Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_170424APB_FTO_7949
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 Kaviti AP-01-036-002-001/020269
(GORRELAPADU) 		0201036000NRG25160420240266712 17/04/2024 appalamma 0201036WL008231 appalamma 00078 CNRB0003859 1199 1199 Processed 29/04/2024 3376103765 LANDA APPALAMMA CANARA BANK(508532)
SubTotal 1199 1199
2 Kaviti AP-01-036-001-001/010134
(BELAGAM) 		0201036000NRG25160420240223018 17/04/2024 Kalavathi 0201036WL007482 Kalavathi 00078 CNRB0005737 1051 1051 Processed 29/04/2024 3376103844 JEERU KALAVATHI CANARA BANK(508532)
3 Kaviti AP-01-036-002-001/20292
(GORRELAPADU) 		0201036000NRG25160420240266718 17/04/2024 BURILA SEMANTI 0201036WL008231 BURILA SEMANTI 00078 CNRB0005737 1199 1199 Processed 29/04/2024 3376103403 BURILA SEMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
4 Kaviti AP-01-036-006-003/020012
(KARAPADU) 		0201036000NRG25160420240270587 17/04/2024 LATHA 0201036WL008325 LATHA 00176 IDIB000I071 1084 1084 Processed 29/04/2024 3376103593 Mrs Datti Latha INDIAN BANK(607105)
SubTotal 1084 1084
5 Kaviti AP-01-036-001-001/010011
(BELAGAM) 		0201036000NRG25160420240222968 17/04/2024 Jaya 0201036WL007482 Jaya 00415 SBIN0000964 1051 1051 Processed 29/04/2024 3376103532 MRS DEVADA JAYAMMA STATE BANK OF INDIA(508548)
6 Kaviti AP-01-036-001-001/010065
(BELAGAM) 		0201036000NRG25160420240222989 17/04/2024 Kantamma 0201036WL007482 Kantamma 00415 SBIN0000964 1261 1261 Processed 29/04/2024 3376103480 MRS TADI KANTAMMA STATE BANK OF INDIA(508548)
7 Kaviti AP-01-036-001-001/010101
(BELAGAM) 		0201036000NRG25160420240223002 17/04/2024 Doodamma 0201036WL007482 Doodamma 00415 SBIN0000964 1051 1051 Processed 29/04/2024 3376103472 DUPANA DUDAMMA STATE BANK OF INDIA(508548)
8 Kaviti AP-01-036-001-001/010102
(BELAGAM) 		0201036000NRG25160420240223003 17/04/2024 Gauramma 0201036WL007482 Gauramma 00415 SBIN0000964 1261 1261 Processed 29/04/2024 3376103547 GAURAMMA BUDUPU STATE BANK OF INDIA(508548)
9 Kaviti AP-01-036-001-001/010113
(BELAGAM) 		0201036000NRG25160420240223008 17/04/2024 Rudraganni 0201036WL007482 Rudraganni 00415 SBIN0000964 1261 1261 Processed 29/04/2024 3376103467 MRS RUDRAGUNNIKA TIPPANA STATE BANK OF INDIA(508548)
10 Kaviti AP-01-036-001-001/010157
(BELAGAM) 		0201036000NRG25160420240223025 17/04/2024 Dupana Bangaramma 0201036WL007482 Dupana Bangaramma 00415 SBIN0000964 1261 1261 Processed 29/04/2024 3376103665 MS BANGARI DUPANA STATE BANK OF INDIA(508548)
11 Kaviti AP-01-036-001-001/010245
(BELAGAM) 		0201036000NRG25160420240223038 17/04/2024 Mohini 0201036WL007482 Mohini 00415 SBIN0000964 1051 1051 Processed 29/04/2024 3376103463 MRS MOHINI JIRU STATE BANK OF INDIA(508548)
12 Kaviti AP-01-036-001-001/010349
(BELAGAM) 		0201036000NRG25160420240223062 17/04/2024 dhamayanti 0201036WL007482 dhamayanti 00415 SBIN0000964 1261 1261 Processed 29/04/2024 3376103489 MRS JEERU DAMAYANTHI STATE BANK OF INDIA(508548)
13 Kaviti AP-01-036-002-001/020018
(GORRELAPADU) 		0201036000NRG25160420240266588 17/04/2024 Ramulu 0201036WL008231 Ramulu 00415 SBIN0000964 1197 1197 Processed 29/04/2024 3376103468 MRS BONIKILA RAMULAMMA STATE BANK OF INDIA(508548)
14 Kaviti AP-01-036-002-001/020121
(GORRELAPADU) 		0201036000NRG25160420240266645 17/04/2024 parvati 0201036WL008231 parvati 00415 SBIN0000964 1196 1196 Processed 29/04/2024 3376103888 POKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kaviti AP-01-036-002-001/020133
(GORRELAPADU) 		0201036000NRG25160420240266652 17/04/2024 Nilamma 0201036WL008231 Nilamma 00415 SBIN0000964 1155 1155 Processed 29/04/2024 3376103476 MRS BONIKALA NEELAVENI STATE BANK OF INDIA(508548)
16 Kaviti AP-01-036-002-001/020134
(GORRELAPADU) 		0201036000NRG25160420240266653 17/04/2024 Bhudevi 0201036WL008231 Bhudevi 00415 SBIN0000964 1155 1155 Processed 29/04/2024 3376103552 MRS BHUDEVI GANGETI STATE BANK OF INDIA(508548)
17 Kaviti AP-01-036-005-002/160051
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261520 17/04/2024 Lokanadam 0201036WL008106 Lokanadam 00415 SBIN0000964 1349 1349 Processed 29/04/2024 3376103508 MR DATTI LOKANADHAM STATE BANK OF INDIA(508548)
18 Kaviti AP-01-036-016-017/020119
(BORIVANKA) 		0201036000NRG25160420240248441 17/04/2024 ramanamma 0201036WL007910 ramanamma 00415 SBIN0000964 995 995 Processed 29/04/2024 3376103557 Mrs GUMMADI RAMANAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kaviti AP-01-036-021-021/010542
(MANIKYAPURAM) 		0201036000NRG25160420240274977 17/04/2024 Padma 0201036WL008414 Padma 00415 SBIN0000964 1632 1632 Processed 29/04/2024 3376103140 Mrs Padma Jenna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Kaviti AP-01-036-021-021/010542
(MANIKYAPURAM) 		0201036000NRG25160420240274978 17/04/2024 Toba 0201036WL008414 Toba 00415 SBIN0000964 1632 1632 Processed 29/04/2024 3376103171 MS TOBA JENNA STATE BANK OF INDIA(508548)
SubTotal 19769 19769
21 Kaviti AP-01-036-001-001/80076
(BELAGAM) 		0201036000NRG25160420240223073 17/04/2024 JANAKAMMA TIPPANA 0201036WL007482 JANAKAMMA TIPPANA 00415 SBIN0000983 1261 1261 Processed 29/04/2024 3376103215 MRS JANAKAMMA TIPPANA STATE BANK OF INDIA(508548)
22 Kaviti AP-01-036-002-001/020152
(GORRELAPADU) 		0201036000NRG25160420240266665 17/04/2024 Geetha Bala 0201036WL008231 Geetha Bala 00415 SBIN0000983 1210 1210 Processed 29/04/2024 3376103285 MRS GEETA BALA STATE BANK OF INDIA(508548)
SubTotal 2471 2471
23 Kaviti AP-01-036-005-002/050444
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261427 17/04/2024 pushpalatha 0201036WL008106 pushpalatha 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103454 Mrs YARRA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kaviti AP-01-036-005-002/050447
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261428 17/04/2024 suseela 0201036WL008106 suseela 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103537 MRS PODIYA SUSHEELA STATE BANK OF INDIA(508548)
25 Kaviti AP-01-036-005-002/080001
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261432 17/04/2024 Chalapati 0201036WL008106 Chalapati 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103253 MR YARRA CHALAPATHI STATE BANK OF INDIA(508548)
26 Kaviti AP-01-036-005-002/080005
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261433 17/04/2024 Tumbanadam 0201036WL008106 Tumbanadam 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103832 MR NANDA TUMBANADHAM STATE BANK OF INDIA(508548)
27 Kaviti AP-01-036-005-002/080025
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261436 17/04/2024 Triveni 0201036WL008106 Triveni 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103484 MRS TRIVENI NANDA STATE BANK OF INDIA(508548)
28 Kaviti AP-01-036-005-002/080035
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261437 17/04/2024 Chompa 0201036WL008106 Chompa 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103311 MRS NANDA CHOMPA STATE BANK OF INDIA(508548)
29 Kaviti AP-01-036-005-002/080059
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261441 17/04/2024 Punnalu 0201036WL008106 Punnalu 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103507 MS PUNNALU NANDA STATE BANK OF INDIA(508548)
30 Kaviti AP-01-036-005-002/080062
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261442 17/04/2024 Hira 0201036WL008106 Hira 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103116 MRS NANDA HIRA STATE BANK OF INDIA(508548)
31 Kaviti AP-01-036-005-002/080064
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261443 17/04/2024 Neelaveni 0201036WL008106 Neelaveni 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103217 MRS YERRA NEELAVENI STATE BANK OF INDIA(508548)
32 Kaviti AP-01-036-005-002/080065
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261444 17/04/2024 Yarra Ratini 0201036WL008106 Yarra Ratini 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103336 MR RATINI YERRA STATE BANK OF INDIA(508548)
33 Kaviti AP-01-036-005-002/080066
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261445 17/04/2024 Purushottam 0201036WL008106 Purushottam 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103292 MR PURUSHOTTAM YERRA STATE BANK OF INDIA(508548)
34 Kaviti AP-01-036-005-002/080074
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261447 17/04/2024 Shasi 0201036WL008106 Shasi 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103521 MRS KOTHIYA SHESHI STATE BANK OF INDIA(508548)
35 Kaviti AP-01-036-005-002/080088
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261450 17/04/2024 krishna 0201036WL008106 krishna 00415 SBIN0002742 1408 1408 Processed 29/04/2024 3376103882 MR YARRA KRISHNA STATE BANK OF INDIA(508548)
36 Kaviti AP-01-036-005-002/080098
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261457 17/04/2024 KAMALA 0201036WL008106 KAMALA 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103323 MRS YARRA KAMALA STATE BANK OF INDIA(508548)
37 Kaviti AP-01-036-005-002/080100
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261458 17/04/2024 SAVITHRI 0201036WL008106 SAVITHRI 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103254 MRS PODIA SAVITRI STATE BANK OF INDIA(508548)
38 Kaviti AP-01-036-005-002/080101
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261459 17/04/2024 REVATHI 0201036WL008106 REVATHI 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103322 MRS PODIYA REVATHI STATE BANK OF INDIA(508548)
39 Kaviti AP-01-036-005-002/080112
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261464 17/04/2024 THARINI 0201036WL008106 THARINI 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103355 MRS THARINI DHONNI STATE BANK OF INDIA(508548)
40 Kaviti AP-01-036-005-002/080113
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261465 17/04/2024 LALITHA 0201036WL008106 LALITHA 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103539 MS YERRA LALITA STATE BANK OF INDIA(508548)
41 Kaviti AP-01-036-005-002/080114
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261466 17/04/2024 SAVITHRI 0201036WL008106 SAVITHRI 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103252 MRS THARINI SAVITRI STATE BANK OF INDIA(508548)
42 Kaviti AP-01-036-005-002/080119
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261471 17/04/2024 NOOKALU 0201036WL008106 NOOKALU 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103324 MR PODIYA NOOKALU STATE BANK OF INDIA(508548)
43 Kaviti AP-01-036-005-002/090003
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261475 17/04/2024 Tumbanadham 0201036WL008106 Tumbanadham 00415 SBIN0002742 1349 1349 Rejected 29/04/2024 3376103225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Kaviti AP-01-036-005-002/160052
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261521 17/04/2024 Bhulakshmi 0201036WL008106 Bhulakshmi 00415 SBIN0002742 1294 1294 Processed 29/04/2024 3376103866 Mrs LANDA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kaviti AP-01-036-005-003/020209
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261528 17/04/2024 podiya jamuna 0201036WL008106 podiya jamuna 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103327 MRS PODIYA JAMUNA STATE BANK OF INDIA(508548)
46 Kaviti AP-01-036-005-003/020216
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261531 17/04/2024 ghanasyam 0201036WL008106 ghanasyam 00415 SBIN0002742 1402 1402 Processed 29/04/2024 3376103452 MR NANDA GHANASYAM STATE BANK OF INDIA(508548)
47 Kaviti AP-01-036-006-003/010258
(KARAPADU) 		0201036000NRG25160420240270577 17/04/2024 Shyamala 0201036WL008325 Shyamala 00415 SBIN0002742 542 542 Processed 29/04/2024 3376103430 NARTHU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kaviti AP-01-036-006-003/020001
(KARAPADU) 		0201036000NRG25160420240270579 17/04/2024 SAPPA PADMA 0201036WL008325 SAPPA PADMA 00415 SBIN0002742 1084 1084 Processed 29/04/2024 3376103457 MRS SAPPA PADMA STATE BANK OF INDIA(508548)
49 Kaviti AP-01-036-006-003/020011
(KARAPADU) 		0201036000NRG25160420240270585 17/04/2024 Kantamma 0201036WL008325 Kantamma 00415 SBIN0002742 1084 1084 Processed 29/04/2024 3376103338 MRS MURAPALA KANTHAMMA STATE BANK OF INDIA(508548)
50 Kaviti AP-01-036-006-003/020022
(KARAPADU) 		0201036000NRG25160420240270599 17/04/2024 Mohanarao 0201036WL008325 Mohanarao 00415 SBIN0002742 1084 1084 Processed 29/04/2024 3376103496 MR MOHANARAO NARTU STATE BANK OF INDIA(508548)
51 Kaviti AP-01-036-006-003/020061
(KARAPADU) 		0201036000NRG25160420240270617 17/04/2024 Parvathi 0201036WL008325 Parvathi 00415 SBIN0002742 1084 1084 Processed 29/04/2024 3376103879 MRS GUSIRI PARVATHI STATE BANK OF INDIA(508548)
52 Kaviti AP-01-036-006-003/020071
(KARAPADU) 		0201036000NRG25160420240270624 17/04/2024 Jejamma 0201036WL008325 Jejamma 00415 SBIN0002742 1080 1080 Processed 29/04/2024 3376103567 JAJAMMA DATTI UNION BANK OF INDIA(508500)
53 Kaviti AP-01-036-006-003/020084
(KARAPADU) 		0201036000NRG25160420240270628 17/04/2024 Shesamma 0201036WL008325 Shesamma 00415 SBIN0002742 1080 1080 Processed 29/04/2024 3376103265 MRS MURAPALA SAYAMMA STATE BANK OF INDIA(508548)
54 Kaviti AP-01-036-006-003/020249
(KARAPADU) 		0201036000NRG25160420240270707 17/04/2024 Petta Hemalatha 0201036WL008325 Petta Hemalatha 00415 SBIN0002742 1079 1079 Processed 29/04/2024 3376103287 MISS PETTA HEMALATHA STATE BANK OF INDIA(508548)
55 Kaviti AP-01-036-006-003/030001
(KARAPADU) 		0201036000NRG25160420240270709 17/04/2024 Yerra bangari 0201036WL008325 Yerra bangari 00415 SBIN0002742 809 809 Processed 29/04/2024 3376103337 MRS YERRA BANGARI STATE BANK OF INDIA(508548)
56 Kaviti AP-01-036-006-003/030100
(KARAPADU) 		0201036000NRG25160420240270746 17/04/2024 SARANGA DAMAYANTHI 0201036WL008325 SARANGA DAMAYANTHI 00415 SBIN0002742 809 809 Processed 29/04/2024 3376103544 MR SARANGO DAMAYANTI STATE BANK OF INDIA(508548)
57 Kaviti AP-01-036-016-017/010091
(BORIVANKA) 		0201036000NRG25160420240222490 17/04/2024 Ratnamani 0201036WL007469 Ratnamani 00415 SBIN0002742 1002 1002 Processed 29/04/2024 3376103527 Mrs PURIYA RATHNAMANI W O GOPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Kaviti AP-01-036-016-017/010108
(BORIVANKA) 		0201036000NRG25160420240222500 17/04/2024 Raghupati 0201036WL007469 Raghupati 00415 SBIN0002742 200 200 Processed 29/04/2024 3376103444 MR BISAYI RAGHUPATHI STATE BANK OF INDIA(508548)
59 Kaviti AP-01-036-016-017/010118
(BORIVANKA) 		0201036000NRG25160420240222508 17/04/2024 laxmi 0201036WL007469 laxmi 00415 SBIN0002742 1002 1002 Processed 29/04/2024 3376103284 Mrs DONKANA LAXMI W O GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kaviti AP-01-036-016-017/010193
(BORIVANKA) 		0201036000NRG25160420240222536 17/04/2024 Kanaka 0201036WL007469 Kanaka 00415 SBIN0002742 200 200 Processed 29/04/2024 3376103602 MRS KONOKO SAHU STATE BANK OF INDIA(508548)
61 Kaviti AP-01-036-016-017/010196
(BORIVANKA) 		0201036000NRG25160420240222539 17/04/2024 Bisai Devaki 0201036WL007469 Bisai Devaki 00415 SBIN0002742 1002 1002 Processed 29/04/2024 3376103203 Mrs DEVAKI BISAI W O SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Kaviti AP-01-036-016-017/010336
(BORIVANKA) 		0201036000NRG25160420240222560 17/04/2024 Mani 0201036WL007469 Mani 00415 SBIN0002742 801 801 Processed 29/04/2024 3376103273 MRS NAGARAMPALLI MANI STATE BANK OF INDIA(508548)
63 Kaviti AP-01-036-016-017/010381
(BORIVANKA) 		0201036000NRG25160420240222565 17/04/2024 Saraswati 0201036WL007469 Saraswati 00415 SBIN0002742 1002 1002 Processed 29/04/2024 3376103462 MISS SARASWATHI MAJJI STATE BANK OF INDIA(508548)
64 Kaviti AP-01-036-016-017/020045
(BORIVANKA) 		0201036000NRG25160420240248423 17/04/2024 Dasharadhi 0201036WL007910 Dasharadhi 00415 SBIN0002742 995 995 Processed 29/04/2024 3376103495 MR NEYYALA DASARADHI STATE BANK OF INDIA(508548)
65 Kaviti AP-01-036-016-017/020092
(BORIVANKA) 		0201036000NRG25160420240248427 17/04/2024 Raju 0201036WL007910 Raju 00415 SBIN0002742 995 995 Processed 29/04/2024 3376103124 MR BALLEDA RAJU STATE BANK OF INDIA(508548)
66 Kaviti AP-01-036-016-017/020111
(BORIVANKA) 		0201036000NRG25160420240248435 17/04/2024 rupa 0201036WL007910 rupa 00415 SBIN0002742 995 995 Processed 29/04/2024 3376103266 Mrs KARRI RUPA W O KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Kaviti AP-01-036-016-017/020117
(BORIVANKA) 		0201036000NRG25160420240248440 17/04/2024 girija 0201036WL007910 girija 00415 SBIN0002742 995 995 Processed 29/04/2024 3376103505 Mrs SAPPA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kaviti AP-01-036-016-017/140002
(BORIVANKA) 		0201036000NRG25160420240259323 17/04/2024 Bonamali 0201036WL008085 Bonamali 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103494 MR PUNYA BONAMALI STATE BANK OF INDIA(508548)
69 Kaviti AP-01-036-016-017/140002
(BORIVANKA) 		0201036000NRG25160420240259324 17/04/2024 Janaki 0201036WL008085 Janaki 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103678 Mrs PUNYA JANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kaviti AP-01-036-016-017/140009
(BORIVANKA) 		0201036000NRG25160420240259329 17/04/2024 Sridevi 0201036WL008085 Sridevi 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103536 MRS PUNYA SRIDEVI STATE BANK OF INDIA(508548)
71 Kaviti AP-01-036-016-017/140010
(BORIVANKA) 		0201036000NRG25160420240259330 17/04/2024 Vinay 0201036WL008085 Vinay 00415 SBIN0002742 198 198 Processed 29/04/2024 3376103442 Mr BOGIDIYA PRASAD S o RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kaviti AP-01-036-016-017/140021
(BORIVANKA) 		0201036000NRG25160420240259343 17/04/2024 Bogidiya Dillesh 0201036WL008085 Bogidiya Dillesh 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103451 MR BOGIDIYA DILLESH STATE BANK OF INDIA(508548)
73 Kaviti AP-01-036-016-017/140024
(BORIVANKA) 		0201036000NRG25160420240259347 17/04/2024 Govind 0201036WL008085 Govind 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103677 MR PUNYA GOVIND STATE BANK OF INDIA(508548)
74 Kaviti AP-01-036-016-017/140028
(BORIVANKA) 		0201036000NRG25160420240259353 17/04/2024 Neelamma 0201036WL008085 Neelamma 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103679 Mrs GODIYA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25160420240259356 17/04/2024 Savitri 0201036WL008085 Savitri 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103825 Mrs TARANI SAVITRI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25160420240259366 17/04/2024 Bogidiya Tejeswari 0201036WL008085 Bogidiya Tejeswari 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103202 MR BOGIDIYA TEJESWARI STATE BANK OF INDIA(508548)
77 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25160420240259364 17/04/2024 Vijay 0201036WL008085 Vijay 00415 SBIN0002742 396 396 Processed 29/04/2024 3376103443 MR BOGIDIYA VIJAY STATE BANK OF INDIA(508548)
78 Kaviti AP-01-036-016-017/140050
(BORIVANKA) 		0201036000NRG25160420240259379 17/04/2024 Anusooya 0201036WL008085 Anusooya 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103808 Mrs BOGIDIYA ANUSUYA W o MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Kaviti AP-01-036-016-017/140050
(BORIVANKA) 		0201036000NRG25160420240259378 17/04/2024 BOGIDIYA MOHANARAO 0201036WL008085 BOGIDIYA MOHANARAO 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103196 BOGIDIYA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Kaviti AP-01-036-016-017/140053
(BORIVANKA) 		0201036000NRG25160420240259381 17/04/2024 Madhavarao 0201036WL008085 Madhavarao 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103473 MR BOGIDIYA MADHAVARAO STATE BANK OF INDIA(508548)
81 Kaviti AP-01-036-016-017/140061
(BORIVANKA) 		0201036000NRG25160420240259384 17/04/2024 Kontaru 0201036WL008085 Kontaru 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103514 MR BOGIDIYA KONTARU STATE BANK OF INDIA(508548)
82 Kaviti AP-01-036-016-017/140139
(BORIVANKA) 		0201036000NRG25160420240259416 17/04/2024 BOGIDIYA BENU 0201036WL008085 BOGIDIYA BENU 00415 SBIN0002742 990 990 Processed 29/04/2024 3376103223 BENU BOGIDIYA HDFC BANK LTD(607152)
83 Kaviti AP-01-036-019-019/010296
(KUSUMPURAM) 		0201036000NRG25160420240272367 17/04/2024 Mahalakshmi 0201036WL008366 Mahalakshmi 00415 SBIN0002742 1542 1542 Processed 29/04/2024 3376103315 Mrs DUMMU MAHALAXMI W o LATE VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Kaviti AP-01-036-019-019/040138
(KUSUMPURAM) 		0201036000NRG25160420240272464 17/04/2024 Jogamma 0201036WL008372 Jogamma 00415 SBIN0002742 1632 1632 Processed 29/04/2024 3376103312 Mrs KARRI JOGAMMA e s KARRI PURUSHOTTAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 69127 69127
85 Kaviti AP-01-036-001-001/010001
(BELAGAM) 		0201036000NRG25160420240222966 17/04/2024 Garamma 0201036WL007482 Garamma 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103801 TIPPANA GARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kaviti AP-01-036-001-001/010002
(BELAGAM) 		0201036000NRG25160420240222967 17/04/2024 Pushpa 0201036WL007482 Pushpa 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103672 MRS JEERU PUSPA STATE BANK OF INDIA(508548)
87 Kaviti AP-01-036-001-001/010012
(BELAGAM) 		0201036000NRG25160420240222969 17/04/2024 Venkatalakshmi 0201036WL007482 Venkatalakshmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103797 MRS DEVADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
88 Kaviti AP-01-036-001-001/010020
(BELAGAM) 		0201036000NRG25160420240222970 17/04/2024 Savitri 0201036WL007482 Savitri 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103835 MRS ESURU SAVITRI STATE BANK OF INDIA(508548)
89 Kaviti AP-01-036-001-001/010025
(BELAGAM) 		0201036000NRG25160420240222971 17/04/2024 Rupa 0201036WL007482 Rupa 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103518 TIPPANA RUPA STATE BANK OF INDIA(508548)
90 Kaviti AP-01-036-001-001/010027
(BELAGAM) 		0201036000NRG25160420240222972 17/04/2024 Tulasi 0201036WL007482 Tulasi 00415 SBIN0008820 841 841 Processed 29/04/2024 3376103458 MRS JEERU TULASI STATE BANK OF INDIA(508548)
91 Kaviti AP-01-036-001-001/010028
(BELAGAM) 		0201036000NRG25160420240222973 17/04/2024 Chinnamma 0201036WL007482 Chinnamma 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103851 MRS TIPPANA CHINNAMMA STATE BANK OF INDIA(508548)
92 Kaviti AP-01-036-001-001/010029
(BELAGAM) 		0201036000NRG25160420240222974 17/04/2024 Varalakshmi 0201036WL007482 Varalakshmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103837 MRS DUPANA VARALAKSHMI STATE BANK OF INDIA(508548)
93 Kaviti AP-01-036-001-001/010033
(BELAGAM) 		0201036000NRG25160420240222975 17/04/2024 Parvathi 0201036WL007482 Parvathi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103432 MRS DUPANA PARVATHI STATE BANK OF INDIA(508548)
94 Kaviti AP-01-036-001-001/010035
(BELAGAM) 		0201036000NRG25160420240222976 17/04/2024 JeeruYasada 0201036WL007482 JeeruYasada 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103448 MRS YASHODA JEERU STATE BANK OF INDIA(508548)
95 Kaviti AP-01-036-001-001/010036
(BELAGAM) 		0201036000NRG25160420240222977 17/04/2024 Jayalaxmi 0201036WL007482 Jayalaxmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103799 MRS JEERU JAYALAKSHMI STATE BANK OF INDIA(508548)
96 Kaviti AP-01-036-001-001/010039
(BELAGAM) 		0201036000NRG25160420240222978 17/04/2024 Bhudevi 0201036WL007482 Bhudevi 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103522 MRS JEERU BHUDEVI STATE BANK OF INDIA(508548)
97 Kaviti AP-01-036-001-001/010041
(BELAGAM) 		0201036000NRG25160420240222979 17/04/2024 Dillamma 0201036WL007482 Dillamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103470 JEERU DILLISHWARI STATE BANK OF INDIA(508548)
98 Kaviti AP-01-036-001-001/010042
(BELAGAM) 		0201036000NRG25160420240222980 17/04/2024 Varalakshmi 0201036WL007482 Varalakshmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103874 MRS JEERU VARALAXMI STATE BANK OF INDIA(508548)
99 Kaviti AP-01-036-001-001/010047
(BELAGAM) 		0201036000NRG25160420240222981 17/04/2024 Mohini 0201036WL007482 Mohini 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103331 JEERU MAHONI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kaviti AP-01-036-001-001/010048
(BELAGAM) 		0201036000NRG25160420240222983 17/04/2024 bhanu 0201036WL007482 bhanu 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103676 JEERU BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kaviti AP-01-036-001-001/010048
(BELAGAM) 		0201036000NRG25160420240222982 17/04/2024 Ramulamma 0201036WL007482 Ramulamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103564 MRS JEERU RAMALAMMA STATE BANK OF INDIA(508548)
102 Kaviti AP-01-036-001-001/010049
(BELAGAM) 		0201036000NRG25160420240222984 17/04/2024 Bhanumathi 0201036WL007482 Bhanumathi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103668 MRS BHANUMATI JIRU STATE BANK OF INDIA(508548)
103 Kaviti AP-01-036-001-001/010052
(BELAGAM) 		0201036000NRG25160420240222985 17/04/2024 Dillamma 0201036WL007482 Dillamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103667 JEERU DILLIMMA CANARA BANK(508532)
104 Kaviti AP-01-036-001-001/010054
(BELAGAM) 		0201036000NRG25160420240222986 17/04/2024 Parvathi 0201036WL007482 Parvathi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103487 TIPPANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kaviti AP-01-036-001-001/010057
(BELAGAM) 		0201036000NRG25160420240222987 17/04/2024 Vamakshi 0201036WL007482 Vamakshi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103317 MRS VAMAKSHI BAPALA STATE BANK OF INDIA(508548)
106 Kaviti AP-01-036-001-001/010061
(BELAGAM) 		0201036000NRG25160420240222988 17/04/2024 Hemavati 0201036WL007482 Hemavati 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103809 MISS HEMALATHA TIPPANA STATE BANK OF INDIA(508548)
107 Kaviti AP-01-036-001-001/010070
(BELAGAM) 		0201036000NRG25160420240222990 17/04/2024 Dalamma 0201036WL007482 Dalamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103800 MRS JEERU DALAMMA STATE BANK OF INDIA(508548)
108 Kaviti AP-01-036-001-001/010071
(BELAGAM) 		0201036000NRG25160420240222992 17/04/2024 Bandaru Sundaravati 0201036WL007482 Bandaru Sundaravati 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103404 Mrs BANDURU SUNDARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kaviti AP-01-036-001-001/010071
(BELAGAM) 		0201036000NRG25160420240222991 17/04/2024 Sarti 0201036WL007482 Sarti 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103803 MR SARADHI BANDHARU STATE BANK OF INDIA(508548)
110 Kaviti AP-01-036-001-001/010074
(BELAGAM) 		0201036000NRG25160420240222993 17/04/2024 Tulasamma 0201036WL007482 Tulasamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103515 MRS JEERU TULASAMMA STATE BANK OF INDIA(508548)
111 Kaviti AP-01-036-001-001/010078
(BELAGAM) 		0201036000NRG25160420240222994 17/04/2024 Narasamma 0201036WL007482 Narasamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103153 MRSPITTA NARASAMMA MRPITTA BALAKRISHNA STATE BANK OF INDIA(508548)
112 Kaviti AP-01-036-001-001/010084
(BELAGAM) 		0201036000NRG25160420240222995 17/04/2024 Tarinamma 0201036WL007482 Tarinamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103440 MRS JEERU TARINAMMA STATE BANK OF INDIA(508548)
113 Kaviti AP-01-036-001-001/010091
(BELAGAM) 		0201036000NRG25160420240222996 17/04/2024 Savitri 0201036WL007482 Savitri 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103846 BOIRISETTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kaviti AP-01-036-001-001/010092
(BELAGAM) 		0201036000NRG25160420240222997 17/04/2024 Yasodha 0201036WL007482 Yasodha 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103838 BOIRISETTI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kaviti AP-01-036-001-001/010094
(BELAGAM) 		0201036000NRG25160420240222998 17/04/2024 Kanaka 0201036WL007482 Kanaka 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103509 MISS TIPPANA KANAKAMMA STATE BANK OF INDIA(508548)
116 Kaviti AP-01-036-001-001/010095
(BELAGAM) 		0201036000NRG25160420240222999 17/04/2024 Lakshmi 0201036WL007482 Lakshmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103571 MRS TIPPANA LAKSHMI STATE BANK OF INDIA(508548)
117 Kaviti AP-01-036-001-001/010096
(BELAGAM) 		0201036000NRG25160420240223000 17/04/2024 Bhanumati 0201036WL007482 Bhanumati 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103553 MRS ENTENUKA BHANUMATHY STATE BANK OF INDIA(508548)
118 Kaviti AP-01-036-001-001/010100
(BELAGAM) 		0201036000NRG25160420240223001 17/04/2024 Parvathi 0201036WL007482 Parvathi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103802 BOYIRISETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kaviti AP-01-036-001-001/010103
(BELAGAM) 		0201036000NRG25160420240223004 17/04/2024 Jemuna 0201036WL007482 Jemuna 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103146 MRS JAMUNA TIPPANA STATE BANK OF INDIA(508548)
120 Kaviti AP-01-036-001-001/010104
(BELAGAM) 		0201036000NRG25160420240223005 17/04/2024 Tumbanadham 0201036WL007482 Tumbanadham 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103673 MR TUMBANDHAM DUPANA STATE BANK OF INDIA(508548)
121 Kaviti AP-01-036-001-001/010107
(BELAGAM) 		0201036000NRG25160420240223006 17/04/2024 Nagamma 0201036WL007482 Nagamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103670 MRS PILAKA NAGAMMA STATE BANK OF INDIA(508548)
122 Kaviti AP-01-036-001-001/010112
(BELAGAM) 		0201036000NRG25160420240223007 17/04/2024 Parvathi 0201036WL007482 Parvathi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103671 MR DUPANA PARVATHI STATE BANK OF INDIA(508548)
123 Kaviti AP-01-036-001-001/010114
(BELAGAM) 		0201036000NRG25160420240223009 17/04/2024 Devaki 0201036WL007482 Devaki 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103804 MR TIPPANA DEVAKI STATE BANK OF INDIA(508548)
124 Kaviti AP-01-036-001-001/010120
(BELAGAM) 		0201036000NRG25160420240223011 17/04/2024 Mohini 0201036WL007482 Mohini 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103283 MRS TIPPANA MOHINI STATE BANK OF INDIA(508548)
125 Kaviti AP-01-036-001-001/010120
(BELAGAM) 		0201036000NRG25160420240223010 17/04/2024 Rukmini 0201036WL007482 Rukmini 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103325 MR RUKMINI TIPPANA STATE BANK OF INDIA(508548)
126 Kaviti AP-01-036-001-001/010122
(BELAGAM) 		0201036000NRG25160420240223012 17/04/2024 Devaki 0201036WL007482 Devaki 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103206 MRS DEVAKI DEVI JEERU STATE BANK OF INDIA(508548)
127 Kaviti AP-01-036-001-001/010124
(BELAGAM) 		0201036000NRG25160420240252373 17/04/2024 JEERU KUMAR 0201036WL007980 JEERU KUMAR 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103229 MR JEERU KUMAR STATE BANK OF INDIA(508548)
128 Kaviti AP-01-036-001-001/010128
(BELAGAM) 		0201036000NRG25160420240223013 17/04/2024 Danamma 0201036WL007482 Danamma 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103513 MRS JIRU DANAMMA STATE BANK OF INDIA(508548)
129 Kaviti AP-01-036-001-001/010129
(BELAGAM) 		0201036000NRG25160420240223014 17/04/2024 Devaki 0201036WL007482 Devaki 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103669 MRS DEVAKI JEERU STATE BANK OF INDIA(508548)
130 Kaviti AP-01-036-001-001/010130
(BELAGAM) 		0201036000NRG25160420240223015 17/04/2024 Donnamma 0201036WL007482 Donnamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103796 MRS JEERU DONNAMMA STATE BANK OF INDIA(508548)
131 Kaviti AP-01-036-001-001/010131
(BELAGAM) 		0201036000NRG25160420240223016 17/04/2024 Devaki 0201036WL007482 Devaki 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103841 MRS JEERU DEVAKI STATE BANK OF INDIA(508548)
132 Kaviti AP-01-036-001-001/010133
(BELAGAM) 		0201036000NRG25160420240223017 17/04/2024 Shesamma 0201036WL007482 Shesamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103207 MRS SESHAMMA DOOPANA STATE BANK OF INDIA(508548)
133 Kaviti AP-01-036-001-001/010136
(BELAGAM) 		0201036000NRG25160420240223019 17/04/2024 Padmalata 0201036WL007482 Padmalata 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103250 MRS DUPANA PADMA STATE BANK OF INDIA(508548)
134 Kaviti AP-01-036-001-001/010137
(BELAGAM) 		0201036000NRG25160420240223020 17/04/2024 Seetamma 0201036WL007482 Seetamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103538 MRS TIPPANA SEETAMMA STATE BANK OF INDIA(508548)
135 Kaviti AP-01-036-001-001/010144
(BELAGAM) 		0201036000NRG25160420240223021 17/04/2024 Janakamma 0201036WL007482 Janakamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103435 MRS JIRU JHANAKI STATE BANK OF INDIA(508548)
136 Kaviti AP-01-036-001-001/010146
(BELAGAM) 		0201036000NRG25160420240223022 17/04/2024 Parvavati 0201036WL007482 Parvavati 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103436 MRS DUPANA PARVATHI STATE BANK OF INDIA(508548)
137 Kaviti AP-01-036-001-001/010155
(BELAGAM) 		0201036000NRG25160420240223023 17/04/2024 Rajeswari 0201036WL007482 Rajeswari 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103195 MRS RAJESWARI DUPANA STATE BANK OF INDIA(508548)
138 Kaviti AP-01-036-001-001/010156
(BELAGAM) 		0201036000NRG25160420240223024 17/04/2024 Venkatamma 0201036WL007482 Venkatamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103157 MRS DUPANA VENKATAMMA STATE BANK OF INDIA(508548)
139 Kaviti AP-01-036-001-001/010160
(BELAGAM) 		0201036000NRG25160420240223026 17/04/2024 Seetamma 0201036WL007482 Seetamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103519 MRS JEERU SEETA STATE BANK OF INDIA(508548)
140 Kaviti AP-01-036-001-001/010161
(BELAGAM) 		0201036000NRG25160420240223027 17/04/2024 Mohini 0201036WL007482 Mohini 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103520 MRS JEERU MOHINI STATE BANK OF INDIA(508548)
141 Kaviti AP-01-036-001-001/010217
(BELAGAM) 		0201036000NRG25160420240223028 17/04/2024 Seeta 0201036WL007482 Seeta 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103562 MRS DUPANA SEETA STATE BANK OF INDIA(508548)
142 Kaviti AP-01-036-001-001/010223
(BELAGAM) 		0201036000NRG25160420240223029 17/04/2024 geeta 0201036WL007482 geeta 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103245 MRS TIPPANA GEETA STATE BANK OF INDIA(508548)
143 Kaviti AP-01-036-001-001/010225
(BELAGAM) 		0201036000NRG25160420240223030 17/04/2024 Vamakshi 0201036WL007482 Vamakshi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103795 MRS JEERU AMAKSHI STATE BANK OF INDIA(508548)
144 Kaviti AP-01-036-001-001/010226
(BELAGAM) 		0201036000NRG25160420240223031 17/04/2024 Parvati 0201036WL007482 Parvati 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103674 MRS DUPANA PARVATHI STATE BANK OF INDIA(508548)
145 Kaviti AP-01-036-001-001/010227
(BELAGAM) 		0201036000NRG25160420240223032 17/04/2024 Jeeru Gangamma 0201036WL007482 Jeeru Gangamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103666 MRS JEERU GANGAMMA STATE BANK OF INDIA(508548)
146 Kaviti AP-01-036-001-001/010229
(BELAGAM) 		0201036000NRG25160420240223033 17/04/2024 Bhagyalaxmi 0201036WL007482 Bhagyalaxmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103798 MRS LOPINTI BHAGYA LAXMI STATE BANK OF INDIA(508548)
147 Kaviti AP-01-036-001-001/010230
(BELAGAM) 		0201036000NRG25160420240223034 17/04/2024 Jyoti 0201036WL007482 Jyoti 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103563 JEERU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kaviti AP-01-036-001-001/010233
(BELAGAM) 		0201036000NRG25160420240223035 17/04/2024 Yasoda 0201036WL007482 Yasoda 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103836 MRS GUJJU YASHODA STATE BANK OF INDIA(508548)
149 Kaviti AP-01-036-001-001/010234
(BELAGAM) 		0201036000NRG25160420240223036 17/04/2024 Laxmi 0201036WL007482 Laxmi 00415 SBIN0008820 631 631 Processed 29/04/2024 3376103329 MRS LAXMI GUJJU STATE BANK OF INDIA(508548)
150 Kaviti AP-01-036-001-001/010237
(BELAGAM) 		0201036000NRG25160420240223037 17/04/2024 mOHINI 0201036WL007482 mOHINI 00415 SBIN0008820 631 631 Processed 29/04/2024 3376103249 MRS ESURU MOHINI STATE BANK OF INDIA(508548)
151 Kaviti AP-01-036-001-001/010247
(BELAGAM) 		0201036000NRG25160420240223039 17/04/2024 Damayanti 0201036WL007482 Damayanti 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103145 MRS JEERU DAMAYANTI STATE BANK OF INDIA(508548)
152 Kaviti AP-01-036-001-001/010253
(BELAGAM) 		0201036000NRG25160420240223040 17/04/2024 Jyothi 0201036WL007482 Jyothi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103872 MR TIPPANA JYOTHI STATE BANK OF INDIA(508548)
153 Kaviti AP-01-036-001-001/010254
(BELAGAM) 		0201036000NRG25160420240223041 17/04/2024 Neelaveni 0201036WL007482 Neelaveni 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103793 MRS TIPPANA NEELAVENI STATE BANK OF INDIA(508548)
154 Kaviti AP-01-036-001-001/010256
(BELAGAM) 		0201036000NRG25160420240223042 17/04/2024 Dhillemma 0201036WL007482 Dhillemma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103675 MRS TIPPANA DILLAMMA STATE BANK OF INDIA(508548)
155 Kaviti AP-01-036-001-001/010284
(BELAGAM) 		0201036000NRG25160420240223043 17/04/2024 Balamma 0201036WL007482 Balamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103559 MRS JEERU BALAMMA STATE BANK OF INDIA(508548)
156 Kaviti AP-01-036-001-001/010287
(BELAGAM) 		0201036000NRG25160420240223044 17/04/2024 Seetamma 0201036WL007482 Seetamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103272 MRS JEERU SEETAMMA STATE BANK OF INDIA(508548)
157 Kaviti AP-01-036-001-001/010298
(BELAGAM) 		0201036000NRG25160420240223045 17/04/2024 Sridevi 0201036WL007482 Sridevi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103282 MRS JEERU SRIDEVI STATE BANK OF INDIA(508548)
158 Kaviti AP-01-036-001-001/010305
(BELAGAM) 		0201036000NRG25160420240223046 17/04/2024 laxmi 0201036WL007482 laxmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103843 MRS TIPPANA LAKSHMI STATE BANK OF INDIA(508548)
159 Kaviti AP-01-036-001-001/010307
(BELAGAM) 		0201036000NRG25160420240223047 17/04/2024 Brunda 0201036WL007482 Brunda 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103834 MRS KILUGU BRUNDA STATE BANK OF INDIA(508548)
160 Kaviti AP-01-036-001-001/010316
(BELAGAM) 		0201036000NRG25160420240223048 17/04/2024 Jeeru Ramanjali 0201036WL007482 Jeeru Ramanjali 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103328 MRS RAMANJULAMMA JEERU STATE BANK OF INDIA(508548)
161 Kaviti AP-01-036-001-001/010317
(BELAGAM) 		0201036000NRG25160420240223049 17/04/2024 Annapurna 0201036WL007482 Annapurna 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103244 MRS BEPALA ANNAPURNA STATE BANK OF INDIA(508548)
162 Kaviti AP-01-036-001-001/010318
(BELAGAM) 		0201036000NRG25160420240223050 17/04/2024 Jayamma 0201036WL007482 Jayamma 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103492 MRS SUGGU JAYAMMA STATE BANK OF INDIA(508548)
163 Kaviti AP-01-036-001-001/010319
(BELAGAM) 		0201036000NRG25160420240223051 17/04/2024 Sridevi 0201036WL007482 Sridevi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103561 MRS TIPPANA SREEDEVI STATE BANK OF INDIA(508548)
164 Kaviti AP-01-036-001-001/010320
(BELAGAM) 		0201036000NRG25160420240223052 17/04/2024 Ramalskhmi 0201036WL007482 Ramalskhmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103794 MRS TIPPANA RAMALAXMI STATE BANK OF INDIA(508548)
165 Kaviti AP-01-036-001-001/010321
(BELAGAM) 		0201036000NRG25160420240223053 17/04/2024 Nirmala 0201036WL007482 Nirmala 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103281 MRS JEERU NIRMALA STATE BANK OF INDIA(508548)
166 Kaviti AP-01-036-001-001/010322
(BELAGAM) 		0201036000NRG25160420240223054 17/04/2024 Bharathi 0201036WL007482 Bharathi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103517 JIRU BHARATI STATE BANK OF INDIA(508548)
167 Kaviti AP-01-036-001-001/010324
(BELAGAM) 		0201036000NRG25160420240223055 17/04/2024 Lakshmi 0201036WL007482 Lakshmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103560 MRS TIPPANA LAXMI STATE BANK OF INDIA(508548)
168 Kaviti AP-01-036-001-001/010326
(BELAGAM) 		0201036000NRG25160420240223056 17/04/2024 Seetamma 0201036WL007482 Seetamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103840 MRS BOIRISETTI SEETAMMA STATE BANK OF INDIA(508548)
169 Kaviti AP-01-036-001-001/010327
(BELAGAM) 		0201036000NRG25160420240223057 17/04/2024 Kamala 0201036WL007482 Kamala 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103450 MRS KAMALA JEERU STATE BANK OF INDIA(508548)
170 Kaviti AP-01-036-001-001/010331
(BELAGAM) 		0201036000NRG25160420240223058 17/04/2024 Janakamma 0201036WL007482 Janakamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103276 MRS JEERU JANAKAMMA STATE BANK OF INDIA(508548)
171 Kaviti AP-01-036-001-001/010336
(BELAGAM) 		0201036000NRG25160420240223059 17/04/2024 brundavathi 0201036WL007482 brundavathi 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103263 MRS DURGASI BRUNDAVATHI STATE BANK OF INDIA(508548)
172 Kaviti AP-01-036-001-001/010337
(BELAGAM) 		0201036000NRG25160420240223060 17/04/2024 jayamma 0201036WL007482 jayamma 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103842 MRS DURGASI JAYAMMA STATE BANK OF INDIA(508548)
173 Kaviti AP-01-036-001-001/010339
(BELAGAM) 		0201036000NRG25160420240223061 17/04/2024 manju 0201036WL007482 manju 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103208 MRS JEERU MANJU STATE BANK OF INDIA(508548)
174 Kaviti AP-01-036-001-001/010354
(BELAGAM) 		0201036000NRG25160420240223063 17/04/2024 jamuna 0201036WL007482 jamuna 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103437 MR TIPPANA JAMUNA STATE BANK OF INDIA(508548)
175 Kaviti AP-01-036-001-001/010356
(BELAGAM) 		0201036000NRG25160420240223064 17/04/2024 meenakshi 0201036WL007482 meenakshi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103119 JEERU MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Kaviti AP-01-036-001-001/010357
(BELAGAM) 		0201036000NRG25160420240223065 17/04/2024 droupadi 0201036WL007482 droupadi 00415 SBIN0008820 631 631 Processed 29/04/2024 3376103154 MS TIPPANA DROWPADHI STATE BANK OF INDIA(508548)
177 Kaviti AP-01-036-001-001/010358
(BELAGAM) 		0201036000NRG25160420240223066 17/04/2024 Laxmi 0201036WL007482 Laxmi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103288 MRS DUPANA LAXMI STATE BANK OF INDIA(508548)
178 Kaviti AP-01-036-001-001/010359
(BELAGAM) 		0201036000NRG25160420240223067 17/04/2024 Revathi 0201036WL007482 Revathi 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103158 MR TIPPANA REVATI STATE BANK OF INDIA(508548)
179 Kaviti AP-01-036-001-001/010362
(BELAGAM) 		0201036000NRG25160420240223068 17/04/2024 NARAYAMMA 0201036WL007482 NARAYAMMA 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103286 MRS DURGASI NARAYANAMM STATE BANK OF INDIA(508548)
180 Kaviti AP-01-036-001-001/010369
(BELAGAM) 		0201036000NRG25160420240223069 17/04/2024 Lalitha 0201036WL007482 Lalitha 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103248 MRS GUJJU LALITHA STATE BANK OF INDIA(508548)
181 Kaviti AP-01-036-001-001/030016
(BELAGAM) 		0201036000NRG25160420240252374 17/04/2024 Neela 0201036WL007980 Neela 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103136 MS GUDIYA NEELAMMA STATE BANK OF INDIA(508548)
182 Kaviti AP-01-036-001-001/030019
(BELAGAM) 		0201036000NRG25160420240252376 17/04/2024 Neelaveni 0201036WL007980 Neelaveni 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103138 MRS VANKALA NEELAMMA STATE BANK OF INDIA(508548)
183 Kaviti AP-01-036-001-001/030019
(BELAGAM) 		0201036000NRG25160420240252375 17/04/2024 Ramarao 0201036WL007980 Ramarao 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103164 MR VANKALA BODAIAH STATE BANK OF INDIA(508548)
184 Kaviti AP-01-036-001-001/030028
(BELAGAM) 		0201036000NRG25160420240252377 17/04/2024 Punnalamma 0201036WL007980 Punnalamma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103137 MRS PUNNALAMMA RAPAKA STATE BANK OF INDIA(508548)
185 Kaviti AP-01-036-001-001/030029
(BELAGAM) 		0201036000NRG25160420240252378 17/04/2024 Santamma 0201036WL007980 Santamma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103139 MRS MADDILI SANTHAMMA STATE BANK OF INDIA(508548)
186 Kaviti AP-01-036-001-001/030030
(BELAGAM) 		0201036000NRG25160420240252379 17/04/2024 Bhanumathi 0201036WL007980 Bhanumathi 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103141 MS SALINA BANAMMA STATE BANK OF INDIA(508548)
187 Kaviti AP-01-036-001-001/030035
(BELAGAM) 		0201036000NRG25160420240252380 17/04/2024 Rupavathi 0201036WL007980 Rupavathi 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103210 MS RUPAVATHI NARTHU STATE BANK OF INDIA(508548)
188 Kaviti AP-01-036-001-001/030048
(BELAGAM) 		0201036000NRG25160420240252381 17/04/2024 Lakshmi 0201036WL007980 Lakshmi 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103247 MRS RAPAKA LAXMI STATE BANK OF INDIA(508548)
189 Kaviti AP-01-036-001-001/030169
(BELAGAM) 		0201036000NRG25160420240252382 17/04/2024 manikyam 0201036WL007980 manikyam 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103275 MRS MAMIDI MANIKYAM STATE BANK OF INDIA(508548)
190 Kaviti AP-01-036-001-001/040001
(BELAGAM) 		0201036000NRG25160420240252383 17/04/2024 Vimaleswari 0201036WL007980 Vimaleswari 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103179 Mrs EEGALA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kaviti AP-01-036-001-001/040002
(BELAGAM) 		0201036000NRG25160420240252384 17/04/2024 Chandrakala 0201036WL007980 Chandrakala 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103320 MRS CHANDRAVATHI EAGALA STATE BANK OF INDIA(508548)
192 Kaviti AP-01-036-001-001/040006
(BELAGAM) 		0201036000NRG25160420240252385 17/04/2024 MODDU KUMARI 0201036WL007980 MODDU KUMARI 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103213 MRS MODDU KUMARI STATE BANK OF INDIA(508548)
193 Kaviti AP-01-036-001-001/040007
(BELAGAM) 		0201036000NRG25160420240252386 17/04/2024 Krishnaveni 0201036WL007980 Krishnaveni 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103209 MRS MADDU KRISHNAVENI STATE BANK OF INDIA(508548)
194 Kaviti AP-01-036-001-001/040012
(BELAGAM) 		0201036000NRG25160420240252387 17/04/2024 Seshamma 0201036WL007980 Seshamma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103408 MRS SEESAMMA NARTHU STATE BANK OF INDIA(508548)
195 Kaviti AP-01-036-001-001/040013
(BELAGAM) 		0201036000NRG25160420240252388 17/04/2024 Balamma 0201036WL007980 Balamma 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103429 MRS BALAMMA NARTHU STATE BANK OF INDIA(508548)
196 Kaviti AP-01-036-001-001/040014
(BELAGAM) 		0201036000NRG25160420240252390 17/04/2024 Chandrayya 0201036WL007980 Chandrayya 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103178 MR DASARI CHANDRAYYA STATE BANK OF INDIA(508548)
197 Kaviti AP-01-036-001-001/040014
(BELAGAM) 		0201036000NRG25160420240252389 17/04/2024 Haimavathi 0201036WL007980 Haimavathi 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103174 MRS DASARI HYMAVATHI STATE BANK OF INDIA(508548)
198 Kaviti AP-01-036-001-001/040016
(BELAGAM) 		0201036000NRG25160420240252391 17/04/2024 Kasamma 0201036WL007980 Kasamma 00415 SBIN0008820 652 652 Processed 29/04/2024 3376103180 MRS IGALA KASAMMA STATE BANK OF INDIA(508548)
199 Kaviti AP-01-036-001-001/040021
(BELAGAM) 		0201036000NRG25160420240252392 17/04/2024 Kasamma 0201036WL007980 Kasamma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103211 MRS KORIKANA KASHAMMA STATE BANK OF INDIA(508548)
200 Kaviti AP-01-036-001-001/040026
(BELAGAM) 		0201036000NRG25160420240252394 17/04/2024 devaki 0201036WL007980 devaki 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103335 MRS NARTHU DEVAKI STATE BANK OF INDIA(508548)
201 Kaviti AP-01-036-001-001/040026
(BELAGAM) 		0201036000NRG25160420240252393 17/04/2024 Guralamma 0201036WL007980 Guralamma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103182 MRS NARTHU GURAMMA STATE BANK OF INDIA(508548)
202 Kaviti AP-01-036-001-001/040028
(BELAGAM) 		0201036000NRG25160420240252395 17/04/2024 Varalakshmi 0201036WL007980 Varalakshmi 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103486 MRS VARALAXMI NARTU STATE BANK OF INDIA(508548)
203 Kaviti AP-01-036-001-001/040029
(BELAGAM) 		0201036000NRG25160420240252396 17/04/2024 Sarojini 0201036WL007980 Sarojini 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103298 MR SAROJINAMMA EEGALA STATE BANK OF INDIA(508548)
204 Kaviti AP-01-036-001-001/040034
(BELAGAM) 		0201036000NRG25160420240252397 17/04/2024 Trinadh 0201036WL007980 Trinadh 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103181 MR EGALA TRINDH STATE BANK OF INDIA(508548)
205 Kaviti AP-01-036-001-001/040042
(BELAGAM) 		0201036000NRG25160420240252398 17/04/2024 Purushayya 0201036WL007980 Purushayya 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103173 MR PURUSAYYA NARTU STATE BANK OF INDIA(508548)
206 Kaviti AP-01-036-001-001/040044
(BELAGAM) 		0201036000NRG25160420240252399 17/04/2024 Jaddemma 0201036WL007980 Jaddemma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103345 MRS JADDAMMA KOTA STATE BANK OF INDIA(508548)
207 Kaviti AP-01-036-001-001/040051
(BELAGAM) 		0201036000NRG25160420240252400 17/04/2024 Sitamma 0201036WL007980 Sitamma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103406 SEETAMMA KOTA STATE BANK OF INDIA(508548)
208 Kaviti AP-01-036-001-001/040051
(BELAGAM) 		0201036000NRG25160420240252401 17/04/2024 tualasmma 0201036WL007980 tualasmma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103299 MRS KOTA TULASAMMA STATE BANK OF INDIA(508548)
209 Kaviti AP-01-036-001-001/040054
(BELAGAM) 		0201036000NRG25160420240252402 17/04/2024 Kotesh 0201036WL007980 Kotesh 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103184 MR NARTH KOTESH STATE BANK OF INDIA(508548)
210 Kaviti AP-01-036-001-001/040055
(BELAGAM) 		0201036000NRG25160420240252403 17/04/2024 Devakamma 0201036WL007980 Devakamma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103183 MRS EGALA DEVAKI STATE BANK OF INDIA(508548)
211 Kaviti AP-01-036-001-001/040060
(BELAGAM) 		0201036000NRG25160420240252405 17/04/2024 Jaggarao 0201036WL007980 Jaggarao 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103186 MR TALAGANA JAGGARAO STATE BANK OF INDIA(508548)
212 Kaviti AP-01-036-001-001/040060
(BELAGAM) 		0201036000NRG25160420240252404 17/04/2024 Tejamma 0201036WL007980 Tejamma 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103185 MRS TEJAMMA TALAGANA STATE BANK OF INDIA(508548)
213 Kaviti AP-01-036-001-001/040062
(BELAGAM) 		0201036000NRG25160420240252406 17/04/2024 Mohanarao 0201036WL007980 Mohanarao 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103212 MR MOHANA RAO MADDU STATE BANK OF INDIA(508548)
214 Kaviti AP-01-036-001-001/040063
(BELAGAM) 		0201036000NRG25160420240252407 17/04/2024 Rupavathi 0201036WL007980 Rupavathi 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103570 MRS RUPAVATHI KOTA STATE BANK OF INDIA(508548)
215 Kaviti AP-01-036-001-001/040065
(BELAGAM) 		0201036000NRG25160420240252408 17/04/2024 Drowpathi 0201036WL007980 Drowpathi 00415 SBIN0008820 1086 1086 Processed 29/04/2024 3376103175 MRS DROUPATI KOTA STATE BANK OF INDIA(508548)
216 Kaviti AP-01-036-001-001/040066
(BELAGAM) 		0201036000NRG25160420240252409 17/04/2024 Ramalakshmamma 0201036WL007980 Ramalakshmamma 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103176 MRS KOTA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
217 Kaviti AP-01-036-001-001/040067
(BELAGAM) 		0201036000NRG25160420240252410 17/04/2024 kumari 0201036WL007980 kumari 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103216 MR MADDU KUMARI STATE BANK OF INDIA(508548)
218 Kaviti AP-01-036-001-001/040070
(BELAGAM) 		0201036000NRG25160420240252411 17/04/2024 Rupa 0201036WL007980 Rupa 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103177 MRS NARTHU RUPA STATE BANK OF INDIA(508548)
219 Kaviti AP-01-036-001-001/080045
(BELAGAM) 		0201036000NRG25160420240223070 17/04/2024 TRIVENI 0201036WL007482 TRIVENI 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103839 MR TRIVENI SAHU STATE BANK OF INDIA(508548)
220 Kaviti AP-01-036-001-001/80061
(BELAGAM) 		0201036000NRG25160420240223071 17/04/2024 TIPPANA VIJAYA 0201036WL007482 TIPPANA VIJAYA 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103162 MS TIPPANA VIJAYA STATE BANK OF INDIA(508548)
221 Kaviti AP-01-036-001-001/80062
(BELAGAM) 		0201036000NRG25160420240223072 17/04/2024 TIPPANA JAMBAVATHI 0201036WL007482 TIPPANA JAMBAVATHI 00415 SBIN0008820 1051 1051 Processed 29/04/2024 3376103439 MRS TIPPANA JAMBAVATHI STATE BANK OF INDIA(508548)
222 Kaviti AP-01-036-001-001/80070
(BELAGAM) 		0201036000NRG25160420240252412 17/04/2024 MADDILI JAYAMMA 0201036WL007980 MADDILI JAYAMMA 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103163 MRS MADDILI JAYAMMA STATE BANK OF INDIA(508548)
223 Kaviti AP-01-036-001-001/80071
(BELAGAM) 		0201036000NRG25160420240252413 17/04/2024 MADDILI MEENAKSHI 0201036WL007980 MADDILI MEENAKSHI 00415 SBIN0008820 1304 1304 Processed 29/04/2024 3376103161 MS KARAGANA PRAMILA STATE BANK OF INDIA(508548)
224 Kaviti AP-01-036-001-001/80079
(BELAGAM) 		0201036000NRG25160420240223074 17/04/2024 DUPANA JANAKI 0201036WL007482 DUPANA JANAKI 00415 SBIN0008820 631 631 Processed 29/04/2024 3376103214 MRS DOPANA JANAKI STATE BANK OF INDIA(508548)
225 Kaviti AP-01-036-001-001/80083
(BELAGAM) 		0201036000NRG25160420240223075 17/04/2024 TIPPANA JAYALAXMI 0201036WL007482 TIPPANA JAYALAXMI 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103280 MRS TIPPANA JAYA LAXMI STATE BANK OF INDIA(508548)
226 Kaviti AP-01-036-001-001/80090
(BELAGAM) 		0201036000NRG25160420240223076 17/04/2024 TIPPANA URWASHI 0201036WL007482 TIPPANA URWASHI 00415 SBIN0008820 1261 1261 Processed 29/04/2024 3376103205 MRS TIPPANA URWASHI STATE BANK OF INDIA(508548)
227 Kaviti AP-01-036-002-001/020002
(GORRELAPADU) 		0201036000NRG25160420240266576 17/04/2024 Janaki 0201036WL008231 Janaki 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103433 MRS KOYYA JANAKAMMA STATE BANK OF INDIA(508548)
228 Kaviti AP-01-036-002-001/020003
(GORRELAPADU) 		0201036000NRG25160420240266577 17/04/2024 BONIKILI VEERAMMA 0201036WL008231 BONIKILI VEERAMMA 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103151 Mrs BONIKILI VEERAMMA INDIAN BANK(607105)
229 Kaviti AP-01-036-002-001/020004
(GORRELAPADU) 		0201036000NRG25160420240266578 17/04/2024 Gunnamma 0201036WL008231 Gunnamma 00415 SBIN0008820 968 968 Processed 29/04/2024 3376103754 MRS BURLI GUNNAMMA STATE BANK OF INDIA(508548)
230 Kaviti AP-01-036-002-001/020005
(GORRELAPADU) 		0201036000NRG25160420240266579 17/04/2024 Dalamma 0201036WL008231 Dalamma 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103308 MRS DALAMMA KORRAI STATE BANK OF INDIA(508548)
231 Kaviti AP-01-036-002-001/020007
(GORRELAPADU) 		0201036000NRG25160420240266580 17/04/2024 Dillamma 0201036WL008231 Dillamma 00415 SBIN0008820 242 242 Processed 29/04/2024 3376103490 MRS MUNAKALA DILLAMMA STATE BANK OF INDIA(508548)
232 Kaviti AP-01-036-002-001/020008
(GORRELAPADU) 		0201036000NRG25160420240266581 17/04/2024 Kashamma 0201036WL008231 Kashamma 00415 SBIN0008820 968 968 Processed 29/04/2024 3376103717 MRS BURLI KASHAMMA STATE BANK OF INDIA(508548)
233 Kaviti AP-01-036-002-001/020011
(GORRELAPADU) 		0201036000NRG25160420240266582 17/04/2024 Santoshi 0201036WL008231 Santoshi 00415 SBIN0008820 726 726 Processed 29/04/2024 3376103545 MRS JEERU SANTOSHI STATE BANK OF INDIA(508548)
234 Kaviti AP-01-036-002-001/020012
(GORRELAPADU) 		0201036000NRG25160420240266583 17/04/2024 Dalayya 0201036WL008231 Dalayya 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103732 MR DHALAYYA JEERU STATE BANK OF INDIA(508548)
235 Kaviti AP-01-036-002-001/020013
(GORRELAPADU) 		0201036000NRG25160420240266584 17/04/2024 Janaka 0201036WL008231 Janaka 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103554 MRS JEERU JANAKI STATE BANK OF INDIA(508548)
236 Kaviti AP-01-036-002-001/020014
(GORRELAPADU) 		0201036000NRG25160420240266585 17/04/2024 Haravati 0201036WL008231 Haravati 00415 SBIN0008820 1197 1197 Processed 29/04/2024 3376103587 MRS MUNAKALA AARAMMA STATE BANK OF INDIA(508548)
237 Kaviti AP-01-036-002-001/020015
(GORRELAPADU) 		0201036000NRG25160420240266586 17/04/2024 Damayanti 0201036WL008231 Damayanti 00415 SBIN0008820 1197 1197 Processed 29/04/2024 3376103565 MRS JEERU DAMAYANTHI STATE BANK OF INDIA(508548)
238 Kaviti AP-01-036-002-001/020016
(GORRELAPADU) 		0201036000NRG25160420240266587 17/04/2024 Gangamma 0201036WL008231 Gangamma 00415 SBIN0008820 1197 1197 Processed 29/04/2024 3376103758 MRS TADI GANGAMMA STATE BANK OF INDIA(508548)
239 Kaviti AP-01-036-002-001/020020
(GORRELAPADU) 		0201036000NRG25160420240266589 17/04/2024 Santamma 0201036WL008231 Santamma 00415 SBIN0008820 1197 1197 Processed 29/04/2024 3376103346 MRS BURADA SHANTAMMA STATE BANK OF INDIA(508548)
240 Kaviti AP-01-036-002-001/020022
(GORRELAPADU) 		0201036000NRG25160420240266590 17/04/2024 Chandrayya 0201036WL008231 Chandrayya 00415 SBIN0008820 957 957 Processed 29/04/2024 3376103474 MR JEERU CHANDRAYYA STATE BANK OF INDIA(508548)
241 Kaviti AP-01-036-002-001/020022
(GORRELAPADU) 		0201036000NRG25160420240266591 17/04/2024 Seshamma 0201036WL008231 Seshamma 00415 SBIN0008820 1197 1197 Processed 29/04/2024 3376103121 JEERU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kaviti AP-01-036-002-001/020025
(GORRELAPADU) 		0201036000NRG25160420240266592 17/04/2024 Kurimamma 0201036WL008231 Kurimamma 00415 SBIN0008820 1197 1197 Processed 29/04/2024 3376103588 MRS KURIMAMMA BURLI STATE BANK OF INDIA(508548)
243 Kaviti AP-01-036-002-001/020026
(GORRELAPADU) 		0201036000NRG25160420240266593 17/04/2024 Adayya 0201036WL008231 Adayya 00415 SBIN0008820 479 479 Processed 29/04/2024 3376103820 DASARI ADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Kaviti AP-01-036-002-001/020026
(GORRELAPADU) 		0201036000NRG25160420240266594 17/04/2024 Ammayi 0201036WL008231 Ammayi 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103724 MRS DASARI AMMAYAMMA STATE BANK OF INDIA(508548)
245 Kaviti AP-01-036-002-001/020029
(GORRELAPADU) 		0201036000NRG25160420240266596 17/04/2024 Himavati 0201036WL008231 Himavati 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103488 MRS BORALA YEMABATI STATE BANK OF INDIA(508548)
246 Kaviti AP-01-036-002-001/020029
(GORRELAPADU) 		0201036000NRG25160420240266595 17/04/2024 Narayanamma 0201036WL008231 Narayanamma 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103733 MRS NARAYANAMMA KORRAI STATE BANK OF INDIA(508548)
247 Kaviti AP-01-036-002-001/020030
(GORRELAPADU) 		0201036000NRG25160420240266597 17/04/2024 Parsayya 0201036WL008231 Parsayya 00415 SBIN0008820 240 240 Processed 29/04/2024 3376103459 MR KALLA PARASAYYA STATE BANK OF INDIA(508548)
248 Kaviti AP-01-036-002-001/020030
(GORRELAPADU) 		0201036000NRG25160420240266598 17/04/2024 Siyamma 0201036WL008231 Siyamma 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103728 MRS KALLA SHEYAMMA STATE BANK OF INDIA(508548)
249 Kaviti AP-01-036-002-001/020031
(GORRELAPADU) 		0201036000NRG25160420240266600 17/04/2024 BORLI MANGAMMA 0201036WL008231 BORLI MANGAMMA 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103466 MR BORLI MANGAMMA STATE BANK OF INDIA(508548)
250 Kaviti AP-01-036-002-001/020031
(GORRELAPADU) 		0201036000NRG25160420240266599 17/04/2024 Tammayya 0201036WL008231 Tammayya 00415 SBIN0008820 719 719 Processed 29/04/2024 3376103549 MR BURLI TAMMAIAH STATE BANK OF INDIA(508548)
251 Kaviti AP-01-036-002-001/020034
(GORRELAPADU) 		0201036000NRG25160420240266601 17/04/2024 Mohini 0201036WL008231 Mohini 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103723 MRS MOHINI JEERU STATE BANK OF INDIA(508548)
252 Kaviti AP-01-036-002-001/020035
(GORRELAPADU) 		0201036000NRG25160420240266602 17/04/2024 Varalskshmi 0201036WL008231 Varalskshmi 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103330 MRS VARALAXMI BURLI STATE BANK OF INDIA(508548)
253 Kaviti AP-01-036-002-001/020037
(GORRELAPADU) 		0201036000NRG25160420240266604 17/04/2024 Mohini 0201036WL008231 Mohini 00415 SBIN0008820 421 421 Processed 29/04/2024 3376103756 MRS BURADA MOHINI STATE BANK OF INDIA(508548)
254 Kaviti AP-01-036-002-001/020037
(GORRELAPADU) 		0201036000NRG25160420240266603 17/04/2024 Nagesh 0201036WL008231 Nagesh 00415 SBIN0008820 631 631 Processed 29/04/2024 3376103755 MR BURADA NAGESWARARAO STATE BANK OF INDIA(508548)
255 Kaviti AP-01-036-002-001/020041
(GORRELAPADU) 		0201036000NRG25160420240266605 17/04/2024 dusamma 0201036WL008231 dusamma 00415 SBIN0008820 842 842 Processed 29/04/2024 3376103353 MRS BURLI DUSAMMA STATE BANK OF INDIA(508548)
256 Kaviti AP-01-036-002-001/020042
(GORRELAPADU) 		0201036000NRG25160420240266606 17/04/2024 Saraswati 0201036WL008231 Saraswati 00415 SBIN0008820 842 842 Processed 29/04/2024 3376103307 MRS MANNELA SARASWATHI STATE BANK OF INDIA(508548)
257 Kaviti AP-01-036-002-001/020046
(GORRELAPADU) 		0201036000NRG25160420240266607 17/04/2024 Janakamma 0201036WL008231 Janakamma 00415 SBIN0008820 1052 1052 Processed 29/04/2024 3376103257 MRS BURLI JANAKI STATE BANK OF INDIA(508548)
258 Kaviti AP-01-036-002-001/020046
(GORRELAPADU) 		0201036000NRG25160420240266608 17/04/2024 jANGAMAYYA 0201036WL008231 jANGAMAYYA 00415 SBIN0008820 1052 1052 Processed 29/04/2024 3376103511 BURLI JANGAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kaviti AP-01-036-002-001/020047
(GORRELAPADU) 		0201036000NRG25160420240266609 17/04/2024 Damayanti 0201036WL008231 Damayanti 00415 SBIN0008820 1052 1052 Processed 29/04/2024 3376103712 MRS KARRI DAMAYANTI STATE BANK OF INDIA(508548)
260 Kaviti AP-01-036-002-001/020048
(GORRELAPADU) 		0201036000NRG25160420240266610 17/04/2024 Yakammaa 0201036WL008231 Yakammaa 00415 SBIN0008820 1052 1052 Processed 29/04/2024 3376103548 DURGASI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kaviti AP-01-036-002-001/020049
(GORRELAPADU) 		0201036000NRG25160420240266611 17/04/2024 Gurumurti 0201036WL008231 Gurumurti 00415 SBIN0008820 631 631 Processed 29/04/2024 3376103405 MR KARRI GURUMURTHY STATE BANK OF INDIA(508548)
262 Kaviti AP-01-036-002-001/020049
(GORRELAPADU) 		0201036000NRG25160420240266612 17/04/2024 Seetamma 0201036WL008231 Seetamma 00415 SBIN0008820 1052 1052 Processed 29/04/2024 3376103302 MRS SEETHAMMA KARRI STATE BANK OF INDIA(508548)
263 Kaviti AP-01-036-002-001/020051
(GORRELAPADU) 		0201036000NRG25160420240266613 17/04/2024 Jaggarao 0201036WL008231 Jaggarao 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103471 MR KADIYALA JAGGA RAO STATE BANK OF INDIA(508548)
264 Kaviti AP-01-036-002-001/020054
(GORRELAPADU) 		0201036000NRG25160420240266614 17/04/2024 Kalla Dhilleswari 0201036WL008231 Kalla Dhilleswari 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103156 MS KALLA DILLESWARI STATE BANK OF INDIA(508548)
265 Kaviti AP-01-036-002-001/020055
(GORRELAPADU) 		0201036000NRG25160420240266615 17/04/2024 Urmila 0201036WL008231 Urmila 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103301 MRS URMILA KARRI STATE BANK OF INDIA(508548)
266 Kaviti AP-01-036-002-001/020060
(GORRELAPADU) 		0201036000NRG25160420240266616 17/04/2024 Kamakshi 0201036WL008231 Kamakshi 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103895 MRS KARRI KAMAKSHI STATE BANK OF INDIA(508548)
267 Kaviti AP-01-036-002-001/020064
(GORRELAPADU) 		0201036000NRG25160420240266617 17/04/2024 Lakshmi 0201036WL008231 Lakshmi 00415 SBIN0008820 968 968 Processed 29/04/2024 3376103791 MRS KARRI LAXMAMMA STATE BANK OF INDIA(508548)
268 Kaviti AP-01-036-002-001/020065
(GORRELAPADU) 		0201036000NRG25160420240266618 17/04/2024 Madayya 0201036WL008231 Madayya 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103711 MR BUDDEPU MADAYYA STATE BANK OF INDIA(508548)
269 Kaviti AP-01-036-002-001/020065
(GORRELAPADU) 		0201036000NRG25160420240266619 17/04/2024 Mahalakshmi 0201036WL008231 Mahalakshmi 00415 SBIN0008820 968 968 Processed 29/04/2024 3376103789 MRS BUDDEPU MAHA LAKSHMI STATE BANK OF INDIA(508548)
270 Kaviti AP-01-036-002-001/020066
(GORRELAPADU) 		0201036000NRG25160420240266620 17/04/2024 Kantamma 0201036WL008231 Kantamma 00415 SBIN0008820 240 240 Processed 29/04/2024 3376103445 MRS KANTHAMMA BURLI STATE BANK OF INDIA(508548)
271 Kaviti AP-01-036-002-001/020069
(GORRELAPADU) 		0201036000NRG25160420240266621 17/04/2024 Padmavati 0201036WL008231 Padmavati 00415 SBIN0008820 719 719 Processed 29/04/2024 3376103251 MRS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
272 Kaviti AP-01-036-002-001/020071
(GORRELAPADU) 		0201036000NRG25160420240266623 17/04/2024 Jaya 0201036WL008231 Jaya 00415 SBIN0008820 479 479 Processed 29/04/2024 3376103752 MRS MURAPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
273 Kaviti AP-01-036-002-001/020071
(GORRELAPADU) 		0201036000NRG25160420240266624 17/04/2024 Yarramma 0201036WL008231 Yarramma 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103304 MRS YERRAMMA MURAPALA STATE BANK OF INDIA(508548)
274 Kaviti AP-01-036-002-001/020074
(GORRELAPADU) 		0201036000NRG25160420240266625 17/04/2024 Bhanu 0201036WL008231 Bhanu 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103114 JADU BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Kaviti AP-01-036-002-001/020077
(GORRELAPADU) 		0201036000NRG25160420240266626 17/04/2024 Dillemma 0201036WL008231 Dillemma 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103725 MRS LANDA DHILLESWARI STATE BANK OF INDIA(508548)
276 Kaviti AP-01-036-002-001/020078
(GORRELAPADU) 		0201036000NRG25160420240266627 17/04/2024 Tulasamma 0201036WL008231 Tulasamma 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103707 MRS TULASAMMA BURLI STATE BANK OF INDIA(508548)
277 Kaviti AP-01-036-002-001/020081
(GORRELAPADU) 		0201036000NRG25160420240266628 17/04/2024 Polamma 0201036WL008231 Polamma 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103714 MRS BURLI POLAMMA STATE BANK OF INDIA(508548)
278 Kaviti AP-01-036-002-001/020083
(GORRELAPADU) 		0201036000NRG25160420240266629 17/04/2024 Bhulakshmi 0201036WL008231 Bhulakshmi 00415 SBIN0008820 1146 1146 Processed 29/04/2024 3376103873 MRS JEERU BHULAXMI STATE BANK OF INDIA(508548)
279 Kaviti AP-01-036-002-001/020087
(GORRELAPADU) 		0201036000NRG25160420240266630 17/04/2024 Hemalata 0201036WL008231 Hemalata 00415 SBIN0008820 1146 1146 Processed 29/04/2024 3376103306 MRS HEMALATHA KARRI STATE BANK OF INDIA(508548)
280 Kaviti AP-01-036-002-001/020091
(GORRELAPADU) 		0201036000NRG25160420240266631 17/04/2024 Sayamma 0201036WL008231 Sayamma 00415 SBIN0008820 1146 1146 Processed 29/04/2024 3376103716 MRS KARAGANA CHAYAMMA STATE BANK OF INDIA(508548)
281 Kaviti AP-01-036-002-001/020093
(GORRELAPADU) 		0201036000NRG25160420240266632 17/04/2024 Chandramma 0201036WL008231 Chandramma 00415 SBIN0008820 229 229 Processed 29/04/2024 3376103729 MRS CHANDRAMMA BURLI LTI STATE BANK OF INDIA(508548)
282 Kaviti AP-01-036-002-001/020096
(GORRELAPADU) 		0201036000NRG25160420240266633 17/04/2024 Damayanti 0201036WL008231 Damayanti 00415 SBIN0008820 1146 1146 Processed 29/04/2024 3376103191 MR RAMAYYA STATE BANK OF INDIA(508548)
283 Kaviti AP-01-036-002-001/020097
(GORRELAPADU) 		0201036000NRG25160420240266635 17/04/2024 lokanadam 0201036WL008231 lokanadam 00415 SBIN0008820 917 917 Processed 29/04/2024 3376103115 MR BURLEE LOKANATHAM STATE BANK OF INDIA(508548)
284 Kaviti AP-01-036-002-001/020099
(GORRELAPADU) 		0201036000NRG25160420240266636 17/04/2024 Kumari 0201036WL008231 Kumari 00415 SBIN0008820 917 917 Processed 29/04/2024 3376103461 MRS KUMARI BURLI STATE BANK OF INDIA(508548)
285 Kaviti AP-01-036-002-001/020100
(GORRELAPADU) 		0201036000NRG25160420240266637 17/04/2024 Hemalata 0201036WL008231 Hemalata 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103715 MRS HEMAVATHI MANNELA STATE BANK OF INDIA(508548)
286 Kaviti AP-01-036-002-001/020101
(GORRELAPADU) 		0201036000NRG25160420240266638 17/04/2024 Hemamma 0201036WL008231 Hemamma 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103721 MR HEMAVATHI BURADA STATE BANK OF INDIA(508548)
287 Kaviti AP-01-036-002-001/020109
(GORRELAPADU) 		0201036000NRG25160420240266640 17/04/2024 Punyavati 0201036WL008231 Punyavati 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103735 MRS JEERU PUNYAVATHI STATE BANK OF INDIA(508548)
288 Kaviti AP-01-036-002-001/020114
(GORRELAPADU) 		0201036000NRG25160420240266641 17/04/2024 Duddisti 0201036WL008231 Duddisti 00415 SBIN0008820 693 693 Processed 29/04/2024 3376103512 JEERU JUJISTI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Kaviti AP-01-036-002-001/020115
(GORRELAPADU) 		0201036000NRG25160420240266642 17/04/2024 Dharmaraju 0201036WL008231 Dharmaraju 00415 SBIN0008820 693 693 Processed 29/04/2024 3376103475 MR KARRI DHARMA RAO STATE BANK OF INDIA(508548)
290 Kaviti AP-01-036-002-001/020115
(GORRELAPADU) 		0201036000NRG25160420240266643 17/04/2024 Narayanamma 0201036WL008231 Narayanamma 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103340 MRS NARAYANA KARRI STATE BANK OF INDIA(508548)
291 Kaviti AP-01-036-002-001/020118
(GORRELAPADU) 		0201036000NRG25160420240266644 17/04/2024 Dalamma 0201036WL008231 Dalamma 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103510 BONIKILADALAMMA STATE BANK OF INDIA(508548)
292 Kaviti AP-01-036-002-001/020121
(GORRELAPADU) 		0201036000NRG25160420240266646 17/04/2024 A Usha 0201036WL008231 A Usha 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103589 MRS ANALA USHA STATE BANK OF INDIA(508548)
293 Kaviti AP-01-036-002-001/020125
(GORRELAPADU) 		0201036000NRG25160420240266647 17/04/2024 Lakshmayya 0201036WL008231 Lakshmayya 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103550 MR BURLI LAKSHMAYYA STATE BANK OF INDIA(508548)
294 Kaviti AP-01-036-002-001/020125
(GORRELAPADU) 		0201036000NRG25160420240266648 17/04/2024 Venkamma 0201036WL008231 Venkamma 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103731 MRS BURLI VENKAMMA STATE BANK OF INDIA(508548)
295 Kaviti AP-01-036-002-001/020126
(GORRELAPADU) 		0201036000NRG25160420240266649 17/04/2024 Dillemma 0201036WL008231 Dillemma 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103504 MRS KORIKANA DILLAMMA STATE BANK OF INDIA(508548)
296 Kaviti AP-01-036-002-001/020132
(GORRELAPADU) 		0201036000NRG25160420240266651 17/04/2024 Sanyasi 0201036WL008231 Sanyasi 00415 SBIN0008820 957 957 Processed 29/04/2024 3376103818 MR BURLI SANYASI STATE BANK OF INDIA(508548)
297 Kaviti AP-01-036-002-001/020132
(GORRELAPADU) 		0201036000NRG25160420240266650 17/04/2024 Savitri 0201036WL008231 Savitri 00415 SBIN0008820 957 957 Processed 29/04/2024 3376103706 MRS SAVITRI BURLI STATE BANK OF INDIA(508548)
298 Kaviti AP-01-036-002-001/020135
(GORRELAPADU) 		0201036000NRG25160420240266654 17/04/2024 Jogamma 0201036WL008231 Jogamma 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103718 MRS KARRI JOGAMMA STATE BANK OF INDIA(508548)
299 Kaviti AP-01-036-002-001/020136
(GORRELAPADU) 		0201036000NRG25160420240266655 17/04/2024 Devi 0201036WL008231 Devi 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103817 MRS DUBBA DEVAKI STATE BANK OF INDIA(508548)
300 Kaviti AP-01-036-002-001/020137
(GORRELAPADU) 		0201036000NRG25160420240266656 17/04/2024 Purusotham 0201036WL008231 Purusotham 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103727 MR BURLI PURUSHOTTAM STATE BANK OF INDIA(508548)
301 Kaviti AP-01-036-002-001/020137
(GORRELAPADU) 		0201036000NRG25160420240266657 17/04/2024 Santamma 0201036WL008231 Santamma 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103710 MRS BURLI SANTHAMMA STATE BANK OF INDIA(508548)
302 Kaviti AP-01-036-002-001/020141
(GORRELAPADU) 		0201036000NRG25160420240266658 17/04/2024 Venkamma 0201036WL008231 Venkamma 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103296 MRS VENKAMMA BURLI STATE BANK OF INDIA(508548)
303 Kaviti AP-01-036-002-001/020145
(GORRELAPADU) 		0201036000NRG25160420240266660 17/04/2024 Paramma 0201036WL008231 Paramma 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103722 MR PARAMMA BOORLI STATE BANK OF INDIA(508548)
304 Kaviti AP-01-036-002-001/020148
(GORRELAPADU) 		0201036000NRG25160420240266662 17/04/2024 Draupati 0201036WL008231 Draupati 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103455 MRS BURLI DROUPATHI STATE BANK OF INDIA(508548)
305 Kaviti AP-01-036-002-001/020149
(GORRELAPADU) 		0201036000NRG25160420240266664 17/04/2024 jaggarao 0201036WL008231 jaggarao 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103148 MR BURLI JAGGARAO STATE BANK OF INDIA(508548)
306 Kaviti AP-01-036-002-001/020149
(GORRELAPADU) 		0201036000NRG25160420240266663 17/04/2024 Neelamma 0201036WL008231 Neelamma 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103704 MRS NEELAMMA BURLI STATE BANK OF INDIA(508548)
307 Kaviti AP-01-036-002-001/020153
(GORRELAPADU) 		0201036000NRG25160420240266666 17/04/2024 Dhanalakshmi 0201036WL008231 Dhanalakshmi 00415 SBIN0008820 968 968 Processed 29/04/2024 3376103819 MRS NEYYILA DHANALAKSHMI STATE BANK OF INDIA(508548)
308 Kaviti AP-01-036-002-001/020154
(GORRELAPADU) 		0201036000NRG25160420240266667 17/04/2024 Dhanalakshmi 0201036WL008231 Dhanalakshmi 00415 SBIN0008820 1210 1210 Processed 29/04/2024 3376103318 MS DHANALAKSHMI TEEGALA STATE BANK OF INDIA(508548)
309 Kaviti AP-01-036-002-001/020161
(GORRELAPADU) 		0201036000NRG25160420240266668 17/04/2024 Appanna 0201036WL008231 Appanna 00415 SBIN0008820 968 968 Processed 29/04/2024 3376103310 MR APPANNA PANDAVA STATE BANK OF INDIA(508548)
310 Kaviti AP-01-036-002-001/020161
(GORRELAPADU) 		0201036000NRG25160420240266669 17/04/2024 Saraswati 0201036WL008231 Saraswati 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103708 MRS SARASWATHI PANDAVA STATE BANK OF INDIA(508548)
311 Kaviti AP-01-036-002-001/020163
(GORRELAPADU) 		0201036000NRG25160420240266670 17/04/2024 Saraswati 0201036WL008231 Saraswati 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103493 MRS KORRAI SARASWATHI STATE BANK OF INDIA(508548)
312 Kaviti AP-01-036-002-001/020165
(GORRELAPADU) 		0201036000NRG25160420240266671 17/04/2024 Rudrakshi 0201036WL008231 Rudrakshi 00415 SBIN0008820 718 718 Processed 29/04/2024 3376103709 MRS DUBBA RUDRAKSHI STATE BANK OF INDIA(508548)
313 Kaviti AP-01-036-002-001/020167
(GORRELAPADU) 		0201036000NRG25160420240266672 17/04/2024 seyamma 0201036WL008231 seyamma 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103344 MRS SEYAMMA KARAGANA STATE BANK OF INDIA(508548)
314 Kaviti AP-01-036-002-001/020174
(GORRELAPADU) 		0201036000NRG25160420240266673 17/04/2024 kuramma 0201036WL008231 kuramma 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103759 MRS KURAMMA BANDARU STATE BANK OF INDIA(508548)
315 Kaviti AP-01-036-002-001/020183
(GORRELAPADU) 		0201036000NRG25160420240266674 17/04/2024 JADU JYOTHI 0201036WL008231 JADU JYOTHI 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103193 MRS JADU JYOTHI STATE BANK OF INDIA(508548)
316 Kaviti AP-01-036-002-001/020189
(GORRELAPADU) 		0201036000NRG25160420240266675 17/04/2024 BHEEMAYYA BURLI 0201036WL008231 BHEEMAYYA BURLI 00415 SBIN0008820 957 957 Processed 29/04/2024 3376103313 MR BHEEMAYYA BURLI STATE BANK OF INDIA(508548)
317 Kaviti AP-01-036-002-001/020192
(GORRELAPADU) 		0201036000NRG25160420240266676 17/04/2024 Laxmi 0201036WL008231 Laxmi 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103705 MRS BURLE LAXMI STATE BANK OF INDIA(508548)
318 Kaviti AP-01-036-002-001/020193
(GORRELAPADU) 		0201036000NRG25160420240266677 17/04/2024 Punnamma 0201036WL008231 Punnamma 00415 SBIN0008820 718 718 Processed 29/04/2024 3376103556 MRS KARRI PUNNAMMA STATE BANK OF INDIA(508548)
319 Kaviti AP-01-036-002-001/020208
(GORRELAPADU) 		0201036000NRG25160420240266678 17/04/2024 Dhanalaxmi 0201036WL008231 Dhanalaxmi 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103543 MRS JEERU DHANALAKSHMI STATE BANK OF INDIA(508548)
320 Kaviti AP-01-036-002-001/020211
(GORRELAPADU) 		0201036000NRG25160420240266679 17/04/2024 Bharati 0201036WL008231 Bharati 00415 SBIN0008820 1196 1196 Processed 29/04/2024 3376103760 MRS BURLI BHARATHAMMA LTI STATE BANK OF INDIA(508548)
321 Kaviti AP-01-036-002-001/020214
(GORRELAPADU) 		0201036000NRG25160420240266680 17/04/2024 lakshmi 0201036WL008231 lakshmi 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103845 MS TEEGALA LAKSHMI STATE BANK OF INDIA(508548)
322 Kaviti AP-01-036-002-001/020216
(GORRELAPADU) 		0201036000NRG25160420240266681 17/04/2024 dilleswari 0201036WL008231 dilleswari 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103289 MRS DILLISWARI BANDARU STATE BANK OF INDIA(508548)
323 Kaviti AP-01-036-002-001/020217
(GORRELAPADU) 		0201036000NRG25160420240266682 17/04/2024 uma 0201036WL008231 uma 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103303 MRS UMA KARRI STATE BANK OF INDIA(508548)
324 Kaviti AP-01-036-002-001/020220
(GORRELAPADU) 		0201036000NRG25160420240266684 17/04/2024 chalamayya 0201036WL008231 chalamayya 00415 SBIN0008820 240 240 Processed 29/04/2024 3376103501 MR KARRI CHALAMAYYA STATE BANK OF INDIA(508548)
325 Kaviti AP-01-036-002-001/020220
(GORRELAPADU) 		0201036000NRG25160420240266683 17/04/2024 kurimamma 0201036WL008231 kurimamma 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103305 MRS KURIMAMMA KARRI STATE BANK OF INDIA(508548)
326 Kaviti AP-01-036-002-001/020223
(GORRELAPADU) 		0201036000NRG25160420240266686 17/04/2024 janaki 0201036WL008231 janaki 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103134 MRS LANDA JANAKI STATE BANK OF INDIA(508548)
327 Kaviti AP-01-036-002-001/020223
(GORRELAPADU) 		0201036000NRG25160420240266685 17/04/2024 neelamma 0201036WL008231 neelamma 00415 SBIN0008820 719 719 Processed 29/04/2024 3376103746 MRS NEELAMMA LANDA STATE BANK OF INDIA(508548)
328 Kaviti AP-01-036-002-001/020224
(GORRELAPADU) 		0201036000NRG25160420240266687 17/04/2024 Banamma 0201036WL008231 Banamma 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103300 MRS BHANAMMA BURADA STATE BANK OF INDIA(508548)
329 Kaviti AP-01-036-002-001/020227
(GORRELAPADU) 		0201036000NRG25160420240266688 17/04/2024 Hemalata 0201036WL008231 Hemalata 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103260 MRS GANGETI HEMANTHI STATE BANK OF INDIA(508548)
330 Kaviti AP-01-036-002-001/020228
(GORRELAPADU) 		0201036000NRG25160420240266689 17/04/2024 parvati 0201036WL008231 parvati 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103821 BURLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Kaviti AP-01-036-002-001/020230
(GORRELAPADU) 		0201036000NRG25160420240266690 17/04/2024 lakshmi 0201036WL008231 lakshmi 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103792 MRS BURLA LAKSHMI STATE BANK OF INDIA(508548)
332 Kaviti AP-01-036-002-001/020232
(GORRELAPADU) 		0201036000NRG25160420240266691 17/04/2024 naveena 0201036WL008231 naveena 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103736 MRS BURLI NAVEENA STATE BANK OF INDIA(508548)
333 Kaviti AP-01-036-002-001/020234
(GORRELAPADU) 		0201036000NRG25160420240266692 17/04/2024 Burli akshmi 0201036WL008231 Burli akshmi 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103309 MRS LAXMI BURLI STATE BANK OF INDIA(508548)
334 Kaviti AP-01-036-002-001/020238
(GORRELAPADU) 		0201036000NRG25160420240266693 17/04/2024 seetamma 0201036WL008231 seetamma 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103757 MRS LANDA SEETAMMA STATE BANK OF INDIA(508548)
335 Kaviti AP-01-036-002-001/020240
(GORRELAPADU) 		0201036000NRG25160420240266694 17/04/2024 Adhemma 0201036WL008231 Adhemma 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103720 MRS BOORLI ADAMMA STATE BANK OF INDIA(508548)
336 Kaviti AP-01-036-002-001/020241
(GORRELAPADU) 		0201036000NRG25160420240266695 17/04/2024 Rudramma 0201036WL008231 Rudramma 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103347 MRS BURLI RUDRAMMA STATE BANK OF INDIA(508548)
337 Kaviti AP-01-036-002-001/020242
(GORRELAPADU) 		0201036000NRG25160420240266696 17/04/2024 Goutamidu 0201036WL008231 Goutamidu 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103822 MRS JADU GOUTHAMI STATE BANK OF INDIA(508548)
338 Kaviti AP-01-036-002-001/020243
(GORRELAPADU) 		0201036000NRG25160420240266697 17/04/2024 Janaki 0201036WL008231 Janaki 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103782 MRS GANGETI JANAKI STATE BANK OF INDIA(508548)
339 Kaviti AP-01-036-002-001/020245
(GORRELAPADU) 		0201036000NRG25160420240266698 17/04/2024 Punyavati 0201036WL008231 Punyavati 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103534 MRS KURUMOJU PUNYAVATHI STATE BANK OF INDIA(508548)
340 Kaviti AP-01-036-002-001/020246
(GORRELAPADU) 		0201036000NRG25160420240266699 17/04/2024 Kasamma 0201036WL008231 Kasamma 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103713 MRS KADIYALA KASAMMA STATE BANK OF INDIA(508548)
341 Kaviti AP-01-036-002-001/020246
(GORRELAPADU) 		0201036000NRG25160420240266700 17/04/2024 vallayya 0201036WL008231 vallayya 00415 SBIN0008820 462 462 Processed 29/04/2024 3376103734 MR KADIYALA VALLAYYA STATE BANK OF INDIA(508548)
342 Kaviti AP-01-036-002-001/020248
(GORRELAPADU) 		0201036000NRG25160420240266701 17/04/2024 Valamma 0201036WL008231 Valamma 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103719 MRS VALLAMMA BURLI STATE BANK OF INDIA(508548)
343 Kaviti AP-01-036-002-001/020252
(GORRELAPADU) 		0201036000NRG25160420240266702 17/04/2024 Sayamma 0201036WL008231 Sayamma 00415 SBIN0008820 924 924 Processed 29/04/2024 3376103295 MRS SAYAMMA BORUPADRA STATE BANK OF INDIA(508548)
344 Kaviti AP-01-036-002-001/020253
(GORRELAPADU) 		0201036000NRG25160420240266703 17/04/2024 Tulasamm 0201036WL008231 Tulasamm 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103790 MR BURLI TULASAMMA STATE BANK OF INDIA(508548)
345 Kaviti AP-01-036-002-001/020254
(GORRELAPADU) 		0201036000NRG25160420240266704 17/04/2024 Seetamma 0201036WL008231 Seetamma 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103730 MRS SEETHAMMA GANGETI STATE BANK OF INDIA(508548)
346 Kaviti AP-01-036-002-001/020255
(GORRELAPADU) 		0201036000NRG25160420240266706 17/04/2024 Himavathi 0201036WL008231 Himavathi 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103506 MRS KALLA HYMAVATHI STATE BANK OF INDIA(508548)
347 Kaviti AP-01-036-002-001/020255
(GORRELAPADU) 		0201036000NRG25160420240266705 17/04/2024 Nukayya 0201036WL008231 Nukayya 00415 SBIN0008820 719 719 Processed 29/04/2024 3376103896 MR NOOKAYYA KALLA STATE BANK OF INDIA(508548)
348 Kaviti AP-01-036-002-001/020256
(GORRELAPADU) 		0201036000NRG25160420240266707 17/04/2024 tulasamma 0201036WL008231 tulasamma 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103243 MRS PITTA TULASAMMA STATE BANK OF INDIA(508548)
349 Kaviti AP-01-036-002-001/020261
(GORRELAPADU) 		0201036000NRG25160420240266708 17/04/2024 Krishna Rao 0201036WL008231 Krishna Rao 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103763 MR BURLI KRISHNA RAO STATE BANK OF INDIA(508548)
350 Kaviti AP-01-036-002-001/020263
(GORRELAPADU) 		0201036000NRG25160420240266709 17/04/2024 Kamala 0201036WL008231 Kamala 00415 SBIN0008820 1155 1155 Processed 29/04/2024 3376103297 MRS KAMALA JEERU STATE BANK OF INDIA(508548)
351 Kaviti AP-01-036-002-001/020264
(GORRELAPADU) 		0201036000NRG25160420240266710 17/04/2024 Karri Surayya 0201036WL008231 Karri Surayya 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103165 MR KARRI SURAYYA STATE BANK OF INDIA(508548)
352 Kaviti AP-01-036-002-001/020266
(GORRELAPADU) 		0201036000NRG25160420240266711 17/04/2024 ANELA DAMAYANTHI 0201036WL008231 ANELA DAMAYANTHI 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103426 MRS DAMAYANTHI ANELA STATE BANK OF INDIA(508548)
353 Kaviti AP-01-036-002-001/020270
(GORRELAPADU) 		0201036000NRG25160420240266713 17/04/2024 gangamma 0201036WL008231 gangamma 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103259 MRS NAYANALA GANGAMMA STATE BANK OF INDIA(508548)
354 Kaviti AP-01-036-002-001/020274
(GORRELAPADU) 		0201036000NRG25160420240266714 17/04/2024 goramma 0201036WL008231 goramma 00415 SBIN0008820 959 959 Processed 29/04/2024 3376103905 MRS BURLI GORAMMA STATE BANK OF INDIA(508548)
355 Kaviti AP-01-036-002-001/020275
(GORRELAPADU) 		0201036000NRG25160420240266715 17/04/2024 apparao 0201036WL008231 apparao 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103881 MR JEERU APPARAO STATE BANK OF INDIA(508548)
356 Kaviti AP-01-036-002-001/020279
(GORRELAPADU) 		0201036000NRG25160420240266717 17/04/2024 venkamma 0201036WL008231 venkamma 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103850 MRS LANDA VENKAMMA STATE BANK OF INDIA(508548)
357 Kaviti AP-01-036-002-001/50231
(GORRELAPADU) 		0201036000NRG25160420240266721 17/04/2024 MADDILA URVASI 0201036WL008231 MADDILA URVASI 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103172 MRS MADDILA URVASI STATE BANK OF INDIA(508548)
358 Kaviti AP-01-036-002-001/50232
(GORRELAPADU) 		0201036000NRG25160420240266722 17/04/2024 BURADA BHOOLAXMI 0201036WL008231 BURADA BHOOLAXMI 00415 SBIN0008820 1199 1199 Processed 29/04/2024 3376103456 MRS BURADA BHOOLAXMI STATE BANK OF INDIA(508548)
359 Kaviti AP-01-036-003-002/010057
(SILAGAM) 		0201036000NRG25160420240291972 17/04/2024 Kesavarao 0201036WL008789 Kesavarao 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103447 MR KESHAVA RAO NARTU STATE BANK OF INDIA(508548)
360 Kaviti AP-01-036-003-002/010057
(SILAGAM) 		0201036000NRG25160420240291973 17/04/2024 sarada 0201036WL008789 sarada 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103555 MRS NARTU SARADA STATE BANK OF INDIA(508548)
361 Kaviti AP-01-036-003-002/010062
(SILAGAM) 		0201036000NRG25160420240291402 17/04/2024 Sayamma 0201036WL008783 Sayamma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103479 MRS KARRI SAYAMMA STATE BANK OF INDIA(508548)
362 Kaviti AP-01-036-003-002/010088
(SILAGAM) 		0201036000NRG25160420240288608 17/04/2024 Varalakshmi 0201036WL008724 Varalakshmi 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103246 MRS IPPILI VARALAKSHMI STATE BANK OF INDIA(508548)
363 Kaviti AP-01-036-003-002/010174
(SILAGAM) 		0201036000NRG25160420240288612 17/04/2024 Jejamma 0201036WL008726 Jejamma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103541 MRS MALLARPU JEJAMMA STATE BANK OF INDIA(508548)
364 Kaviti AP-01-036-003-002/010174
(SILAGAM) 		0201036000NRG25160420240288611 17/04/2024 Move Nagamani 0201036WL008726 Move Nagamani 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103523 MRS MALLARPU NAGAMANI STATE BANK OF INDIA(508548)
365 Kaviti AP-01-036-003-002/010185
(SILAGAM) 		0201036000NRG25160420240288617 17/04/2024 Dhanalakshmi 0201036WL008728 Dhanalakshmi 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103326 MRS DHANALAXMI KADIYALA STATE BANK OF INDIA(508548)
366 Kaviti AP-01-036-003-002/010411
(SILAGAM) 		0201036000NRG25160420240291140 17/04/2024 jayamma 0201036WL008778 jayamma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103566 MRS KARRI JAYAMMA STATE BANK OF INDIA(508548)
367 Kaviti AP-01-036-003-002/010411
(SILAGAM) 		0201036000NRG25160420240291139 17/04/2024 PITAMBAR 0201036WL008778 PITAMBAR 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103483 MR KARRI PITAMBER RAO STATE BANK OF INDIA(508548)
368 Kaviti AP-01-036-003-002/110020
(SILAGAM) 		0201036000NRG25160420240291143 17/04/2024 Sundaramma 0201036WL008780 Sundaramma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103575 MRS SUNDARAMMA NARTU STATE BANK OF INDIA(508548)
369 Kaviti AP-01-036-003-002/130014
(SILAGAM) 		0201036000NRG25160420240288662 17/04/2024 Dalamma 0201036WL008730 Dalamma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103407 DALAMMA MURAPALA STATE BANK OF INDIA(508548)
370 Kaviti AP-01-036-003-002/130014
(SILAGAM) 		0201036000NRG25160420240288663 17/04/2024 Dhanalakshmi 0201036WL008730 Dhanalakshmi 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103590 MRS MURAPALA DHANALAKSHMI STATE BANK OF INDIA(508548)
371 Kaviti AP-01-036-003-002/130020
(SILAGAM) 		0201036000NRG25160420240291416 17/04/2024 Mohini 0201036WL008786 Mohini 00415 SBIN0008820 1360 1360 Processed 29/04/2024 3376103783 MRS MURAPALA MOHINI STATE BANK OF INDIA(508548)
372 Kaviti AP-01-036-003-002/130034
(SILAGAM) 		0201036000NRG25160420240290922 17/04/2024 papamma 0201036WL008775 papamma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103120 MRS NARTU PAPAMMA STATE BANK OF INDIA(508548)
373 Kaviti AP-01-036-003-002/130044
(SILAGAM) 		0201036000NRG25160420240291403 17/04/2024 MURAPALA MAHA LAKSHMI 0201036WL008784 MURAPALA MAHA LAKSHMI 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103726 MR MURAPALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
374 Kaviti AP-01-036-003-002/140003
(SILAGAM) 		0201036000NRG25160420240290912 17/04/2024 Dillesu 0201036WL008770 Dillesu 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103427 MR DILLE RAO KORRAI STATE BANK OF INDIA(508548)
375 Kaviti AP-01-036-003-002/140003
(SILAGAM) 		0201036000NRG25160420240290913 17/04/2024 Suramma 0201036WL008770 Suramma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103591 MR SURAMMA KORRAI STATE BANK OF INDIA(508548)
376 Kaviti AP-01-036-003-002/150033
(SILAGAM) 		0201036000NRG25160420240291336 17/04/2024 KUMARI 0201036WL008782 KUMARI 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103190 MRS POKALA KUMARI STATE BANK OF INDIA(508548)
377 Kaviti AP-01-036-003-002/150068
(SILAGAM) 		0201036000NRG25160420240290185 17/04/2024 Chanakuppa Lolakshi 0201036WL008751 Chanakuppa Lolakshi 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103261 MRS CHANAKUPPA LOLAKSHI STATE BANK OF INDIA(508548)
378 Kaviti AP-01-036-003-002/150069
(SILAGAM) 		0201036000NRG25160420240289619 17/04/2024 Kola Sujatha 0201036WL008738 Kola Sujatha 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103199 MRS KOLA SUJATHA STATE BANK OF INDIA(508548)
379 Kaviti AP-01-036-003-002/150070
(SILAGAM) 		0201036000NRG25160420240290171 17/04/2024 Chikala Venamma 0201036WL008749 Chikala Venamma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103200 MRS CHIKKALA VENAMMA STATE BANK OF INDIA(508548)
380 Kaviti AP-01-036-003-002/150071
(SILAGAM) 		0201036000NRG25160420240290317 17/04/2024 Sangeeta Rowlo 0201036WL008761 Sangeeta Rowlo 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103274 MRS SANGEETA ROWLO STATE BANK OF INDIA(508548)
381 Kaviti AP-01-036-003-002/150072
(SILAGAM) 		0201036000NRG25160420240289099 17/04/2024 Munjula Gunnamma 0201036WL008732 Munjula Gunnamma 00415 SBIN0008820 1088 1088 Processed 29/04/2024 3376103290 Mrs MANJULA GUNNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
382 Kaviti AP-01-036-003-002/150073
(SILAGAM) 		0201036000NRG25160420240290206 17/04/2024 Annapurna Rowlo 0201036WL008756 Annapurna Rowlo 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103201 MRS ANNAPURNA ROWLO STATE BANK OF INDIA(508548)
383 Kaviti AP-01-036-003-002/150076
(SILAGAM) 		0201036000NRG25160420240289643 17/04/2024 Nagarampalli Appalamma 0201036WL008739 Nagarampalli Appalamma 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103428 MRS APPALAMMA NAGARAMPALLI STATE BANK OF INDIA(508548)
384 Kaviti AP-01-036-003-002/150077
(SILAGAM) 		0201036000NRG25160420240288513 17/04/2024 MALLARPU ANURADHA 0201036WL008720 MALLARPU ANURADHA 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103278 MRS MALLARPU ANURADHA STATE BANK OF INDIA(508548)
385 Kaviti AP-01-036-003-002/150077
(SILAGAM) 		0201036000NRG25160420240288514 17/04/2024 MALLARPU SANKARA RAO 0201036WL008720 MALLARPU SANKARA RAO 00415 SBIN0008820 1632 1632 Processed 29/04/2024 3376103460 SANKARA RAO MALLARPU THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
386 Kaviti AP-01-036-005-002/050450
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261429 17/04/2024 mutyalu 0201036WL008106 mutyalu 00415 SBIN0008820 1408 1408 Processed 29/04/2024 3376103469 MRS MUTYALU YARRA STATE BANK OF INDIA(508548)
387 Kaviti AP-01-036-005-002/080022
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261435 17/04/2024 Jaganadham 0201036WL008106 Jaganadham 00415 SBIN0008820 1408 1408 Processed 29/04/2024 3376103831 MR NANDA JAGANNADHAM STATE BANK OF INDIA(508548)
388 Kaviti AP-01-036-005-002/080038
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261438 17/04/2024 Damayanti 0201036WL008106 Damayanti 00415 SBIN0008820 1408 1408 Processed 29/04/2024 3376103533 MRS NANDA DAMAYANTHI STATE BANK OF INDIA(508548)
389 Kaviti AP-01-036-005-002/080056
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261440 17/04/2024 Apparao 0201036WL008106 Apparao 00415 SBIN0008820 1408 1408 Processed 29/04/2024 3376103828 MR YARRA APPARAO STATE BANK OF INDIA(508548)
390 Kaviti AP-01-036-005-002/080086
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261449 17/04/2024 hima 0201036WL008106 hima 00415 SBIN0008820 1408 1408 Processed 29/04/2024 3376103241 MRS NANDA HIMA STATE BANK OF INDIA(508548)
391 Kaviti AP-01-036-005-002/080093
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261453 17/04/2024 Punni 0201036WL008106 Punni 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103524 MRS YARRA PUNNI STATE BANK OF INDIA(508548)
392 Kaviti AP-01-036-005-002/080094
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261454 17/04/2024 Neelamma 0201036WL008106 Neelamma 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103425 MRS YARRA NEELAMMA STATE BANK OF INDIA(508548)
393 Kaviti AP-01-036-005-002/080107
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261460 17/04/2024 GANAPATHI 0201036WL008106 GANAPATHI 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103497 MR PODIYA GANAPATHI STATE BANK OF INDIA(508548)
394 Kaviti AP-01-036-005-002/080108
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261461 17/04/2024 SIVA 0201036WL008106 SIVA 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103291 Mr Podiya Siva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kaviti AP-01-036-005-002/080110
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261462 17/04/2024 Yarra Jhura 0201036WL008106 Yarra Jhura 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103255 MRS JHURA YERRA STATE BANK OF INDIA(508548)
396 Kaviti AP-01-036-005-002/080116
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261467 17/04/2024 JYOTHI 0201036WL008106 JYOTHI 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103829 MRS JYOTHI YERRA STATE BANK OF INDIA(508548)
397 Kaviti AP-01-036-005-002/080117
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261469 17/04/2024 JANAKI 0201036WL008106 JANAKI 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103830 MRS JANAKI YERRA STATE BANK OF INDIA(508548)
398 Kaviti AP-01-036-005-002/080117
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261468 17/04/2024 PARASURAM 0201036WL008106 PARASURAM 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103431 MR PARASURAM YERRA STATE BANK OF INDIA(508548)
399 Kaviti AP-01-036-005-002/080118
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261470 17/04/2024 GUNNIMMA 0201036WL008106 GUNNIMMA 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103827 MRS YARRA GUNNIMMA STATE BANK OF INDIA(508548)
400 Kaviti AP-01-036-005-002/080120
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261472 17/04/2024 YENKAMMA 0201036WL008106 YENKAMMA 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103351 MRS YENKAMMA YERRA STATE BANK OF INDIA(508548)
401 Kaviti AP-01-036-005-002/080122
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261473 17/04/2024 LAKSHMI 0201036WL008106 LAKSHMI 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103551 MRS PODIYA LAXMI STATE BANK OF INDIA(508548)
402 Kaviti AP-01-036-005-002/090001
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261474 17/04/2024 Dudamma 0201036WL008106 Dudamma 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103856 MRS SALINA DUDAMMA STATE BANK OF INDIA(508548)
403 Kaviti AP-01-036-005-002/090004
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261476 17/04/2024 Buddhi 0201036WL008106 Buddhi 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103529 MRS BEVARA BHUDI STATE BANK OF INDIA(508548)
404 Kaviti AP-01-036-005-002/090006
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261477 17/04/2024 Janaki Bhogiya 0201036WL008106 Janaki Bhogiya 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103218 MRS JANAKI BHOGIYA STATE BANK OF INDIA(508548)
405 Kaviti AP-01-036-005-002/090007
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261478 17/04/2024 Neelamma 0201036WL008106 Neelamma 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103531 MRS MANEKA NELA STATE BANK OF INDIA(508548)
406 Kaviti AP-01-036-005-002/090009
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261479 17/04/2024 Chompa 0201036WL008106 Chompa 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103478 MRS JOTIYA CHOMPA STATE BANK OF INDIA(508548)
407 Kaviti AP-01-036-005-002/090011
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261480 17/04/2024 Jotiya Domburu 0201036WL008106 Jotiya Domburu 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103434 MR JOTIYA DOMBURU STATE BANK OF INDIA(508548)
408 Kaviti AP-01-036-005-002/090012
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261481 17/04/2024 Mohini 0201036WL008106 Mohini 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103528 MRS BHOGIA MOHINI STATE BANK OF INDIA(508548)
409 Kaviti AP-01-036-005-002/090013
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261482 17/04/2024 Tulasi 0201036WL008106 Tulasi 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103477 MRS JOTIYA TULASAMMA STATE BANK OF INDIA(508548)
410 Kaviti AP-01-036-005-002/090014
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261483 17/04/2024 Kundana 0201036WL008106 Kundana 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103542 MRS ERRA KUNDANA STATE BANK OF INDIA(508548)
411 Kaviti AP-01-036-005-002/090015
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261484 17/04/2024 Lakshmi 0201036WL008106 Lakshmi 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103530 MRS BOGIYA LAKSHMI STATE BANK OF INDIA(508548)
412 Kaviti AP-01-036-005-002/090016
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261485 17/04/2024 Shesi 0201036WL008106 Shesi 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103219 MRS JOTIYA SASI STATE BANK OF INDIA(508548)
413 Kaviti AP-01-036-005-002/090018
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261486 17/04/2024 Jonnu 0201036WL008106 Jonnu 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103449 BOGIYA JUNNU UNION BANK OF INDIA(508500)
414 Kaviti AP-01-036-005-002/090025
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261487 17/04/2024 Renuka 0201036WL008106 Renuka 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103860 MRS JANNI RENUKA STATE BANK OF INDIA(508548)
415 Kaviti AP-01-036-005-002/090027
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261488 17/04/2024 Donnu 0201036WL008106 Donnu 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103446 MR DONNU BOGIYA STATE BANK OF INDIA(508548)
416 Kaviti AP-01-036-005-002/090027
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261489 17/04/2024 Laxmi 0201036WL008106 Laxmi 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103277 MRS BOGIYA LAXMI STATE BANK OF INDIA(508548)
417 Kaviti AP-01-036-005-002/090028
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261490 17/04/2024 Dilliswararao 0201036WL008106 Dilliswararao 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103869 MR BOGIYA DILLISWARARAO STATE BANK OF INDIA(508548)
418 Kaviti AP-01-036-005-002/090029
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261491 17/04/2024 Yaramma 0201036WL008106 Yaramma 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103861 MRS MANIKA YARAMMA STATE BANK OF INDIA(508548)
419 Kaviti AP-01-036-005-002/090030
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261492 17/04/2024 Dudemma 0201036WL008106 Dudemma 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103343 MRS DUDEMMA JOTIYA STATE BANK OF INDIA(508548)
420 Kaviti AP-01-036-005-002/090031
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261493 17/04/2024 Jaggarao 0201036WL008106 Jaggarao 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103863 JOTIYA JAGGARAO UNION BANK OF INDIA(508500)
421 Kaviti AP-01-036-005-002/090032
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261494 17/04/2024 Laxmi 0201036WL008106 Laxmi 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103859 MRS LAXMI BHOGIYA STATE BANK OF INDIA(508548)
422 Kaviti AP-01-036-005-002/090034
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261495 17/04/2024 Sayamma 0201036WL008106 Sayamma 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103858 MRS BOGIYA SAYAMMA STATE BANK OF INDIA(508548)
423 Kaviti AP-01-036-005-002/160005
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261496 17/04/2024 Janaki 0201036WL008106 Janaki 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103413 JANAKI DUKKA STATE BANK OF INDIA(508548)
424 Kaviti AP-01-036-005-002/160006
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261497 17/04/2024 Shakunthala 0201036WL008106 Shakunthala 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103352 MRS SAKUNTHALA BEVARA STATE BANK OF INDIA(508548)
425 Kaviti AP-01-036-005-002/160007
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261498 17/04/2024 Bevara Haimavati 0201036WL008106 Bevara Haimavati 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103316 MRS HEMALATHA BEVARA STATE BANK OF INDIA(508548)
426 Kaviti AP-01-036-005-002/160009
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261499 17/04/2024 Seyamma 0201036WL008106 Seyamma 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103356 MRS KARRI SEYAMMA STATE BANK OF INDIA(508548)
427 Kaviti AP-01-036-005-002/160011
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261500 17/04/2024 Kamaraju 0201036WL008106 Kamaraju 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103868 MR BEVARA KAMARAJU STATE BANK OF INDIA(508548)
428 Kaviti AP-01-036-005-002/160012
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261501 17/04/2024 Deenabandu 0201036WL008106 Deenabandu 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103420 DEENBANDHU BHOGIYA STATE BANK OF INDIA(508548)
429 Kaviti AP-01-036-005-002/160013
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261502 17/04/2024 Dasaradhi 0201036WL008106 Dasaradhi 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103419 DASARADHI JANNI STATE BANK OF INDIA(508548)
430 Kaviti AP-01-036-005-002/160014
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261503 17/04/2024 Mohini 0201036WL008106 Mohini 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103855 MR DUKKA MANI STATE BANK OF INDIA(508548)
431 Kaviti AP-01-036-005-002/160016
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261504 17/04/2024 Savitri 0201036WL008106 Savitri 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103482 MR NARTU JAGGARAO STATE BANK OF INDIA(508548)
432 Kaviti AP-01-036-005-002/160017
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261505 17/04/2024 Yarramma 0201036WL008106 Yarramma 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103293 MR YARRAMMA NARTHU STATE BANK OF INDIA(508548)
433 Kaviti AP-01-036-005-002/160018
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261506 17/04/2024 Chittama 0201036WL008106 Chittama 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103350 NARTHU CHITTAMMA CANARA BANK(508532)
434 Kaviti AP-01-036-005-002/160022
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261507 17/04/2024 Eswararao 0201036WL008106 Eswararao 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103485 MR KARRI ESWAR RAO STATE BANK OF INDIA(508548)
435 Kaviti AP-01-036-005-002/160023
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261508 17/04/2024 Kurmarao 0201036WL008106 Kurmarao 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103464 MR KARRI KURMA RAO STATE BANK OF INDIA(508548)
436 Kaviti AP-01-036-005-002/160026
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261509 17/04/2024 Tulasayya 0201036WL008106 Tulasayya 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103864 MR NARTHU TIRUPATHI STATE BANK OF INDIA(508548)
437 Kaviti AP-01-036-005-002/160027
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261510 17/04/2024 Lakshmamma 0201036WL008106 Lakshmamma 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103334 MRS NARTHU LAKSHMI STATE BANK OF INDIA(508548)
438 Kaviti AP-01-036-005-002/160033
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261512 17/04/2024 Narayana 0201036WL008106 Narayana 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103857 MR DUKKA NARAYANA STATE BANK OF INDIA(508548)
439 Kaviti AP-01-036-005-002/160035
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261513 17/04/2024 Lakshmamma 0201036WL008106 Lakshmamma 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103862 KARRI LAKSHMAMMA CANARA BANK(508532)
440 Kaviti AP-01-036-005-002/160041
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261515 17/04/2024 Gunnamma 0201036WL008106 Gunnamma 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103342 MRS GUNNAMMA KARRI STATE BANK OF INDIA(508548)
441 Kaviti AP-01-036-005-002/160045
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261517 17/04/2024 Datti Rangamma 0201036WL008106 Datti Rangamma 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103867 MRS DATTI RANGAMMA STATE BANK OF INDIA(508548)
442 Kaviti AP-01-036-005-002/160046
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261518 17/04/2024 Desayya 0201036WL008106 Desayya 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103415 MR DESHAIAH BONDADI STATE BANK OF INDIA(508548)
443 Kaviti AP-01-036-005-002/160054
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261522 17/04/2024 Kurmamma 0201036WL008106 Kurmamma 00415 SBIN0008820 1035 1035 Processed 29/04/2024 3376103465 MRS KURUMAMMA NARTU STATE BANK OF INDIA(508548)
444 Kaviti AP-01-036-005-002/160061
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261523 17/04/2024 kamalamma 0201036WL008106 kamalamma 00415 SBIN0008820 1294 1294 Processed 29/04/2024 3376103349 MRS KARRI KAMALAMMA STATE BANK OF INDIA(508548)
445 Kaviti AP-01-036-005-003/020210
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261529 17/04/2024 podiya nilamma 0201036WL008106 podiya nilamma 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103409 NEELAMMA PODIYA STATE BANK OF INDIA(508548)
446 Kaviti AP-01-036-005-003/020211
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261530 17/04/2024 podiya radha 0201036WL008106 podiya radha 00415 SBIN0008820 1402 1402 Processed 29/04/2024 3376103438 MISS PODIYA RADHA STATE BANK OF INDIA(508548)
447 Kaviti AP-01-036-005-003/160081
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261532 17/04/2024 YERRAMMA NARTHU 0201036WL008106 YERRAMMA NARTHU 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103221 MRS NARTHU YERRAMMA STATE BANK OF INDIA(508548)
448 Kaviti AP-01-036-005-003/160084
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261533 17/04/2024 BOGIA BHANU 0201036WL008106 BOGIA BHANU 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103222 MRS BHOGIA BHANU STATE BANK OF INDIA(508548)
449 Kaviti AP-01-036-005-003/160088
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261534 17/04/2024 BOGIA DALAMMA 0201036WL008106 BOGIA DALAMMA 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103332 MRS BOGIA DALAMMA STATE BANK OF INDIA(508548)
450 Kaviti AP-01-036-005-003/160089
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261535 17/04/2024 BOGIYA RANI 0201036WL008106 BOGIYA RANI 00415 SBIN0008820 1349 1349 Processed 29/04/2024 3376103333 MRS BOGIYA RANI STATE BANK OF INDIA(508548)
451 Kaviti AP-01-036-006-003/020001
(KARAPADU) 		0201036000NRG25160420240270578 17/04/2024 Jaggmma 0201036WL008325 Jaggmma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103271 MRS SAPPA JAGGAMMA STATE BANK OF INDIA(508548)
452 Kaviti AP-01-036-006-003/020002
(KARAPADU) 		0201036000NRG25160420240270580 17/04/2024 Haimavathi 0201036WL008325 Haimavathi 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103268 MRS NARTHU HYMAVATHI STATE BANK OF INDIA(508548)
453 Kaviti AP-01-036-006-003/020002
(KARAPADU) 		0201036000NRG25160420240270581 17/04/2024 Punnalamma 0201036WL008325 Punnalamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103270 MRS SAPPA PUNNALAMMA STATE BANK OF INDIA(508548)
454 Kaviti AP-01-036-006-003/020003
(KARAPADU) 		0201036000NRG25160420240270582 17/04/2024 Jayamma 0201036WL008325 Jayamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103264 MRS SAPPA JAYAMM STATE BANK OF INDIA(508548)
455 Kaviti AP-01-036-006-003/020009
(KARAPADU) 		0201036000NRG25160420240270584 17/04/2024 Lokeswari 0201036WL008325 Lokeswari 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103418 MRS LOKESWARI NARTU STATE BANK OF INDIA(508548)
456 Kaviti AP-01-036-006-003/020013
(KARAPADU) 		0201036000NRG25160420240270588 17/04/2024 Bhagamma 0201036WL008325 Bhagamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103558 TALAGANA BAGAMMA UNION BANK OF INDIA(508500)
457 Kaviti AP-01-036-006-003/020014
(KARAPADU) 		0201036000NRG25160420240270589 17/04/2024 Bhosayya 0201036WL008325 Bhosayya 00415 SBIN0008820 542 542 Processed 29/04/2024 3376103607 MR NARTHU BUSHIYYA STATE BANK OF INDIA(508548)
458 Kaviti AP-01-036-006-003/020014
(KARAPADU) 		0201036000NRG25160420240270590 17/04/2024 Seethamma 0201036WL008325 Seethamma 00415 SBIN0008820 813 813 Processed 29/04/2024 3376103904 MRS NARTHU SEETAMMA STATE BANK OF INDIA(508548)
459 Kaviti AP-01-036-006-003/020017
(KARAPADU) 		0201036000NRG25160420240270591 17/04/2024 Vallayya 0201036WL008325 Vallayya 00415 SBIN0008820 542 542 Processed 29/04/2024 3376103606 MR NARTU VALLAYYA STATE BANK OF INDIA(508548)
460 Kaviti AP-01-036-006-003/020018
(KARAPADU) 		0201036000NRG25160420240270594 17/04/2024 Kesamma 0201036WL008325 Kesamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103781 MRS NARTHU KASAMMA STATE BANK OF INDIA(508548)
461 Kaviti AP-01-036-006-003/020018
(KARAPADU) 		0201036000NRG25160420240270593 17/04/2024 Venkatarao 0201036WL008325 Venkatarao 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103785 MR NARTHU VENKATA RAO STATE BANK OF INDIA(508548)
462 Kaviti AP-01-036-006-003/020019
(KARAPADU) 		0201036000NRG25160420240270596 17/04/2024 Chandramma 0201036WL008325 Chandramma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103599 MRS DURGASI CHANDRAMMA STATE BANK OF INDIA(508548)
463 Kaviti AP-01-036-006-003/020021
(KARAPADU) 		0201036000NRG25160420240270598 17/04/2024 Lakshmamma 0201036WL008325 Lakshmamma 00415 SBIN0008820 813 813 Processed 29/04/2024 3376103267 MRS MAMIDI LAXMIAMMA STATE BANK OF INDIA(508548)
464 Kaviti AP-01-036-006-003/020022
(KARAPADU) 		0201036000NRG25160420240270600 17/04/2024 Punnalamma 0201036WL008325 Punnalamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103269 MRS NARTHU PUNNALAMMA STATE BANK OF INDIA(508548)
465 Kaviti AP-01-036-006-003/020029
(KARAPADU) 		0201036000NRG25160420240270603 17/04/2024 Mahalakshmi 0201036WL008325 Mahalakshmi 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103605 MR NARTU MAHALAXMI STATE BANK OF INDIA(508548)
466 Kaviti AP-01-036-006-003/020029
(KARAPADU) 		0201036000NRG25160420240270602 17/04/2024 Rajamma 0201036WL008325 Rajamma 00415 SBIN0008820 813 813 Processed 29/04/2024 3376103601 MRS NARTHU RAJAMMA STATE BANK OF INDIA(508548)
467 Kaviti AP-01-036-006-003/020031
(KARAPADU) 		0201036000NRG25160420240270604 17/04/2024 Jayamma 0201036WL008325 Jayamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103603 MRS JAYAMMA NARTHU STATE BANK OF INDIA(508548)
468 Kaviti AP-01-036-006-003/020032
(KARAPADU) 		0201036000NRG25160420240270605 17/04/2024 Padma 0201036WL008325 Padma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103880 MRS NARTU PADMA STATE BANK OF INDIA(508548)
469 Kaviti AP-01-036-006-003/020034
(KARAPADU) 		0201036000NRG25160420240270606 17/04/2024 Nukamma 0201036WL008325 Nukamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103516 MRS NARTHU NOOKAMMA STATE BANK OF INDIA(508548)
470 Kaviti AP-01-036-006-003/020035
(KARAPADU) 		0201036000NRG25160420240270607 17/04/2024 Lakshmamma 0201036WL008325 Lakshmamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103604 MRS LAKSHMAMMA NARTHU STATE BANK OF INDIA(508548)
471 Kaviti AP-01-036-006-003/020038
(KARAPADU) 		0201036000NRG25160420240270608 17/04/2024 Varahalamma 0201036WL008325 Varahalamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103118 MRS NARTU VARAHALAMMA STATE BANK OF INDIA(508548)
472 Kaviti AP-01-036-006-003/020039
(KARAPADU) 		0201036000NRG25160420240270609 17/04/2024 Papamma 0201036WL008325 Papamma 00415 SBIN0008820 813 813 Processed 29/04/2024 3376103753 MRS NARTU PAPAMMA STATE BANK OF INDIA(508548)
473 Kaviti AP-01-036-006-003/020043
(KARAPADU) 		0201036000NRG25160420240270611 17/04/2024 BANGARI NARAYANAMM 0201036WL008325 BANGARI NARAYANAMM 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103168 MR BANGARI NARAYANAMMA STATE BANK OF INDIA(508548)
474 Kaviti AP-01-036-006-003/020046
(KARAPADU) 		0201036000NRG25160420240270612 17/04/2024 Neelamma 0201036WL008325 Neelamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103600 MRS BANGARI NEELAMMA STATE BANK OF INDIA(508548)
475 Kaviti AP-01-036-006-003/020056
(KARAPADU) 		0201036000NRG25160420240270613 17/04/2024 Kantamma 0201036WL008325 Kantamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103540 MRS DATTI KANTAMMA STATE BANK OF INDIA(508548)
476 Kaviti AP-01-036-006-003/020057
(KARAPADU) 		0201036000NRG25160420240270614 17/04/2024 Narayanamma 0201036WL008325 Narayanamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103341 MRS NARTU NARAYANAMMA STATE BANK OF INDIA(508548)
477 Kaviti AP-01-036-006-003/020061
(KARAPADU) 		0201036000NRG25160420240270616 17/04/2024 Balamma 0201036WL008325 Balamma 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103348 MRS BALAMMA NARTU STATE BANK OF INDIA(508548)
478 Kaviti AP-01-036-006-003/020064
(KARAPADU) 		0201036000NRG25160420240270619 17/04/2024 Kasamma 0201036WL008325 Kasamma 00415 SBIN0008820 1080 1080 Processed 29/04/2024 3376103354 MRS KASAMMA NARTHU STATE BANK OF INDIA(508548)
479 Kaviti AP-01-036-006-003/020065
(KARAPADU) 		0201036000NRG25160420240270620 17/04/2024 Dillamma 0201036WL008325 Dillamma 00415 SBIN0008820 1080 1080 Processed 29/04/2024 3376103535 MRS NARTHU DILLEMMA STATE BANK OF INDIA(508548)
480 Kaviti AP-01-036-006-003/020066
(KARAPADU) 		0201036000NRG25160420240270621 17/04/2024 Mahalakshmi 0201036WL008325 Mahalakshmi 00415 SBIN0008820 1080 1080 Processed 29/04/2024 3376103279 MRS DATTI MAHALAXMI STATE BANK OF INDIA(508548)
481 Kaviti AP-01-036-006-003/020069
(KARAPADU) 		0201036000NRG25160420240270622 17/04/2024 Bhanu 0201036WL008325 Bhanu 00415 SBIN0008820 270 270 Processed 29/04/2024 3376103592 MRS MAMIDHI JYOTHI STATE BANK OF INDIA(508548)
482 Kaviti AP-01-036-006-003/020075
(KARAPADU) 		0201036000NRG25160420240270625 17/04/2024 Lolamma 0201036WL008325 Lolamma 00415 SBIN0008820 1080 1080 Processed 29/04/2024 3376103883 MRS LOLAMMA DATTI STATE BANK OF INDIA(508548)
483 Kaviti AP-01-036-006-003/020081
(KARAPADU) 		0201036000NRG25160420240270626 17/04/2024 Chandramma 0201036WL008325 Chandramma 00415 SBIN0008820 1080 1080 Processed 29/04/2024 3376103262 MRS NARTHU CHANDRAMMA STATE BANK OF INDIA(508548)
484 Kaviti AP-01-036-006-003/020215
(KARAPADU) 		0201036000NRG25160420240270688 17/04/2024 Padma 0201036WL008325 Padma 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103453 MRS SARANGI PADHMA STATE BANK OF INDIA(508548)
485 Kaviti AP-01-036-006-003/020217
(KARAPADU) 		0201036000NRG25160420240270690 17/04/2024 DEVI 0201036WL008325 DEVI 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103339 MRS DEVI YARRA STATE BANK OF INDIA(508548)
486 Kaviti AP-01-036-006-003/020220
(KARAPADU) 		0201036000NRG25160420240270691 17/04/2024 Dhonni 0201036WL008325 Dhonni 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103319 MRS DHONNI YERRA STATE BANK OF INDIA(508548)
487 Kaviti AP-01-036-006-003/020222
(KARAPADU) 		0201036000NRG25160420240270692 17/04/2024 Chondri 0201036WL008325 Chondri 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103421 MRS CHONDRI SARANGA STATE BANK OF INDIA(508548)
488 Kaviti AP-01-036-006-003/020226
(KARAPADU) 		0201036000NRG25160420240270693 17/04/2024 SARANGO ARUNA 0201036WL008325 SARANGO ARUNA 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103123 MRS SARANGO ARUNA STATE BANK OF INDIA(508548)
489 Kaviti AP-01-036-006-003/020227
(KARAPADU) 		0201036000NRG25160420240270694 17/04/2024 Mohini 0201036WL008325 Mohini 00415 SBIN0008820 809 809 Processed 29/04/2024 3376103424 MRS MOHINI SARANGA STATE BANK OF INDIA(508548)
490 Kaviti AP-01-036-006-003/020232
(KARAPADU) 		0201036000NRG25160420240270695 17/04/2024 Hema 0201036WL008325 Hema 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103235 MR YERRA DHILLESU STATE BANK OF INDIA(508548)
491 Kaviti AP-01-036-006-003/020248
(KARAPADU) 		0201036000NRG25160420240270705 17/04/2024 laxmi 0201036WL008325 laxmi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103815 MR HADIYA LAXMI STATE BANK OF INDIA(508548)
492 Kaviti AP-01-036-006-003/030006
(KARAPADU) 		0201036000NRG25160420240270710 17/04/2024 kasturi 0201036WL008325 kasturi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103897 MRS CHILLA KASTURI STATE BANK OF INDIA(508548)
493 Kaviti AP-01-036-006-003/030008
(KARAPADU) 		0201036000NRG25160420240270712 17/04/2024 Saraswathi 0201036WL008325 Saraswathi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103238 MRS CHILLA SARASWATHI STATE BANK OF INDIA(508548)
494 Kaviti AP-01-036-006-003/030009
(KARAPADU) 		0201036000NRG25160420240270713 17/04/2024 Revathi 0201036WL008325 Revathi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103410 MRS REVATHI CHILLA STATE BANK OF INDIA(508548)
495 Kaviti AP-01-036-006-003/030010
(KARAPADU) 		0201036000NRG25160420240270714 17/04/2024 Punni 0201036WL008325 Punni 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103417 MRS PUNNI KOIRA STATE BANK OF INDIA(508548)
496 Kaviti AP-01-036-006-003/030011
(KARAPADU) 		0201036000NRG25160420240270715 17/04/2024 Jamuna 0201036WL008325 Jamuna 00415 SBIN0008820 809 809 Processed 29/04/2024 3376103411 MRS JAMUNA RANGIYA STATE BANK OF INDIA(508548)
497 Kaviti AP-01-036-006-003/030015
(KARAPADU) 		0201036000NRG25160420240270716 17/04/2024 Kundano 0201036WL008325 Kundano 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103414 MRS KUNDANA HADIYA STATE BANK OF INDIA(508548)
498 Kaviti AP-01-036-006-003/030017
(KARAPADU) 		0201036000NRG25160420240270717 17/04/2024 Kamala 0201036WL008325 Kamala 00415 SBIN0008820 809 809 Processed 29/04/2024 3376103423 MRS KAMALAMMA SARANGA STATE BANK OF INDIA(508548)
499 Kaviti AP-01-036-006-003/030024
(KARAPADU) 		0201036000NRG25160420240270718 17/04/2024 tulasi 0201036WL008325 tulasi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103416 TULASI HATTI STATE BANK OF INDIA(508548)
500 Kaviti AP-01-036-006-003/030026
(KARAPADU) 		0201036000NRG25160420240270719 17/04/2024 LAXMI 0201036WL008325 LAXMI 00415 SBIN0008820 779 779 Processed 29/04/2024 3376103256 MRS YERRA LAXMI STATE BANK OF INDIA(508548)
501 Kaviti AP-01-036-006-003/030032
(KARAPADU) 		0201036000NRG25160420240270721 17/04/2024 Narsi 0201036WL008325 Narsi 00415 SBIN0008820 584 584 Processed 29/04/2024 3376103294 MRS NARASHI HADIA STATE BANK OF INDIA(508548)
502 Kaviti AP-01-036-006-003/030033
(KARAPADU) 		0201036000NRG25160420240270722 17/04/2024 Anjili 0201036WL008325 Anjili 00415 SBIN0008820 779 779 Processed 29/04/2024 3376103762 MRS HADIYA ANJALI STATE BANK OF INDIA(508548)
503 Kaviti AP-01-036-006-003/030048
(KARAPADU) 		0201036000NRG25160420240270723 17/04/2024 boidi 0201036WL008325 boidi 00415 SBIN0008820 779 779 Processed 29/04/2024 3376103751 MRS HATHI BOIDI STATE BANK OF INDIA(508548)
504 Kaviti AP-01-036-006-003/030053
(KARAPADU) 		0201036000NRG25160420240270725 17/04/2024 Bhagiradhi 0201036WL008325 Bhagiradhi 00415 SBIN0008820 584 584 Processed 29/04/2024 3376103314 MR KOIRA BHAGIRADHI STATE BANK OF INDIA(508548)
505 Kaviti AP-01-036-006-003/030053
(KARAPADU) 		0201036000NRG25160420240270726 17/04/2024 Gauri 0201036WL008325 Gauri 00415 SBIN0008820 390 390 Processed 29/04/2024 3376103239 MRS KOIRA GOURI STATE BANK OF INDIA(508548)
506 Kaviti AP-01-036-006-003/030059
(KARAPADU) 		0201036000NRG25160420240270727 17/04/2024 Lakshmi 0201036WL008325 Lakshmi 00415 SBIN0008820 779 779 Processed 29/04/2024 3376103748 MR KOYIRA LAXMI STATE BANK OF INDIA(508548)
507 Kaviti AP-01-036-006-003/030060
(KARAPADU) 		0201036000NRG25160420240270728 17/04/2024 Kundana 0201036WL008325 Kundana 00415 SBIN0008820 779 779 Processed 29/04/2024 3376103503 MRS HATTI KUNDAN STATE BANK OF INDIA(508548)
508 Kaviti AP-01-036-006-003/030061
(KARAPADU) 		0201036000NRG25160420240270729 17/04/2024 Parvathi 0201036WL008325 Parvathi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103525 MRS HATTI PARVATHI STATE BANK OF INDIA(508548)
509 Kaviti AP-01-036-006-003/030066
(KARAPADU) 		0201036000NRG25160420240270730 17/04/2024 Bhanu 0201036WL008325 Bhanu 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103500 MRS KANNU BHANU STATE BANK OF INDIA(508548)
510 Kaviti AP-01-036-006-003/030067
(KARAPADU) 		0201036000NRG25160420240270731 17/04/2024 Parvathi 0201036WL008325 Parvathi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103498 MRS SANKA PARVATI STATE BANK OF INDIA(508548)
511 Kaviti AP-01-036-006-003/030070
(KARAPADU) 		0201036000NRG25160420240270732 17/04/2024 Koira Kamala 0201036WL008325 Koira Kamala 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103871 Koira Kamala FINO PAYMENTS BANK LTD(608001)
512 Kaviti AP-01-036-006-003/030073
(KARAPADU) 		0201036000NRG25160420240270734 17/04/2024 Janaki 0201036WL008325 Janaki 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103236 MRS HATHI JANAKI STATE BANK OF INDIA(508548)
513 Kaviti AP-01-036-006-003/030081
(KARAPADU) 		0201036000NRG25160420240270737 17/04/2024 Lakshmi 0201036WL008325 Lakshmi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103499 MRS LAKSHMI HATTI STATE BANK OF INDIA(508548)
514 Kaviti AP-01-036-006-003/030090
(KARAPADU) 		0201036000NRG25160420240270740 17/04/2024 Parvathi 0201036WL008325 Parvathi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103127 MRS YERRA PARVATHI STATE BANK OF INDIA(508548)
515 Kaviti AP-01-036-006-003/030090
(KARAPADU) 		0201036000NRG25160420240270739 17/04/2024 Yarra Bhuvana 0201036WL008325 Yarra Bhuvana 00415 SBIN0008820 809 809 Processed 29/04/2024 3376103816 YERRA BHUBANA INDIAN OVERSEAS BANK(508541)
516 Kaviti AP-01-036-006-003/030094
(KARAPADU) 		0201036000NRG25160420240270741 17/04/2024 Rukmani 0201036WL008325 Rukmani 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103237 MRS YARRA RUKMINI STATE BANK OF INDIA(508548)
517 Kaviti AP-01-036-006-003/030097
(KARAPADU) 		0201036000NRG25160420240270743 17/04/2024 Jaganmata 0201036WL008325 Jaganmata 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103258 MR SARANGA JAGANNATH STATE BANK OF INDIA(508548)
518 Kaviti AP-01-036-006-003/030097
(KARAPADU) 		0201036000NRG25160420240270744 17/04/2024 janaki 0201036WL008325 janaki 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103747 MRS JANAKI SARANG STATE BANK OF INDIA(508548)
519 Kaviti AP-01-036-006-003/030097
(KARAPADU) 		0201036000NRG25160420240270742 17/04/2024 Tobbi 0201036WL008325 Tobbi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103745 MRS SARANGA TOBBI STATE BANK OF INDIA(508548)
520 Kaviti AP-01-036-006-003/030098
(KARAPADU) 		0201036000NRG25160420240270745 17/04/2024 Khiramuni 0201036WL008325 Khiramuni 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103526 MRS SARANGA KHIROMANI STATE BANK OF INDIA(508548)
521 Kaviti AP-01-036-006-003/030101
(KARAPADU) 		0201036000NRG25160420240270747 17/04/2024 Droupadi 0201036WL008325 Droupadi 00415 SBIN0008820 809 809 Processed 29/04/2024 3376103117 MRS SARANGA DROUPATHI STATE BANK OF INDIA(508548)
522 Kaviti AP-01-036-006-003/030101
(KARAPADU) 		0201036000NRG25160420240270748 17/04/2024 SARANGA SAVITRI 0201036WL008325 SARANGA SAVITRI 00415 SBIN0008820 809 809 Processed 29/04/2024 3376103169 SARANGA SAVITRI UNION BANK OF INDIA(508500)
523 Kaviti AP-01-036-006-003/030102
(KARAPADU) 		0201036000NRG25160420240270749 17/04/2024 Tarini 0201036WL008325 Tarini 00415 SBIN0008820 809 809 Processed 29/04/2024 3376103122 MR PARINGI THARANI STATE BANK OF INDIA(508548)
524 Kaviti AP-01-036-006-003/030105
(KARAPADU) 		0201036000NRG25160420240270750 17/04/2024 Laxmi 0201036WL008325 Laxmi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103761 MRS SARANGO LAXMI STATE BANK OF INDIA(508548)
525 Kaviti AP-01-036-006-003/030106
(KARAPADU) 		0201036000NRG25160420240270751 17/04/2024 Uttimi 0201036WL008325 Uttimi 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103786 MRS SARANGA UTHIMI STATE BANK OF INDIA(508548)
526 Kaviti AP-01-036-006-003/030108
(KARAPADU) 		0201036000NRG25160420240270752 17/04/2024 Sakuntala 0201036WL008325 Sakuntala 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103546 MRS SARANGO SAKUNTALA STATE BANK OF INDIA(508548)
527 Kaviti AP-01-036-006-003/030109
(KARAPADU) 		0201036000NRG25160420240270753 17/04/2024 Jamuna 0201036WL008325 Jamuna 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103764 MRS JAMUNA SARANGI STATE BANK OF INDIA(508548)
528 Kaviti AP-01-036-006-003/030117
(KARAPADU) 		0201036000NRG25160420240270756 17/04/2024 Kurimi 0201036WL008325 Kurimi 00415 SBIN0008820 809 809 Processed 29/04/2024 3376103422 MRS KURIMI SARANGA STATE BANK OF INDIA(508548)
529 Kaviti AP-01-036-006-003/030118
(KARAPADU) 		0201036000NRG25160420240270757 17/04/2024 Manikyam 0201036WL008325 Manikyam 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103321 MRS MANIKI YERRA STATE BANK OF INDIA(508548)
530 Kaviti AP-01-036-006-003/030120
(KARAPADU) 		0201036000NRG25160420240270758 17/04/2024 PURNACHANDRA 0201036WL008325 PURNACHANDRA 00415 SBIN0008820 1079 1079 Processed 29/04/2024 3376103491 MR SARANGO PURNA CHANDRA STATE BANK OF INDIA(508548)
531 Kaviti AP-01-036-006-003/030121
(KARAPADU) 		0201036000NRG25160420240270759 17/04/2024 Jamuna 0201036WL008325 Jamuna 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103242 MS HATHI JAMUNA STATE BANK OF INDIA(508548)
532 Kaviti AP-01-036-006-003/030130
(KARAPADU) 		0201036000NRG25160420240270760 17/04/2024 basanthi 0201036WL008325 basanthi 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103126 MRS CHILLA BASANTHI STATE BANK OF INDIA(508548)
533 Kaviti AP-01-036-006-003/030131
(KARAPADU) 		0201036000NRG25160420240270761 17/04/2024 damayanthi 0201036WL008325 damayanthi 00415 SBIN0008820 813 813 Processed 29/04/2024 3376103750 MR SARANGI DAMAYANTHI STATE BANK OF INDIA(508548)
534 Kaviti AP-01-036-006-003/030132
(KARAPADU) 		0201036000NRG25160420240270762 17/04/2024 Hatti chanpa 0201036WL008325 Hatti chanpa 00415 SBIN0008820 813 813 Processed 29/04/2024 3376103749 MR PARINGA CHAMPA STATE BANK OF INDIA(508548)
535 Kaviti AP-01-036-006-003/030136
(KARAPADU) 		0201036000NRG25160420240270763 17/04/2024 kurmi 0201036WL008325 kurmi 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103412 MRS CHILLA KURMI STATE BANK OF INDIA(508548)
536 Kaviti AP-01-036-006-003/030141
(KARAPADU) 		0201036000NRG25160420240270764 17/04/2024 BISHNU PRADHAN 0201036WL008325 BISHNU PRADHAN 00415 SBIN0008820 813 813 Processed 29/04/2024 3376103224 MRS KANNU BISHNU PRADHAN STATE BANK OF INDIA(508548)
537 Kaviti AP-01-036-006-003/030142
(KARAPADU) 		0201036000NRG25160420240270765 17/04/2024 REVATHI 0201036WL008325 REVATHI 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103481 MR KANNU REVATHI STATE BANK OF INDIA(508548)
538 Kaviti AP-01-036-006-003/030146
(KARAPADU) 		0201036000NRG25160420240270767 17/04/2024 LAXMI 0201036WL008325 LAXMI 00415 SBIN0008820 813 813 Processed 29/04/2024 3376103240 MRS HATHI LAXMI STATE BANK OF INDIA(508548)
539 Kaviti AP-01-036-006-003/030147
(KARAPADU) 		0201036000NRG25160420240270768 17/04/2024 DEVI 0201036WL008325 DEVI 00415 SBIN0008820 1084 1084 Processed 29/04/2024 3376103125 MRS HATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 524106 524106
540 Kaviti AP-01-036-002-001/020142
(GORRELAPADU) 		0201036000NRG25160420240266659 17/04/2024 Varalakshmi 0201036WL008231 Varalakshmi 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3376103703 MRS KARRI VARALAKSHMI STATE BANK OF INDIA(508548)
541 Kaviti AP-01-036-002-001/020148
(GORRELAPADU) 		0201036000NRG25160420240266661 17/04/2024 Kurmarao 0201036WL008231 Kurmarao 00415 SBIN0015709 231 231 Processed 29/04/2024 3376103441 MR BURLI KURMARAO STATE BANK OF INDIA(508548)
542 Kaviti AP-01-036-002-001/020275
(GORRELAPADU) 		0201036000NRG25160420240266716 17/04/2024 damayanthi 0201036WL008231 damayanthi 00415 SBIN0015709 1199 1199 Processed 29/04/2024 3376103884 MRS JEERU DAMAYANTHI STATE BANK OF INDIA(508548)
543 Kaviti AP-01-036-005-002/160036
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261514 17/04/2024 Chittimma 0201036WL008106 Chittimma 00415 SBIN0015709 1294 1294 Processed 29/04/2024 3376103865 MRS KARRI CHITTAMMA STATE BANK OF INDIA(508548)
SubTotal 3879 3879
544 Kaviti AP-01-036-002-001/020070
(GORRELAPADU) 		0201036000NRG25160420240266622 17/04/2024 GANGADHAR KARAGANA 0201036WL008231 GANGADHAR KARAGANA 00415 SBIN0021257 1199 1199 Processed 29/04/2024 3376103502 MR GANGADHAR KARAGANA STATE BANK OF INDIA(508548)
SubTotal 1199 1199
545 Kaviti AP-01-036-002-001/020097
(GORRELAPADU) 		0201036000NRG25160420240266634 17/04/2024 Cinnamma 0201036WL008231 Cinnamma 00468 UBIN0802301 1146 1146 Processed 29/04/2024 3376103743 MRS BURLI CHINAMMA STATE BANK OF INDIA(508548)
546 Kaviti AP-01-036-003-002/150075
(SILAGAM) 		0201036000NRG25160420240289798 17/04/2024 Kota Eswari 0201036WL008741 Kota Eswari 00468 UBIN0802301 1632 1632 Processed 29/04/2024 3376103198 KOTA ESWARI UNION BANK OF INDIA(508500)
SubTotal 2778 2778
547 Kaviti AP-01-036-005-002/160031
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261511 17/04/2024 Mohanarao 0201036WL008106 Mohanarao 00468 UBIN0805114 1294 1294 Processed 29/04/2024 3376103853 DUKKA MOHANA RAO UNION BANK OF INDIA(508500)
548 Kaviti AP-01-036-005-002/160064
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261525 17/04/2024 dhama rao 0201036WL008106 dhama rao 00468 UBIN0805114 1294 1294 Processed 29/04/2024 3376103854 DATTI DHARMA RAO UNION BANK OF INDIA(508500)
SubTotal 2588 2588
549 Kaviti AP-01-036-006-003/020005
(KARAPADU) 		0201036000NRG25160420240270583 17/04/2024 HYMAVATHI 0201036WL008325 HYMAVATHI 00468 UBIN0809357 813 813 Processed 29/04/2024 3376103598 HYMAVATHI SAPPA UNION BANK OF INDIA(508500)
550 Kaviti AP-01-036-006-003/020012
(KARAPADU) 		0201036000NRG25160420240270586 17/04/2024 Durgamma 0201036WL008325 Durgamma 00468 UBIN0809357 1084 1084 Processed 29/04/2024 3376103358 DURAGAMMA DATTI UNION BANK OF INDIA(508500)
551 Kaviti AP-01-036-006-003/020017
(KARAPADU) 		0201036000NRG25160420240270592 17/04/2024 Shesamma 0201036WL008325 Shesamma 00468 UBIN0809357 813 813 Processed 29/04/2024 3376103807 SESHAMMA NARTU UNION BANK OF INDIA(508500)
552 Kaviti AP-01-036-006-003/020019
(KARAPADU) 		0201036000NRG25160420240270595 17/04/2024 Ramayya 0201036WL008325 Ramayya 00468 UBIN0809357 271 271 Processed 29/04/2024 3376103597 DURGASI RAMAIAH UNION BANK OF INDIA(508500)
553 Kaviti AP-01-036-006-003/020020
(KARAPADU) 		0201036000NRG25160420240270597 17/04/2024 SITAYYA SAPPA 0201036WL008325 SITAYYA SAPPA 00468 UBIN0809357 1084 1084 Processed 29/04/2024 3376103159 SITHAYYA SAPPA UNION BANK OF INDIA(508500)
554 Kaviti AP-01-036-006-003/020060
(KARAPADU) 		0201036000NRG25160420240270615 17/04/2024 SUJATA 0201036WL008325 SUJATA 00468 UBIN0809357 1084 1084 Processed 29/04/2024 3376103360 MRS NARTU SUJATA STATE BANK OF INDIA(508548)
555 Kaviti AP-01-036-006-003/020062
(KARAPADU) 		0201036000NRG25160420240270618 17/04/2024 NARTU SAVITRI 0201036WL008325 NARTU SAVITRI 00468 UBIN0809357 813 813 Processed 29/04/2024 3376103364 NARTU SAVITRI UNION BANK OF INDIA(508500)
556 Kaviti AP-01-036-006-003/020070
(KARAPADU) 		0201036000NRG25160420240270623 17/04/2024 BANGARI KRISNAMURTHI 0201036WL008325 BANGARI KRISNAMURTHI 00468 UBIN0809357 1080 1080 Processed 29/04/2024 3376103220 BANGARI KRISNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Kaviti AP-01-036-006-003/020082
(KARAPADU) 		0201036000NRG25160420240270627 17/04/2024 Jayamma 0201036WL008325 Jayamma 00468 UBIN0809357 1080 1080 Processed 29/04/2024 3376103596 MRS DATTI JAYAMMA STATE BANK OF INDIA(508548)
558 Kaviti AP-01-036-006-003/020249
(KARAPADU) 		0201036000NRG25160420240270706 17/04/2024 chinnayya 0201036WL008325 chinnayya 00468 UBIN0809357 1079 1079 Processed 29/04/2024 3376103359 HATHI CHINNAYYA UNION BANK OF INDIA(508500)
559 Kaviti AP-01-036-006-003/030008
(KARAPADU) 		0201036000NRG25160420240270711 17/04/2024 Chilla Kameswarao 0201036WL008325 Chilla Kameswarao 00468 UBIN0809357 1079 1079 Processed 29/04/2024 3376103363 CHILLA KAMESWARO UNION BANK OF INDIA(508500)
560 Kaviti AP-01-036-006-003/030030
(KARAPADU) 		0201036000NRG25160420240270720 17/04/2024 PETTA RUKMINI 0201036WL008325 PETTA RUKMINI 00468 UBIN0809357 779 779 Processed 29/04/2024 3376103366 PETTA RUKMINI STATE BANK OF INDIA(508548)
561 Kaviti AP-01-036-006-003/030052
(KARAPADU) 		0201036000NRG25160420240270724 17/04/2024 Rotni 0201036WL008325 Rotni 00468 UBIN0809357 779 779 Processed 29/04/2024 3376103875 KOYIRA ROTONI UNION BANK OF INDIA(508500)
562 Kaviti AP-01-036-006-003/030073
(KARAPADU) 		0201036000NRG25160420240270733 17/04/2024 Jhadumoni 0201036WL008325 Jhadumoni 00468 UBIN0809357 1079 1079 Processed 29/04/2024 3376103357 JADHU MANI HATTI UNION BANK OF INDIA(508500)
563 Kaviti AP-01-036-006-003/030077
(KARAPADU) 		0201036000NRG25160420240270736 17/04/2024 Lakshmi 0201036WL008325 Lakshmi 00468 UBIN0809357 1079 1079 Processed 29/04/2024 3376103744 HATHI LAXMI UNION BANK OF INDIA(508500)
564 Kaviti AP-01-036-006-003/030083
(KARAPADU) 		0201036000NRG25160420240270738 17/04/2024 Mutyalu 0201036WL008325 Mutyalu 00468 UBIN0809357 1079 1079 Processed 29/04/2024 3376103155 MRS YERRA MUTYALU STATE BANK OF INDIA(508548)
565 Kaviti AP-01-036-006-003/030115
(KARAPADU) 		0201036000NRG25160420240270754 17/04/2024 Chondri 0201036WL008325 Chondri 00468 UBIN0809357 809 809 Processed 29/04/2024 3376103362 HADIYA CHONDRI UNION BANK OF INDIA(508500)
566 Kaviti AP-01-036-006-003/030116
(KARAPADU) 		0201036000NRG25160420240270755 17/04/2024 Punnalu 0201036WL008325 Punnalu 00468 UBIN0809357 809 809 Processed 29/04/2024 3376103361 PUNNALO HADIYA UNION BANK OF INDIA(508500)
567 Kaviti AP-01-036-006-003/030145
(KARAPADU) 		0201036000NRG25160420240270766 17/04/2024 SARADHI 0201036WL008325 SARADHI 00468 UBIN0809357 1084 1084 Processed 29/04/2024 3376103365 YARRA SARADHI UNION BANK OF INDIA(508500)
SubTotal 17777 17777
568 Kaviti AP-01-036-005-002/160044
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261516 17/04/2024 kesava rao 0201036WL008106 kesava rao 00684 APGV0001110 1294 1294 Processed 29/04/2024 3376103233 MR KESAVA RAO DATTI STATE BANK OF INDIA(508548)
569 Kaviti AP-01-036-005-002/160063
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261524 17/04/2024 chalamayya 0201036WL008106 chalamayya 00684 APGV0001110 1294 1294 Processed 29/04/2024 3376103226 MR NARTHU CHALAMAYYA STATE BANK OF INDIA(508548)
570 Kaviti AP-01-036-016-017/010002
(BORIVANKA) 		0201036000NRG25160420240222439 17/04/2024 Kameswari 0201036WL007469 Kameswari 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103737 Mrs Bisayi Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kaviti AP-01-036-016-017/010004
(BORIVANKA) 		0201036000NRG25160420240222441 17/04/2024 Dudisti 0201036WL007469 Dudisti 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103378 Mrs DUDISHTI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kaviti AP-01-036-016-017/010004
(BORIVANKA) 		0201036000NRG25160420240222440 17/04/2024 Malathi 0201036WL007469 Malathi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103647 Mrs BISAI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kaviti AP-01-036-016-017/010006
(BORIVANKA) 		0201036000NRG25160420240222442 17/04/2024 Lalitha 0201036WL007469 Lalitha 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103608 Mrs LALITA BISAI D O RUSHIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kaviti AP-01-036-016-017/010006
(BORIVANKA) 		0201036000NRG25160420240222443 17/04/2024 SANHI KUMARI BISAI 0201036WL007469 SANHI KUMARI BISAI 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103160 Mrs SANTHI KUMARI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kaviti AP-01-036-016-017/010009
(BORIVANKA) 		0201036000NRG25160420240222445 17/04/2024 AMUDALA DROWPATHI 0201036WL007469 AMUDALA DROWPATHI 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103609 Mrs AMUDALA DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kaviti AP-01-036-016-017/010009
(BORIVANKA) 		0201036000NRG25160420240222444 17/04/2024 Trinadh 0201036WL007469 Trinadh 00684 APGV0001110 801 801 Processed 29/04/2024 3376103375 Mrs TRINADH AMDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kaviti AP-01-036-016-017/010010
(BORIVANKA) 		0201036000NRG25160420240222446 17/04/2024 Janaki 0201036WL007469 Janaki 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103373 Mrs JANIKI AMUDAALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kaviti AP-01-036-016-017/010011
(BORIVANKA) 		0201036000NRG25160420240222447 17/04/2024 Bhudevi 0201036WL007469 Bhudevi 00684 APGV0001110 200 200 Processed 29/04/2024 3376103906 Mrs BISAI BHUDEVI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kaviti AP-01-036-016-017/010011
(BORIVANKA) 		0201036000NRG25160420240222448 17/04/2024 Bisai Sunita 0201036WL007469 Bisai Sunita 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103150 Mrs Bisai Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kaviti AP-01-036-016-017/010012
(BORIVANKA) 		0201036000NRG25160420240222449 17/04/2024 Padma 0201036WL007469 Padma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103852 Mrs KINTHADA PADMA W O SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kaviti AP-01-036-016-017/010014
(BORIVANKA) 		0201036000NRG25160420240222450 17/04/2024 Savitri 0201036WL007469 Savitri 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103624 Mrs BISAI SAVITRI W O GUNANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kaviti AP-01-036-016-017/010015
(BORIVANKA) 		0201036000NRG25160420240222451 17/04/2024 Savitri 0201036WL007469 Savitri 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103643 Mrs BISAYI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kaviti AP-01-036-016-017/010018
(BORIVANKA) 		0201036000NRG25160420240222453 17/04/2024 Divakar 0201036WL007469 Divakar 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103775 Mr BISAI DIVAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kaviti AP-01-036-016-017/010018
(BORIVANKA) 		0201036000NRG25160420240222452 17/04/2024 Satyavati 0201036WL007469 Satyavati 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103658 Mrs BISAI SATYAVATHI W O DIVAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kaviti AP-01-036-016-017/010019
(BORIVANKA) 		0201036000NRG25160420240222455 17/04/2024 Bisai Devika 0201036WL007469 Bisai Devika 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103129 Mrs DUKKABISAYI DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kaviti AP-01-036-016-017/010019
(BORIVANKA) 		0201036000NRG25160420240222454 17/04/2024 BISAYI KRUPA 0201036WL007469 BISAYI KRUPA 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103620 Mr BISAYI KRUPA S O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kaviti AP-01-036-016-017/010020
(BORIVANKA) 		0201036000NRG25160420240222457 17/04/2024 Parvathi 0201036WL007469 Parvathi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103616 Mrs PARVATHI BISAI W O HIRAMBHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kaviti AP-01-036-016-017/010021
(BORIVANKA) 		0201036000NRG25160420240222458 17/04/2024 Dalai Rupa 0201036WL007469 Dalai Rupa 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103135 Mrs DALAYI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kaviti AP-01-036-016-017/010024
(BORIVANKA) 		0201036000NRG25160420240222459 17/04/2024 Savitri 0201036WL007469 Savitri 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103388 Mrs SAVITRI PURIYA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kaviti AP-01-036-016-017/010025
(BORIVANKA) 		0201036000NRG25160420240222460 17/04/2024 Ratnamani 0201036WL007469 Ratnamani 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103633 Mrs DUKKA BISAI RATNO W O DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kaviti AP-01-036-016-017/010027
(BORIVANKA) 		0201036000NRG25160420240222461 17/04/2024 Mohini 0201036WL007469 Mohini 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103395 Mrs Dukka Bisai Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kaviti AP-01-036-016-017/010028
(BORIVANKA) 		0201036000NRG25160420240222462 17/04/2024 Saya 0201036WL007469 Saya 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103397 Mrs SAYAMMA A S SAI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kaviti AP-01-036-016-017/010034
(BORIVANKA) 		0201036000NRG25160420240222463 17/04/2024 Rupavati 0201036WL007469 Rupavati 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103740 Mrs DUKKA BISAI RUPAVATHI W O CHANDRAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kaviti AP-01-036-016-017/010035
(BORIVANKA) 		0201036000NRG25160420240222464 17/04/2024 Bhudevi 0201036WL007469 Bhudevi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103629 Mrs SAHU BHUDEVI W O ANTHARYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kaviti AP-01-036-016-017/010036
(BORIVANKA) 		0201036000NRG25160420240222465 17/04/2024 Eswaramma 0201036WL007469 Eswaramma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103625 Mrs SANGARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kaviti AP-01-036-016-017/010037
(BORIVANKA) 		0201036000NRG25160420240222466 17/04/2024 Annapurna 0201036WL007469 Annapurna 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103569 Mrs PURIA ANNAPURNAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kaviti AP-01-036-016-017/010038
(BORIVANKA) 		0201036000NRG25160420240222467 17/04/2024 Tilothama 0201036WL007469 Tilothama 00684 APGV0001110 801 801 Processed 29/04/2024 3376103630 Mrs TILOTTAMA BISAI W O SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kaviti AP-01-036-016-017/010039
(BORIVANKA) 		0201036000NRG25160420240222468 17/04/2024 Lakshmi 0201036WL007469 Lakshmi 00684 APGV0001110 601 601 Processed 29/04/2024 3376103635 Mrs CHUNAKA LAXMI W O SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kaviti AP-01-036-016-017/010040
(BORIVANKA) 		0201036000NRG25160420240222469 17/04/2024 Mohini 0201036WL007469 Mohini 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103383 Mrs DALAYI MOHINI W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kaviti AP-01-036-016-017/010043
(BORIVANKA) 		0201036000NRG25160420240222470 17/04/2024 Jyoti 0201036WL007469 Jyoti 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103659 Mrs JYOTI PURIYA W O TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kaviti AP-01-036-016-017/010046
(BORIVANKA) 		0201036000NRG25160420240222471 17/04/2024 Lokanadham 0201036WL007469 Lokanadham 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103615 Mr BISAI LOKANADHAM S O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kaviti AP-01-036-016-017/010048
(BORIVANKA) 		0201036000NRG25160420240222472 17/04/2024 lakshmi 0201036WL007469 lakshmi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103682 Mrs DOLAI LAXMI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kaviti AP-01-036-016-017/010049
(BORIVANKA) 		0201036000NRG25160420240222473 17/04/2024 Kamala 0201036WL007469 Kamala 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103686 Mrs KAMALA BISAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kaviti AP-01-036-016-017/010050
(BORIVANKA) 		0201036000NRG25160420240222474 17/04/2024 Markandeyulu 0201036WL007469 Markandeyulu 00684 APGV0001110 801 801 Processed 29/04/2024 3376103380 Mr MARKADEYULU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kaviti AP-01-036-016-017/010050
(BORIVANKA) 		0201036000NRG25160420240222475 17/04/2024 Thora 0201036WL007469 Thora 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103130 Mrs MAJJI THORA W O MARKANDELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kaviti AP-01-036-016-017/010051
(BORIVANKA) 		0201036000NRG25160420240222476 17/04/2024 Chandramma Bisai 0201036WL007469 Chandramma Bisai 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103374 Mrs Bisayi Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kaviti AP-01-036-016-017/010052
(BORIVANKA) 		0201036000NRG25160420240222477 17/04/2024 Jamuna 0201036WL007469 Jamuna 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103741 Mrs JAMUNA DALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kaviti AP-01-036-016-017/010053
(BORIVANKA) 		0201036000NRG25160420240222478 17/04/2024 Hemavati 0201036WL007469 Hemavati 00684 APGV0001110 801 801 Processed 29/04/2024 3376103680 Mrs SAHU HYMAVATHI W O RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kaviti AP-01-036-016-017/010058
(BORIVANKA) 		0201036000NRG25160420240222479 17/04/2024 Davaki 0201036WL007469 Davaki 00684 APGV0001110 801 801 Processed 29/04/2024 3376103386 Mrs DEVIKI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kaviti AP-01-036-016-017/010060
(BORIVANKA) 		0201036000NRG25160420240222480 17/04/2024 Chandrasekar 0201036WL007469 Chandrasekar 00684 APGV0001110 801 801 Processed 29/04/2024 3376103376 Mr CHANDRASHEKAR MAJJI S O HARIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kaviti AP-01-036-016-017/010079
(BORIVANKA) 		0201036000NRG25160420240222481 17/04/2024 Bhudevi 0201036WL007469 Bhudevi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103627 Mrs BISAI BHUDEVI W O KSHTRAVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kaviti AP-01-036-016-017/010080
(BORIVANKA) 		0201036000NRG25160420240222482 17/04/2024 BISAI PUNNI 0201036WL007469 BISAI PUNNI 00684 APGV0001110 801 801 Processed 29/04/2024 3376103664 Mrs BISAI PUNNI W O CHANDRASEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kaviti AP-01-036-016-017/010081
(BORIVANKA) 		0201036000NRG25160420240222483 17/04/2024 Anusaaya 0201036WL007469 Anusaaya 00684 APGV0001110 801 801 Processed 29/04/2024 3376103402 Mrs ANUSUYA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kaviti AP-01-036-016-017/010083
(BORIVANKA) 		0201036000NRG25160420240222484 17/04/2024 Mohini 0201036WL007469 Mohini 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103663 Mrs MAJJI MOHINI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kaviti AP-01-036-016-017/010084
(BORIVANKA) 		0201036000NRG25160420240222485 17/04/2024 Lakshmi 0201036WL007469 Lakshmi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103621 Mrs Majji Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kaviti AP-01-036-016-017/010086
(BORIVANKA) 		0201036000NRG25160420240222486 17/04/2024 Sarojani 0201036WL007469 Sarojani 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103639 Mrs PURIYA SAROJINI W O BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kaviti AP-01-036-016-017/010087
(BORIVANKA) 		0201036000NRG25160420240222487 17/04/2024 Padma 0201036WL007469 Padma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103685 Mrs PURIYA PADMA W O DEENABHANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kaviti AP-01-036-016-017/010089
(BORIVANKA) 		0201036000NRG25160420240222488 17/04/2024 Mutyalu 0201036WL007469 Mutyalu 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103649 Mrs PURIYA MUTYALU W O HIRAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kaviti AP-01-036-016-017/010090
(BORIVANKA) 		0201036000NRG25160420240222489 17/04/2024 Hemalata 0201036WL007469 Hemalata 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103644 Mrs PURIYA HEMALATHA W O HARI BANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kaviti AP-01-036-016-017/010093
(BORIVANKA) 		0201036000NRG25160420240222491 17/04/2024 Santi 0201036WL007469 Santi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103622 Mrs MAJJI SANTHI W O RAJEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kaviti AP-01-036-016-017/010094
(BORIVANKA) 		0201036000NRG25160420240222492 17/04/2024 Kanta 0201036WL007469 Kanta 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103611 Mrs KANTAMMA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kaviti AP-01-036-016-017/010095
(BORIVANKA) 		0201036000NRG25160420240222493 17/04/2024 Daali 0201036WL007469 Daali 00684 APGV0001110 601 601 Processed 29/04/2024 3376103610 Mrs BISAYI DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kaviti AP-01-036-016-017/010095
(BORIVANKA) 		0201036000NRG25160420240222494 17/04/2024 Hemalatha 0201036WL007469 Hemalatha 00684 APGV0001110 801 801 Processed 29/04/2024 3376103657 Mrs BISAYI HEMALATHA D O KHOGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kaviti AP-01-036-016-017/010102
(BORIVANKA) 		0201036000NRG25160420240222495 17/04/2024 Kundana 0201036WL007469 Kundana 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103654 Mrs BISAYI KUNDANA W O DURYODANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kaviti AP-01-036-016-017/010105
(BORIVANKA) 		0201036000NRG25160420240222496 17/04/2024 Sundaramma 0201036WL007469 Sundaramma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103392 Mrs IPPLI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kaviti AP-01-036-016-017/010106
(BORIVANKA) 		0201036000NRG25160420240222497 17/04/2024 Renuka 0201036WL007469 Renuka 00684 APGV0001110 601 601 Processed 29/04/2024 3376103901 Mrs Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kaviti AP-01-036-016-017/010107
(BORIVANKA) 		0201036000NRG25160420240222498 17/04/2024 Neelaveni 0201036WL007469 Neelaveni 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103812 Mrs NEELAVENI SAHU W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kaviti AP-01-036-016-017/010108
(BORIVANKA) 		0201036000NRG25160420240222499 17/04/2024 Mohini 0201036WL007469 Mohini 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103396 Mrs MOHINI BISAI W O RAGHUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kaviti AP-01-036-016-017/010110
(BORIVANKA) 		0201036000NRG25160420240222501 17/04/2024 Tulasamma 0201036WL007469 Tulasamma 00684 APGV0001110 801 801 Processed 29/04/2024 3376103390 Mrs TULASAMMA BYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kaviti AP-01-036-016-017/010111
(BORIVANKA) 		0201036000NRG25160420240222502 17/04/2024 Balamma 0201036WL007469 Balamma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103131 Mrs BAIRI BALAMMA W O ADHINARAYANA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kaviti AP-01-036-016-017/010112
(BORIVANKA) 		0201036000NRG25160420240222503 17/04/2024 Jaggu 0201036WL007469 Jaggu 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103900 Mrs Telukula Jaggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kaviti AP-01-036-016-017/010117
(BORIVANKA) 		0201036000NRG25160420240222506 17/04/2024 Gopinadh Donkana 0201036WL007469 Gopinadh Donkana 00684 APGV0001110 801 801 Processed 29/04/2024 3376103143 MR GOPINADH DONKANA STATE BANK OF INDIA(508548)
633 Kaviti AP-01-036-016-017/010117
(BORIVANKA) 		0201036000NRG25160420240222504 17/04/2024 Gouramma 0201036WL007469 Gouramma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103367 Mrs GOWRAMMA DONKANA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kaviti AP-01-036-016-017/010117
(BORIVANKA) 		0201036000NRG25160420240222505 17/04/2024 Ramarao 0201036WL007469 Ramarao 00684 APGV0001110 801 801 Processed 29/04/2024 3376103385 Mr DONKANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kaviti AP-01-036-016-017/010118
(BORIVANKA) 		0201036000NRG25160420240222507 17/04/2024 Sundaramma 0201036WL007469 Sundaramma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103368 Mrs DONKANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kaviti AP-01-036-016-017/010119
(BORIVANKA) 		0201036000NRG25160420240222509 17/04/2024 Ammayamma 0201036WL007469 Ammayamma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103739 Mrs GARA AMMAYAMMA D O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kaviti AP-01-036-016-017/010120
(BORIVANKA) 		0201036000NRG25160420240222510 17/04/2024 TUGA RAJESWARI 0201036WL007469 TUGA RAJESWARI 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103147 Mrs TUGA RAJESHWARI W O DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kaviti AP-01-036-016-017/010128
(BORIVANKA) 		0201036000NRG25160420240222511 17/04/2024 Chompa 0201036WL007469 Chompa 00684 APGV0001110 601 601 Processed 29/04/2024 3376103653 Mrs NAGARAMPALLI CHOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kaviti AP-01-036-016-017/010131
(BORIVANKA) 		0201036000NRG25160420240222512 17/04/2024 Vanajakshi 0201036WL007469 Vanajakshi 00684 APGV0001110 401 401 Processed 29/04/2024 3376103826 Mrs NARTHU VANAJAXI W O VASUDEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kaviti AP-01-036-016-017/010133
(BORIVANKA) 		0201036000NRG25160420240222513 17/04/2024 Kamayya 0201036WL007469 Kamayya 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103401 Mr KAMAYYA NARTU S O RAGHUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kaviti AP-01-036-016-017/010138
(BORIVANKA) 		0201036000NRG25160420240222514 17/04/2024 Chamanthi 0201036WL007469 Chamanthi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103656 Mrs BEENA CHAMANTI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kaviti AP-01-036-016-017/010139
(BORIVANKA) 		0201036000NRG25160420240222516 17/04/2024 Bairi Bhagyam 0201036WL007469 Bairi Bhagyam 00684 APGV0001110 801 801 Processed 29/04/2024 3376103133 Mrs BAIRI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kaviti AP-01-036-016-017/010139
(BORIVANKA) 		0201036000NRG25160420240222515 17/04/2024 Ramurthy 0201036WL007469 Ramurthy 00684 APGV0001110 801 801 Processed 29/04/2024 3376103660 Mr BAIRI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kaviti AP-01-036-016-017/010141
(BORIVANKA) 		0201036000NRG25160420240222517 17/04/2024 Haribandu 0201036WL007469 Haribandu 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103372 Mr PURIYA HARIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kaviti AP-01-036-016-017/010141
(BORIVANKA) 		0201036000NRG25160420240222518 17/04/2024 Rotno 0201036WL007469 Rotno 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103655 Mrs PURIYA ROTNO W O HARIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kaviti AP-01-036-016-017/010144
(BORIVANKA) 		0201036000NRG25160420240222519 17/04/2024 Kamamma 0201036WL007469 Kamamma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103379 Mrs KAMAMMA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kaviti AP-01-036-016-017/010144
(BORIVANKA) 		0201036000NRG25160420240222520 17/04/2024 Khogo pathi 0201036WL007469 Khogo pathi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103128 Mr KHOGAPATHI BISAI S O HARIBANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kaviti AP-01-036-016-017/010145
(BORIVANKA) 		0201036000NRG25160420240222521 17/04/2024 Droupathi 0201036WL007469 Droupathi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103823 DROUPADHI BISAYI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
649 Kaviti AP-01-036-016-017/010146
(BORIVANKA) 		0201036000NRG25160420240222522 17/04/2024 Lalitha 0201036WL007469 Lalitha 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103636 Mrs BISAYI LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kaviti AP-01-036-016-017/010150
(BORIVANKA) 		0201036000NRG25160420240222523 17/04/2024 Lakshmi 0201036WL007469 Lakshmi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103387 Mrs LAXMI KETHA W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kaviti AP-01-036-016-017/010151
(BORIVANKA) 		0201036000NRG25160420240222524 17/04/2024 Khiromani 0201036WL007469 Khiromani 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103628 Mrs BISAI KHIROMANI W O DATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kaviti AP-01-036-016-017/010152
(BORIVANKA) 		0201036000NRG25160420240222525 17/04/2024 Ademma 0201036WL007469 Ademma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103648 Mrs TURASI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kaviti AP-01-036-016-017/010152
(BORIVANKA) 		0201036000NRG25160420240222526 17/04/2024 Pushpalata 0201036WL007469 Pushpalata 00684 APGV0001110 801 801 Processed 29/04/2024 3376103634 Mrs PUSHPALATHA W O RAJARAO TURASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kaviti AP-01-036-016-017/010154
(BORIVANKA) 		0201036000NRG25160420240222527 17/04/2024 BISAI TULASI 0201036WL007469 BISAI TULASI 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103132 BESAI TULASI UNION BANK OF INDIA(508500)
655 Kaviti AP-01-036-016-017/010158
(BORIVANKA) 		0201036000NRG25160420240222528 17/04/2024 Suhasini 0201036WL007469 Suhasini 00684 APGV0001110 401 401 Processed 29/04/2024 3376103640 MRS SUHASINI BENDALAM STATE BANK OF INDIA(508548)
656 Kaviti AP-01-036-016-017/010159
(BORIVANKA) 		0201036000NRG25160420240222529 17/04/2024 Sitamma 0201036WL007469 Sitamma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103626 Mrs INTENUKA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kaviti AP-01-036-016-017/010160
(BORIVANKA) 		0201036000NRG25160420240222530 17/04/2024 Kasamma 0201036WL007469 Kasamma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103646 Mrs KORRAY KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kaviti AP-01-036-016-017/010161
(BORIVANKA) 		0201036000NRG25160420240222531 17/04/2024 Venkatarathnam 0201036WL007469 Venkatarathnam 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103632 Mrs GARA VENKATA RATNAM W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kaviti AP-01-036-016-017/010163
(BORIVANKA) 		0201036000NRG25160420240222532 17/04/2024 Suramma 0201036WL007469 Suramma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103652 Mrs DUNNA SURAMMA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kaviti AP-01-036-016-017/010166
(BORIVANKA) 		0201036000NRG25160420240222533 17/04/2024 Papamma 0201036WL007469 Papamma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103152 Mrs REYYA PAPAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kaviti AP-01-036-016-017/010174
(BORIVANKA) 		0201036000NRG25160420240222534 17/04/2024 Narasamma 0201036WL007469 Narasamma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103382 Mrs NARASAMMA SAHU W O KETRAVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kaviti AP-01-036-016-017/010184
(BORIVANKA) 		0201036000NRG25160420240222535 17/04/2024 ratnakar 0201036WL007469 ratnakar 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103899 Mr BISOI RATNAKHARO BORIVANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kaviti AP-01-036-016-017/010195
(BORIVANKA) 		0201036000NRG25160420240222537 17/04/2024 Donnu 0201036WL007469 Donnu 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103612 Mr BISAI DHONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kaviti AP-01-036-016-017/010196
(BORIVANKA) 		0201036000NRG25160420240222538 17/04/2024 SRIDHAR BISAI 0201036WL007469 SRIDHAR BISAI 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103389 Mr Sridhar Bisayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kaviti AP-01-036-016-017/010198
(BORIVANKA) 		0201036000NRG25160420240222540 17/04/2024 Dali 0201036WL007469 Dali 00684 APGV0001110 801 801 Processed 29/04/2024 3376103595 Mrs BISAYI DALI W O HARIBANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kaviti AP-01-036-016-017/010206
(BORIVANKA) 		0201036000NRG25160420240222541 17/04/2024 Meena 0201036WL007469 Meena 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103787 Mrs BISAYI MEENA D O HEMACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kaviti AP-01-036-016-017/010207
(BORIVANKA) 		0201036000NRG25160420240222542 17/04/2024 Padma 0201036WL007469 Padma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103738 Mrs BISAI PADMINI W O RAJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kaviti AP-01-036-016-017/010221
(BORIVANKA) 		0201036000NRG25160420240222543 17/04/2024 Lakshmi 0201036WL007469 Lakshmi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103370 Mrs LAXMI PURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kaviti AP-01-036-016-017/010222
(BORIVANKA) 		0201036000NRG25160420240222544 17/04/2024 Neelaveni 0201036WL007469 Neelaveni 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103371 Mrs NEELAVENI PURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kaviti AP-01-036-016-017/010224
(BORIVANKA) 		0201036000NRG25160420240222545 17/04/2024 Damayanti 0201036WL007469 Damayanti 00684 APGV0001110 801 801 Processed 29/04/2024 3376103681 Mrs POLLAI DAMAYANTHI W O VASU DEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kaviti AP-01-036-016-017/010226
(BORIVANKA) 		0201036000NRG25160420240222546 17/04/2024 Gayatri 0201036WL007469 Gayatri 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103814 Mrs AMUDALA GAYATRI W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kaviti AP-01-036-016-017/010229
(BORIVANKA) 		0201036000NRG25160420240222548 17/04/2024 Damayanthi 0201036WL007469 Damayanthi 00684 APGV0001110 801 801 Processed 29/04/2024 3376103631 Mrs DAMAYANTHI BAIRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kaviti AP-01-036-016-017/010229
(BORIVANKA) 		0201036000NRG25160420240222547 17/04/2024 Mohanarao 0201036WL007469 Mohanarao 00684 APGV0001110 601 601 Processed 29/04/2024 3376103650 Mr BAIRI MOHANA RAO VALLABHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kaviti AP-01-036-016-017/010241
(BORIVANKA) 		0201036000NRG25160420240222549 17/04/2024 Dillamma 0201036WL007469 Dillamma 00684 APGV0001110 601 601 Processed 29/04/2024 3376103637 Mrs MADDILI DILLAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kaviti AP-01-036-016-017/010252
(BORIVANKA) 		0201036000NRG25160420240222550 17/04/2024 Lakshmi 0201036WL007469 Lakshmi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103613 Mrs EAROTHI LAXMI W O ANTHARYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kaviti AP-01-036-016-017/010284
(BORIVANKA) 		0201036000NRG25160420240222552 17/04/2024 Bisai Devika 0201036WL007469 Bisai Devika 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103903 Mrs BISAI DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kaviti AP-01-036-016-017/010284
(BORIVANKA) 		0201036000NRG25160420240222551 17/04/2024 Vinayaka 0201036WL007469 Vinayaka 00684 APGV0001110 601 601 Processed 29/04/2024 3376103618 Mr BINAYAKA BISAI S O CHINNA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kaviti AP-01-036-016-017/010285
(BORIVANKA) 		0201036000NRG25160420240222553 17/04/2024 Domburu 0201036WL007469 Domburu 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103617 Mr DOMBURU BISAI S O RAMA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kaviti AP-01-036-016-017/010290
(BORIVANKA) 		0201036000NRG25160420240222554 17/04/2024 Sarada 0201036WL007469 Sarada 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103788 Mrs PURIYA SARADHA W O GOVINDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kaviti AP-01-036-016-017/010318
(BORIVANKA) 		0201036000NRG25160420240222555 17/04/2024 Jannu Shahu 0201036WL007469 Jannu Shahu 00684 APGV0001110 200 200 Processed 29/04/2024 3376103813 Mrs SAHU JANNU W O BARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kaviti AP-01-036-016-017/010322
(BORIVANKA) 		0201036000NRG25160420240222556 17/04/2024 Narayana 0201036WL007469 Narayana 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103619 Mr NARAYANA BISAI S O ANTARYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kaviti AP-01-036-016-017/010322
(BORIVANKA) 		0201036000NRG25160420240222557 17/04/2024 urvasi 0201036WL007469 urvasi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103623 Mr KRISHNA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kaviti AP-01-036-016-017/010328
(BORIVANKA) 		0201036000NRG25160420240222558 17/04/2024 Narayanamma 0201036WL007469 Narayanamma 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103400 Mrs NARAYANAMMA BALLEDA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kaviti AP-01-036-016-017/010329
(BORIVANKA) 		0201036000NRG25160420240222559 17/04/2024 Punyavati 0201036WL007469 Punyavati 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103642 Mrs PURIYA PUNYAVATHI W O JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kaviti AP-01-036-016-017/010337
(BORIVANKA) 		0201036000NRG25160420240222561 17/04/2024 Sukanti 0201036WL007469 Sukanti 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103369 Mrs Dolai Sukanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kaviti AP-01-036-016-017/010351
(BORIVANKA) 		0201036000NRG25160420240222562 17/04/2024 Viswanadham 0201036WL007469 Viswanadham 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103381 Mr VISWANAD DUKKA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kaviti AP-01-036-016-017/010373
(BORIVANKA) 		0201036000NRG25160420240222564 17/04/2024 dillamma 0201036WL007469 dillamma 00684 APGV0001110 601 601 Processed 29/04/2024 3376103661 Mrs DILLAMMA PURIYA D O MADHUSUDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kaviti AP-01-036-016-017/010373
(BORIVANKA) 		0201036000NRG25160420240222563 17/04/2024 lakshmi 0201036WL007469 lakshmi 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103805 Mrs PURIYA LAXMI W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kaviti AP-01-036-016-017/010385
(BORIVANKA) 		0201036000NRG25160420240222566 17/04/2024 Rukmini 0201036WL007469 Rukmini 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103641 Mrs MAJJI RUKMINI W O SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kaviti AP-01-036-016-017/010394
(BORIVANKA) 		0201036000NRG25160420240222568 17/04/2024 Tadaka Dharma Raju 0201036WL007469 Tadaka Dharma Raju 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103192 Mr Tadaka Dharmaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kaviti AP-01-036-016-017/010394
(BORIVANKA) 		0201036000NRG25160420240222567 17/04/2024 Yashoda 0201036WL007469 Yashoda 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103651 Mrs THADAKA YASODHA W O JAGANNATHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kaviti AP-01-036-016-017/010397
(BORIVANKA) 		0201036000NRG25160420240222569 17/04/2024 Sandhya 0201036WL007469 Sandhya 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103614 Mrs SANDHYA BISAI W O BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kaviti AP-01-036-016-017/010399
(BORIVANKA) 		0201036000NRG25160420240222570 17/04/2024 Jayanthi 0201036WL007469 Jayanthi 00684 APGV0001110 200 200 Processed 29/04/2024 3376103638 MS JAYANTHI DUKKABISAYI STATE BANK OF INDIA(508548)
694 Kaviti AP-01-036-016-017/010406
(BORIVANKA) 		0201036000NRG25160420240222571 17/04/2024 Savitri 0201036WL007469 Savitri 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103645 Mrs PURIYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kaviti AP-01-036-016-017/010407
(BORIVANKA) 		0201036000NRG25160420240222572 17/04/2024 Salini Rani 0201036WL007469 Salini Rani 00684 APGV0001110 401 401 Rejected 29/04/2024 3376103870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 Kaviti AP-01-036-016-017/010467
(BORIVANKA) 		0201036000NRG25160420240222575 17/04/2024 Amudala 0201036WL007469 Amudala 00684 APGV0001110 801 801 Processed 29/04/2024 3376103824 Mrs KUNDANA AMUDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kaviti AP-01-036-016-017/010469
(BORIVANKA) 		0201036000NRG25160420240222576 17/04/2024 Roulo 0201036WL007469 Roulo 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103594 Mrs JUNNU ROWLO W O BHADARI NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kaviti AP-01-036-016-017/010510
(BORIVANKA) 		0201036000NRG25160420240222577 17/04/2024 Lakashmi 0201036WL007469 Lakashmi 00684 APGV0001110 801 801 Processed 29/04/2024 3376103662 Mrs PURIYA LAXMI W O JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kaviti AP-01-036-016-017/010533
(BORIVANKA) 		0201036000NRG25160420240222578 17/04/2024 padma 0201036WL007469 padma 00684 APGV0001110 801 801 Processed 29/04/2024 3376103849 Mrs PURIYA PADMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kaviti AP-01-036-016-017/010566
(BORIVANKA) 		0201036000NRG25160420240222579 17/04/2024 laxmi 0201036WL007469 laxmi 00684 APGV0001110 200 200 Processed 29/04/2024 3376103377 Mrs LAXMI PURIYA W O BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kaviti AP-01-036-016-017/010573
(BORIVANKA) 		0201036000NRG25160420240222580 17/04/2024 Sanju 0201036WL007469 Sanju 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103902 Mrs PURIYA SANJU W O ANTHARAYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kaviti AP-01-036-016-017/010577
(BORIVANKA) 		0201036000NRG25160420240222581 17/04/2024 Devika 0201036WL007469 Devika 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103149 Mrs DEVIKA BISAI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kaviti AP-01-036-016-017/020013
(BORIVANKA) 		0201036000NRG25160420240248420 17/04/2024 Krishnarao 0201036WL007910 Krishnarao 00684 APGV0001110 995 995 Processed 29/04/2024 3376103572 Mr LOLLA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kaviti AP-01-036-016-017/020018
(BORIVANKA) 		0201036000NRG25160420240248421 17/04/2024 Venkatesam 0201036WL007910 Venkatesam 00684 APGV0001110 796 796 Processed 29/04/2024 3376103579 Mr SAPPA VENKARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kaviti AP-01-036-016-017/020024
(BORIVANKA) 		0201036000NRG25160420240248422 17/04/2024 Ammudu 0201036WL007910 Ammudu 00684 APGV0001110 995 995 Processed 29/04/2024 3376103574 Mrs AMMUDU GONAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kaviti AP-01-036-016-017/020050
(BORIVANKA) 		0201036000NRG25160420240248424 17/04/2024 Erukunaidu 0201036WL007910 Erukunaidu 00684 APGV0001110 995 995 Processed 29/04/2024 3376103384 Mr YERUKU NAIDU LOLLA S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kaviti AP-01-036-016-017/020055
(BORIVANKA) 		0201036000NRG25160420240248425 17/04/2024 kumari 0201036WL007910 kumari 00684 APGV0001110 995 995 Processed 29/04/2024 3376103586 Mrs LOLLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kaviti AP-01-036-016-017/020067
(BORIVANKA) 		0201036000NRG25160420240248426 17/04/2024 Jogamma 0201036WL007910 Jogamma 00684 APGV0001110 995 995 Processed 29/04/2024 3376103577 Mrs JOGAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kaviti AP-01-036-016-017/020100
(BORIVANKA) 		0201036000NRG25160420240248428 17/04/2024 rajita 0201036WL007910 rajita 00684 APGV0001110 995 995 Processed 29/04/2024 3376103581 MRS RAJITA LOLLA STATE BANK OF INDIA(508548)
710 Kaviti AP-01-036-016-017/020101
(BORIVANKA) 		0201036000NRG25160420240248429 17/04/2024 Devanand 0201036WL007910 Devanand 00684 APGV0001110 995 995 Processed 29/04/2024 3376103585 Mr LOLLA DEVANAND LOLLA VENKATNARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kaviti AP-01-036-016-017/020102
(BORIVANKA) 		0201036000NRG25160420240248430 17/04/2024 sankara rao 0201036WL007910 sankara rao 00684 APGV0001110 995 995 Processed 29/04/2024 3376103578 Mr LOLLA SANKARA RAO S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kaviti AP-01-036-016-017/020103
(BORIVANKA) 		0201036000NRG25160420240248431 17/04/2024 rajeswari 0201036WL007910 rajeswari 00684 APGV0001110 597 597 Processed 29/04/2024 3376103580 Mrs Sanapala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kaviti AP-01-036-016-017/020106
(BORIVANKA) 		0201036000NRG25160420240248432 17/04/2024 manmadharao 0201036WL007910 manmadharao 00684 APGV0001110 995 995 Processed 29/04/2024 3376103391 Mr LOLLA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kaviti AP-01-036-016-017/020110
(BORIVANKA) 		0201036000NRG25160420240248434 17/04/2024 lakshminarayana 0201036WL007910 lakshminarayana 00684 APGV0001110 995 995 Processed 29/04/2024 3376103784 Mr GUNNA LAXMINARAYANA S O RAJENDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kaviti AP-01-036-016-017/020110
(BORIVANKA) 		0201036000NRG25160420240248433 17/04/2024 padma 0201036WL007910 padma 00684 APGV0001110 995 995 Processed 29/04/2024 3376103780 MRS GUNNA PADMA STATE BANK OF INDIA(508548)
716 Kaviti AP-01-036-016-017/020113
(BORIVANKA) 		0201036000NRG25160420240248436 17/04/2024 lalita 0201036WL007910 lalita 00684 APGV0001110 995 995 Processed 29/04/2024 3376103583 Mrs GUNNA LALITHA KUMARI W O SANKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kaviti AP-01-036-016-017/020114
(BORIVANKA) 		0201036000NRG25160420240248437 17/04/2024 varalakshmi 0201036WL007910 varalakshmi 00684 APGV0001110 398 398 Processed 29/04/2024 3376103584 Mrs SAPPA VARALAXMI W O SRIRAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kaviti AP-01-036-016-017/020115
(BORIVANKA) 		0201036000NRG25160420240248438 17/04/2024 krishnaveni 0201036WL007910 krishnaveni 00684 APGV0001110 995 995 Processed 29/04/2024 3376103394 Mrs KRISHNAVENI LOLLA W O SEETAPATI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kaviti AP-01-036-016-017/020116
(BORIVANKA) 		0201036000NRG25160420240248439 17/04/2024 latha 0201036WL007910 latha 00684 APGV0001110 995 995 Processed 29/04/2024 3376103582 Mrs SAPPA LATHA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kaviti AP-01-036-016-017/020120
(BORIVANKA) 		0201036000NRG25160420240248442 17/04/2024 ramana murti 0201036WL007910 ramana murti 00684 APGV0001110 995 995 Processed 29/04/2024 3376103576 MR RAMANAMURTY LOLLA STATE BANK OF INDIA(508548)
721 Kaviti AP-01-036-016-017/020121
(BORIVANKA) 		0201036000NRG25160420240248443 17/04/2024 LOLLA SUSHEELA 0201036WL007910 LOLLA SUSHEELA 00684 APGV0001110 995 995 Processed 29/04/2024 3376103167 Mrs LOLLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kaviti AP-01-036-016-017/020123
(BORIVANKA) 		0201036000NRG25160420240248444 17/04/2024 NEELAVENI 0201036WL007910 NEELAVENI 00684 APGV0001110 796 796 Processed 29/04/2024 3376103573 Mrs LOLLA NEELA VENI W O VENUGOPALA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kaviti AP-01-036-016-017/020131
(BORIVANKA) 		0201036000NRG25160420240248445 17/04/2024 Maddila Mani 0201036WL007910 Maddila Mani 00684 APGV0001110 995 995 Processed 29/04/2024 3376103876 Mrs MADDILA MANI WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kaviti AP-01-036-016-017/020133
(BORIVANKA) 		0201036000NRG25160420240248446 17/04/2024 Varalaxmi 0201036WL007910 Varalaxmi 00684 APGV0001110 796 796 Processed 29/04/2024 3376103878 Mrs SAPPA VARALAXMI W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kaviti AP-01-036-016-017/140005
(BORIVANKA) 		0201036000NRG25160420240259325 17/04/2024 Lakshmi 0201036WL008085 Lakshmi 00684 APGV0001110 990 990 Processed 29/04/2024 3376103891 Mrs PUNYA LAXMI W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kaviti AP-01-036-016-017/140006
(BORIVANKA) 		0201036000NRG25160420240259326 17/04/2024 Venakatratham 0201036WL008085 Venakatratham 00684 APGV0001110 990 990 Processed 29/04/2024 3376103848 Mrs PUNYA VENKATA RATNAM W O LOKANADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kaviti AP-01-036-016-017/140007
(BORIVANKA) 		0201036000NRG25160420240259327 17/04/2024 Devaraju 0201036WL008085 Devaraju 00684 APGV0001110 990 990 Processed 29/04/2024 3376103694 Mr YARRA DEVARAJU S O NARAYANA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kaviti AP-01-036-016-017/140007
(BORIVANKA) 		0201036000NRG25160420240259328 17/04/2024 Jamuna 0201036WL008085 Jamuna 00684 APGV0001110 990 990 Processed 29/04/2024 3376103687 Mrs YARRA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kaviti AP-01-036-016-017/140011
(BORIVANKA) 		0201036000NRG25160420240259331 17/04/2024 Gulabi bogidiya 0201036WL008085 Gulabi bogidiya 00684 APGV0001110 990 990 Processed 29/04/2024 3376103892 Mrs GULABI BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kaviti AP-01-036-016-017/140012
(BORIVANKA) 		0201036000NRG25160420240259333 17/04/2024 Dharmarao 0201036WL008085 Dharmarao 00684 APGV0001110 990 990 Processed 29/04/2024 3376103777 Mr BOGIDIYA DHARMA RAO S O BHARTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kaviti AP-01-036-016-017/140012
(BORIVANKA) 		0201036000NRG25160420240259332 17/04/2024 Venkamma 0201036WL008085 Venkamma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103399 Mrs VENKAMMA BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kaviti AP-01-036-016-017/140013
(BORIVANKA) 		0201036000NRG25160420240259334 17/04/2024 Biddu 0201036WL008085 Biddu 00684 APGV0001110 990 990 Processed 29/04/2024 3376103398 Mrs BOGIDIYA BIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kaviti AP-01-036-016-017/140014
(BORIVANKA) 		0201036000NRG25160420240259335 17/04/2024 Anusuya 0201036WL008085 Anusuya 00684 APGV0001110 990 990 Processed 29/04/2024 3376103689 Mrs BOGIDIYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kaviti AP-01-036-016-017/140016
(BORIVANKA) 		0201036000NRG25160420240259336 17/04/2024 Dhalimma 0201036WL008085 Dhalimma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103691 Mrs BADDAIYE DALAMMA W O TONKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kaviti AP-01-036-016-017/140018
(BORIVANKA) 		0201036000NRG25160420240259337 17/04/2024 Seshirekha 0201036WL008085 Seshirekha 00684 APGV0001110 990 990 Processed 29/04/2024 3376103700 Mrs BOGIDIYA SESHIREKHA W O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25160420240259340 17/04/2024 Bogidiya Jamuna 0201036WL008085 Bogidiya Jamuna 00684 APGV0001110 594 594 Processed 29/04/2024 3376103227 Mrs Bogidiya Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25160420240259341 17/04/2024 Bogidiya Vasu 0201036WL008085 Bogidiya Vasu 00684 APGV0001110 990 990 Processed 29/04/2024 3376103894 MR BOGIDIYA VASU STATE BANK OF INDIA(508548)
738 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25160420240259339 17/04/2024 Mahalakshmi 0201036WL008085 Mahalakshmi 00684 APGV0001110 396 396 Processed 29/04/2024 3376103890 Mrs BOGIDIYA LAXMI W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kaviti AP-01-036-016-017/140021
(BORIVANKA) 		0201036000NRG25160420240259342 17/04/2024 Kanakamma 0201036WL008085 Kanakamma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103683 Mrs BOGIDIYA KANAKAMMA W O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kaviti AP-01-036-016-017/140022
(BORIVANKA) 		0201036000NRG25160420240259344 17/04/2024 Lakshmamma 0201036WL008085 Lakshmamma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103693 Mrs BOGIDIYA MAHALAXMI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kaviti AP-01-036-016-017/140023
(BORIVANKA) 		0201036000NRG25160420240259345 17/04/2024 Kamayya 0201036WL008085 Kamayya 00684 APGV0001110 990 990 Processed 29/04/2024 3376103776 Mr PUNYA KAMAYYA S O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kaviti AP-01-036-016-017/140023
(BORIVANKA) 		0201036000NRG25160420240259346 17/04/2024 Punnamma 0201036WL008085 Punnamma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103778 Mrs PUNYA PUNNAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kaviti AP-01-036-016-017/140024
(BORIVANKA) 		0201036000NRG25160420240259348 17/04/2024 Savitri 0201036WL008085 Savitri 00684 APGV0001110 990 990 Processed 29/04/2024 3376103688 Mrs PUNYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kaviti AP-01-036-016-017/140025
(BORIVANKA) 		0201036000NRG25160420240259350 17/04/2024 Bhudevi 0201036WL008085 Bhudevi 00684 APGV0001110 990 990 Processed 29/04/2024 3376103698 Mrs PUNYA BHUDEVI W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kaviti AP-01-036-016-017/140025
(BORIVANKA) 		0201036000NRG25160420240259349 17/04/2024 Nookayya 0201036WL008085 Nookayya 00684 APGV0001110 990 990 Processed 29/04/2024 3376103697 Mr PUNYA NOOKAYYA S O SUKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kaviti AP-01-036-016-017/140027
(BORIVANKA) 		0201036000NRG25160420240259351 17/04/2024 Suramma 0201036WL008085 Suramma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103701 Mrs BOGIDIYA SURAMMA W O RAGHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kaviti AP-01-036-016-017/140028
(BORIVANKA) 		0201036000NRG25160420240259352 17/04/2024 Mohan 0201036WL008085 Mohan 00684 APGV0001110 990 990 Processed 29/04/2024 3376103889 Mr BOGIDIYA MOHANA RAO S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kaviti AP-01-036-016-017/140030
(BORIVANKA) 		0201036000NRG25160420240259354 17/04/2024 Jaya 0201036WL008085 Jaya 00684 APGV0001110 990 990 Processed 29/04/2024 3376103690 Mrs BOGIDIYA JAYA W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25160420240259355 17/04/2024 Padma 0201036WL008085 Padma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103692 Mrs TARINI PADMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25160420240259365 17/04/2024 Savitri 0201036WL008085 Savitri 00684 APGV0001110 990 990 Processed 29/04/2024 3376103684 Mrs BOGIDIYA SAVITRI W O VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kaviti AP-01-036-016-017/140049
(BORIVANKA) 		0201036000NRG25160420240259377 17/04/2024 Purnamma 0201036WL008085 Purnamma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103393 Mrs Bogidiya Purnima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kaviti AP-01-036-016-017/140049
(BORIVANKA) 		0201036000NRG25160420240259376 17/04/2024 Sanyasi 0201036WL008085 Sanyasi 00684 APGV0001110 990 990 Processed 29/04/2024 3376103810 Mr BOGIDIYA SANYASI S O PURUSHOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kaviti AP-01-036-016-017/140053
(BORIVANKA) 		0201036000NRG25160420240259382 17/04/2024 Sarojini 0201036WL008085 Sarojini 00684 APGV0001110 990 990 Processed 29/04/2024 3376103696 Mrs Bogidiya Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kaviti AP-01-036-016-017/140060
(BORIVANKA) 		0201036000NRG25160420240259383 17/04/2024 Lakshminarayana 0201036WL008085 Lakshminarayana 00684 APGV0001110 594 594 Processed 29/04/2024 3376103702 Mr PUNYA LAXMINARAYANA S O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25160420240259388 17/04/2024 Chandramma 0201036WL008085 Chandramma 00684 APGV0001110 990 990 Processed 29/04/2024 3376103779 Mrs YERRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25160420240259390 17/04/2024 chintamani 0201036WL008085 chintamani 00684 APGV0001110 990 990 Processed 29/04/2024 3376103847 Mrs Yarra Chintamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25160420240259389 17/04/2024 Rajesh 0201036WL008085 Rajesh 00684 APGV0001110 990 990 Processed 29/04/2024 3376103142 Mr YARRA RAJESH S O BHALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kaviti AP-01-036-016-017/140069
(BORIVANKA) 		0201036000NRG25160420240259392 17/04/2024 Eswara Rao 0201036WL008085 Eswara Rao 00684 APGV0001110 792 792 Processed 29/04/2024 3376103699 Mr PUNYA ESWARARAO S O CHENDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kaviti AP-01-036-016-017/140069
(BORIVANKA) 		0201036000NRG25160420240259391 17/04/2024 Neelaveni 0201036WL008085 Neelaveni 00684 APGV0001110 990 990 Processed 29/04/2024 3376103695 MRS PUNYA NILAVENI STATE BANK OF INDIA(508548)
760 Kaviti AP-01-036-016-017/140080
(BORIVANKA) 		0201036000NRG25160420240259406 17/04/2024 Sarada 0201036WL008085 Sarada 00684 APGV0001110 990 990 Processed 29/04/2024 3376103204 Mrs Tharani Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kaviti AP-01-036-016-017/140080
(BORIVANKA) 		0201036000NRG25160420240259405 17/04/2024 THARRANI KUNDANA 0201036WL008085 THARRANI KUNDANA 00684 APGV0001110 990 990 Processed 29/04/2024 3376103893 Mrs THARANI KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kaviti AP-01-036-016-017/140106
(BORIVANKA) 		0201036000NRG25160420240259415 17/04/2024 BOGIDIYA LAXMI 0201036WL008085 BOGIDIYA LAXMI 00684 APGV0001110 990 990 Processed 29/04/2024 3376103197 Mrs Laxmi Bogidiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kaviti AP-01-036-016-017/140108
(BORIVANKA) 		0201036000NRG25160420240222582 17/04/2024 DALAI LAXMI 0201036WL007469 DALAI LAXMI 00684 APGV0001110 1002 1002 Processed 29/04/2024 3376103877 Mrs DALAI LAX MI W o DILESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kaviti AP-01-036-016-017/140138
(BORIVANKA) 		0201036000NRG25160420240248448 17/04/2024 Sappa Dharmaraju 0201036WL007910 Sappa Dharmaraju 00684 APGV0001110 995 995 Processed 29/04/2024 3376103144 Mr SAPPA DHARMARAJU S O CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kaviti AP-01-036-016-017/140139
(BORIVANKA) 		0201036000NRG25160420240259417 17/04/2024 BOGIDIYA YAMUNA 0201036WL008085 BOGIDIYA YAMUNA 00684 APGV0001110 990 990 Processed 29/04/2024 3376103232 MRS BOGIDIYA YAMUNA STATE BANK OF INDIA(508548)
766 Kaviti AP-01-036-019-019/010111
(KUSUMPURAM) 		0201036000NRG25160420240272366 17/04/2024 Battini Lakshmi 0201036WL008365 Battini Lakshmi 00684 APGV0001110 257 257 Processed 29/04/2024 3376103771 Mrs BATTINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kaviti AP-01-036-019-019/010111
(KUSUMPURAM) 		0201036000NRG25160420240272365 17/04/2024 Kantharao 0201036WL008365 Kantharao 00684 APGV0001110 1028 1028 Processed 29/04/2024 3376103770 Mr BATTINI KANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kaviti AP-01-036-019-019/010296
(KUSUMPURAM) 		0201036000NRG25160420240272368 17/04/2024 Nirmala 0201036WL008366 Nirmala 00684 APGV0001110 1542 1542 Processed 29/04/2024 3376103773 MRS DUMMU NIRMALA STATE BANK OF INDIA(508548)
769 Kaviti AP-01-036-019-019/010405
(KUSUMPURAM) 		0201036000NRG25160420240272337 17/04/2024 Balamma 0201036WL008359 Balamma 00684 APGV0001110 1542 1542 Processed 29/04/2024 3376103772 Mrs Sindula Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kaviti AP-01-036-019-019/010405
(KUSUMPURAM) 		0201036000NRG25160420240272338 17/04/2024 Sindula Hymavati 0201036WL008359 Sindula Hymavati 00684 APGV0001110 1542 1542 Processed 29/04/2024 3376103774 Mrs SINDULA HEMAVATHI W o LINGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kaviti AP-01-036-019-019/010407
(KUSUMPURAM) 		0201036000NRG25160420240272437 17/04/2024 Malathi 0201036WL008368 Malathi 00684 APGV0001110 1542 1542 Processed 29/04/2024 3376103568 Mrs MALATHI BISOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kaviti AP-01-036-019-019/010526
(KUSUMPURAM) 		0201036000NRG25160420240272341 17/04/2024 Krishnaveni 0201036WL008362 Krishnaveni 00684 APGV0001110 1542 1542 Processed 29/04/2024 3376103742 Mrs Thamada Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kaviti AP-01-036-019-019/040043
(KUSUMPURAM) 		0201036000NRG25160420240272342 17/04/2024 Papamma 0201036WL008363 Papamma 00684 APGV0001110 1542 1542 Processed 29/04/2024 3376103230 SIVAKOTI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Kaviti AP-01-036-019-019/40264
(KUSUMPURAM) 		0201036000NRG25160420240272677 17/04/2024 BAIPALLI ASTERU 0201036WL008374 BAIPALLI ASTERU 00684 APGV0001110 816 816 Processed 29/04/2024 3376103166 BAIPALLI ASTERU UNION BANK OF INDIA(508500)
775 Kaviti AP-01-036-019-019/40264
(KUSUMPURAM) 		0201036000NRG25160420240272678 17/04/2024 BAIPALLI DHAVIDU 0201036WL008374 BAIPALLI DHAVIDU 00684 APGV0001110 816 816 Processed 29/04/2024 3376103194 Mr BAIPALLI DHAVIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kaviti AP-01-036-021-021/010259
(MANIKYAPURAM) 		0201036000NRG25160420240276061 17/04/2024 Syamili 0201036WL008437 Syamili 00684 APGV0001110 1632 1632 Processed 29/04/2024 3376103766 Mrs Konni Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kaviti AP-01-036-021-021/010539
(MANIKYAPURAM) 		0201036000NRG25160420240275020 17/04/2024 Savathi sahu 0201036WL008417 Savathi sahu 00684 APGV0001110 544 544 Processed 29/04/2024 3376103811 Mrs SEVATHI SAHU W o KARUNAKAR SETANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kaviti AP-01-036-021-021/010542
(MANIKYAPURAM) 		0201036000NRG25160420240274976 17/04/2024 Hariband JENNA 0201036WL008414 Hariband JENNA 00684 APGV0001110 1360 1360 Processed 29/04/2024 3376103187 Mr Jenna Haribandhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kaviti AP-01-036-021-021/010636
(MANIKYAPURAM) 		0201036000NRG25160420240275919 17/04/2024 Sarada 0201036WL008426 Sarada 00684 APGV0001110 1360 1360 Processed 29/04/2024 3376103767 Mrs Limmi sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kaviti AP-01-036-021-021/010636
(MANIKYAPURAM) 		0201036000NRG25160420240275920 17/04/2024 Satya 0201036WL008426 Satya 00684 APGV0001110 1360 1360 Processed 29/04/2024 3376103898 Mrs LIMMI SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kaviti AP-01-036-021-021/010695
(MANIKYAPURAM) 		0201036000NRG25160420240276206 17/04/2024 Trinath 0201036WL008441 Trinath 00684 APGV0001110 1632 1632 Processed 29/04/2024 3376103234 Mr BEHARA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kaviti AP-01-036-021-021/010881
(MANIKYAPURAM) 		0201036000NRG25160420240276055 17/04/2024 shyamsundar 0201036WL008434 shyamsundar 00684 APGV0001110 1360 1360 Processed 29/04/2024 3376103833 Mr SHYAMSUNDAR BISAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
783 Kaviti AP-01-036-021-021/010881
(MANIKYAPURAM) 		0201036000NRG25160420240276056 17/04/2024 yasoda 0201036WL008434 yasoda 00684 APGV0001110 1360 1360 Processed 29/04/2024 3376103806 Mrs YASODHA BISAI W O SHYAMSUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kaviti AP-01-036-021-021/010934
(MANIKYAPURAM) 		0201036000NRG25160420240275717 17/04/2024 Geetha 0201036WL008423 Geetha 00684 APGV0001110 1632 1632 Rejected 29/04/2024 3376103189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 Kaviti AP-01-036-021-021/020025
(MANIKYAPURAM) 		0201036000NRG25160420240276052 17/04/2024 DILLAMMA 0201036WL008432 DILLAMMA 00684 APGV0001110 1632 1632 Processed 29/04/2024 3376103188 Mrs MURADALA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 208776 208776
786 Kaviti AP-01-036-002-001/020108
(GORRELAPADU) 		0201036000NRG25160420240266639 17/04/2024 Anuradha 0201036WL008231 Anuradha 00684 APGV0001130 924 924 Processed 29/04/2024 3376103769 MR RAGHUNATH MUNAKALA MISS ANURADHA MUNA STATE BANK OF INDIA(508548)
SubTotal 924 924
787 Kaviti AP-01-036-005-002/080055
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261439 17/04/2024 podiya Kamala 0201036WL008106 podiya Kamala 00684 APGV0001185 1408 1408 Processed 29/04/2024 3376103886 MRS KAMALA PODIYA STATE BANK OF INDIA(508548)
788 Kaviti AP-01-036-005-002/080096
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261455 17/04/2024 YARRA MALATHI 0201036WL008106 YARRA MALATHI 00684 APGV0001185 1402 1402 Processed 29/04/2024 3376103228 Mrs YARRA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kaviti AP-01-036-005-002/080097
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261456 17/04/2024 GEETHA 0201036WL008106 GEETHA 00684 APGV0001185 1402 1402 Processed 29/04/2024 3376103887 YERRA GEETHA UNION BANK OF INDIA(508500)
790 Kaviti AP-01-036-005-002/080111
(SAHALALAPUTTUGA) 		0201036000NRG25160420240261463 17/04/2024 SHOBHA 0201036WL008106 SHOBHA 00684 APGV0001185 1402 1402 Processed 29/04/2024 3376103885 MRS PODIYA SHOBHA STATE BANK OF INDIA(508548)
791 Kaviti AP-01-036-006-003/030074
(KARAPADU) 		0201036000NRG25160420240270735 17/04/2024 NEELA 0201036WL008325 NEELA 00684 APGV0001185 1079 1079 Processed 29/04/2024 3376103768 MS CHILLA NEELA STATE BANK OF INDIA(508548)
SubTotal 6693 6693
792 Kaviti AP-01-036-002-001/50223
(GORRELAPADU) 		0201036000NRG25160420240266719 17/04/2024 Burli Janakamma 0201036WL008231 Burli Janakamma 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3376103231 BOORLI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Kaviti AP-01-036-002-001/50227
(GORRELAPADU) 		0201036000NRG25160420240266720 17/04/2024 N Laxmi 0201036WL008231 N Laxmi 00691 IPOS0000001 1199 1199 Processed 29/04/2024 3376103170 NARTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2398 2398
Total 867018 867018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_170424APB_FTO_7949 Canara Bank CNRB0003859 ICHCHAPURAM 1199
2 Kaviti AP0201036_170424APB_FTO_7949 Canara Bank CNRB0005737 SOMPETA 2250
3 Kaviti AP0201036_170424APB_FTO_7949 INDIAN BANK IDIB000I071 Ichapuram 1084
4 Kaviti AP0201036_170424APB_FTO_7949 STATE BANK OF INDIA SBIN0000964 SOMPETA 19769
5 Kaviti AP0201036_170424APB_FTO_7949 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 2471
6 Kaviti AP0201036_170424APB_FTO_7949 STATE BANK OF INDIA SBIN0002742 KAVITI 69127
7 Kaviti AP0201036_170424APB_FTO_7949 STATE BANK OF INDIA SBIN0008820 SILAGAM 524106
8 Kaviti AP0201036_170424APB_FTO_7949 STATE BANK OF INDIA SBIN0015709 KANCHILI 3879
9 Kaviti AP0201036_170424APB_FTO_7949 STATE BANK OF INDIA SBIN0021257 ICHAPURAM 1199
10 Kaviti AP0201036_170424APB_FTO_7949 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 2778
11 Kaviti AP0201036_170424APB_FTO_7949 UNION BANK OF INDIA UBIN0805114 SOMPETA 2588
12 Kaviti AP0201036_170424APB_FTO_7949 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 17777
13 Kaviti AP0201036_170424APB_FTO_7949 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 208776
14 Kaviti AP0201036_170424APB_FTO_7949 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 924
15 Kaviti AP0201036_170424APB_FTO_7949 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 6693
16 Kaviti AP0201036_170424APB_FTO_7949 India Post Payments Bank IPOS0000001 SRIKAKULAM 2398

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