718 ENDAMMA 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148687 BORO ENDHAMMA UNION BANK OF INDIA(508500)
522 Kothuru AP-01-015-029-033/010097
(GURANDI) 		0201015000NRG25280420240938460 28/04/2024 MUGITHI RAMANA 0201015WL021718 MUGITHI RAMANA 00468 UBIN0817473 928 928 Processed 02/05/2024 3495148730 MUGITHI RAMANA UNION BANK OF INDIA(508500)
523 Kothuru AP-01-015-029-033/010099
(GURANDI) 		0201015000NRG25280420240938462 28/04/2024 Krishnaveni 0201015WL021718 Krishnaveni 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148694 KRISHNAVENI NAGIRIKATAKAM UNION BANK OF INDIA(508500)
524 Kothuru AP-01-015-029-033/010109
(GURANDI) 		0201015000NRG25280420240938469 28/04/2024 Chinammadu 0201015WL021718 Chinammadu 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148452 ALIKANA CHINNAMMADU UNION BANK OF INDIA(508500)
525 Kothuru AP-01-015-029-033/010119
(GURANDI) 		0201015000NRG25280420240938476 28/04/2024 SMT MUNJETI MAHALAXMI 0201015WL021718 SMT MUNJETI MAHALAXMI 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148732 MUNJETI MAHALAXMI UNION BANK OF INDIA(508500)
526 Kothuru AP-01-015-029-033/010122
(GURANDI) 		0201015000NRG25280420240937442 28/04/2024 Haimavati 0201015WL021701 Haimavati 00468 UBIN0817473 464 464 Processed 02/05/2024 3495148462 VANAJARAPU HYMAVATHI UNION BANK OF INDIA(508500)
527 Kothuru AP-01-015-029-033/010126
(GURANDI) 		0201015000NRG25280420240937443 28/04/2024 Ammanna 0201015WL021701 Ammanna 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495148597 MRS AMMANNA KALAGATI STATE BANK OF INDIA(508548)
528 Kothuru AP-01-015-029-033/010140
(GURANDI) 		0201015000NRG25280420240937449 28/04/2024 TAMADA LAXMI 0201015WL021701 TAMADA LAXMI 00468 UBIN0817473 1161 1161 Processed 02/05/2024 3495148596 MRS LAKSHMI TAMADA STATE BANK OF INDIA(508548)
529 Kothuru AP-01-015-029-033/010144
(GURANDI) 		0201015000NRG25280420240937451 28/04/2024 Prasadarao 0201015WL021701 Prasadarao 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495148485 MR SATIVADA PRASADHARAO STATE BANK OF INDIA(508548)
530 Kothuru AP-01-015-029-033/010148
(GURANDI) 		0201015000NRG25280420240937454 28/04/2024 Chittamma 0201015WL021701 Chittamma 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495148598 CITTAMMA SATIVADA UNION BANK OF INDIA(508500)
531 Kothuru AP-01-015-029-033/010160
(GURANDI) 		0201015000NRG25280420240937459 28/04/2024 MRS YEJJALA NARASAMMA 0201015WL021701 MRS YEJJALA NARASAMMA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495148666 MRS EJJALA NARASAMMA STATE BANK OF INDIA(508548)
532 Kothuru AP-01-015-029-033/010188
(GURANDI) 		0201015000NRG25280420240938483 28/04/2024 Vanamu 0201015WL021718 Vanamu 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148691 MUNJETI SAVITRI UNION BANK OF INDIA(508500)
533 Kothuru AP-01-015-029-033/010201
(GURANDI) 		0201015000NRG25280420240938484 28/04/2024 Dasharadarao 0201015WL021718 Dasharadarao 00468 UBIN0817473 232 232 Processed 02/05/2024 3495148745 BORA DASARADHA RAO UNION BANK OF INDIA(508500)
534 Kothuru AP-01-015-029-033/010201
(GURANDI) 		0201015000NRG25280420240938485 28/04/2024 Sudishana 0201015WL021718 Sudishana 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148695 BORA SUDHISNAMMA UNION BANK OF INDIA(508500)
535 Kothuru AP-01-015-029-033/010204
(GURANDI) 		0201015000NRG25280420240937466 28/04/2024 Dhanalaxmi 0201015WL021701 Dhanalaxmi 00468 UBIN0817473 1161 1161 Processed 02/05/2024 3495148683 BORA DHANALAKSHMI UNION BANK OF INDIA(508500)
536 Kothuru AP-01-015-029-033/010225
(GURANDI) 		0201015000NRG25280420240938486 28/04/2024 Sridevi 0201015WL021718 Sridevi 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148451 Mr PARASILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kothuru AP-01-015-029-033/010246
(GURANDI) 		0201015000NRG25280420240938493 28/04/2024 Mahalaxmi 0201015WL021718 Mahalaxmi 00468 UBIN0817473 1160 1160 Processed 02/05/2024 3495148511 MRS SEELA MAHALAXMI STATE BANK OF INDIA(508548)
538 Kothuru AP-01-015-029-033/010263
(GURANDI) 		0201015000NRG25280420240937478 28/04/2024 Chinammadu 0201015WL021701 Chinammadu 00468 UBIN0817473 1161 1161 Processed 02/05/2024 3495148693 BORA CHINNAMMADU UNION BANK OF INDIA(508500)
539 Kothuru AP-01-015-029-033/010266
(GURANDI) 		0201015000NRG25280420240937481 28/04/2024 SMT. MUNJETI PADMA 0201015WL021701 SMT. MUNJETI PADMA 00468 UBIN0817473 929 929 Processed 02/05/2024 3495148684 MUNJETI PADMA UNION BANK OF INDIA(508500)
540 Kothuru AP-01-015-029-033/010283
(GURANDI) 		0201015000NRG25280420240938499 28/04/2024 Pagadalamma 0201015WL021718 Pagadalamma 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148692 BORLA PAGADALAMMA UNION BANK OF INDIA(508500)
541 Kothuru AP-01-015-029-033/010313
(GURANDI) 		0201015000NRG25280420240937483 28/04/2024 ravati 0201015WL021701 ravati 00468 UBIN0817473 1161 1161 Processed 02/05/2024 3495148733 MUNJETI REVATHI UNION BANK OF INDIA(508500)
542 Kothuru AP-01-015-029-033/010361
(GURANDI) 		0201015000NRG25280420240938510 28/04/2024 PARVATHI 0201015WL021718 PARVATHI 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148727 M PARVATHI UNION BANK OF INDIA(508500)
543 Kothuru AP-01-015-029-033/010373
(GURANDI) 		0201015000NRG25280420240938513 28/04/2024 RUPA 0201015WL021718 RUPA 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148682 DHANUKOTA RUPA UNION BANK OF INDIA(508500)
544 Kothuru AP-01-015-029-033/010374
(GURANDI) 		0201015000NRG25280420240937486 28/04/2024 PADMA 0201015WL021701 PADMA 00468 UBIN0817473 1161 1161 Processed 02/05/2024 3495148689 MUNJATI PADMA UNION BANK OF INDIA(508500)
545 Kothuru AP-01-015-029-033/010379
(GURANDI) 		0201015000NRG25280420240938514 28/04/2024 Jashi 0201015WL021718 Jashi 00468 UBIN0817473 1160 1160 Processed 02/05/2024 3495148506 MUGITI JHANSHI UNION BANK OF INDIA(508500)
546 Kothuru AP-01-015-029-033/010382
(GURANDI) 		0201015000NRG25280420240937488 28/04/2024 BHAVANI 0201015WL021701 BHAVANI 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495148746 BORA BHAVANI UNION BANK OF INDIA(508500)
547 Kothuru AP-01-015-029-033/010396
(GURANDI) 		0201015000NRG25280420240937490 28/04/2024 Roja 0201015WL021701 Roja 00468 UBIN0817473 929 929 Processed 02/05/2024 3495148728 MUNJETI ROJA UNION BANK OF INDIA(508500)
548 Kothuru AP-01-015-029-033/010397
(GURANDI) 		0201015000NRG25280420240937491 28/04/2024 VARALAXMI 0201015WL021701 VARALAXMI 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495148896 KONCHADA VARALAXMI UNION BANK OF INDIA(508500)
549 Kothuru AP-01-015-029-033/030040
(GURANDI) 		0201015000NRG25280420240951383 28/04/2024 Mallayya 0201015WL021929 Mallayya 00468 UBIN0817473 1044 1044 Processed 02/05/2024 3495148456 MR GEDELA MALLAYYA STATE BANK OF INDIA(508548)
550 Kothuru AP-01-015-029-033/030118
(GURANDI) 		0201015000NRG25280420240951418 28/04/2024 ISAI RAJESWARARAO 0201015WL021929 ISAI RAJESWARARAO 00468 UBIN0817473 783 783 Processed 02/05/2024 3495148872 ISAI RAJESWRARAO UNION BANK OF INDIA(508500)
551 Kothuru AP-01-015-029-033/10412
(GURANDI) 		0201015000NRG25280420240938521 28/04/2024 NAGIRIKATAKAM KALPANA 0201015WL021718 NAGIRIKATAKAM KALPANA 00468 UBIN0817473 1392 1392 Processed 02/05/2024 3495148823 NAGIRIKATAKAM KALPANA UNION BANK OF INDIA(508500)
552 Kothuru AP-01-015-029-033/10416
(GURANDI) 		0201015000NRG25280420240937493 28/04/2024 BURADA CHINNARAO 0201015WL021701 BURADA CHINNARAO 00468 UBIN0817473 697 697 Processed 02/05/2024 3495148867 BURADA CHINNARAO UNION BANK OF INDIA(508500)
553 Kothuru AP-01-015-029-033/10416
(GURANDI) 		0201015000NRG25280420240937494 28/04/2024 BURADA RUPA 0201015WL021701 BURADA RUPA 00468 UBIN0817473 1393 1393 Processed 02/05/2024 3495148824 BURADA RUPA UNION BANK OF INDIA(508500)
554 Kothuru AP-01-015-029-033/30236
(GURANDI) 		0201015000NRG25280420240937495 28/04/2024 MRS. KALAGANTI BHARATHI 0201015WL021701 MRS. KALAGANTI BHARATHI 00468 UBIN0817473 1161 1161 Processed 02/05/2024 3495148487 KALAGANTI BHARATHI UNION BANK OF INDIA(508500)
555 Kothuru AP-01-015-032-001/010253
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010682 28/04/2024 GORLE SANTHA 0201015WL022760 GORLE SANTHA 00468 UBIN0817473 1332 1332 Processed 02/05/2024 3495148877 MRS GORLE SANTHA STATE BANK OF INDIA(508548)
556 Kothuru AP-01-015-032-001/010340
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010696 28/04/2024 Ms. GORLE NARAYANAMMA 0201015WL022760 Ms. GORLE NARAYANAMMA 00468 UBIN0817473 266 266 Processed 02/05/2024 3495148802 MRS GORLE NARAYANAMMA STATE BANK OF INDIA(508548)
557 Kothuru AP-01-015-032-001/010572
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010706 28/04/2024 MEENAKSHI 0201015WL022760 MEENAKSHI 00468 UBIN0817473 1332 1332 Processed 02/05/2024 3495148469 ENAMALA MEENAKSHI UNION BANK OF INDIA(508500)
558 Kothuru AP-01-015-032-001/010596
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010708 28/04/2024 RAMANAMMA 0201015WL022760 RAMANAMMA 00468 UBIN0817473 1332 1332 Processed 02/05/2024 3495148749 MISS GUNAPU RAMANAMMA STATE BANK OF INDIA(508548)
559 Kothuru AP-01-015-042-001/80952
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937839 28/04/2024 BARRI KRISHNA MOHAN 0201015WL021705 BARRI KRISHNA MOHAN 00468 UBIN0817473 1053 1053 Processed 02/05/2024 3495148893 MR KRISHNAMOHAN BARRI STATE BANK OF INDIA(508548)
560 Kothuru AP-01-015-044-001/30179
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010713 28/04/2024 MISALA UMA 0201015WL022760 MISALA UMA 00468 UBIN0817473 1332 1332 Processed 02/05/2024 3495148882 MRS MIISALA UMA STATE BANK OF INDIA(508548)
SubTotal 196133 196133
561 Kothuru AP-01-015-025-028/040276
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938098 28/04/2024 RAJASEKHAR 0201015WL021710 RAJASEKHAR 00468 UBIN0829633 783 783 Processed 02/05/2024 3495148839 KUNAPILLI RAJASEKHAR UNION BANK OF INDIA(508500)
562 Kothuru AP-01-015-025-028/040386
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019878 28/04/2024 VENAMMA 0201015WL022911 VENAMMA 00468 UBIN0829633 780 780 Processed 02/05/2024 3495148790 MRS ROUTHU VENAMMA STATE BANK OF INDIA(508548)
563 Kothuru AP-01-015-025-028/040415
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938118 28/04/2024 KUNAPALLI ROJA 0201015WL021710 KUNAPALLI ROJA 00468 UBIN0829633 783 783 Processed 02/05/2024 3495148840 MRS KUNAPILLI ROJA STATE BANK OF INDIA(508548)
564 Kothuru AP-01-015-025-028/040421
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019894 28/04/2024 ADAPAKALA PADAM 0201015WL022911 ADAPAKALA PADAM 00468 UBIN0829633 1300 1300 Processed 02/05/2024 3495148786 Mrs ROUTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kothuru AP-01-015-042-001/80947
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938130 28/04/2024 TALADA DURGA PRASAD 0201015WL021710 TALADA DURGA PRASAD 00468 UBIN0829633 522 522 Processed 02/05/2024 3495148888 TALADA DURGA PRASAD UNION BANK OF INDIA(508500)
566 Kothuru AP-01-015-042-001/80954
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019920 28/04/2024 GIRADA PARVATI 0201015WL022911 GIRADA PARVATI 00468 UBIN0829633 1560 1560 Processed 02/05/2024 3495148905 GIRADA PARVATHI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kothuru AP-01-015-042-001/80954
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019919 28/04/2024 GIRADA SRIRAMULU 0201015WL022911 GIRADA SRIRAMULU 00468 UBIN0829633 1560 1560 Processed 02/05/2024 3495148904 GIRADA SRIRAMULU UNION BANK OF INDIA(508500)
568 Kothuru AP-01-015-044-001/30188
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010714 28/04/2024 GORLE KIRAN 0201015WL022760 GORLE KIRAN 00468 UBIN0829633 1332 1332 Processed 02/05/2024 3495148881 MR GORLE KIRAN STATE BANK OF INDIA(508548)
SubTotal 8620 8620
569 Kothuru AP-01-015-025-028/070161
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937791 28/04/2024 POLINAIDU GARA 0201015WL021705 POLINAIDU GARA 00678 APBL0001005 842 842 Processed 02/05/2024 3495148850 G POLINAIDU ANASUYAMMA E OR S STATE BANK OF INDIA(508548)
SubTotal 842 842
570 Kothuru AP-01-015-014-016/010091
(KOTTURU) 		0201015000NRG25280420241007495 28/04/2024 Krishna 0201015WL022716 Krishna 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148541 Mr KRISHNA KUNIBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kothuru AP-01-015-014-016/010182
(KOTTURU) 		0201015000NRG25280420241007512 28/04/2024 Sundaramma 0201015WL022716 Sundaramma 00684 APGV0001105 240 240 Processed 02/05/2024 3495148533 Mrs SUNDARAMMA TEMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kothuru AP-01-015-014-016/010194
(KOTTURU) 		0201015000NRG25280420241007517 28/04/2024 Rohini 0201015WL022716 Rohini 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148845 Mrs YEDDU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kothuru AP-01-015-014-016/010195
(KOTTURU) 		0201015000NRG25280420241007519 28/04/2024 Ramaadevi 0201015WL022716 Ramaadevi 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148538 Mrs RAMAVATHI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kothuru AP-01-015-014-016/010199
(KOTTURU) 		0201015000NRG25280420241007522 28/04/2024 Bharati 0201015WL022716 Bharati 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495148640 Mrs GORJANA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kothuru AP-01-015-014-016/010317
(KOTTURU) 		0201015000NRG25280420241007546 28/04/2024 Ramulamma 0201015WL022716 Ramulamma 00684 APGV0001105 480 480 Processed 02/05/2024 3495148513 Mrs KODURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kothuru AP-01-015-014-016/010428
(KOTTURU) 		0201015000NRG25280420241007562 28/04/2024 Sarojini 0201015WL022716 Sarojini 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148842 ALTHI SAROJINI UNION BANK OF INDIA(508500)
577 Kothuru AP-01-015-014-016/010513
(KOTTURU) 		0201015000NRG25280420241007571 28/04/2024 Paarvathi Vadama 0201015WL022716 Paarvathi Vadama 00684 APGV0001105 480 480 Processed 02/05/2024 3495148543 Mrs PARVATHI VADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kothuru AP-01-015-014-016/010544
(KOTTURU) 		0201015000NRG25280420241007580 28/04/2024 Sarojini 0201015WL022716 Sarojini 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148336 Mrs GORUSETTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kothuru AP-01-015-014-016/010574
(KOTTURU) 		0201015000NRG25280420241007584 28/04/2024 Trinadaraavu 0201015WL022716 Trinadaraavu 00684 APGV0001105 240 240 Processed 02/05/2024 3495148365 Mr KUPPA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kothuru AP-01-015-014-016/010606
(KOTTURU) 		0201015000NRG25280420241007591 28/04/2024 Krishanaveni 0201015WL022716 Krishanaveni 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148534 Mrs DUDI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kothuru AP-01-015-014-016/010697
(KOTTURU) 		0201015000NRG25280420241007622 28/04/2024 CHANDRASEKHAR YEDDU 0201015WL022716 CHANDRASEKHAR YEDDU 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495148537 Mr CHANDRASEKHAR YEDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kothuru AP-01-015-014-016/011150
(KOTTURU) 		0201015000NRG25280420241007691 28/04/2024 Mangamma 0201015WL022716 Mangamma 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148531 Mrs MANGAMMA SIVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kothuru AP-01-015-014-016/011399
(KOTTURU) 		0201015000NRG25280420241007703 28/04/2024 venkatamma 0201015WL022716 venkatamma 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148357 Mrs VENKATI VENKATAMMA GORUSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kothuru AP-01-015-014-016/011421
(KOTTURU) 		0201015000NRG25280420241007707 28/04/2024 KRISHNAVENI SIVIDI 0201015WL022716 KRISHNAVENI SIVIDI 00684 APGV0001105 1440 1440 Processed 02/05/2024 3495148535 Mrs KRISHNAVENI SIVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kothuru AP-01-015-014-016/011656
(KOTTURU) 		0201015000NRG25280420241007717 28/04/2024 parvati 0201015WL022716 parvati 00684 APGV0001105 1440 1440 Rejected 02/05/2024 3495148542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Kothuru AP-01-015-014-016/011907
(KOTTURU) 		0201015000NRG25280420241007732 28/04/2024 PADAM 0201015WL022716 PADAM 00684 APGV0001105 1200 1200 Processed 02/05/2024 3495148898 KADAGALA PADMA UNION BANK OF INDIA(508500)
587 Kothuru AP-01-015-024-028/030156
(NERADI) 		0201015000NRG25280420241015868 28/04/2024 Jaggamma 0201015WL022838 Jaggamma 00684 APGV0001105 1632 1632 Processed 02/05/2024 3495148382 Mrs NAKKA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kothuru AP-01-015-025-028/040259
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938088 28/04/2024 Sirikonda Adilaxmi 0201015WL021710 Sirikonda Adilaxmi 00684 APGV0001105 783 783 Processed 02/05/2024 3495148248 MRS SIRIKONDA ADILAXMI STATE BANK OF INDIA(508548)
589 Kothuru AP-01-015-025-028/040312
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937766 28/04/2024 Ramanamma 0201015WL021705 Ramanamma 00684 APGV0001105 1053 1053 Processed 02/05/2024 3495148396 Mrs RAVANAMMA BARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kothuru AP-01-015-025-028/040461
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019907 28/04/2024 YANDA GOWRI 0201015WL022911 YANDA GOWRI 00684 APGV0001105 1040 1040 Processed 02/05/2024 3495148247 MISS YANDA GOWRI STATE BANK OF INDIA(508548)
591 Kothuru AP-01-015-025-028/070119
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937771 28/04/2024 Lakshminarayana 0201015WL021705 Lakshminarayana 00684 APGV0001105 842 842 Processed 02/05/2024 3495148390 Mr POTHALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kothuru AP-01-015-025-028/070141
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937782 28/04/2024 Palaveni 0201015WL021705 Palaveni 00684 APGV0001105 1053 1053 Processed 02/05/2024 3495148394 Mrs JONNADA PALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kothuru AP-01-015-025-028/070146
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937787 28/04/2024 Kantamma 0201015WL021705 Kantamma 00684 APGV0001105 421 421 Processed 02/05/2024 3495148345 Miss SURAVARAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kothuru AP-01-015-025-028/070151
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937789 28/04/2024 Tirupati Rao 0201015WL021705 Tirupati Rao 00684 APGV0001105 1053 1053 Processed 02/05/2024 3495148393 Mr TIRUPATHI RAO BARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kothuru AP-01-015-025-028/070180
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937798 28/04/2024 Prakasha Rao 0201015WL021705 Prakasha Rao 00684 APGV0001105 1053 1053 Processed 02/05/2024 3495148395 Mr PRAKASA RAO BARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kothuru AP-01-015-025-028/070188
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937803 28/04/2024 BARRI RANI 0201015WL021705 BARRI RANI 00684 APGV0001105 1053 1053 Processed 02/05/2024 3495148892 MR BARRI RANI STATE BANK OF INDIA(508548)
597 Kothuru AP-01-015-025-028/070215
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937817 28/04/2024 simhachalam 0201015WL021705 simhachalam 00684 APGV0001105 1264 1264 Processed 02/05/2024 3495148391 Mr BARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kothuru AP-01-015-025-028/070224
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937824 28/04/2024 Mr. ANANDA RAO BARRI 0201015WL021705 Mr. ANANDA RAO BARRI 00684 APGV0001105 211 211 Processed 02/05/2024 3495148392 Mr BARRI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kothuru AP-01-015-025-028/070243
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937831 28/04/2024 Mutyalamma 0201015WL021705 Mutyalamma 00684 APGV0001105 1053 1053 Processed 02/05/2024 3495148528 Mrs PUNCHALA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kothuru AP-01-015-025-028/070252
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240937834 28/04/2024 Prasada Rao 0201015WL021705 Prasada Rao 00684 APGV0001105 1053 1053 Processed 02/05/2024 3495148517 Mrs BARRI PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kothuru AP-01-015-029-033/030023
(GURANDI) 		0201015000NRG25280420240951371 28/04/2024 Gedela Nagabushanarao 0201015WL021929 Gedela Nagabushanarao 00684 APGV0001105 1566 1566 Processed 02/05/2024 3495148819 MR NAGABUSHANA RAO GEDELA STATE BANK OF INDIA(508548)
602 Kothuru AP-01-015-032-001/010497
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010702 28/04/2024 Savitramma 0201015WL022760 Savitramma 00684 APGV0001105 1332 1332 Processed 02/05/2024 3495148340 Miss SAVITRAMMA YERLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35902 35902
603 Kothuru AP-01-015-014-016/011924
(KOTTURU) 		0201015000NRG25280420241007734 28/04/2024 Sujata 0201015WL022716 Sujata 00684 APGV0001145 1440 1440 Processed 02/05/2024 3495148532 Mrs PEDAKOTA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kothuru AP-01-015-025-028/040261
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938089 28/04/2024 NAGAMMA 0201015WL021710 NAGAMMA 00684 APGV0001145 1044 1044 Processed 02/05/2024 3495148333 Mrs NAGAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kothuru AP-01-015-025-028/040263
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938091 28/04/2024 ANANDHA RAO 0201015WL021710 ANANDHA RAO 00684 APGV0001145 1044 1044 Processed 02/05/2024 3495148414 Shri GANJAYI ANANDA RAO S O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kothuru AP-01-015-025-028/040263
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938092 28/04/2024 VARAHALAMMA 0201015WL021710 VARAHALAMMA 00684 APGV0001145 1044 1044 Processed 02/05/2024 3495148331 Mrs GANJAYEE VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kothuru AP-01-015-025-028/040272
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938094 28/04/2024 SUNDARAMMA 0201015WL021710 SUNDARAMMA 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148332 Mrs KUNAPALLI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kothuru AP-01-015-025-028/040273
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938095 28/04/2024 SETHAMMA 0201015WL021710 SETHAMMA 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148539 MRS BADDU SEETAMMA STATE BANK OF INDIA(508548)
609 Kothuru AP-01-015-025-028/040280
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019849 28/04/2024 CHINNAMMI 0201015WL022911 CHINNAMMI 00684 APGV0001145 260 260 Processed 02/05/2024 3495148516 Mrs CHEEMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kothuru AP-01-015-025-028/040289
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938102 28/04/2024 SIMHACHALAM 0201015WL021710 SIMHACHALAM 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148413 Mr GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kothuru AP-01-015-025-028/040290
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938104 28/04/2024 APPA RAO 0201015WL021710 APPA RAO 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148412 APPARAO TALADA S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kothuru AP-01-015-025-028/040292
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019850 28/04/2024 APPAYYA JAMMI 0201015WL022911 APPAYYA JAMMI 00684 APGV0001145 1040 1040 Processed 02/05/2024 3495148530 Mr JAMMI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kothuru AP-01-015-025-028/040296
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019852 28/04/2024 REVATHI 0201015WL022911 REVATHI 00684 APGV0001145 780 780 Processed 02/05/2024 3495148334 Mrs VUYYAKA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kothuru AP-01-015-025-028/040297
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019854 28/04/2024 KANTHAMAM 0201015WL022911 KANTHAMAM 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148342 MRS BARRI KANTAMMA STATE BANK OF INDIA(508548)
615 Kothuru AP-01-015-025-028/040297
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019853 28/04/2024 TIRUPATHI RAO 0201015WL022911 TIRUPATHI RAO 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148399 Shri BARRI TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kothuru AP-01-015-025-028/040308
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938108 28/04/2024 LINGALA RAJESWARI 0201015WL021710 LINGALA RAJESWARI 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148519 Mrs LINGALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kothuru AP-01-015-025-028/040323
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019856 28/04/2024 Raju 0201015WL022911 Raju 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148377 Mrs BARRI RAJU W O RAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kothuru AP-01-015-025-028/040324
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019857 28/04/2024 Chinna Rao 0201015WL022911 Chinna Rao 00684 APGV0001145 1040 1040 Processed 02/05/2024 3495148411 RAGOLU CHINNA RAO S O BUYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kothuru AP-01-015-025-028/040325
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019858 28/04/2024 Srinivasa Rao 0201015WL022911 Srinivasa Rao 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148409 Mr CHEEMALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kothuru AP-01-015-025-028/040329
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019861 28/04/2024 Dharma Rao 0201015WL022911 Dharma Rao 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148402 Shri BARRI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kothuru AP-01-015-025-028/040329
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019862 28/04/2024 Lalita 0201015WL022911 Lalita 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148379 Mrs BARRI LALITHA W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kothuru AP-01-015-025-028/040349
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938112 28/04/2024 Anuradha 0201015WL021710 Anuradha 00684 APGV0001145 1044 1044 Processed 02/05/2024 3495148546 Mrs SIRIKONDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kothuru AP-01-015-025-028/040373
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019871 28/04/2024 haimavathi 0201015WL022911 haimavathi 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148381 Mrs BARRI HAYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kothuru AP-01-015-025-028/040376
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019873 28/04/2024 RAVANAMMA 0201015WL022911 RAVANAMMA 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148401 Mrs CHALLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kothuru AP-01-015-025-028/040379
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938114 28/04/2024 ANURADHA 0201015WL021710 ANURADHA 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148378 Mrs ANURADHA JANNI W O PRAKASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kothuru AP-01-015-025-028/040383
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019876 28/04/2024 Lalita 0201015WL022911 Lalita 00684 APGV0001145 1040 1040 Processed 02/05/2024 3495148376 Mrs LALITHA ATAPAAKALAW O SHESHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kothuru AP-01-015-025-028/040384
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019877 28/04/2024 ATAPAKALA PARAVATHI 0201015WL022911 ATAPAKALA PARAVATHI 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148849 ATAPAKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Kothuru AP-01-015-025-028/040388
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938115 28/04/2024 MAHALAKSHMI 0201015WL021710 MAHALAKSHMI 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148415 Mr GORLE MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kothuru AP-01-015-025-028/040396
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019881 28/04/2024 AKKAMMA 0201015WL022911 AKKAMMA 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148527 Mrs AKKAMMA ROUTHU W O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kothuru AP-01-015-025-028/040397
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019882 28/04/2024 SUDHARANI 0201015WL022911 SUDHARANI 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148341 Mrs ADAPAKALA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kothuru AP-01-015-025-028/040398
(N K PURAM) 		0201015000NRG25280420241019883 28/04/2024 SUNDARANARAYANA 0201015WL022911 SUNDARANARAYANA 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148407 Mr SUNDARANARAYANA ATAPAKALAS OBALAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kothuru AP-01-015-025-028/040408
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019888 28/04/2024 BARRI RAMA RAO 0201015WL022911 BARRI RAMA RAO 00684 APGV0001145 1040 1040 Processed 02/05/2024 3495148403 Mr BARRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kothuru AP-01-015-025-028/040408
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019887 28/04/2024 BARRI VARALAXMI 0201015WL022911 BARRI VARALAXMI 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148404 BARRI VARALAXMI W O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kothuru AP-01-015-025-028/040410
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019889 28/04/2024 Badramma 0201015WL022911 Badramma 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148335 Mrs BADRAMMA YALAMILLI WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kothuru AP-01-015-025-028/040412
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019890 28/04/2024 RAMA RAO 0201015WL022911 RAMA RAO 00684 APGV0001145 1300 1300 Rejected 02/05/2024 3495148410 Aadhaar Number not Mapped to Account Number
636 Kothuru AP-01-015-025-028/040413
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019891 28/04/2024 Ragulu Padma 0201015WL022911 Ragulu Padma 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148540 Mrs RAGULU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kothuru AP-01-015-025-028/040420
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019893 28/04/2024 NIRMALA 0201015WL022911 NIRMALA 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148514 Mrs BARRI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kothuru AP-01-015-025-028/040424
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019896 28/04/2024 Ananda Rao 0201015WL022911 Ananda Rao 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148398 Shri BARRI ANANDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kothuru AP-01-015-025-028/040434
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019899 28/04/2024 RAMARAO 0201015WL022911 RAMARAO 00684 APGV0001145 780 780 Processed 02/05/2024 3495148400 Mr ADAPAKALA RAMARAO S O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kothuru AP-01-015-025-028/040434
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019898 28/04/2024 TAVITAMMA 0201015WL022911 TAVITAMMA 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148405 Mrs ATAPAAKALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kothuru AP-01-015-025-028/040438
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938120 28/04/2024 Bora Chandrakala 0201015WL021710 Bora Chandrakala 00684 APGV0001145 783 783 Processed 02/05/2024 3495148354 Mrs BORA CHANDRKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kothuru AP-01-015-025-028/040447
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019904 28/04/2024 Uyyaka Sarojini 0201015WL022911 Uyyaka Sarojini 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148608 Mrs Uyyaka Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kothuru AP-01-015-025-028/040448
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019905 28/04/2024 KALPANA 0201015WL022911 KALPANA 00684 APGV0001145 1040 1040 Processed 02/05/2024 3495148522 Mrs KALPANA ADAPAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kothuru AP-01-015-025-028/040459
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019906 28/04/2024 Sarojini 0201015WL022911 Sarojini 00684 APGV0001145 780 780 Processed 02/05/2024 3495148346 Ms SAROJINI SEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kothuru AP-01-015-025-028/040465
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019909 28/04/2024 NAGAMANI 0201015WL022911 NAGAMANI 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148380 Mrs ROUTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kothuru AP-01-015-025-028/040465
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019908 28/04/2024 SRI HARI ROUTHU 0201015WL022911 SRI HARI ROUTHU 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148406 MR SRI HARI ROUTHU STATE BANK OF INDIA(508548)
647 Kothuru AP-01-015-025-028/040470
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938122 28/04/2024 Usha 0201015WL021710 Usha 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148518 Mrs BALAVANTULA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kothuru AP-01-015-025-028/070259
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019911 28/04/2024 Ramatilakam 0201015WL022911 Ramatilakam 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148515 Mrs RAMATILAKAM BALASA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kothuru AP-01-015-025-028/70260-A
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019913 28/04/2024 CHIMALA MANJULA 0201015WL022911 CHIMALA MANJULA 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148521 Mrs CHIMALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kothuru AP-01-015-025-028/70264
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938125 28/04/2024 Mrs. KUNAPALLI KETTIKI 0201015WL021710 Mrs. KUNAPALLI KETTIKI 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148883 Mrs KUNAPILLI KETTIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kothuru AP-01-015-042-001/80482
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019916 28/04/2024 LABALA HYMAVATHI 0201015WL022911 LABALA HYMAVATHI 00684 APGV0001145 1560 1560 Processed 02/05/2024 3495148397 Mrs LABALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kothuru AP-01-015-042-001/80483
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019917 28/04/2024 BALASA JAYALAXMI 0201015WL022911 BALASA JAYALAXMI 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148408 MRS BALASAA JAYALAXMI STATE BANK OF INDIA(508548)
653 Kothuru AP-01-015-042-001/80486
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019918 28/04/2024 BARRI PAGADALAMMA 0201015WL022911 BARRI PAGADALAMMA 00684 APGV0001145 1300 1300 Processed 02/05/2024 3495148861 MRS BARRI PAGADALAMMA STATE BANK OF INDIA(508548)
654 Kothuru AP-01-015-042-001/80487
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938126 28/04/2024 GORLE NAGAMANI 0201015WL021710 GORLE NAGAMANI 00684 APGV0001145 1305 1305 Processed 02/05/2024 3495148873 MISS KOONAPALLI NAGAMANI STATE BANK OF INDIA(508548)
655 Kothuru AP-01-015-042-001/80492
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938127 28/04/2024 GANJAYI TEJESWINI 0201015WL021710 GANJAYI TEJESWINI 00684 APGV0001145 1044 1044 Processed 02/05/2024 3495148870 Mrs GANJAYI TEJESWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kothuru AP-01-015-042-001/80494
(METTURU BIT I RR COLONY) 		0201015000NRG25280420240938128 28/04/2024 BALAVANTULA SANDYA 0201015WL021710 BALAVANTULA SANDYA 00684 APGV0001145 1044 1044 Processed 02/05/2024 3495148876 Mrs BALAVANTULA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 67557 67557
657 Kothuru AP-01-015-006-006/020001
(DIMILI) 		0201015000NRG25280420240986681 28/04/2024 Paarvati 0201015WL022343 Paarvati 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148591 TIMPATIGUDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Kothuru AP-01-015-006-006/020006
(DIMILI) 		0201015000NRG25280420240986683 28/04/2024 KRISHNAVENI 0201015WL022343 KRISHNAVENI 00684 APGV0001155 1287 1287 Processed 02/05/2024 3495148624 Mrs KRISHNA VENI LAVANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kothuru AP-01-015-006-006/020006
(DIMILI) 		0201015000NRG25280420240986682 28/04/2024 kuramayya 0201015WL022343 kuramayya 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148623 KURUMAYYA LAVANGI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Kothuru AP-01-015-006-006/020008
(DIMILI) 		0201015000NRG25280420240986685 28/04/2024 Dashalu 0201015WL022343 Dashalu 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148585 DASALU SAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Kothuru AP-01-015-006-006/020008
(DIMILI) 		0201015000NRG25280420240986684 28/04/2024 Endu 0201015WL022343 Endu 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148587 LAVANGA YENDU INDIA POST PAYMENTS BANK LIMITED(508528)
662 Kothuru AP-01-015-006-006/020008
(DIMILI) 		0201015000NRG25280420240986686 28/04/2024 Mangamma 0201015WL022343 Mangamma 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148361 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Kothuru AP-01-015-006-006/020012
(DIMILI) 		0201015000NRG25280420240986687 28/04/2024 Pentamma 0201015WL022343 Pentamma 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148621 SHOBHA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Kothuru AP-01-015-006-006/020012
(DIMILI) 		0201015000NRG25280420240986688 28/04/2024 SANKARI 0201015WL022343 SANKARI 00684 APGV0001155 1287 1287 Processed 02/05/2024 3495148665 Mr SHANKARI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kothuru AP-01-015-006-006/020013
(DIMILI) 		0201015000NRG25280420240986689 28/04/2024 Saraswati 0201015WL022343 Saraswati 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148583 MILIGAM SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Kothuru AP-01-015-006-006/020014
(DIMILI) 		0201015000NRG25280420240986690 28/04/2024 Tavitayya 0201015WL022343 Tavitayya 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148586 MILIGAM TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Kothuru AP-01-015-006-006/020015
(DIMILI) 		0201015000NRG25280420240986691 28/04/2024 Addiyya 0201015WL022343 Addiyya 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148356 CHINTADA ADDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Kothuru AP-01-015-006-006/020015
(DIMILI) 		0201015000NRG25280420240986692 28/04/2024 Sarojanamma 0201015WL022343 Sarojanamma 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148358 CHINTHADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Kothuru AP-01-015-006-006/020016
(DIMILI) 		0201015000NRG25280420240986694 28/04/2024 MILAGAM DASALAMMA 0201015WL022343 MILAGAM DASALAMMA 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148359 DESHAALU MILAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
670 Kothuru AP-01-015-006-006/020016
(DIMILI) 		0201015000NRG25280420240986695 28/04/2024 Somesh 0201015WL022343 Somesh 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148370 SOMESH MILAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 Kothuru AP-01-015-006-006/020016
(DIMILI) 		0201015000NRG25280420240986693 28/04/2024 Sumburu 0201015WL022343 Sumburu 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148548 MILAGAM SOMBURU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Kothuru AP-01-015-006-006/020017
(DIMILI) 		0201015000NRG25280420240986697 28/04/2024 Aadilaksmi 0201015WL022343 Aadilaksmi 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148832 ADHILAKSHMI MILIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 Kothuru AP-01-015-006-006/020017
(DIMILI) 		0201015000NRG25280420240986696 28/04/2024 Addiyya 0201015WL022343 Addiyya 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148579 MILIGAM ADDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Kothuru AP-01-015-006-006/020018
(DIMILI) 		0201015000NRG25280420240986698 28/04/2024 Apparao 0201015WL022343 Apparao 00684 APGV0001155 1287 1287 Processed 02/05/2024 3495148588 SHOBA APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Kothuru AP-01-015-006-006/020018
(DIMILI) 		0201015000NRG25280420240986699 28/04/2024 Paramma 0201015WL022343 Paramma 00684 APGV0001155 1030 1030 Processed 02/05/2024 3495148589 PARVATHI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Kothuru AP-01-015-006-006/020019
(DIMILI) 		0201015000NRG25280420240986700 28/04/2024 Srinu 0201015WL022343 Srinu 00684 APGV0001155 1287 1287 Processed 02/05/2024 3495148369 SRINU LAVANGI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Kothuru AP-01-015-006-006/020019
(DIMILI) 		0201015000NRG25280420240986701 28/04/2024 Suramma 0201015WL022343 Suramma 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148590 SURAMMA LAVANGI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Kothuru AP-01-015-006-006/020021
(DIMILI) 		0201015000NRG25280420240986702 28/04/2024 Jammamma 0201015WL022343 Jammamma 00684 APGV0001155 1030 1030 Processed 02/05/2024 3495148371 CHINTHAGUDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kothuru AP-01-015-006-006/020022
(DIMILI) 		0201015000NRG25280420240986704 28/04/2024 Buddamma 0201015WL022343 Buddamma 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148360 Mrs BUDDEMMA SHOBA INDIAN BANK(607105)
680 Kothuru AP-01-015-006-006/020022
(DIMILI) 		0201015000NRG25280420240986703 28/04/2024 Busayya 0201015WL022343 Busayya 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148344 BHUSHAYYA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Kothuru AP-01-015-006-006/020024
(DIMILI) 		0201015000NRG25280420240986705 28/04/2024 Ratnalamma 0201015WL022343 Ratnalamma 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148582 BODDAGUDA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Kothuru AP-01-015-006-006/020028
(DIMILI) 		0201015000NRG25280420240986706 28/04/2024 LAVANGI SAYAMMA 0201015WL022343 LAVANGI SAYAMMA 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148622 LAVANGA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Kothuru AP-01-015-006-006/020034
(DIMILI) 		0201015000NRG25280420240986707 28/04/2024 Sayamma 0201015WL022343 Sayamma 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148547 CHINTHAGUDA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Kothuru AP-01-015-006-006/020035
(DIMILI) 		0201015000NRG25280420240986709 28/04/2024 Bodamma 0201015WL022343 Bodamma 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148416 SINGUPURAM BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Kothuru AP-01-015-006-006/020041
(DIMILI) 		0201015000NRG25280420240986710 28/04/2024 Chiranjeevulu 0201015WL022343 Chiranjeevulu 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148581 CHINTHA GUDA CHIRANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Kothuru AP-01-015-006-006/020041
(DIMILI) 		0201015000NRG25280420240986711 28/04/2024 Sarasvati 0201015WL022343 Sarasvati 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148343 SARASWATHI CHINTHA GUDA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Kothuru AP-01-015-006-006/020043
(DIMILI) 		0201015000NRG25280420240986713 28/04/2024 soundraya 0201015WL022343 soundraya 00684 APGV0001155 1287 1287 Processed 02/05/2024 3495148373 CHINTHAGUDA SOWNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Kothuru AP-01-015-006-006/020044
(DIMILI) 		0201015000NRG25280420240986714 28/04/2024 Damayanti 0201015WL022343 Damayanti 00684 APGV0001155 1545 1545 Processed 02/05/2024 3495148366 DHAMAYANTHI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Kothuru AP-01-015-006-006/020048
(DIMILI) 		0201015000NRG25280420240986715 28/04/2024 prasad 0201015WL022343 prasad 00684 APGV0001155 1287 1287 Processed 02/05/2024 3495148368 LAVANGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
690 Kothuru AP-01-015-007-009/010037
(MAKAVARAM) 		0201015000NRG25280420241013668 28/04/2024 JANNI MARTHAMMA 0201015WL022800 JANNI MARTHAMMA 00684 APGV0001155 724 724 Processed 02/05/2024 3495148550 Mrs JANNI MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kothuru AP-01-015-007-009/010037
(MAKAVARAM) 		0201015000NRG25280420241013669 28/04/2024 Josaph 0201015WL022800 Josaph 00684 APGV0001155 724 724 Processed 02/05/2024 3495148755 Mr JANNI JUSEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kothuru AP-01-015-007-009/010040
(MAKAVARAM) 		0201015000NRG25280420241013670 28/04/2024 Sobanabaabu 0201015WL022800 Sobanabaabu 00684 APGV0001155 483 483 Processed 02/05/2024 3495148654 Mr JANNI SOMINA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kothuru AP-01-015-007-009/010041
(MAKAVARAM) 		0201015000NRG25280420241013671 28/04/2024 Mangamma 0201015WL022800 Mangamma 00684 APGV0001155 241 241 Processed 02/05/2024 3495148417 Mrs NAIDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kothuru AP-01-015-007-009/010048
(MAKAVARAM) 		0201015000NRG25280420241013677 28/04/2024 Saniya 0201015WL022800 Saniya 00684 APGV0001155 241 241 Processed 02/05/2024 3495148348 Mr BODDAGUDA SANIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kothuru AP-01-015-007-009/010050
(MAKAVARAM) 		0201015000NRG25280420241013678 28/04/2024 Dhumbayya 0201015WL022800 Dhumbayya 00684 APGV0001155 724 724 Processed 02/05/2024 3495148363 Mr RAYALA DUMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kothuru AP-01-015-007-009/010050
(MAKAVARAM) 		0201015000NRG25280420241013679 28/04/2024 Raadhamma 0201015WL022800 Raadhamma 00684 APGV0001155 724 724 Processed 02/05/2024 3495148879 Mrs RAYALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kothuru AP-01-015-007-009/010053
(MAKAVARAM) 		0201015000NRG25280420241013682 28/04/2024 Pottamma 0201015WL022800 Pottamma 00684 APGV0001155 724 724 Processed 02/05/2024 3495148551 KURLONDA POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Kothuru AP-01-015-007-009/010053
(MAKAVARAM) 		0201015000NRG25280420241013681 28/04/2024 Sobharamma 0201015WL022800 Sobharamma 00684 APGV0001155 724 724 Processed 02/05/2024 3495148364 Mrs SOBARAMMA KORLUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kothuru AP-01-015-007-009/010054
(MAKAVARAM) 		0201015000NRG25280420241013683 28/04/2024 Yellamma 0201015WL022800 Yellamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148553 Mrs PALAKONDA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kothuru AP-01-015-007-009/010056
(MAKAVARAM) 		0201015000NRG25280420241013685 28/04/2024 Aadhamma 0201015WL022800 Aadhamma 00684 APGV0001155 724 724 Processed 02/05/2024 3495148573 Mrs AADAMMA PALAKONDA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kothuru AP-01-015-007-009/010057
(MAKAVARAM) 		0201015000NRG25280420241013686 28/04/2024 Pentamma 0201015WL022800 Pentamma 00684 APGV0001155 241 241 Processed 02/05/2024 3495148560 Mrs PALAKONDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kothuru AP-01-015-007-009/010060
(MAKAVARAM) 		0201015000NRG25280420241013690 28/04/2024 Krishnaveni 0201015WL022800 Krishnaveni 00684 APGV0001155 724 724 Processed 02/05/2024 3495148656 Mrs Paddinti Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kothuru AP-01-015-007-009/010061
(MAKAVARAM) 		0201015000NRG25280420241013691 28/04/2024 Raampidamma 0201015WL022800 Raampidamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148567 Mrs RAMPADAMMA PEDDINTI W O SIMHADR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kothuru AP-01-015-007-009/010063
(MAKAVARAM) 		0201015000NRG25280420241013692 28/04/2024 Appaaraavu 0201015WL022800 Appaaraavu 00684 APGV0001155 483 483 Processed 02/05/2024 3495148352 Mr THATIPURAM APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kothuru AP-01-015-007-009/010064
(MAKAVARAM) 		0201015000NRG25280420241013694 28/04/2024 SINGIPURAM SWATHI 0201015WL022800 SINGIPURAM SWATHI 00684 APGV0001155 724 724 Processed 02/05/2024 3495148880 MISS SINGIPURAM SWATHI STATE BANK OF INDIA(508548)
706 Kothuru AP-01-015-007-009/010064
(MAKAVARAM) 		0201015000NRG25280420241013693 28/04/2024 Sunkayya 0201015WL022800 Sunkayya 00684 APGV0001155 241 241 Processed 02/05/2024 3495148375 Mr SINGIPURAM SUNKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kothuru AP-01-015-007-009/010065
(MAKAVARAM) 		0201015000NRG25280420241013695 28/04/2024 TATIPURAM JAGANTHI 0201015WL022800 TATIPURAM JAGANTHI 00684 APGV0001155 483 483 Processed 02/05/2024 3495148619 Mrs TATIPURAM JAGANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kothuru AP-01-015-007-009/010066
(MAKAVARAM) 		0201015000NRG25280420241013697 28/04/2024 Kumaari 0201015WL022800 Kumaari 00684 APGV0001155 241 241 Processed 02/05/2024 3495148659 Mrs TATIPURAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kothuru AP-01-015-007-009/010068
(MAKAVARAM) 		0201015000NRG25280420241013904 28/04/2024 pavani 0201015WL022806 pavani 00684 APGV0001155 483 483 Processed 02/05/2024 3495148620 NAIDU PAVANI BMFG MUSALAYYA UNION BANK OF INDIA(508500)
710 Kothuru AP-01-015-007-009/010069
(MAKAVARAM) 		0201015000NRG25280420241013906 28/04/2024 Roja 0201015WL022806 Roja 00684 APGV0001155 725 725 Processed 02/05/2024 3495148616 Mrs SAVARA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kothuru AP-01-015-007-009/010070
(MAKAVARAM) 		0201015000NRG25280420241013907 28/04/2024 Raajeswari 0201015WL022806 Raajeswari 00684 APGV0001155 725 725 Processed 02/05/2024 3495148372 Mrs MILAGAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kothuru AP-01-015-007-009/010071
(MAKAVARAM) 		0201015000NRG25280420241013909 28/04/2024 Mangamma 0201015WL022806 Mangamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148657 Mrs MILAGAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kothuru AP-01-015-007-009/010071
(MAKAVARAM) 		0201015000NRG25280420241013908 28/04/2024 Paandu 0201015WL022806 Paandu 00684 APGV0001155 725 725 Processed 02/05/2024 3495148338 Mr MILAGAM PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kothuru AP-01-015-007-009/010072
(MAKAVARAM) 		0201015000NRG25280420241013910 28/04/2024 Boganna 0201015WL022806 Boganna 00684 APGV0001155 483 483 Processed 02/05/2024 3495148544 Mr JANNI BHOOGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kothuru AP-01-015-007-009/010072
(MAKAVARAM) 		0201015000NRG25280420241013911 28/04/2024 Paarvathi 0201015WL022806 Paarvathi 00684 APGV0001155 725 725 Processed 02/05/2024 3495148561 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kothuru AP-01-015-007-009/010076
(MAKAVARAM) 		0201015000NRG25280420241013913 28/04/2024 Padmaa 0201015WL022806 Padmaa 00684 APGV0001155 725 725 Processed 02/05/2024 3495148350 Mrs PALAKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kothuru AP-01-015-007-009/010077
(MAKAVARAM) 		0201015000NRG25280420241013916 28/04/2024 adilakshmi 0201015WL022806 adilakshmi 00684 APGV0001155 725 725 Processed 02/05/2024 3495148617 Mrs PALAKONDA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kothuru AP-01-015-007-009/010077
(MAKAVARAM) 		0201015000NRG25280420241013914 28/04/2024 Sukkamma 0201015WL022806 Sukkamma 00684 APGV0001155 725 725 Processed 02/05/2024 3495148558 Mrs PALAKONDA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kothuru AP-01-015-007-009/010080
(MAKAVARAM) 		0201015000NRG25280420241013919 28/04/2024 Sundaramma 0201015WL022806 Sundaramma 00684 APGV0001155 725 725 Processed 02/05/2024 3495148562 Mrs SUNDARAMMA BODDAGUDA W O CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kothuru AP-01-015-007-009/010082
(MAKAVARAM) 		0201015000NRG25280420241013920 28/04/2024 Krisnaaraavu 0201015WL022806 Krisnaaraavu 00684 APGV0001155 483 483 Processed 02/05/2024 3495148353 Mr THATIPURAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kothuru AP-01-015-007-009/010085
(MAKAVARAM) 		0201015000NRG25280420241013923 28/04/2024 Jaganthamma 0201015WL022806 Jaganthamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148355 Mrs JANNI JAGANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kothuru AP-01-015-007-009/010086
(MAKAVARAM) 		0201015000NRG25280420241013926 28/04/2024 Janni Sushila 0201015WL022806 Janni Sushila 00684 APGV0001155 483 483 Processed 02/05/2024 3495148250 SHAKTI SUNDAR MISAN MAHILA MANDALA SRIB UNION BANK OF INDIA(508500)
723 Kothuru AP-01-015-007-009/010088
(MAKAVARAM) 		0201015000NRG25280420241013928 28/04/2024 Chilakamma 0201015WL022806 Chilakamma 00684 APGV0001155 725 725 Processed 02/05/2024 3495148554 Mrs NAIDU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kothuru AP-01-015-007-009/010094
(MAKAVARAM) 		0201015000NRG25280420241013930 28/04/2024 Laxmi 0201015WL022806 Laxmi 00684 APGV0001155 725 725 Processed 02/05/2024 3495148574 Mrs LACCHUMMAMMA JANNI W O PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kothuru AP-01-015-007-009/010095
(MAKAVARAM) 		0201015000NRG25280420241013931 28/04/2024 Lugiti 0201015WL022806 Lugiti 00684 APGV0001155 725 725 Processed 02/05/2024 3495148565 Mrs BODDAGUDA LUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kothuru AP-01-015-007-009/010096
(MAKAVARAM) 		0201015000NRG25280420241013932 28/04/2024 Tavitamma 0201015WL022806 Tavitamma 00684 APGV0001155 242 242 Processed 02/05/2024 3495148615 Mrs JANNI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kothuru AP-01-015-007-009/010097
(MAKAVARAM) 		0201015000NRG25280420241013933 28/04/2024 Sipora 0201015WL022806 Sipora 00684 APGV0001155 725 725 Processed 02/05/2024 3495148569 Mrs SAVARA SIPORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kothuru AP-01-015-007-009/010100
(MAKAVARAM) 		0201015000NRG25280420241013934 28/04/2024 Sarojini 0201015WL022806 Sarojini 00684 APGV0001155 483 483 Processed 02/05/2024 3495148351 MISS SAVARA SAROJANI STATE BANK OF INDIA(508548)
729 Kothuru AP-01-015-007-009/010101
(MAKAVARAM) 		0201015000NRG25280420241013936 28/04/2024 Bodamma 0201015WL022806 Bodamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148564 Mrs BODAMMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kothuru AP-01-015-007-009/010101
(MAKAVARAM) 		0201015000NRG25280420241013935 28/04/2024 Subbaaraavu 0201015WL022806 Subbaaraavu 00684 APGV0001155 483 483 Processed 02/05/2024 3495148330 Mr NAIDU SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kothuru AP-01-015-007-009/010106
(MAKAVARAM) 		0201015000NRG25280420241013698 28/04/2024 Jammayya 0201015WL022800 Jammayya 00684 APGV0001155 241 241 Processed 02/05/2024 3495148570 Mr BODDUGUDA JAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kothuru AP-01-015-007-009/010106
(MAKAVARAM) 		0201015000NRG25280420241013699 28/04/2024 Sarasamma 0201015WL022800 Sarasamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148568 Mrs BODDUGUDA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kothuru AP-01-015-007-009/010109
(MAKAVARAM) 		0201015000NRG25280420241013700 28/04/2024 Sukku 0201015WL022800 Sukku 00684 APGV0001155 241 241 Processed 02/05/2024 3495148374 Mr SAVARA SUKKU S O LACHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kothuru AP-01-015-007-009/010111
(MAKAVARAM) 		0201015000NRG25280420241013702 28/04/2024 krishnaveni 0201015WL022800 krishnaveni 00684 APGV0001155 483 483 Processed 02/05/2024 3495148614 Mrs NAIDU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kothuru AP-01-015-007-009/010113
(MAKAVARAM) 		0201015000NRG25280420241013703 28/04/2024 Tavitamma 0201015WL022800 Tavitamma 00684 APGV0001155 241 241 Processed 02/05/2024 3495148367 Ms PEDDINTI THAVITAMMA W O ISAPAAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kothuru AP-01-015-007-009/010114
(MAKAVARAM) 		0201015000NRG25280420241013705 28/04/2024 Jagamma 0201015WL022800 Jagamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148571 Mrs KOLARIURAM JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kothuru AP-01-015-007-009/010114
(MAKAVARAM) 		0201015000NRG25280420241013704 28/04/2024 Potunaayudu 0201015WL022800 Potunaayudu 00684 APGV0001155 483 483 Processed 02/05/2024 3495148575 Mr POTHU NAIDU KOLARIPURAM S O MANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kothuru AP-01-015-007-009/010116
(MAKAVARAM) 		0201015000NRG25280420241013706 28/04/2024 Mahalakshmi 0201015WL022800 Mahalakshmi 00684 APGV0001155 483 483 Processed 02/05/2024 3495148863 Mrs MAHA LAXMI NAIDU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kothuru AP-01-015-007-009/010117
(MAKAVARAM) 		0201015000NRG25280420241013707 28/04/2024 Suri 0201015WL022800 Suri 00684 APGV0001155 483 483 Processed 02/05/2024 3495148337 RAYALA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Kothuru AP-01-015-007-009/010119
(MAKAVARAM) 		0201015000NRG25280420241013710 28/04/2024 Daarulamma 0201015WL022800 Daarulamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148549 Mrs JANNI DARULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kothuru AP-01-015-007-009/010119
(MAKAVARAM) 		0201015000NRG25280420241013712 28/04/2024 Kantamma 0201015WL022800 Kantamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148787 Mrs JANNI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kothuru AP-01-015-007-009/010119
(MAKAVARAM) 		0201015000NRG25280420241013711 28/04/2024 Venkatarao 0201015WL022800 Venkatarao 00684 APGV0001155 483 483 Processed 02/05/2024 3495148776 Mr JANNI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kothuru AP-01-015-007-009/010120
(MAKAVARAM) 		0201015000NRG25280420241013713 28/04/2024 Simmayya 0201015WL022800 Simmayya 00684 APGV0001155 483 483 Processed 02/05/2024 3495148525 Mr PALAKONDA SIMMAYYA S O THUMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kothuru AP-01-015-007-009/010120
(MAKAVARAM) 		0201015000NRG25280420241013714 28/04/2024 Sundaramma 0201015WL022800 Sundaramma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148618 Mrs PALAKONDA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kothuru AP-01-015-007-009/010121
(MAKAVARAM) 		0201015000NRG25280420241013715 28/04/2024 Mohanarao 0201015WL022800 Mohanarao 00684 APGV0001155 241 241 Processed 02/05/2024 3495148339 Mr PALAKONDA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kothuru AP-01-015-007-009/010121
(MAKAVARAM) 		0201015000NRG25280420241013716 28/04/2024 PALAKONDA SARASAMMA 0201015WL022800 PALAKONDA SARASAMMA 00684 APGV0001155 483 483 Processed 02/05/2024 3495148679 Mrs PALAKONDA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kothuru AP-01-015-007-009/010124
(MAKAVARAM) 		0201015000NRG25280420241013717 28/04/2024 Satyannarayana 0201015WL022800 Satyannarayana 00684 APGV0001155 483 483 Processed 02/05/2024 3495148529 Mr SATYANARAYANA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kothuru AP-01-015-007-009/010125
(MAKAVARAM) 		0201015000NRG25280420241013719 28/04/2024 Palamma 0201015WL022800 Palamma 00684 APGV0001155 483 483 Processed 02/05/2024 3495148552 Mrs SAVARA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kothuru AP-01-015-007-009/010128
(MAKAVARAM) 		0201015000NRG25280420241013720 28/04/2024 Krishnamurthy 0201015WL022800 Krishnamurthy 00684 APGV0001155 483 483 Processed 02/05/2024 3495148655 Mr Aasari Krishnamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kothuru AP-01-015-007-009/010129
(MAKAVARAM) 		0201015000NRG25280420241013721 28/04/2024 Dasimi 0201015WL022800 Dasimi 00684 APGV0001155 483 483 Processed 02/05/2024 3495148545 Mrs BODDAGUDA DASAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kothuru AP-01-015-007-009/010131
(MAKAVARAM) 		0201015000NRG25280420241013723 28/04/2024 Neelakantu 0201015WL022800 Neelakantu 00684 APGV0001155 241 241 Processed 02/05/2024 3495148557 Mr PALAKONDA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kothuru AP-01-015-007-009/010132
(MAKAVARAM) 		0201015000NRG25280420241013726 28/04/2024 Geetha 0201015WL022800 Geetha 00684 APGV0001155 483 483 Processed 02/05/2024 3495148837 Mrs TATIPURAM GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kothuru AP-01-015-007-009/010132
(MAKAVARAM) 		0201015000NRG25280420241013725 28/04/2024 Ravi 0201015WL022800 Ravi 00684 APGV0001155 483 483 Processed 02/05/2024 3495148347 Mr THATIPURAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kothuru AP-01-015-007-009/010133
(MAKAVARAM) 		0201015000NRG25280420241013727 28/04/2024 Malthiyo 0201015WL022800 Malthiyo 00684 APGV0001155 483 483 Processed 02/05/2024 3495148555 Mr SAVARA MATTIYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kothuru AP-01-015-007-009/010134
(MAKAVARAM) 		0201015000NRG25280420241013729 28/04/2024 KAMALA SAVARA 0201015WL022800 KAMALA SAVARA 00684 APGV0001155 483 483 Processed 02/05/2024 3495148836 Mrs SAVARA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kothuru AP-01-015-007-009/010134
(MAKAVARAM) 		0201015000NRG25280420241013728 28/04/2024 Naagaraaju 0201015WL022800 Naagaraaju 00684 APGV0001155 483 483 Processed 02/05/2024 3495148362 Mr SAVARA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kothuru AP-01-015-007-009/010135
(MAKAVARAM) 		0201015000NRG25280420241013730 28/04/2024 GIRI SAVARA 0201015WL022800 GIRI SAVARA 00684 APGV0001155 241 241 Processed 02/05/2024 3495148566 Mr GIRI SAVARA S O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kothuru AP-01-015-007-009/010135
(MAKAVARAM) 		0201015000NRG25280420241013731 28/04/2024 Sarojani 0201015WL022800 Sarojani 00684 APGV0001155 483 483 Processed 02/05/2024 3495148563 Mrs SAVARA SAROJEENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kothuru AP-01-015-007-009/010138
(MAKAVARAM) 		0201015000NRG25280420241013733 28/04/2024 Simhachalam 0201015WL022800 Simhachalam 00684 APGV0001155 241 241 Processed 02/05/2024 3495148658 Mr SAVARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kothuru AP-01-015-007-009/010139
(MAKAVARAM) 		0201015000NRG25280420241013734 28/04/2024 Dumbayya 0201015WL022800 Dumbayya 00684 APGV0001155 241 241 Processed 02/05/2024 3495148725 PALAKONDA DHUMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Kothuru AP-01-015-007-009/010140
(MAKAVARAM) 		0201015000NRG25280420241013735 28/04/2024 Ravendra 0201015WL022800 Ravendra 00684 APGV0001155 483 483 Processed 02/05/2024 3495148349 NAIDU RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Kothuru AP-01-015-007-009/010141
(MAKAVARAM) 		0201015000NRG25280420241013736 28/04/2024 SUNIYA 0201015WL022800 SUNIYA 00684 APGV0001155 483 483 Processed 02/05/2024 3495148671 Mrs MILAGAM SUNIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kothuru AP-01-015-007-009/010145
(MAKAVARAM) 		0201015000NRG25280420241013740 28/04/2024 suseela 0201015WL022800 suseela 00684 APGV0001155 483 483 Processed 02/05/2024 3495148556 Mrs SINGUPURAM SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kothuru AP-01-015-007-009/10102-A
(MAKAVARAM) 		0201015000NRG25280420241013742 28/04/2024 PALAKONDA ANASUYA 0201015WL022800 PALAKONDA ANASUYA 00684 APGV0001155 241 241 Processed 02/05/2024 3495148871 Mrs PALAKONDA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kothuru AP-01-015-007-009/10102-A
(MAKAVARAM) 		0201015000NRG25280420241013741 28/04/2024 PALAKONDA VENKATARAO 0201015WL022800 PALAKONDA VENKATARAO 00684 APGV0001155 483 483 Processed 02/05/2024 3495148246 MR VENKATARAO PALAKONDA STATE BANK OF INDIA(508548)
766 Kothuru AP-01-015-007-009/10146
(MAKAVARAM) 		0201015000NRG25280420241013743 28/04/2024 Peddinti Jyothi 0201015WL022800 Peddinti Jyothi 00684 APGV0001155 241 241 Processed 02/05/2024 3495148874 Mrs PEDDINTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kothuru AP-01-015-007-009/10147
(MAKAVARAM) 		0201015000NRG25280420241013744 28/04/2024 JANNI SUNDARRAO 0201015WL022800 JANNI SUNDARRAO 00684 APGV0001155 483 483 Processed 02/05/2024 3495148249 Mr JANNI SUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kothuru AP-01-015-007-009/10148
(MAKAVARAM) 		0201015000NRG25280420241013746 28/04/2024 Tatipuram Puspa Latha 0201015WL022800 Tatipuram Puspa Latha 00684 APGV0001155 483 483 Processed 02/05/2024 3495148900 Mrs TATIPURAM PUSPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kothuru AP-01-015-007-009/10148
(MAKAVARAM) 		0201015000NRG25280420241013745 28/04/2024 Tatipuram Sriramulu 0201015WL022800 Tatipuram Sriramulu 00684 APGV0001155 483 483 Processed 02/05/2024 3495148901 MRS TATIPURAM SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 88249 88249
770 Kothuru AP-01-015-025-028/70265
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019914 28/04/2024 Mrs. Palavalasa Mahalaxmi 0201015WL022911 Mrs. Palavalasa Mahalaxmi 00684 APGV0001168 780 780 Processed 02/05/2024 3495148828 Mrs Palavalasa Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
771 Kothuru AP-01-015-014-016/010448
(KOTTURU) 		0201015000NRG25280420241007567 28/04/2024 Usha 0201015WL022716 Usha 00684 APGV0001183 240 240 Processed 02/05/2024 3495148524 Mrs TOMPALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kothuru AP-01-015-014-016/011328
(KOTTURU) 		0201015000NRG25280420241007697 28/04/2024 Devi 0201015WL022716 Devi 00684 APGV0001183 1200 1200 Processed 02/05/2024 3495148523 MRS TALACHANDRA DEVI STATE BANK OF INDIA(508548)
773 Kothuru AP-01-015-025-028/70260
(METTURU BIT I RR COLONY) 		0201015000NRG25280420241019912 28/04/2024 Mrs. GIRIJA PONNADA 0201015WL022911 Mrs. GIRIJA PONNADA 00684 APGV0001183 1300 1300 Processed 02/05/2024 3495148526 Mrs GIRIJA PONNADA W O NANDHISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kothuru AP-01-015-029-033/010032
(GURANDI) 		0201015000NRG25280420240938423 28/04/2024 Mrs.Mugithi Mahalakshmi 0201015WL021718 Mrs.Mugithi Mahalakshmi 00684 APGV0001183 928 928 Processed 02/05/2024 3495148753 MUGITHI MAHALAKSHMI UNION BANK OF INDIA(508500)
775 Kothuru AP-01-015-029-033/010096
(GURANDI) 		0201015000NRG25280420240938458 28/04/2024 Mr. BORA ANANDRAO 0201015WL021718 Mr. BORA ANANDRAO 00684 APGV0001183 1392 1392 Processed 02/05/2024 3495148572 Mr BORA ANANDRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kothuru AP-01-015-029-033/010108
(GURANDI) 		0201015000NRG25280420240938467 28/04/2024 Mrs. Bora Adhinarayana 0201015WL021718 Mrs. Bora Adhinarayana 00684 APGV0001183 1392 1392 Processed 02/05/2024 3495148740 MR BORA ADINARAYANA STATE BANK OF INDIA(508548)
777 Kothuru AP-01-015-029-033/010120
(GURANDI) 		0201015000NRG25280420240938477 28/04/2024 Jagannadham 0201015WL021718 Jagannadham 00684 APGV0001183 464 464 Processed 02/05/2024 3495148724 Mr GEDDAVALASA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kothuru AP-01-015-029-033/010130
(GURANDI) 		0201015000NRG25280420240937445 28/04/2024 Pentamma 0201015WL021701 Pentamma 00684 APGV0001183 1393 1393 Processed 02/05/2024 3495148609 Mrs Kalagati Pettamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kothuru AP-01-015-029-033/010134
(GURANDI) 		0201015000NRG25280420240937447 28/04/2024 Chandrayya 0201015WL021701 Chandrayya 00684 APGV0001183 929 929 Processed 02/05/2024 3495148606 Mr Uriti Chandrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kothuru AP-01-015-029-033/010134
(GURANDI) 		0201015000NRG25280420240937446 28/04/2024 Kaantamma 0201015WL021701 Kaantamma 00684 APGV0001183 1161 1161 Processed 02/05/2024 3495148851 Mrs Uriti Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kothuru AP-01-015-029-033/010173
(GURANDI) 		0201015000NRG25280420240937462 28/04/2024 Madhavi 0201015WL021701 Madhavi 00684 APGV0001183 929 929 Processed 02/05/2024 3495148607 MRS MADHAVI TAMADA STATE BANK OF INDIA(508548)
782 Kothuru AP-01-015-029-033/010192
(GURANDI) 		0201015000NRG25280420240937464 28/04/2024 PATIVADA SUNDARAMMA 0201015WL021701 PATIVADA SUNDARAMMA 00684 APGV0001183 464 464 Processed 02/05/2024 3495148577 PATIVADA SUNDARAMMA WO RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kothuru AP-01-015-029-033/010211
(GURANDI) 		0201015000NRG25280420240937469 28/04/2024 Ammayamma 0201015WL021701 Ammayamma 00684 APGV0001183 1161 1161 Processed 02/05/2024 3495148722 Mrs VANJARAPU AMMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kothuru AP-01-015-029-033/010227
(GURANDI) 		0201015000NRG25280420240938488 28/04/2024 Simmanna 0201015WL021718 Simmanna 00684 APGV0001183 1160 1160 Processed 02/05/2024 3495148536 Mr ANNEPU SIMMANNA S O CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kothuru AP-01-015-029-033/010231
(GURANDI) 		0201015000NRG25280420240937473 28/04/2024 Shaarada 0201015WL021701 Shaarada 00684 APGV0001183 1393 1393 Processed 02/05/2024 3495148520 Mrs SARADA BORA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kothuru AP-01-015-029-033/010266
(GURANDI) 		0201015000NRG25280420240937480 28/04/2024 Mr. MUNJETI GOVINDHA RAO 0201015WL021701 Mr. MUNJETI GOVINDHA RAO 00684 APGV0001183 929 929 Processed 02/05/2024 3495148559 Mr MUNJETI GOVINDHA RAO SO KARRENNA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kothuru AP-01-015-029-033/010297
(GURANDI) 		0201015000NRG25280420240938500 28/04/2024 Shobha 0201015WL021718 Shobha 00684 APGV0001183 1392 1392 Processed 02/05/2024 3495148723 Mrs BORA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kothuru AP-01-015-029-033/010336
(GURANDI) 		0201015000NRG25280420240938506 28/04/2024 Mrs. Burla Laxmi 0201015WL021718 Mrs. Burla Laxmi 00684 APGV0001183 696 696 Processed 02/05/2024 3495148780 MRS BORLA LAKSHMI STATE BANK OF INDIA(508548)
789 Kothuru AP-01-015-029-033/010364
(GURANDI) 		0201015000NRG25280420240938511 28/04/2024 divya 0201015WL021718 divya 00684 APGV0001183 1392 1392 Processed 02/05/2024 3495148576 Mrs DIVYA MUGITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19915 19915
790 Kothuru AP-01-015-006-006/20049
(DIMILI) 		0201015000NRG25280420240986717 28/04/2024 T Neelaveni 0201015WL022343 T Neelaveni 00691 IPOS0000001 1545 1545 Processed 02/05/2024 3495148384 TIMPATIGUDA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Kothuru AP-01-015-006-006/20049
(DIMILI) 		0201015000NRG25280420240986716 28/04/2024 Timpatiguda Neelayya 0201015WL022343 Timpatiguda Neelayya 00691 IPOS0000001 1545 1545 Processed 02/05/2024 3495148383 Mr NEELAYYA TIMPATIGUDA INDIAN BANK(607105)
792 Kothuru AP-01-015-007-009/10149
(MAKAVARAM) 		0201015000NRG25280420241013747 28/04/2024 T Ravi 0201015WL022800 T Ravi 00691 IPOS0000001 241 241 Processed 02/05/2024 3495148386 THATIPURAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kothuru AP-01-015-024-028/30276
(NERADI) 		0201015000NRG25280420241014945 28/04/2024 Mogili Lokeswararao 0201015WL022824 Mogili Lokeswararao 00691 IPOS0000001 1542 1542 Processed 02/05/2024 3495148385 MOGILI LOKESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Kothuru AP-01-015-044-001/30206
(GUNABHADRA OPPOSITE RR COLONY) 		0201015000NRG25280420241010716 28/04/2024 P Laxmi 0201015WL022760 P Laxmi 00691 IPOS0000001 1332 1332 Processed 02/05/2024 3495148387 PALAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6205 6205
Total 873040 873040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kothuru AP0201015_280424APB_FTO_17737 District Cooperative Central Bank APBL0001005 KOTTURU 211
2 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 1044
3 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 842
4 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 483
5 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 88200
6 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 842
7 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0006636 KOTTURU 277238
8 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0006980 VATLURU 1392
9 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0021238 NIVAGAM 51103
10 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 725
11 Kothuru AP0201015_280424APB_FTO_17737 STATE BANK OF INDIA SBIN0021313 HEERAMANDALAM 26274
12 Kothuru AP0201015_280424APB_FTO_17737 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 483
13 Kothuru AP0201015_280424APB_FTO_17737 UNION BANK OF INDIA UBIN0817473 KOTHURU 196133
14 Kothuru AP0201015_280424APB_FTO_17737 UNION BANK OF INDIA UBIN0829633 LAKSHMINARSUPETA 8620
15 Kothuru AP0201015_280424APB_FTO_17737 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001005 Kotturu 842
16 Kothuru AP0201015_280424APB_FTO_17737 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 35902
17 Kothuru AP0201015_280424APB_FTO_17737 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 67557
18 Kothuru AP0201015_280424APB_FTO_17737 Andhra Pradesh Grameena Vikas Bank APGV0001155 Kurigam 88249
19 Kothuru AP0201015_280424APB_FTO_17737 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 780
20 Kothuru AP0201015_280424APB_FTO_17737 Andhra Pradesh Grameena Vikas Bank APGV0001183 Nivagam 19915
21 Kothuru AP0201015_280424APB_FTO_17737 India Post Payments Bank IPOS0000001 SRIKAKULAM 6205

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