Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:37:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_220424APB_FTO_12058
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-01-036-009-009/010210
(BHYRIPURAM) 		0201036000NRG25220420240511370 22/04/2024 SALINA SUMALATA 0201036WL014179 SALINA SUMALATA 00078 CNRB0003859 920 920 Processed 30/04/2024 3418026316 SALINA SUMALATHA CANARA BANK(508532)
SubTotal 920 920
2 Kaviti AP-01-036-020-020/010043
(BALLIPUTTUGA) 		0201036000NRG25220420240518480 22/04/2024 GASYA JYOTHI 0201036WL014326 GASYA JYOTHI 00078 CNRB0005737 981 981 Processed 30/04/2024 3418026326 GASYA JYOTHI CANARA BANK(508532)
3 Kaviti AP-01-036-020-020/010097
(BALLIPUTTUGA) 		0201036000NRG25220420240518487 22/04/2024 Dudisti 0201036WL014326 Dudisti 00078 CNRB0005737 785 785 Processed 30/04/2024 3418026329 BISAYI DUDUSTI CANARA BANK(508532)
4 Kaviti AP-01-036-020-020/010204
(BALLIPUTTUGA) 		0201036000NRG25220420240518493 22/04/2024 Bisai Lakshminarayana 0201036WL014326 Bisai Lakshminarayana 00078 CNRB0005737 981 981 Processed 30/04/2024 3418026335 LAXMI NARAYANA BISAI CANARA BANK(508532)
5 Kaviti AP-01-036-020-020/010225
(BALLIPUTTUGA) 		0201036000NRG25220420240518500 22/04/2024 Bisai Chinta 0201036WL014326 Bisai Chinta 00078 CNRB0005737 196 196 Processed 30/04/2024 3418026349 BISAI CHINTA CANARA BANK(508532)
6 Kaviti AP-01-036-020-020/010225
(BALLIPUTTUGA) 		0201036000NRG25220420240518501 22/04/2024 Suguna 0201036WL014326 Suguna 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026348 Mrs Bisai Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kaviti AP-01-036-020-020/010388
(BALLIPUTTUGA) 		0201036000NRG25220420240518518 22/04/2024 Purusotham 0201036WL014326 Purusotham 00078 CNRB0005737 981 981 Processed 30/04/2024 3418026337 JANNI PURUSHOTTAM CANARA BANK(508532)
8 Kaviti AP-01-036-020-020/010416
(BALLIPUTTUGA) 		0201036000NRG25220420240518523 22/04/2024 kamala 0201036WL014326 kamala 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026339 Mrs JANNI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kaviti AP-01-036-020-020/030004
(BALLIPUTTUGA) 		0201036000NRG25220420240518555 22/04/2024 Kashamma 0201036WL014326 Kashamma 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026346 Mrs PULARI KESAMMA W O PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kaviti AP-01-036-020-020/030007
(BALLIPUTTUGA) 		0201036000NRG25220420240518556 22/04/2024 Eswari 0201036WL014326 Eswari 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026332 Mrs VAGADI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kaviti AP-01-036-020-020/030008
(BALLIPUTTUGA) 		0201036000NRG25220420240518558 22/04/2024 Koushalya 0201036WL014326 Koushalya 00078 CNRB0005737 393 393 Processed 01/05/2024 3418026338 Mrs VAGADI KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kaviti AP-01-036-020-020/030024
(BALLIPUTTUGA) 		0201036000NRG25220420240518573 22/04/2024 Padma 0201036WL014326 Padma 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026340 Mrs TALAGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kaviti AP-01-036-020-020/030025
(BALLIPUTTUGA) 		0201036000NRG25220420240518574 22/04/2024 Dalamma 0201036WL014326 Dalamma 00078 CNRB0005737 785 785 Processed 30/04/2024 3418026345 MADANALA DALAMMA CANARA BANK(508532)
14 Kaviti AP-01-036-020-020/030027
(BALLIPUTTUGA) 		0201036000NRG25220420240518575 22/04/2024 Narayana 0201036WL014326 Narayana 00078 CNRB0005737 981 981 Processed 30/04/2024 3418026330 MR PULARI NARAYANA STATE BANK OF INDIA(508548)
15 Kaviti AP-01-036-020-020/030028
(BALLIPUTTUGA) 		0201036000NRG25220420240518576 22/04/2024 PULARI Suramma 0201036WL014326 PULARI Suramma 00078 CNRB0005737 981 981 Processed 30/04/2024 3418026347 PULARI SURAMMA CANARA BANK(508532)
16 Kaviti AP-01-036-020-020/030032
(BALLIPUTTUGA) 		0201036000NRG25220420240518578 22/04/2024 Jejamma 0201036WL014326 Jejamma 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026342 Mrs YALAMANCHI JEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kaviti AP-01-036-020-020/030034
(BALLIPUTTUGA) 		0201036000NRG25220420240518579 22/04/2024 Suhasini 0201036WL014326 Suhasini 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026343 Mrs PULARI SUBHSINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Kaviti AP-01-036-020-020/030038
(BALLIPUTTUGA) 		0201036000NRG25220420240518581 22/04/2024 Gavarayya 0201036WL014326 Gavarayya 00078 CNRB0005737 785 785 Processed 30/04/2024 3418026334 TALAGANA GAVARAYYA CANARA BANK(508532)
19 Kaviti AP-01-036-020-020/030044
(BALLIPUTTUGA) 		0201036000NRG25220420240518584 22/04/2024 Yugandhar 0201036WL014326 Yugandhar 00078 CNRB0005737 981 981 Processed 30/04/2024 3418026333 PULARI YUGANDHAR CANARA BANK(508532)
20 Kaviti AP-01-036-020-020/030048
(BALLIPUTTUGA) 		0201036000NRG25220420240518587 22/04/2024 Sundaramm 0201036WL014326 Sundaramm 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026344 Mrs VAGADI SUNDHARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kaviti AP-01-036-020-020/030051
(BALLIPUTTUGA) 		0201036000NRG25220420240518589 22/04/2024 Rohini 0201036WL014326 Rohini 00078 CNRB0005737 981 981 Processed 30/04/2024 3418026341 PULARI ROHINI CANARA BANK(508532)
22 Kaviti AP-01-036-020-020/030074
(BALLIPUTTUGA) 		0201036000NRG25220420240518595 22/04/2024 Nagamma 0201036WL014326 Nagamma 00078 CNRB0005737 981 981 Processed 01/05/2024 3418026331 Mrs TALAGANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Kaviti AP-01-036-020-020/030076
(BALLIPUTTUGA) 		0201036000NRG25220420240518597 22/04/2024 kalpana 0201036WL014326 kalpana 00078 CNRB0005737 196 196 Processed 01/05/2024 3418026328 Mrs BENDALAM KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kaviti AP-01-036-021-021/010767
(MANIKYAPURAM) 		0201036000NRG25220420240489152 22/04/2024 Venkataramana 0201036WL013648 Venkataramana 00078 CNRB0005737 1151 1151 Processed 30/04/2024 3418026327 Mr VENKATA RAMANA KANATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 19987 19987
25 Kaviti AP-01-036-019-019/010022
(KUSUMPURAM) 		0201036000NRG25220420240502585 22/04/2024 Lakshminarayana 0201036WL014017 Lakshminarayana 00415 SBIN0000964 1371 1371 Processed 30/04/2024 3418026666 MR LAXMINARAYANA BODDU STATE BANK OF INDIA(508548)
26 Kaviti AP-01-036-019-019/010022
(KUSUMPURAM) 		0201036000NRG25220420240502586 22/04/2024 Neelaveni 0201036WL014017 Neelaveni 00415 SBIN0000964 1371 1371 Processed 30/04/2024 3418026665 MRS NEELAVENI BODDU STATE BANK OF INDIA(508548)
27 Kaviti AP-01-036-019-019/010027
(KUSUMPURAM) 		0201036000NRG25220420240502589 22/04/2024 Savitri 0201036WL014017 Savitri 00415 SBIN0000964 685 685 Processed 30/04/2024 3418026667 MRS SAVITRI BODDU STATE BANK OF INDIA(508548)
28 Kaviti AP-01-036-019-019/010032
(KUSUMPURAM) 		0201036000NRG25220420240502592 22/04/2024 Shasi 0201036WL014017 Shasi 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026287 Mrs ARJI SHASI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kaviti AP-01-036-019-019/010035
(KUSUMPURAM) 		0201036000NRG25220420240502594 22/04/2024 Janaki 0201036WL014017 Janaki 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026668 Mrs BODDU JANAKIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kaviti AP-01-036-019-019/010049
(KUSUMPURAM) 		0201036000NRG25220420240502606 22/04/2024 minna rao 0201036WL014017 minna rao 00415 SBIN0000964 1142 1142 Processed 30/04/2024 3418026241 ANGA MINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kaviti AP-01-036-019-019/010059
(KUSUMPURAM) 		0201036000NRG25220420240502614 22/04/2024 KETHA DAMAYANTHI 0201036WL014017 KETHA DAMAYANTHI 00415 SBIN0000964 1371 1371 Processed 30/04/2024 3418026249 MR KETA TATAYYA STATE BANK OF INDIA(508548)
32 Kaviti AP-01-036-019-019/010080
(KUSUMPURAM) 		0201036000NRG25220420240502626 22/04/2024 Yashodha 0201036WL014017 Yashodha 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026669 Mrs TAMADA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Kaviti AP-01-036-019-019/010095
(KUSUMPURAM) 		0201036000NRG25220420240502630 22/04/2024 Bhaskararao 0201036WL014017 Bhaskararao 00415 SBIN0000964 1371 1371 Processed 30/04/2024 3418026790 BHASKARA RAO IDBI BANK(607095)
34 Kaviti AP-01-036-019-019/010098
(KUSUMPURAM) 		0201036000NRG25220420240502632 22/04/2024 Jyothi 0201036WL014017 Jyothi 00415 SBIN0000964 1142 1142 Processed 01/05/2024 3418026082 Mrs JUTTU DURGAMMA W o DHANUMJAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Kaviti AP-01-036-019-019/010108
(KUSUMPURAM) 		0201036000NRG25220420240502638 22/04/2024 Timmala Seetamma 0201036WL014017 Timmala Seetamma 00415 SBIN0000964 228 228 Processed 30/04/2024 3418026606 MRS TIMMALA SEETAMMA STATE BANK OF INDIA(508548)
36 Kaviti AP-01-036-019-019/010186
(KUSUMPURAM) 		0201036000NRG25220420240502686 22/04/2024 Tulasamma 0201036WL014017 Tulasamma 00415 SBIN0000964 1142 1142 Processed 01/05/2024 3418026611 Mrs JUTTHU TULASAMMA W o LATE SRIRAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Kaviti AP-01-036-019-019/010196
(KUSUMPURAM) 		0201036000NRG25220420240502689 22/04/2024 Kasamma 0201036WL014017 Kasamma 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026612 Mrs SANGARU KASAMMA W O VEERA SWAMY LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Kaviti AP-01-036-019-019/010208
(KUSUMPURAM) 		0201036000NRG25220420240502696 22/04/2024 Balamma 0201036WL014017 Balamma 00415 SBIN0000964 1142 1142 Processed 01/05/2024 3418026714 Mrs BATTINI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Kaviti AP-01-036-019-019/010223
(KUSUMPURAM) 		0201036000NRG25220420240502702 22/04/2024 Jayalakshmi 0201036WL014017 Jayalakshmi 00415 SBIN0000964 1142 1142 Processed 30/04/2024 3418026775 MRS JAYA LAKSHMI BATTINA STATE BANK OF INDIA(508548)
40 Kaviti AP-01-036-019-019/010227
(KUSUMPURAM) 		0201036000NRG25220420240502705 22/04/2024 Sakuntala 0201036WL014017 Sakuntala 00415 SBIN0000964 914 914 Processed 30/04/2024 3418026759 MRS SAKUNTALA DUMMU STATE BANK OF INDIA(508548)
41 Kaviti AP-01-036-019-019/010247
(KUSUMPURAM) 		0201036000NRG25220420240502711 22/04/2024 Sarojini 0201036WL014017 Sarojini 00415 SBIN0000964 228 228 Processed 30/04/2024 3418026057 MRS SAROJINI KEELU STATE BANK OF INDIA(508548)
42 Kaviti AP-01-036-019-019/010274
(KUSUMPURAM) 		0201036000NRG25220420240502720 22/04/2024 Revati 0201036WL014017 Revati 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026675 Mrs TEPPALA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Kaviti AP-01-036-019-019/010278
(KUSUMPURAM) 		0201036000NRG25220420240502723 22/04/2024 Punyavati 0201036WL014017 Punyavati 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026610 Mrs SINDULA PUNYAVATHI D O BAPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Kaviti AP-01-036-019-019/010283
(KUSUMPURAM) 		0201036000NRG25220420240502726 22/04/2024 Hemavathi 0201036WL014017 Hemavathi 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026614 Mrs BATTINI HEMAVATHI W o KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kaviti AP-01-036-019-019/010286
(KUSUMPURAM) 		0201036000NRG25220420240502728 22/04/2024 Bhudevi 0201036WL014017 Bhudevi 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026603 Mrs S Bhudevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kaviti AP-01-036-019-019/010287
(KUSUMPURAM) 		0201036000NRG25220420240502729 22/04/2024 Mutyalu 0201036WL014017 Mutyalu 00415 SBIN0000964 1371 1371 Processed 30/04/2024 3418026670 MRS SEEGU MUTHYALU STATE BANK OF INDIA(508548)
47 Kaviti AP-01-036-019-019/010288
(KUSUMPURAM) 		0201036000NRG25220420240502730 22/04/2024 Nagamma 0201036WL014017 Nagamma 00415 SBIN0000964 1371 1371 Processed 30/04/2024 3418026673 MISS BALANAGAMMA BODDU STATE BANK OF INDIA(508548)
48 Kaviti AP-01-036-019-019/010293
(KUSUMPURAM) 		0201036000NRG25220420240502734 22/04/2024 Kantamma 0201036WL014017 Kantamma 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026265 Mrs BURAKAYA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kaviti AP-01-036-019-019/010310
(KUSUMPURAM) 		0201036000NRG25220420240502749 22/04/2024 Kamalamma 0201036WL014017 Kamalamma 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026601 Mrs BATTINI KAMALAMMA W O KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Kaviti AP-01-036-019-019/010315
(KUSUMPURAM) 		0201036000NRG25220420240502754 22/04/2024 Desamma 0201036WL014017 Desamma 00415 SBIN0000964 1142 1142 Processed 01/05/2024 3418026750 Mrs BATTINI DESAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kaviti AP-01-036-019-019/010320
(KUSUMPURAM) 		0201036000NRG25220420240502755 22/04/2024 Indiramma 0201036WL014017 Indiramma 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026609 Mrs SINDULA INDIRA W o BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Kaviti AP-01-036-019-019/010326
(KUSUMPURAM) 		0201036000NRG25220420240502759 22/04/2024 Dhanalakshmi 0201036WL014017 Dhanalakshmi 00415 SBIN0000964 1371 1371 Processed 30/04/2024 3418026267 MRS DHANA LAXMI NAGASETTI STATE BANK OF INDIA(508548)
53 Kaviti AP-01-036-019-019/010336
(KUSUMPURAM) 		0201036000NRG25220420240502766 22/04/2024 Chandravati 0201036WL014017 Chandravati 00415 SBIN0000964 914 914 Processed 30/04/2024 3418026676 MS CHANDRAMMA KEELU STATE BANK OF INDIA(508548)
54 Kaviti AP-01-036-019-019/010344
(KUSUMPURAM) 		0201036000NRG25220420240502769 22/04/2024 Chandravati 0201036WL014017 Chandravati 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026055 Mrs JUTTU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Kaviti AP-01-036-019-019/010363
(KUSUMPURAM) 		0201036000NRG25220420240502772 22/04/2024 Savitri 0201036WL014017 Savitri 00415 SBIN0000964 1371 1371 Processed 01/05/2024 3418026607 Mrs CHAKALI SAVITRI W O RATNAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kaviti AP-01-036-019-019/010383
(KUSUMPURAM) 		0201036000NRG25220420240505896 22/04/2024 Rajulu 0201036WL014091 Rajulu 00415 SBIN0000964 1376 1376 Processed 01/05/2024 3418026054 Mrs Keelu Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Kaviti AP-01-036-019-019/010410
(KUSUMPURAM) 		0201036000NRG25220420240505900 22/04/2024 BATTINI MAHALAXMI 0201036WL014091 BATTINI MAHALAXMI 00415 SBIN0000964 1376 1376 Processed 30/04/2024 3418026151 MR BATTINI SITARAM STATE BANK OF INDIA(508548)
58 Kaviti AP-01-036-019-019/010422
(KUSUMPURAM) 		0201036000NRG25220420240505903 22/04/2024 Swaathi 0201036WL014091 Swaathi 00415 SBIN0000964 918 918 Processed 30/04/2024 3418026663 MRS T SWATHI STATE BANK OF INDIA(508548)
59 Kaviti AP-01-036-019-019/010479
(KUSUMPURAM) 		0201036000NRG25220420240505916 22/04/2024 sujata 0201036WL014091 sujata 00415 SBIN0000964 1376 1376 Processed 01/05/2024 3418026269 Mrs ANGA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kaviti AP-01-036-019-019/010485
(KUSUMPURAM) 		0201036000NRG25220420240505918 22/04/2024 JOGA RAO BATTINI 0201036WL014091 JOGA RAO BATTINI 00415 SBIN0000964 1376 1376 Processed 30/04/2024 3418026248 MR BATTINI JOGARAO STATE BANK OF INDIA(508548)
61 Kaviti AP-01-036-019-019/010498
(KUSUMPURAM) 		0201036000NRG25220420240505921 22/04/2024 TULASAMMA 0201036WL014091 TULASAMMA 00415 SBIN0000964 1376 1376 Processed 01/05/2024 3418026602 Mrs TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Kaviti AP-01-036-019-019/010533
(KUSUMPURAM) 		0201036000NRG25220420240505936 22/04/2024 Krishnaveni 0201036WL014091 Krishnaveni 00415 SBIN0000964 1376 1376 Processed 30/04/2024 3418026285 KRISHNAVENI BODDU STATE BANK OF INDIA(508548)
63 Kaviti AP-01-036-019-019/040257
(KUSUMPURAM) 		0201036000NRG25220420240507284 22/04/2024 rani 0201036WL014107 rani 00415 SBIN0000964 1229 1229 Processed 01/05/2024 3418026702 Mrs LANDA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Kaviti AP-01-036-019-019/50034
(KUSUMPURAM) 		0201036000NRG25220420240505946 22/04/2024 B SHANTAMMA 0201036WL014091 B SHANTAMMA 00415 SBIN0000964 1376 1376 Processed 01/05/2024 3418026214 Mrs BONGU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Kaviti AP-01-036-020-020/010063
(BALLIPUTTUGA) 		0201036000NRG25220420240607093 22/04/2024 Balamma 0201036WL015291 Balamma 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026703 Mrs PULAKALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Kaviti AP-01-036-020-020/010234
(BALLIPUTTUGA) 		0201036000NRG25220420240518506 22/04/2024 Sukadevu 0201036WL014326 Sukadevu 00415 SBIN0000964 981 981 Processed 01/05/2024 3418026207 Mr DALAYI SUKHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Kaviti AP-01-036-020-020/010489
(BALLIPUTTUGA) 		0201036000NRG25220420240518524 22/04/2024 Chandrashekhar 0201036WL014326 Chandrashekhar 00415 SBIN0000964 981 981 Processed 30/04/2024 3418026834 MR BISAI CHANDRASEKHAR STATE BANK OF INDIA(508548)
68 Kaviti AP-01-036-020-020/010533
(BALLIPUTTUGA) 		0201036000NRG25220420240607241 22/04/2024 Batchala Jyothi 0201036WL015291 Batchala Jyothi 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026618 Mrs BATCHALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Kaviti AP-01-036-020-020/030007
(BALLIPUTTUGA) 		0201036000NRG25220420240518557 22/04/2024 Gangayya 0201036WL014326 Gangayya 00415 SBIN0000964 981 981 Processed 01/05/2024 3418026230 Mrs VAGAADI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kaviti AP-01-036-020-020/030011
(BALLIPUTTUGA) 		0201036000NRG25220420240518560 22/04/2024 Simhadri 0201036WL014326 Simhadri 00415 SBIN0000964 981 981 Processed 30/04/2024 3418026263 MR TALAGANA SIMHADRI STATE BANK OF INDIA(508548)
71 Kaviti AP-01-036-020-020/030087
(BALLIPUTTUGA) 		0201036000NRG25220420240518600 22/04/2024 lolakshi 0201036WL014326 lolakshi 00415 SBIN0000964 196 196 Processed 01/05/2024 3418026837 Mrs TALAGANA LALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kaviti AP-01-036-020-020/30090
(BALLIPUTTUGA) 		0201036000NRG25220420240518647 22/04/2024 Talagana Santhu 0201036WL014326 Talagana Santhu 00415 SBIN0000964 981 981 Processed 01/05/2024 3418026324 Mrs TALAGANA SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kaviti AP-01-036-020-020/50076
(BALLIPUTTUGA) 		0201036000NRG25220420240607254 22/04/2024 BATCHALA SUNITHA 0201036WL015291 BATCHALA SUNITHA 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026259 Mrs BATCHALA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Kaviti AP-01-036-021-021/010104
(MANIKYAPURAM) 		0201036000NRG25220420240489006 22/04/2024 Ratnakar 0201036WL013648 Ratnakar 00415 SBIN0000964 690 690 Processed 30/04/2024 3418026061 MR RATNAKARA BISOI STATE BANK OF INDIA(508548)
75 Kaviti AP-01-036-021-021/010122
(MANIKYAPURAM) 		0201036000NRG25220420240489008 22/04/2024 eeswararao 0201036WL013648 eeswararao 00415 SBIN0000964 690 690 Processed 30/04/2024 3418026159 MR ESWARA RAO NAGASETTI STATE BANK OF INDIA(508548)
76 Kaviti AP-01-036-021-021/010166
(MANIKYAPURAM) 		0201036000NRG25220420240489024 22/04/2024 Kanchana 0201036WL013648 Kanchana 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026639 Mrs KANCHANA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Kaviti AP-01-036-021-021/010237
(MANIKYAPURAM) 		0201036000NRG25220420240489030 22/04/2024 Ratnakar 0201036WL013648 Ratnakar 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026317 Mr RATHNAKAR MAJHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Kaviti AP-01-036-021-021/010251
(MANIKYAPURAM) 		0201036000NRG25220420240489031 22/04/2024 Arjun 0201036WL013648 Arjun 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026155 MR ARJUN DOLAYI STATE BANK OF INDIA(508548)
79 Kaviti AP-01-036-021-021/010288
(MANIKYAPURAM) 		0201036000NRG25220420240489044 22/04/2024 Sridhar 0201036WL013648 Sridhar 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026152 MR SINGA SRIDHAR STATE BANK OF INDIA(508548)
80 Kaviti AP-01-036-021-021/010305
(MANIKYAPURAM) 		0201036000NRG25220420240489051 22/04/2024 Chandravathi 0201036WL013648 Chandravathi 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026122 Mrs Rangala Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Kaviti AP-01-036-021-021/010320
(MANIKYAPURAM) 		0201036000NRG25220420240489057 22/04/2024 Govind 0201036WL013648 Govind 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026640 MR JANNI GOVIND STATE BANK OF INDIA(508548)
82 Kaviti AP-01-036-021-021/010491
(MANIKYAPURAM) 		0201036000NRG25220420240489073 22/04/2024 Lakshman Janni 0201036WL013648 Lakshman Janni 00415 SBIN0000964 1151 1151 Rejected 30/04/2024 3418026262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Kaviti AP-01-036-021-021/010542
(MANIKYAPURAM) 		0201036000NRG25220420240489083 22/04/2024 Padma 0201036WL013648 Padma 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026312 Mrs Padma Jenna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Kaviti AP-01-036-021-021/010542
(MANIKYAPURAM) 		0201036000NRG25220420240489084 22/04/2024 Toba 0201036WL013648 Toba 00415 SBIN0000964 921 921 Processed 30/04/2024 3418026314 MS TOBA JENNA STATE BANK OF INDIA(508548)
85 Kaviti AP-01-036-021-021/010546
(MANIKYAPURAM) 		0201036000NRG25220420240489089 22/04/2024 Punyavathi 0201036WL013648 Punyavathi 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026147 MS PUNYAVATHI THOTA STATE BANK OF INDIA(508548)
86 Kaviti AP-01-036-021-021/010547
(MANIKYAPURAM) 		0201036000NRG25220420240489090 22/04/2024 Majji Jammuna 0201036WL013648 Majji Jammuna 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026319 Ms Majhi Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kaviti AP-01-036-021-021/010559
(MANIKYAPURAM) 		0201036000NRG25220420240489097 22/04/2024 Telotamma 0201036WL013648 Telotamma 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026313 MISS MADHA TILOTTAMA STATE BANK OF INDIA(508548)
88 Kaviti AP-01-036-021-021/010561
(MANIKYAPURAM) 		0201036000NRG25220420240489101 22/04/2024 Sukuntula Jenna 0201036WL013648 Sukuntula Jenna 00415 SBIN0000964 230 230 Processed 01/05/2024 3418026323 Mrs SAKUNTALA JENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kaviti AP-01-036-021-021/010639
(MANIKYAPURAM) 		0201036000NRG25220420240489134 22/04/2024 Jhora 0201036WL013648 Jhora 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026322 MISS JHORA JHORA STATE BANK OF INDIA(508548)
90 Kaviti AP-01-036-021-021/010644
(MANIKYAPURAM) 		0201036000NRG25220420240489136 22/04/2024 dilli 0201036WL013648 dilli 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026251 MR KOVVURU DILLI STATE BANK OF INDIA(508548)
91 Kaviti AP-01-036-021-021/010838
(MANIKYAPURAM) 		0201036000NRG25220420240489170 22/04/2024 dannu 0201036WL013648 dannu 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026273 MR LIMMI DHANU BISAI STATE BANK OF INDIA(508548)
92 Kaviti AP-01-036-021-021/010846
(MANIKYAPURAM) 		0201036000NRG25220420240489174 22/04/2024 ramachandra 0201036WL013648 ramachandra 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026120 RAMCHANDRA BISAI UNION BANK OF INDIA(508500)
93 Kaviti AP-01-036-021-021/010886
(MANIKYAPURAM) 		0201036000NRG25220420240489187 22/04/2024 guno 0201036WL013648 guno 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026781 MR SAHU GUNO STATE BANK OF INDIA(508548)
94 Kaviti AP-01-036-021-021/010894
(MANIKYAPURAM) 		0201036000NRG25220420240489192 22/04/2024 trinadh 0201036WL013648 trinadh 00415 SBIN0000964 1151 1151 Processed 01/05/2024 3418026272 Mr KURESULA TRINATH BISAI S O TUMBANAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Kaviti AP-01-036-021-021/030015
(MANIKYAPURAM) 		0201036000NRG25220420240488143 22/04/2024 Gouramma 0201036WL013609 Gouramma 00415 SBIN0000964 932 932 Processed 30/04/2024 3418026099 MRS BUNGA GOURAMMA STATE BANK OF INDIA(508548)
96 Kaviti AP-01-036-021-021/030016
(MANIKYAPURAM) 		0201036000NRG25220420240488144 22/04/2024 Gunnamma 0201036WL013609 Gunnamma 00415 SBIN0000964 932 932 Processed 01/05/2024 3418026087 Mrs YARRA GUNNAMMA W o RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kaviti AP-01-036-021-021/11001
(MANIKYAPURAM) 		0201036000NRG25220420240489221 22/04/2024 Sahu Sumanthi 0201036WL013648 Sahu Sumanthi 00415 SBIN0000964 921 921 Processed 01/05/2024 3418026320 Mrs SAHU SUMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Kaviti AP-01-036-021-021/11004
(MANIKYAPURAM) 		0201036000NRG25220420240489223 22/04/2024 Dalai Guno 0201036WL013648 Dalai Guno 00415 SBIN0000964 1151 1151 Processed 30/04/2024 3418026318 GUNU DULAI PUNJAB & SIND BANK(607087)
SubTotal 83608 83608
99 Kaviti AP-01-036-009-009/010062
(BHYRIPURAM) 		0201036000NRG25220420240511358 22/04/2024 LAVATI PADMA 0201036WL014179 LAVATI PADMA 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3418026247 GUMMADI PADMA UNION BANK OF INDIA(508500)
100 Kaviti AP-01-036-009-009/010191
(BHYRIPURAM) 		0201036000NRG25220420240511368 22/04/2024 Bhagyalakshmi 0201036WL014179 Bhagyalakshmi 00415 SBIN0002742 690 690 Processed 30/04/2024 3418026150 KADIYALA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
101 Kaviti AP-01-036-016-017/140002
(BORIVANKA) 		0201036000NRG25220420240528905 22/04/2024 Bonamali 0201036WL014475 Bonamali 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026123 MR PUNYA BONAMALI STATE BANK OF INDIA(508548)
102 Kaviti AP-01-036-016-017/140002
(BORIVANKA) 		0201036000NRG25220420240528906 22/04/2024 Janaki 0201036WL014475 Janaki 00415 SBIN0002742 1302 1302 Processed 01/05/2024 3418026300 Mrs PUNYA JANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Kaviti AP-01-036-016-017/140009
(BORIVANKA) 		0201036000NRG25220420240528911 22/04/2024 Sridevi 0201036WL014475 Sridevi 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026753 MRS PUNYA SRIDEVI STATE BANK OF INDIA(508548)
104 Kaviti AP-01-036-016-017/140019
(BORIVANKA) 		0201036000NRG25220420240528919 22/04/2024 Kamayya 0201036WL014475 Kamayya 00415 SBIN0002742 434 434 Processed 30/04/2024 3418026278 MR BOGIDIYA KAMAYYA STATE BANK OF INDIA(508548)
105 Kaviti AP-01-036-016-017/140021
(BORIVANKA) 		0201036000NRG25220420240528924 22/04/2024 Bogidiya Dillesh 0201036WL014475 Bogidiya Dillesh 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026173 MR BOGIDIYA DILLESH STATE BANK OF INDIA(508548)
106 Kaviti AP-01-036-016-017/140024
(BORIVANKA) 		0201036000NRG25220420240528928 22/04/2024 Govind 0201036WL014475 Govind 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026299 MR PUNYA GOVIND STATE BANK OF INDIA(508548)
107 Kaviti AP-01-036-016-017/140028
(BORIVANKA) 		0201036000NRG25220420240528934 22/04/2024 Neelamma 0201036WL014475 Neelamma 00415 SBIN0002742 1302 1302 Processed 01/05/2024 3418026304 Mrs GODIYA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25220420240528937 22/04/2024 Savitri 0201036WL014475 Savitri 00415 SBIN0002742 1302 1302 Processed 01/05/2024 3418026292 Mrs TARANI SAVITRI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kaviti AP-01-036-016-017/140037
(BORIVANKA) 		0201036000NRG25220420240528939 22/04/2024 Dudisti 0201036WL014475 Dudisti 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026271 MR MURA DUDDISTI STATE BANK OF INDIA(508548)
110 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25220420240528947 22/04/2024 Bogidiya Tejeswari 0201036WL014475 Bogidiya Tejeswari 00415 SBIN0002742 1085 1085 Processed 30/04/2024 3418026310 MR BOGIDIYA TEJESWARI STATE BANK OF INDIA(508548)
111 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25220420240528945 22/04/2024 Vijay 0201036WL014475 Vijay 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026119 MR BOGIDIYA VIJAY STATE BANK OF INDIA(508548)
112 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25220420240528951 22/04/2024 Himagiri 0201036WL014475 Himagiri 00415 SBIN0002742 1085 1085 Processed 01/05/2024 3418026124 Mrs Bogodiya Himagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25220420240528952 22/04/2024 Kamayya 0201036WL014475 Kamayya 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026275 MR KONIYA KAMAYYA STATE BANK OF INDIA(508548)
114 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25220420240528953 22/04/2024 Koniya Raju 0201036WL014475 Koniya Raju 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026244 KONIYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kaviti AP-01-036-016-017/140046
(BORIVANKA) 		0201036000NRG25220420240528956 22/04/2024 Chinna 0201036WL014475 Chinna 00415 SBIN0002742 651 651 Processed 30/04/2024 3418026118 MS BOGIDIYA CHINNA STATE BANK OF INDIA(508548)
116 Kaviti AP-01-036-016-017/140047
(BORIVANKA) 		0201036000NRG25220420240528958 22/04/2024 Ramudu 0201036WL014475 Ramudu 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026282 MR BOGIDIYA RAMUDU STATE BANK OF INDIA(508548)
117 Kaviti AP-01-036-016-017/140050
(BORIVANKA) 		0201036000NRG25220420240528963 22/04/2024 Anusooya 0201036WL014475 Anusooya 00415 SBIN0002742 1302 1302 Processed 01/05/2024 3418026291 Mrs BOGIDIYA ANUSUYA W o MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kaviti AP-01-036-016-017/140050
(BORIVANKA) 		0201036000NRG25220420240528962 22/04/2024 BOGIDIYA MOHANARAO 0201036WL014475 BOGIDIYA MOHANARAO 00415 SBIN0002742 651 651 Processed 30/04/2024 3418026302 BOGIDIYA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kaviti AP-01-036-016-017/140053
(BORIVANKA) 		0201036000NRG25220420240528965 22/04/2024 Madhavarao 0201036WL014475 Madhavarao 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026121 MR BOGIDIYA MADHAVARAO STATE BANK OF INDIA(508548)
120 Kaviti AP-01-036-016-017/140061
(BORIVANKA) 		0201036000NRG25220420240528968 22/04/2024 Kontaru 0201036WL014475 Kontaru 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026174 MR BOGIDIYA KONTARU STATE BANK OF INDIA(508548)
121 Kaviti AP-01-036-016-017/140065
(BORIVANKA) 		0201036000NRG25220420240528969 22/04/2024 Basu 0201036WL014475 Basu 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026290 MR BASUDEV BOGIDIYA STATE BANK OF INDIA(508548)
122 Kaviti AP-01-036-016-017/140077
(BORIVANKA) 		0201036000NRG25220420240528986 22/04/2024 Jagannadham 0201036WL014475 Jagannadham 00415 SBIN0002742 434 434 Processed 01/05/2024 3418026258 Mr BOGIDIYA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kaviti AP-01-036-016-017/140079
(BORIVANKA) 		0201036000NRG25220420240528988 22/04/2024 Abhimanyu 0201036WL014475 Abhimanyu 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026125 MR BOGIDIYA ABHIMANYADU STATE BANK OF INDIA(508548)
124 Kaviti AP-01-036-016-017/140082
(BORIVANKA) 		0201036000NRG25220420240528992 22/04/2024 kanaka 0201036WL014475 kanaka 00415 SBIN0002742 1302 1302 Processed 01/05/2024 3418026712 Mrs BOGIDIYA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kaviti AP-01-036-016-017/140082
(BORIVANKA) 		0201036000NRG25220420240528991 22/04/2024 narayana 0201036WL014475 narayana 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026156 MR BOGIDIYA NARAYANA STATE BANK OF INDIA(508548)
126 Kaviti AP-01-036-016-017/140083
(BORIVANKA) 		0201036000NRG25220420240528993 22/04/2024 pinki 0201036WL014475 pinki 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026286 MRS BOGIDIYA PINKI STATE BANK OF INDIA(508548)
127 Kaviti AP-01-036-016-017/140084
(BORIVANKA) 		0201036000NRG25220420240528994 22/04/2024 Pushpanjali 0201036WL014475 Pushpanjali 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026713 MS BOGIDIYA PUSPANJILI STATE BANK OF INDIA(508548)
128 Kaviti AP-01-036-016-017/140104
(BORIVANKA) 		0201036000NRG25220420240528995 22/04/2024 Mura Purushottam 0201036WL014475 Mura Purushottam 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026824 MR MURA PURUSHOTTAM STATE BANK OF INDIA(508548)
129 Kaviti AP-01-036-016-017/140139
(BORIVANKA) 		0201036000NRG25220420240529000 22/04/2024 BOGIDIYA BENU 0201036WL014475 BOGIDIYA BENU 00415 SBIN0002742 1302 1302 Processed 30/04/2024 3418026315 BENU BOGIDIYA HDFC BANK LTD(607152)
130 Kaviti AP-01-036-019-019/010028
(KUSUMPURAM) 		0201036000NRG25220420240502590 22/04/2024 Haimavati 0201036WL014017 Haimavati 00415 SBIN0002742 1371 1371 Processed 30/04/2024 3418026662 MRS HEMAVATI ARJI STATE BANK OF INDIA(508548)
131 Kaviti AP-01-036-019-019/010042
(KUSUMPURAM) 		0201036000NRG25220420240502598 22/04/2024 DUMMU JANAKI 0201036WL014017 DUMMU JANAKI 00415 SBIN0002742 1371 1371 Processed 30/04/2024 3418026671 MRS JANAKI DUMMU STATE BANK OF INDIA(508548)
132 Kaviti AP-01-036-019-019/010089
(KUSUMPURAM) 		0201036000NRG25220420240502629 22/04/2024 Kesavamma 0201036WL014017 Kesavamma 00415 SBIN0002742 1142 1142 Processed 01/05/2024 3418026677 Mrs ARJI KESAVAMMA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kaviti AP-01-036-019-019/010118
(KUSUMPURAM) 		0201036000NRG25220420240502649 22/04/2024 Kanthamma 0201036WL014017 Kanthamma 00415 SBIN0002742 1142 1142 Processed 30/04/2024 3418026617 MRS TAMADA KANTAMMA STATE BANK OF INDIA(508548)
134 Kaviti AP-01-036-019-019/010138
(KUSUMPURAM) 		0201036000NRG25220420240502661 22/04/2024 Mohinamma 0201036WL014017 Mohinamma 00415 SBIN0002742 1142 1142 Processed 30/04/2024 3418026148 MRS TIMMALA MOHINAMMA STATE BANK OF INDIA(508548)
135 Kaviti AP-01-036-019-019/010176
(KUSUMPURAM) 		0201036000NRG25220420240502680 22/04/2024 Vallamma 0201036WL014017 Vallamma 00415 SBIN0002742 1142 1142 Processed 30/04/2024 3418026307 MRS VALLAMMA STATE BANK OF INDIA(508548)
136 Kaviti AP-01-036-019-019/010178
(KUSUMPURAM) 		0201036000NRG25220420240502681 22/04/2024 Mohini 0201036WL014017 Mohini 00415 SBIN0002742 914 914 Processed 30/04/2024 3418026261 MRS TEPPALA MOHINI STATE BANK OF INDIA(508548)
137 Kaviti AP-01-036-019-019/010208
(KUSUMPURAM) 		0201036000NRG25220420240502695 22/04/2024 Lakshman 0201036WL014017 Lakshman 00415 SBIN0002742 1371 1371 Processed 30/04/2024 3418026664 MR BATTINA LAXMAN STATE BANK OF INDIA(508548)
138 Kaviti AP-01-036-019-019/010236
(KUSUMPURAM) 		0201036000NRG25220420240502709 22/04/2024 Chakali Rajeswari 0201036WL014017 Chakali Rajeswari 00415 SBIN0002742 1142 1142 Processed 30/04/2024 3418026321 MRS CHAKALI RAJESWARI STATE BANK OF INDIA(508548)
139 Kaviti AP-01-036-019-019/010259
(KUSUMPURAM) 		0201036000NRG25220420240502714 22/04/2024 Appalamma 0201036WL014017 Appalamma 00415 SBIN0002742 1371 1371 Processed 01/05/2024 3418026674 Mrs Dummu Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kaviti AP-01-036-019-019/010284
(KUSUMPURAM) 		0201036000NRG25220420240502727 22/04/2024 Sakunthala 0201036WL014017 Sakunthala 00415 SBIN0002742 1371 1371 Processed 01/05/2024 3418026672 Mrs BODDU SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kaviti AP-01-036-019-019/010289
(KUSUMPURAM) 		0201036000NRG25220420240502731 22/04/2024 Mohini 0201036WL014017 Mohini 00415 SBIN0002742 685 685 Processed 30/04/2024 3418026289 MRS KEELU MOHINI STATE BANK OF INDIA(508548)
142 Kaviti AP-01-036-019-019/010304
(KUSUMPURAM) 		0201036000NRG25220420240502744 22/04/2024 Punnalu 0201036WL014017 Punnalu 00415 SBIN0002742 1371 1371 Processed 30/04/2024 3418026288 MRS BODDU PUNNALU STATE BANK OF INDIA(508548)
143 Kaviti AP-01-036-019-019/010307
(KUSUMPURAM) 		0201036000NRG25220420240502746 22/04/2024 Simhachalam 0201036WL014017 Simhachalam 00415 SBIN0002742 685 685 Processed 01/05/2024 3418026149 Mrs JUTTU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kaviti AP-01-036-019-019/010322
(KUSUMPURAM) 		0201036000NRG25220420240502758 22/04/2024 Anusoya 0201036WL014017 Anusoya 00415 SBIN0002742 1371 1371 Processed 30/04/2024 3418026268 MRS BODDU ANASUYA STATE BANK OF INDIA(508548)
145 Kaviti AP-01-036-019-019/010336
(KUSUMPURAM) 		0201036000NRG25220420240502765 22/04/2024 Polayya 0201036WL014017 Polayya 00415 SBIN0002742 685 685 Processed 01/05/2024 3418026154 Mr Keelu Polayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Kaviti AP-01-036-019-019/010352
(KUSUMPURAM) 		0201036000NRG25220420240505883 22/04/2024 Eswari 0201036WL014091 Eswari 00415 SBIN0002742 1147 1147 Processed 30/04/2024 3418026608 MRS ESWARI BATTINA STATE BANK OF INDIA(508548)
147 Kaviti AP-01-036-019-019/010357
(KUSUMPURAM) 		0201036000NRG25220420240505888 22/04/2024 Gunnamma 0201036WL014091 Gunnamma 00415 SBIN0002742 1376 1376 Processed 01/05/2024 3418026615 Mrs SAVGARU GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kaviti AP-01-036-019-019/010373
(KUSUMPURAM) 		0201036000NRG25220420240505892 22/04/2024 Lakshmi 0201036WL014091 Lakshmi 00415 SBIN0002742 229 229 Processed 30/04/2024 3418026284 MRS BATHINI LAKSHMI STATE BANK OF INDIA(508548)
149 Kaviti AP-01-036-019-019/010427
(KUSUMPURAM) 		0201036000NRG25220420240505905 22/04/2024 Girija 0201036WL014091 Girija 00415 SBIN0002742 1376 1376 Processed 30/04/2024 3418026311 JANNI GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kaviti AP-01-036-019-019/010430
(KUSUMPURAM) 		0201036000NRG25220420240505906 22/04/2024 Killu Tulasamma 0201036WL014091 Killu Tulasamma 00415 SBIN0002742 1376 1376 Processed 30/04/2024 3418026605 MRS KEELU TULASAMMA STATE BANK OF INDIA(508548)
151 Kaviti AP-01-036-019-019/010436
(KUSUMPURAM) 		0201036000NRG25220420240505908 22/04/2024 Neelaveni 0201036WL014091 Neelaveni 00415 SBIN0002742 1147 1147 Processed 30/04/2024 3418026260 MRS SEEGU NEELAVENI STATE BANK OF INDIA(508548)
152 Kaviti AP-01-036-019-019/010457
(KUSUMPURAM) 		0201036000NRG25220420240505913 22/04/2024 Dillamma 0201036WL014091 Dillamma 00415 SBIN0002742 1376 1376 Processed 30/04/2024 3418026153 MRS DILLEMMA TAMADA STATE BANK OF INDIA(508548)
153 Kaviti AP-01-036-019-019/010496
(KUSUMPURAM) 		0201036000NRG25220420240502774 22/04/2024 KOUSALYA 0201036WL014017 KOUSALYA 00415 SBIN0002742 1371 1371 Processed 30/04/2024 3418026146 MRS BODDU KOWSALYA STATE BANK OF INDIA(508548)
154 Kaviti AP-01-036-019-019/010502
(KUSUMPURAM) 		0201036000NRG25220420240505923 22/04/2024 MIEERA BAI 0201036WL014091 MIEERA BAI 00415 SBIN0002742 1376 1376 Processed 01/05/2024 3418026301 Mrs BATTINI MEERABAI W o SARVESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kaviti AP-01-036-019-019/010520
(KUSUMPURAM) 		0201036000NRG25220420240505931 22/04/2024 bhavani 0201036WL014091 bhavani 00415 SBIN0002742 1147 1147 Processed 30/04/2024 3418026303 MR TATAYYA BATTINI STATE BANK OF INDIA(508548)
156 Kaviti AP-01-036-019-019/040003
(KUSUMPURAM) 		0201036000NRG25220420240507243 22/04/2024 Nookamma 0201036WL014107 Nookamma 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026208 Mrs IDDI NUKAMMA WO PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kaviti AP-01-036-019-019/040087
(KUSUMPURAM) 		0201036000NRG25220420240507246 22/04/2024 Papayya 0201036WL014107 Papayya 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026202 Mr IDDI CHINNAPAPAYYA S O ANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kaviti AP-01-036-019-019/040112
(KUSUMPURAM) 		0201036000NRG25220420240507250 22/04/2024 Gunnamma 0201036WL014107 Gunnamma 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026294 Mrs IDDI GUNNAMMA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kaviti AP-01-036-019-019/040112
(KUSUMPURAM) 		0201036000NRG25220420240507249 22/04/2024 Kasamma 0201036WL014107 Kasamma 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026158 Mrs KASAMMA IDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kaviti AP-01-036-019-019/040133
(KUSUMPURAM) 		0201036000NRG25220420240507252 22/04/2024 Ramayya 0201036WL014107 Ramayya 00415 SBIN0002742 1229 1229 Processed 30/04/2024 3418026296 MR DULLA RAMAYYA STATE BANK OF INDIA(508548)
161 Kaviti AP-01-036-019-019/040133
(KUSUMPURAM) 		0201036000NRG25220420240507251 22/04/2024 Seetamma 0201036WL014107 Seetamma 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026157 Mrs GULLA SEETAMMA WO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kaviti AP-01-036-019-019/040143
(KUSUMPURAM) 		0201036000NRG25220420240507256 22/04/2024 Polamma 0201036WL014107 Polamma 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026281 Mrs LANDA POLAMMA W o DONBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kaviti AP-01-036-019-019/040143
(KUSUMPURAM) 		0201036000NRG25220420240507257 22/04/2024 Varalakshmi 0201036WL014107 Varalakshmi 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026277 Mrs Landa Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kaviti AP-01-036-019-019/040155
(KUSUMPURAM) 		0201036000NRG25220420240507262 22/04/2024 Varalakshmi 0201036WL014107 Varalakshmi 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026701 Mrs KARRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kaviti AP-01-036-019-019/040155
(KUSUMPURAM) 		0201036000NRG25220420240507261 22/04/2024 Viswanadham 0201036WL014107 Viswanadham 00415 SBIN0002742 1229 1229 Processed 30/04/2024 3418026295 MR KARRI VISWANADHAM STATE BANK OF INDIA(508548)
166 Kaviti AP-01-036-019-019/040157
(KUSUMPURAM) 		0201036000NRG25220420240507264 22/04/2024 Ankamma 0201036WL014107 Ankamma 00415 SBIN0002742 1229 1229 Processed 30/04/2024 3418026276 MRS KARRI ANKAMMA STATE BANK OF INDIA(508548)
167 Kaviti AP-01-036-019-019/040157
(KUSUMPURAM) 		0201036000NRG25220420240507263 22/04/2024 Jagannayakulu 0201036WL014107 Jagannayakulu 00415 SBIN0002742 1229 1229 Processed 30/04/2024 3418026305 MR KARRI JAGANNAYAKULU STATE BANK OF INDIA(508548)
168 Kaviti AP-01-036-019-019/040168
(KUSUMPURAM) 		0201036000NRG25220420240507266 22/04/2024 Manikamma 0201036WL014107 Manikamma 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026280 Mrs KARRI MANIKAMMA W o SESHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kaviti AP-01-036-019-019/040185
(KUSUMPURAM) 		0201036000NRG25220420240507267 22/04/2024 Triveni 0201036WL014107 Triveni 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026293 Mrs GAYA TRIVENI W o TRILOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kaviti AP-01-036-019-019/040207
(KUSUMPURAM) 		0201036000NRG25220420240507272 22/04/2024 Sandamani 0201036WL014107 Sandamani 00415 SBIN0002742 1024 1024 Processed 01/05/2024 3418026264 Mrs GAYYA SOWDHAMANI W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kaviti AP-01-036-019-019/040212
(KUSUMPURAM) 		0201036000NRG25220420240507276 22/04/2024 kumar 0201036WL014107 kumar 00415 SBIN0002742 1229 1229 Processed 30/04/2024 3418026283 IDDI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kaviti AP-01-036-019-019/040215
(KUSUMPURAM) 		0201036000NRG25220420240507279 22/04/2024 Chinna Nookamma 0201036WL014107 Chinna Nookamma 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026297 Mrs Iddi Nookamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kaviti AP-01-036-019-019/040215
(KUSUMPURAM) 		0201036000NRG25220420240507278 22/04/2024 Suryanarayana 0201036WL014107 Suryanarayana 00415 SBIN0002742 1229 1229 Processed 30/04/2024 3418026266 MR IDDI SURYANARAYANA STATE BANK OF INDIA(508548)
174 Kaviti AP-01-036-019-019/040257
(KUSUMPURAM) 		0201036000NRG25220420240507283 22/04/2024 easwarao 0201036WL014107 easwarao 00415 SBIN0002742 1229 1229 Processed 01/05/2024 3418026704 Mr LANDA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kaviti AP-01-036-019-019/50035
(KUSUMPURAM) 		0201036000NRG25220420240505947 22/04/2024 TEMBURU PARVATHI 0201036WL014091 TEMBURU PARVATHI 00415 SBIN0002742 1376 1376 Processed 30/04/2024 3418026215 MRS TEMBURU PARVATHI STATE BANK OF INDIA(508548)
176 Kaviti AP-01-036-020-020/010033
(BALLIPUTTUGA) 		0201036000NRG25220420240607077 22/04/2024 Shesi 0201036WL015291 Shesi 00415 SBIN0002742 1151 1151 Processed 01/05/2024 3418026616 Mrs TELUKALA SASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kaviti AP-01-036-020-020/010046
(BALLIPUTTUGA) 		0201036000NRG25220420240607086 22/04/2024 Ratnalu 0201036WL015291 Ratnalu 00415 SBIN0002742 1381 1381 Processed 01/05/2024 3418026613 Mrs DONDIYA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Kaviti AP-01-036-020-020/010489
(BALLIPUTTUGA) 		0201036000NRG25220420240518525 22/04/2024 Padma 0201036WL014326 Padma 00415 SBIN0002742 981 981 Processed 30/04/2024 3418026833 MS PADMA BISAI STATE BANK OF INDIA(508548)
179 Kaviti AP-01-036-020-020/010506
(BALLIPUTTUGA) 		0201036000NRG25220420240518526 22/04/2024 Brundavathi 0201036WL014326 Brundavathi 00415 SBIN0002742 981 981 Rejected 30/04/2024 3418026752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Kaviti AP-01-036-020-020/010521
(BALLIPUTTUGA) 		0201036000NRG25220420240607240 22/04/2024 jEjamma 0201036WL015291 jEjamma 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3418026604 MRS TUGA JEJAMMA STATE BANK OF INDIA(508548)
181 Kaviti AP-01-036-020-020/010568
(BALLIPUTTUGA) 		0201036000NRG25220420240518527 22/04/2024 jamuna 0201036WL014326 jamuna 00415 SBIN0002742 981 981 Processed 30/04/2024 3418026306 MS JAMUNA DALAI STATE BANK OF INDIA(508548)
182 Kaviti AP-01-036-020-020/010570
(BALLIPUTTUGA) 		0201036000NRG25220420240518528 22/04/2024 santi 0201036WL014326 santi 00415 SBIN0002742 981 981 Processed 01/05/2024 3418026063 Mrs DUMMU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Kaviti AP-01-036-020-020/030016
(BALLIPUTTUGA) 		0201036000NRG25220420240518563 22/04/2024 Venkatarao 0201036WL014326 Venkatarao 00415 SBIN0002742 981 981 Processed 30/04/2024 3418026228 MR MADDILI VENKAT RAO STATE BANK OF INDIA(508548)
184 Kaviti AP-01-036-020-020/030021
(BALLIPUTTUGA) 		0201036000NRG25220420240518572 22/04/2024 mohanarao 0201036WL014326 mohanarao 00415 SBIN0002742 981 981 Processed 30/04/2024 3418026832 MR PULARI MOHANRAO STATE BANK OF INDIA(508548)
185 Kaviti AP-01-036-020-020/030044
(BALLIPUTTUGA) 		0201036000NRG25220420240518585 22/04/2024 Savitri 0201036WL014326 Savitri 00415 SBIN0002742 981 981 Processed 01/05/2024 3418026229 Mrs PULARI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kaviti AP-01-036-021-021/010122
(MANIKYAPURAM) 		0201036000NRG25220420240489009 22/04/2024 Noupada Jayalakshmi 0201036WL013648 Noupada Jayalakshmi 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3418026274 MISS NOUPADA JAYALAKSHMI STATE BANK OF INDIA(508548)
187 Kaviti AP-01-036-021-021/010274
(MANIKYAPURAM) 		0201036000NRG25220420240489039 22/04/2024 Revati 0201036WL013648 Revati 00415 SBIN0002742 921 921 Processed 30/04/2024 3418026308 MRS LIMMI REVATHI STATE BANK OF INDIA(508548)
188 Kaviti AP-01-036-021-021/010528
(MANIKYAPURAM) 		0201036000NRG25220420240489078 22/04/2024 krishna 0201036WL013648 krishna 00415 SBIN0002742 921 921 Processed 30/04/2024 3418026820 MR MALLARAPU KRISHNA STATE BANK OF INDIA(508548)
189 Kaviti AP-01-036-021-021/010566
(MANIKYAPURAM) 		0201036000NRG25220420240489105 22/04/2024 Kiromani 0201036WL013648 Kiromani 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3418026309 MRS KHIROMANI BISAI STATE BANK OF INDIA(508548)
190 Kaviti AP-01-036-021-021/010768
(MANIKYAPURAM) 		0201036000NRG25220420240489154 22/04/2024 baalayya 0201036WL013648 baalayya 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3418026270 MR KANITHI BALAYYA STATE BANK OF INDIA(508548)
191 Kaviti AP-01-036-021-021/010808
(MANIKYAPURAM) 		0201036000NRG25220420240489157 22/04/2024 kalyani 0201036WL013648 kalyani 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3418026279 MRS KANITHI KALYANI STATE BANK OF INDIA(508548)
192 Kaviti AP-01-036-021-021/010829
(MANIKYAPURAM) 		0201036000NRG25220420240489167 22/04/2024 Anadhi 0201036WL013648 Anadhi 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3418026298 MR ANADHI BISAI STATE BANK OF INDIA(508548)
193 Kaviti AP-01-036-021-021/020015
(MANIKYAPURAM) 		0201036000NRG25220420240489219 22/04/2024 KALYANI 0201036WL013648 KALYANI 00415 SBIN0002742 1151 1151 Processed 30/04/2024 3418026117 POLAKI KALYANI CANARA BANK(508532)
194 Kaviti AP-01-036-021-021/030044
(MANIKYAPURAM) 		0201036000NRG25220420240488145 22/04/2024 Parvati 0201036WL013609 Parvati 00415 SBIN0002742 1165 1165 Processed 01/05/2024 3418026088 Mrs Gopilli Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Kaviti AP-01-036-021-021/030074
(MANIKYAPURAM) 		0201036000NRG25220420240488148 22/04/2024 kamayya 0201036WL013609 kamayya 00415 SBIN0002742 932 932 Processed 01/05/2024 3418026094 Mr K KAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 112241 112241
196 Kaviti AP-01-036-021-021/010554
(MANIKYAPURAM) 		0201036000NRG25220420240489094 22/04/2024 seetann rukuni 0201036WL013648 seetann rukuni 00415 SBIN0008820 1151 1151 Processed 01/05/2024 3418026770 Mrs SEETANNA RUKMINI SAHU W O MOHAN SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1151 1151
197 Kaviti AP-01-036-020-020/030086
(BALLIPUTTUGA) 		0201036000NRG25220420240518599 22/04/2024 ramakrishna 0201036WL014326 ramakrishna 00415 SBIN0015709 196 196 Processed 30/04/2024 3418026836 TALAGANA RAMA KRISHN BANK OF BARODA(606985)
SubTotal 196 196
198 Kaviti AP-01-036-019-019/010137
(KUSUMPURAM) 		0201036000NRG25220420240502660 22/04/2024 Savitri 0201036WL014017 Savitri 00415 SBIN0021312 1371 1371 Processed 01/05/2024 3418026352 Mrs THAMADA SAVITRI W o GOWRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kaviti AP-01-036-019-019/010355
(KUSUMPURAM) 		0201036000NRG25220420240505886 22/04/2024 Bharatamma 0201036WL014091 Bharatamma 00415 SBIN0021312 1376 1376 Processed 01/05/2024 3418026357 Mrs BATTINI BHARATAMMA W o BASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Kaviti AP-01-036-020-020/010085
(BALLIPUTTUGA) 		0201036000NRG25220420240518483 22/04/2024 Santoshi 0201036WL014326 Santoshi 00415 SBIN0021312 981 981 Processed 30/04/2024 3418026353 MRS DALAI SANTHOSI STATE BANK OF INDIA(508548)
201 Kaviti AP-01-036-020-020/030018
(BALLIPUTTUGA) 		0201036000NRG25220420240518566 22/04/2024 Kurmarao 0201036WL014326 Kurmarao 00415 SBIN0021312 785 785 Processed 30/04/2024 3418026356 MR VAGADI KURMARAO STATE BANK OF INDIA(508548)
202 Kaviti AP-01-036-021-021/010096
(MANIKYAPURAM) 		0201036000NRG25220420240489005 22/04/2024 Sabitha 0201036WL013648 Sabitha 00415 SBIN0021312 921 921 Processed 30/04/2024 3418026358 MRS SABITHA BISAAI STATE BANK OF INDIA(508548)
203 Kaviti AP-01-036-021-021/010152
(MANIKYAPURAM) 		0201036000NRG25220420240489012 22/04/2024 Hiravathi Bisai 0201036WL013648 Hiravathi Bisai 00415 SBIN0021312 1151 1151 Processed 30/04/2024 3418026355 MISS HARA BISAI STATE BANK OF INDIA(508548)
204 Kaviti AP-01-036-021-021/010254
(MANIKYAPURAM) 		0201036000NRG25220420240489033 22/04/2024 Bollabo 0201036WL013648 Bollabo 00415 SBIN0021312 1151 1151 Processed 30/04/2024 3418026354 MR KALIYA BOLOBO STATE BANK OF INDIA(508548)
205 Kaviti AP-01-036-021-021/010323
(MANIKYAPURAM) 		0201036000NRG25220420240489061 22/04/2024 Janni Hemmo 0201036WL013648 Janni Hemmo 00415 SBIN0021312 230 230 Processed 30/04/2024 3418026351 MRS JANNI HEMA STATE BANK OF INDIA(508548)
206 Kaviti AP-01-036-021-021/020013
(MANIKYAPURAM) 		0201036000NRG25220420240489218 22/04/2024 lakshmana murthi 0201036WL013648 lakshmana murthi 00415 SBIN0021312 1151 1151 Processed 01/05/2024 3418026350 Mr LAXMANAMURTY KANITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9117 9117
207 Kaviti AP-01-036-019-019/010030
(KUSUMPURAM) 		0201036000NRG25220420240502591 22/04/2024 Bangaramma 0201036WL014017 Bangaramma 00468 UBIN0805114 1371 1371 Processed 01/05/2024 3418026710 Mrs SINDHULA BANGARAMMA W O THULASIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kaviti AP-01-036-019-019/010294
(KUSUMPURAM) 		0201036000NRG25220420240502736 22/04/2024 Ratnalu 0201036WL014017 Ratnalu 00468 UBIN0805114 1371 1371 Processed 01/05/2024 3418026600 Mrs Sangaru Ratnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kaviti AP-01-036-020-020/010060
(BALLIPUTTUGA) 		0201036000NRG25220420240607091 22/04/2024 Tilattama 0201036WL015291 Tilattama 00468 UBIN0805114 1381 1381 Processed 01/05/2024 3418026776 Mrs TOTA TILOTTAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kaviti AP-01-036-021-021/010067
(MANIKYAPURAM) 		0201036000NRG25220420240489001 22/04/2024 Mohan 0201036WL013648 Mohan 00468 UBIN0805114 1151 1151 Processed 30/04/2024 3418026709 MR MOHAN BISAI KURESULU STATE BANK OF INDIA(508548)
211 Kaviti AP-01-036-021-021/010544
(MANIKYAPURAM) 		0201036000NRG25220420240489087 22/04/2024 Jenna Dulluna 0201036WL013648 Jenna Dulluna 00468 UBIN0805114 1151 1151 Processed 30/04/2024 3418026746 MISS DULUNA JENNA STATE BANK OF INDIA(508548)
212 Kaviti AP-01-036-021-021/010561
(MANIKYAPURAM) 		0201036000NRG25220420240489100 22/04/2024 Mutyalu 0201036WL013648 Mutyalu 00468 UBIN0805114 921 921 Processed 30/04/2024 3418026745 MUTAYALU JAINA W O G BANK OF BARODA(606985)
213 Kaviti AP-01-036-021-021/010643
(MANIKYAPURAM) 		0201036000NRG25220420240489135 22/04/2024 Chandramma 0201036WL013648 Chandramma 00468 UBIN0805114 1151 1151 Processed 30/04/2024 3418026729 CHANDRAMMA BISAI UNION BANK OF INDIA(508500)
214 Kaviti AP-01-036-021-021/010651
(MANIKYAPURAM) 		0201036000NRG25220420240489138 22/04/2024 Lakshmi 0201036WL013648 Lakshmi 00468 UBIN0805114 1151 1151 Processed 30/04/2024 3418026711 LAXMI BISAI UNION BANK OF INDIA(508500)
215 Kaviti AP-01-036-021-021/010746
(MANIKYAPURAM) 		0201036000NRG25220420240489151 22/04/2024 Dasuda 0201036WL013648 Dasuda 00468 UBIN0805114 1151 1151 Processed 01/05/2024 3418026161 Mrs KALIYA DUSURU D o CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kaviti AP-01-036-021-021/010770
(MANIKYAPURAM) 		0201036000NRG25220420240489155 22/04/2024 K Anil kumar 0201036WL013648 K Anil kumar 00468 UBIN0805114 1151 1151 Processed 30/04/2024 3418026246 K ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 11950 11950
217 Kaviti AP-01-036-009-009/010032
(BHYRIPURAM) 		0201036000NRG25220420240511351 22/04/2024 Kadiyala Urvasi 0201036WL014179 Kadiyala Urvasi 00468 UBIN0809357 460 460 Processed 30/04/2024 3418026170 KADIYALA URVASI UNION BANK OF INDIA(508500)
218 Kaviti AP-01-036-009-009/010035
(BHYRIPURAM) 		0201036000NRG25220420240511352 22/04/2024 Ranjitha 0201036WL014179 Ranjitha 00468 UBIN0809357 460 460 Processed 30/04/2024 3418026072 YALAMANCHI RAJITHA UNION BANK OF INDIA(508500)
219 Kaviti AP-01-036-009-009/010037
(BHYRIPURAM) 		0201036000NRG25220420240511353 22/04/2024 Achamma 0201036WL014179 Achamma 00468 UBIN0809357 1151 1151 Processed 30/04/2024 3418026083 KOTA ACCHAMMA UNION BANK OF INDIA(508500)
220 Kaviti AP-01-036-009-009/010043
(BHYRIPURAM) 		0201036000NRG25220420240511354 22/04/2024 Meena 0201036WL014179 Meena 00468 UBIN0809357 1151 1151 Processed 30/04/2024 3418026053 PATRI MEENAMMA UNION BANK OF INDIA(508500)
221 Kaviti AP-01-036-009-009/010046
(BHYRIPURAM) 		0201036000NRG25220420240511355 22/04/2024 Varahalu 0201036WL014179 Varahalu 00468 UBIN0809357 1151 1151 Processed 30/04/2024 3418026084 DOKKARA VARAHALU UNION BANK OF INDIA(508500)
222 Kaviti AP-01-036-009-009/010049
(BHYRIPURAM) 		0201036000NRG25220420240511356 22/04/2024 Mohini 0201036WL014179 Mohini 00468 UBIN0809357 920 920 Processed 30/04/2024 3418026098 NARTHU MOHINI UNION BANK OF INDIA(508500)
223 Kaviti AP-01-036-009-009/010060
(BHYRIPURAM) 		0201036000NRG25220420240511357 22/04/2024 Eeswari 0201036WL014179 Eeswari 00468 UBIN0809357 460 460 Processed 30/04/2024 3418026164 YALAMANCHALI ESWARI CANARA BANK(508532)
224 Kaviti AP-01-036-009-009/010065
(BHYRIPURAM) 		0201036000NRG25220420240511359 22/04/2024 Bharati 0201036WL014179 Bharati 00468 UBIN0809357 230 230 Processed 30/04/2024 3418026068 NARTHU BHARATHI UNION BANK OF INDIA(508500)
225 Kaviti AP-01-036-009-009/010066
(BHYRIPURAM) 		0201036000NRG25220420240511360 22/04/2024 Tarinimma 0201036WL014179 Tarinimma 00468 UBIN0809357 230 230 Processed 30/04/2024 3418026093 NARTHU TARINI UNION BANK OF INDIA(508500)
226 Kaviti AP-01-036-009-009/010072
(BHYRIPURAM) 		0201036000NRG25220420240511361 22/04/2024 Droupati 0201036WL014179 Droupati 00468 UBIN0809357 460 460 Processed 30/04/2024 3418026067 KADIYALA DRAWPATHI UNION BANK OF INDIA(508500)
227 Kaviti AP-01-036-009-009/010096
(BHYRIPURAM) 		0201036000NRG25220420240511362 22/04/2024 Mohini 0201036WL014179 Mohini 00468 UBIN0809357 230 230 Processed 30/04/2024 3418026070 KORRAYI MOHINI UNION BANK OF INDIA(508500)
228 Kaviti AP-01-036-009-009/010111
(BHYRIPURAM) 		0201036000NRG25220420240511363 22/04/2024 Kumari 0201036WL014179 Kumari 00468 UBIN0809357 690 690 Processed 30/04/2024 3418026096 GUMMADI KUMARI UNION BANK OF INDIA(508500)
229 Kaviti AP-01-036-009-009/010114
(BHYRIPURAM) 		0201036000NRG25220420240511364 22/04/2024 Neelamma 0201036WL014179 Neelamma 00468 UBIN0809357 920 920 Processed 30/04/2024 3418026069 KORRAI NEELAMMA UNION BANK OF INDIA(508500)
230 Kaviti AP-01-036-009-009/010115
(BHYRIPURAM) 		0201036000NRG25220420240511365 22/04/2024 Neerajakshi 0201036WL014179 Neerajakshi 00468 UBIN0809357 920 920 Processed 30/04/2024 3418026728 KADIYALA NEERAJAKSHI UNION BANK OF INDIA(508500)
231 Kaviti AP-01-036-009-009/010117
(BHYRIPURAM) 		0201036000NRG25220420240511366 22/04/2024 Kedari 0201036WL014179 Kedari 00468 UBIN0809357 230 230 Processed 30/04/2024 3418026071 KORRAYI KEDARI UNION BANK OF INDIA(508500)
232 Kaviti AP-01-036-009-009/010187
(BHYRIPURAM) 		0201036000NRG25220420240511367 22/04/2024 Levati Ramulu 0201036WL014179 Levati Ramulu 00468 UBIN0809357 460 460 Rejected 30/04/2024 3418026064 Aadhaar Number not Mapped to Account Number
233 Kaviti AP-01-036-009-009/010201
(BHYRIPURAM) 		0201036000NRG25220420240511369 22/04/2024 Varalakshmi 0201036WL014179 Varalakshmi 00468 UBIN0809357 1151 1151 Processed 30/04/2024 3418026086 KADIYALA VARALAXMI UNION BANK OF INDIA(508500)
234 Kaviti AP-01-036-009-009/010238
(BHYRIPURAM) 		0201036000NRG25220420240511371 22/04/2024 VENKAMMA 0201036WL014179 VENKAMMA 00468 UBIN0809357 460 460 Processed 30/04/2024 3418026065 KORIKANA VENKAMMA UNION BANK OF INDIA(508500)
235 Kaviti AP-01-036-009-009/010256
(BHYRIPURAM) 		0201036000NRG25220420240511372 22/04/2024 Yarramma 0201036WL014179 Yarramma 00468 UBIN0809357 1151 1151 Processed 30/04/2024 3418026052 MURAPALA YARRAMMA UNION BANK OF INDIA(508500)
236 Kaviti AP-01-036-009-009/010358
(BHYRIPURAM) 		0201036000NRG25220420240511373 22/04/2024 Jejamma 0201036WL014179 Jejamma 00468 UBIN0809357 920 920 Processed 30/04/2024 3418026085 BORRA JEJAMMA UNION BANK OF INDIA(508500)
237 Kaviti AP-01-036-009-009/010358
(BHYRIPURAM) 		0201036000NRG25220420240511374 22/04/2024 sandya rani 0201036WL014179 sandya rani 00468 UBIN0809357 1151 1151 Processed 30/04/2024 3418026257 BORRA SANDYA RANI UNION BANK OF INDIA(508500)
SubTotal 14956 14956
238 Kaviti AP-01-036-021-021/010591
(MANIKYAPURAM) 		0201036000NRG25220420240489120 22/04/2024 Gopal 0201036WL013648 Gopal 00545 CSBK0000361 1151 1151 Processed 30/04/2024 3418026811 Gopal THE CATHOLIC SYRIAN BANK(607082)
239 Kaviti AP-01-036-021-021/11000
(MANIKYAPURAM) 		0201036000NRG25220420240489220 22/04/2024 Jenna Dusudha 0201036WL013648 Jenna Dusudha 00545 CSBK0000361 921 921 Processed 01/05/2024 3418026797 Mrs JENNA DUSUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2072 2072
240 Kaviti AP-01-036-016-017/140005
(BORIVANKA) 		0201036000NRG25220420240528907 22/04/2024 Lakshmi 0201036WL014475 Lakshmi 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026179 Mrs PUNYA LAXMI W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kaviti AP-01-036-016-017/140006
(BORIVANKA) 		0201036000NRG25220420240528908 22/04/2024 Venakatratham 0201036WL014475 Venakatratham 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026160 Mrs PUNYA VENKATA RATNAM W O LOKANADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kaviti AP-01-036-016-017/140007
(BORIVANKA) 		0201036000NRG25220420240528909 22/04/2024 Devaraju 0201036WL014475 Devaraju 00684 APGV0001110 651 651 Processed 01/05/2024 3418026580 Mr YARRA DEVARAJU S O NARAYANA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kaviti AP-01-036-016-017/140007
(BORIVANKA) 		0201036000NRG25220420240528910 22/04/2024 Jamuna 0201036WL014475 Jamuna 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026133 Mrs YARRA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kaviti AP-01-036-016-017/140011
(BORIVANKA) 		0201036000NRG25220420240528912 22/04/2024 Gulabi bogidiya 0201036WL014475 Gulabi bogidiya 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026180 Mrs GULABI BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kaviti AP-01-036-016-017/140012
(BORIVANKA) 		0201036000NRG25220420240528914 22/04/2024 Dharmarao 0201036WL014475 Dharmarao 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026717 Mr BOGIDIYA DHARMA RAO S O BHARTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Kaviti AP-01-036-016-017/140012
(BORIVANKA) 		0201036000NRG25220420240528913 22/04/2024 Venkamma 0201036WL014475 Venkamma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026116 Mrs VENKAMMA BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kaviti AP-01-036-016-017/140013
(BORIVANKA) 		0201036000NRG25220420240528915 22/04/2024 Biddu 0201036WL014475 Biddu 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026115 Mrs BOGIDIYA BIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kaviti AP-01-036-016-017/140014
(BORIVANKA) 		0201036000NRG25220420240528916 22/04/2024 Anusuya 0201036WL014475 Anusuya 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026135 Mrs BOGIDIYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kaviti AP-01-036-016-017/140016
(BORIVANKA) 		0201036000NRG25220420240528917 22/04/2024 Dhalimma 0201036WL014475 Dhalimma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026143 Mrs BADDAIYE DALAMMA W O TONKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kaviti AP-01-036-016-017/140018
(BORIVANKA) 		0201036000NRG25220420240528918 22/04/2024 Seshirekha 0201036WL014475 Seshirekha 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026590 Mrs BOGIDIYA SESHIREKHA W O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25220420240528921 22/04/2024 Bogidiya Jamuna 0201036WL014475 Bogidiya Jamuna 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026830 Mrs Bogidiya Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25220420240528922 22/04/2024 Bogidiya Vasu 0201036WL014475 Bogidiya Vasu 00684 APGV0001110 1302 1302 Processed 30/04/2024 3418026182 MR BOGIDIYA VASU STATE BANK OF INDIA(508548)
253 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25220420240528920 22/04/2024 Mahalakshmi 0201036WL014475 Mahalakshmi 00684 APGV0001110 1085 1085 Processed 01/05/2024 3418026176 Mrs BOGIDIYA LAXMI W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Kaviti AP-01-036-016-017/140021
(BORIVANKA) 		0201036000NRG25220420240528923 22/04/2024 Kanakamma 0201036WL014475 Kanakamma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026129 Mrs BOGIDIYA KANAKAMMA W O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kaviti AP-01-036-016-017/140022
(BORIVANKA) 		0201036000NRG25220420240528925 22/04/2024 Lakshmamma 0201036WL014475 Lakshmamma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026145 Mrs BOGIDIYA MAHALAXMI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kaviti AP-01-036-016-017/140023
(BORIVANKA) 		0201036000NRG25220420240528926 22/04/2024 Kamayya 0201036WL014475 Kamayya 00684 APGV0001110 434 434 Processed 01/05/2024 3418026716 Mr PUNYA KAMAYYA S O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kaviti AP-01-036-016-017/140023
(BORIVANKA) 		0201036000NRG25220420240528927 22/04/2024 Punnamma 0201036WL014475 Punnamma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026719 Mrs PUNYA PUNNAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kaviti AP-01-036-016-017/140024
(BORIVANKA) 		0201036000NRG25220420240528929 22/04/2024 Savitri 0201036WL014475 Savitri 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026134 Mrs PUNYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kaviti AP-01-036-016-017/140025
(BORIVANKA) 		0201036000NRG25220420240528931 22/04/2024 Bhudevi 0201036WL014475 Bhudevi 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026587 Mrs PUNYA BHUDEVI W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kaviti AP-01-036-016-017/140025
(BORIVANKA) 		0201036000NRG25220420240528930 22/04/2024 Nookayya 0201036WL014475 Nookayya 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026586 Mr PUNYA NOOKAYYA S O SUKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kaviti AP-01-036-016-017/140027
(BORIVANKA) 		0201036000NRG25220420240528932 22/04/2024 Suramma 0201036WL014475 Suramma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026591 Mrs BOGIDIYA SURAMMA W O RAGHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kaviti AP-01-036-016-017/140028
(BORIVANKA) 		0201036000NRG25220420240528933 22/04/2024 Mohan 0201036WL014475 Mohan 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026175 Mr BOGIDIYA MOHANA RAO S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kaviti AP-01-036-016-017/140030
(BORIVANKA) 		0201036000NRG25220420240528935 22/04/2024 Jaya 0201036WL014475 Jaya 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026140 Mrs BOGIDIYA JAYA W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25220420240528936 22/04/2024 Padma 0201036WL014475 Padma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026144 Mrs TARINI PADMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25220420240528938 22/04/2024 TARANI RAMA RAO 0201036WL014475 TARANI RAMA RAO 00684 APGV0001110 868 868 Processed 01/05/2024 3418026844 Mr TARANI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kaviti AP-01-036-016-017/140037
(BORIVANKA) 		0201036000NRG25220420240528940 22/04/2024 Khiromani 0201036WL014475 Khiromani 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026582 Mrs MURA KIROMANI W O DUDDISTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25220420240528942 22/04/2024 Mohini 0201036WL014475 Mohini 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026177 Mrs PETTA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25220420240528941 22/04/2024 PETTA MOHANARAO 0201036WL014475 PETTA MOHANARAO 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026827 Mr PETTA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25220420240528943 22/04/2024 PITTA PADMA 0201036WL014475 PITTA PADMA 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026245 Mrs PITTA PADMA M AND NG OF P RENUKA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kaviti AP-01-036-016-017/140039
(BORIVANKA) 		0201036000NRG25220420240528944 22/04/2024 BOGIDIYA KALALI 0201036WL014475 BOGIDIYA KALALI 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026184 Mrs BOGIDIYA KAMALI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25220420240528946 22/04/2024 Savitri 0201036WL014475 Savitri 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026130 Mrs BOGIDIYA SAVITRI W O VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kaviti AP-01-036-016-017/140041
(BORIVANKA) 		0201036000NRG25220420240528948 22/04/2024 Parvati 0201036WL014475 Parvati 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026136 Mrs PETTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kaviti AP-01-036-016-017/140042
(BORIVANKA) 		0201036000NRG25220420240528949 22/04/2024 Tarini 0201036WL014475 Tarini 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026828 Mrs BOGIDIYA TARINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25220420240528950 22/04/2024 Balamma 0201036WL014475 Balamma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026127 Mrs KONIYA BALAMMA W O TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kaviti AP-01-036-016-017/140044
(BORIVANKA) 		0201036000NRG25220420240528954 22/04/2024 Paramma 0201036WL014475 Paramma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026137 Mrs BOGIDIYA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kaviti AP-01-036-016-017/140046
(BORIVANKA) 		0201036000NRG25220420240528955 22/04/2024 Ramulamma 0201036WL014475 Ramulamma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026139 Mrs BOGIDIYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kaviti AP-01-036-016-017/140047
(BORIVANKA) 		0201036000NRG25220420240528957 22/04/2024 Lakshmi 0201036WL014475 Lakshmi 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026584 Mrs BOGIDIYA LAXMI W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Kaviti AP-01-036-016-017/140048
(BORIVANKA) 		0201036000NRG25220420240528959 22/04/2024 Himagiri 0201036WL014475 Himagiri 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026588 Mrs BOGIDIYA HIMAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kaviti AP-01-036-016-017/140049
(BORIVANKA) 		0201036000NRG25220420240528961 22/04/2024 Purnamma 0201036WL014475 Purnamma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026114 Mrs Bogidiya Purnima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kaviti AP-01-036-016-017/140049
(BORIVANKA) 		0201036000NRG25220420240528960 22/04/2024 Sanyasi 0201036WL014475 Sanyasi 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026771 Mr BOGIDIYA SANYASI S O PURUSHOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Kaviti AP-01-036-016-017/140052
(BORIVANKA) 		0201036000NRG25220420240528964 22/04/2024 BOGIDIYA DAMANTHI 0201036WL014475 BOGIDIYA DAMANTHI 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026212 Mrs BOGIDIYA DAMANTHI W O MUKANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kaviti AP-01-036-016-017/140053
(BORIVANKA) 		0201036000NRG25220420240528966 22/04/2024 Sarojini 0201036WL014475 Sarojini 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026583 Mrs Bogidiya Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kaviti AP-01-036-016-017/140060
(BORIVANKA) 		0201036000NRG25220420240528967 22/04/2024 Lakshminarayana 0201036WL014475 Lakshminarayana 00684 APGV0001110 868 868 Processed 01/05/2024 3418026592 Mr PUNYA LAXMINARAYANA S O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kaviti AP-01-036-016-017/140066
(BORIVANKA) 		0201036000NRG25220420240528970 22/04/2024 Tara 0201036WL014475 Tara 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026142 Mrs JANNI TARA W O DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kaviti AP-01-036-016-017/140067
(BORIVANKA) 		0201036000NRG25220420240528971 22/04/2024 Suvarna 0201036WL014475 Suvarna 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026138 Mrs BOGIDIYA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25220420240528972 22/04/2024 Chandramma 0201036WL014475 Chandramma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026721 Mrs YERRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25220420240528974 22/04/2024 chintamani 0201036WL014475 chintamani 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026789 Mrs Yarra Chintamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25220420240528973 22/04/2024 Rajesh 0201036WL014475 Rajesh 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026205 Mr YARRA RAJESH S O BHALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kaviti AP-01-036-016-017/140069
(BORIVANKA) 		0201036000NRG25220420240528976 22/04/2024 Eswara Rao 0201036WL014475 Eswara Rao 00684 APGV0001110 868 868 Processed 01/05/2024 3418026589 Mr PUNYA ESWARARAO S O CHENDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kaviti AP-01-036-016-017/140069
(BORIVANKA) 		0201036000NRG25220420240528975 22/04/2024 Neelaveni 0201036WL014475 Neelaveni 00684 APGV0001110 1302 1302 Processed 30/04/2024 3418026581 MRS PUNYA NILAVENI STATE BANK OF INDIA(508548)
291 Kaviti AP-01-036-016-017/140070
(BORIVANKA) 		0201036000NRG25220420240528977 22/04/2024 Anusuya 0201036WL014475 Anusuya 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026141 Mrs BOGIDIYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kaviti AP-01-036-016-017/140070
(BORIVANKA) 		0201036000NRG25220420240528978 22/04/2024 suresh 0201036WL014475 suresh 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026585 Mr BOGIDIYA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kaviti AP-01-036-016-017/140073
(BORIVANKA) 		0201036000NRG25220420240528980 22/04/2024 Kumari 0201036WL014475 Kumari 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026594 Mrs BOGIDIYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kaviti AP-01-036-016-017/140073
(BORIVANKA) 		0201036000NRG25220420240528981 22/04/2024 Raghu 0201036WL014475 Raghu 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026598 Mr BOGIDIYA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kaviti AP-01-036-016-017/140073
(BORIVANKA) 		0201036000NRG25220420240528979 22/04/2024 Ramesh 0201036WL014475 Ramesh 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026128 Mr BOGIDIYA RAMESH S O DHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kaviti AP-01-036-016-017/140074
(BORIVANKA) 		0201036000NRG25220420240528982 22/04/2024 MURRA PADMA 0201036WL014475 MURRA PADMA 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026250 Mrs MURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kaviti AP-01-036-016-017/140076
(BORIVANKA) 		0201036000NRG25220420240528983 22/04/2024 Chandramma 0201036WL014475 Chandramma 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026206 Mrs BOGIDIYA CHANDRAMMA W o GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kaviti AP-01-036-016-017/140076
(BORIVANKA) 		0201036000NRG25220420240528984 22/04/2024 Gunnayya 0201036WL014475 Gunnayya 00684 APGV0001110 1085 1085 Processed 01/05/2024 3418026825 Mr BOGIDIYA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kaviti AP-01-036-016-017/140077
(BORIVANKA) 		0201036000NRG25220420240528985 22/04/2024 Anasuya 0201036WL014475 Anasuya 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026364 Mrs BOGIDIYA ANASUYA BOGIDIYA PUTT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kaviti AP-01-036-016-017/140079
(BORIVANKA) 		0201036000NRG25220420240528987 22/04/2024 Urmila 0201036WL014475 Urmila 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026126 Mrs BOGIDIYA URMILA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kaviti AP-01-036-016-017/140080
(BORIVANKA) 		0201036000NRG25220420240528990 22/04/2024 Sarada 0201036WL014475 Sarada 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026829 Mrs Tharani Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kaviti AP-01-036-016-017/140080
(BORIVANKA) 		0201036000NRG25220420240528989 22/04/2024 THARRANI KUNDANA 0201036WL014475 THARRANI KUNDANA 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026181 Mrs THARANI KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kaviti AP-01-036-016-017/140104
(BORIVANKA) 		0201036000NRG25220420240528996 22/04/2024 Mura revati 0201036WL014475 Mura revati 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026178 Mrs MURA REVATAMMA W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kaviti AP-01-036-016-017/140105
(BORIVANKA) 		0201036000NRG25220420240528998 22/04/2024 Mura aswini 0201036WL014475 Mura aswini 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026183 Mrs MURA ASHINI W O DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kaviti AP-01-036-016-017/140105
(BORIVANKA) 		0201036000NRG25220420240528997 22/04/2024 Mura dilleswararao 0201036WL014475 Mura dilleswararao 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026185 Mr MURA DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kaviti AP-01-036-016-017/140106
(BORIVANKA) 		0201036000NRG25220420240528999 22/04/2024 BOGIDIYA LAXMI 0201036WL014475 BOGIDIYA LAXMI 00684 APGV0001110 1302 1302 Processed 01/05/2024 3418026826 Mrs Laxmi Bogidiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kaviti AP-01-036-016-017/140139
(BORIVANKA) 		0201036000NRG25220420240529001 22/04/2024 BOGIDIYA YAMUNA 0201036WL014475 BOGIDIYA YAMUNA 00684 APGV0001110 1302 1302 Processed 30/04/2024 3418026831 MRS BOGIDIYA YAMUNA STATE BANK OF INDIA(508548)
308 Kaviti AP-01-036-019-019/010002
(KUSUMPURAM) 		0201036000NRG25220420240502577 22/04/2024 Devika Bisoi 0201036WL014017 Devika Bisoi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026803 Mrs Devika Bisoi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kaviti AP-01-036-019-019/010002
(KUSUMPURAM) 		0201036000NRG25220420240502576 22/04/2024 Tulusa 0201036WL014017 Tulusa 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026387 Mrs BISOI TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kaviti AP-01-036-019-019/010006
(KUSUMPURAM) 		0201036000NRG25220420240502578 22/04/2024 Mohini 0201036WL014017 Mohini 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026401 Mrs MOHINI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kaviti AP-01-036-019-019/010008
(KUSUMPURAM) 		0201036000NRG25220420240502579 22/04/2024 Bisai Malati 0201036WL014017 Bisai Malati 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026688 Mrs BISAYI MALATI W O CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kaviti AP-01-036-019-019/010010
(KUSUMPURAM) 		0201036000NRG25220420240502580 22/04/2024 Basanti 0201036WL014017 Basanti 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026438 Mrs BISAYI BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kaviti AP-01-036-019-019/010012
(KUSUMPURAM) 		0201036000NRG25220420240502581 22/04/2024 Rukmini 0201036WL014017 Rukmini 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026388 Mrs BISAI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kaviti AP-01-036-019-019/010015
(KUSUMPURAM) 		0201036000NRG25220420240502582 22/04/2024 Padma 0201036WL014017 Padma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026433 Mrs BISOI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kaviti AP-01-036-019-019/010017
(KUSUMPURAM) 		0201036000NRG25220420240502583 22/04/2024 Shasi 0201036WL014017 Shasi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026419 Mrs Sushi Dalai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kaviti AP-01-036-019-019/010018
(KUSUMPURAM) 		0201036000NRG25220420240502584 22/04/2024 Ratnamani 0201036WL014017 Ratnamani 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026423 Mrs DOLAI RATNAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kaviti AP-01-036-019-019/010025
(KUSUMPURAM) 		0201036000NRG25220420240502587 22/04/2024 Gunnamma 0201036WL014017 Gunnamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026686 Mrs JUTTU GUNNAMMA W O SAMBA MOORTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kaviti AP-01-036-019-019/010026
(KUSUMPURAM) 		0201036000NRG25220420240502588 22/04/2024 Venkatamma 0201036WL014017 Venkatamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026460 Mrs JUTTU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kaviti AP-01-036-019-019/010033
(KUSUMPURAM) 		0201036000NRG25220420240502593 22/04/2024 Kanthamma 0201036WL014017 Kanthamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026684 Mrs KANTHAMMA POLLAI D O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kaviti AP-01-036-019-019/010038
(KUSUMPURAM) 		0201036000NRG25220420240502595 22/04/2024 CHAKALI ESWARI 0201036WL014017 CHAKALI ESWARI 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026691 Mrs CHAKALI ESWARI SO MEGHANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kaviti AP-01-036-019-019/010038
(KUSUMPURAM) 		0201036000NRG25220420240502596 22/04/2024 tAVITAMMA 0201036WL014017 tAVITAMMA 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026223 Mrs CHAKALI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kaviti AP-01-036-019-019/010041
(KUSUMPURAM) 		0201036000NRG25220420240502597 22/04/2024 Savitri 0201036WL014017 Savitri 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026404 Mrs CHAKALI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kaviti AP-01-036-019-019/010044
(KUSUMPURAM) 		0201036000NRG25220420240502599 22/04/2024 Savitri 0201036WL014017 Savitri 00684 APGV0001110 1142 1142 Processed 30/04/2024 3418026442 MR DUMMU GOPINADH STATE BANK OF INDIA(508548)
324 Kaviti AP-01-036-019-019/010045
(KUSUMPURAM) 		0201036000NRG25220420240502600 22/04/2024 Ratnalu 0201036WL014017 Ratnalu 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026453 Mrs CHAKALU RATNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kaviti AP-01-036-019-019/010046
(KUSUMPURAM) 		0201036000NRG25220420240502601 22/04/2024 Nomulu 0201036WL014017 Nomulu 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026527 Mrs JUTTU NOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kaviti AP-01-036-019-019/010046
(KUSUMPURAM) 		0201036000NRG25220420240502602 22/04/2024 Venkataratnam 0201036WL014017 Venkataratnam 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026529 Mrs JUTTU VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kaviti AP-01-036-019-019/010047
(KUSUMPURAM) 		0201036000NRG25220420240502604 22/04/2024 Bhanumurti 0201036WL014017 Bhanumurti 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026689 Mr DUNNA BHANU MURTHY S O PUNNAIAH LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kaviti AP-01-036-019-019/010047
(KUSUMPURAM) 		0201036000NRG25220420240502603 22/04/2024 Dhanalakshmi 0201036WL014017 Dhanalakshmi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026451 Mrs Dunna DhanaLakhsmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kaviti AP-01-036-019-019/010048
(KUSUMPURAM) 		0201036000NRG25220420240502605 22/04/2024 Balamma 0201036WL014017 Balamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026432 Mrs DUMMU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kaviti AP-01-036-019-019/010053
(KUSUMPURAM) 		0201036000NRG25220420240502607 22/04/2024 Shasirekha 0201036WL014017 Shasirekha 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026455 Mrs ANGA SASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kaviti AP-01-036-019-019/010054
(KUSUMPURAM) 		0201036000NRG25220420240502608 22/04/2024 Gunnamma 0201036WL014017 Gunnamma 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026452 Mrs IRUTU GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kaviti AP-01-036-019-019/010055
(KUSUMPURAM) 		0201036000NRG25220420240502609 22/04/2024 MARRI DAMAYANTHI 0201036WL014017 MARRI DAMAYANTHI 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026823 Mrs MARRI DAMAYANTHI D O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kaviti AP-01-036-019-019/010056
(KUSUMPURAM) 		0201036000NRG25220420240502611 22/04/2024 Janikamma 0201036WL014017 Janikamma 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026440 Mrs SAPPAVA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kaviti AP-01-036-019-019/010056
(KUSUMPURAM) 		0201036000NRG25220420240502610 22/04/2024 Ramachandra 0201036WL014017 Ramachandra 00684 APGV0001110 914 914 Processed 01/05/2024 3418026439 Mr SAPPAVA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kaviti AP-01-036-019-019/010058
(KUSUMPURAM) 		0201036000NRG25220420240502612 22/04/2024 VENKATAMMA MARRI 0201036WL014017 VENKATAMMA MARRI 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026359 Mrs VENKATAMMA MARRI W O KODANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kaviti AP-01-036-019-019/010059
(KUSUMPURAM) 		0201036000NRG25220420240502613 22/04/2024 KETA LAKSHMI 0201036WL014017 KETA LAKSHMI 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026370 Mrs KETA LAKSHMI W O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kaviti AP-01-036-019-019/010060
(KUSUMPURAM) 		0201036000NRG25220420240502616 22/04/2024 DOLAI REKHA 0201036WL014017 DOLAI REKHA 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026696 Mrs DOLAI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kaviti AP-01-036-019-019/010060
(KUSUMPURAM) 		0201036000NRG25220420240502615 22/04/2024 Mohanarao 0201036WL014017 Mohanarao 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026700 Mr DOLAYI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kaviti AP-01-036-019-019/010065
(KUSUMPURAM) 		0201036000NRG25220420240502618 22/04/2024 KETA SAVITRI 0201036WL014017 KETA SAVITRI 00684 APGV0001110 1142 1142 Processed 30/04/2024 3418026476 MS KETA SAVITRI STATE BANK OF INDIA(508548)
340 Kaviti AP-01-036-019-019/010065
(KUSUMPURAM) 		0201036000NRG25220420240502617 22/04/2024 Tulasamma 0201036WL014017 Tulasamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026421 Mrs KETA TULASAMMA W O GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kaviti AP-01-036-019-019/010069
(KUSUMPURAM) 		0201036000NRG25220420240502620 22/04/2024 Lakshminarayana 0201036WL014017 Lakshminarayana 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026757 MR LAKSHMINARAYANA MARRI STATE BANK OF INDIA(508548)
342 Kaviti AP-01-036-019-019/010069
(KUSUMPURAM) 		0201036000NRG25220420240502619 22/04/2024 Neelaveni 0201036WL014017 Neelaveni 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026418 Mrs MARRI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kaviti AP-01-036-019-019/010071
(KUSUMPURAM) 		0201036000NRG25220420240502621 22/04/2024 Varalakshmi 0201036WL014017 Varalakshmi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026444 Mrs BODDU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kaviti AP-01-036-019-019/010073
(KUSUMPURAM) 		0201036000NRG25220420240502622 22/04/2024 Temburu Bhagyalakshmi 0201036WL014017 Temburu Bhagyalakshmi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026681 Mrs TEMBURI BHAGYAM W O MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kaviti AP-01-036-019-019/010075
(KUSUMPURAM) 		0201036000NRG25220420240502623 22/04/2024 Janaki 0201036WL014017 Janaki 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026436 Mrs K Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kaviti AP-01-036-019-019/010078
(KUSUMPURAM) 		0201036000NRG25220420240502625 22/04/2024 Paparao 0201036WL014017 Paparao 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026699 PAPARAO anga anga GENERAL POST OFFICE(607245)
347 Kaviti AP-01-036-019-019/010078
(KUSUMPURAM) 		0201036000NRG25220420240502624 22/04/2024 Uma 0201036WL014017 Uma 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026454 MRS ANGA UMA STATE BANK OF INDIA(508548)
348 Kaviti AP-01-036-019-019/010081
(KUSUMPURAM) 		0201036000NRG25220420240502627 22/04/2024 Kamala 0201036WL014017 Kamala 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026680 Mrs DALAYI KAMALA W O PURNA CHANDRA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kaviti AP-01-036-019-019/010083
(KUSUMPURAM) 		0201036000NRG25220420240502628 22/04/2024 Mani 0201036WL014017 Mani 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026389 MRS BODDU MANI STATE BANK OF INDIA(508548)
350 Kaviti AP-01-036-019-019/010095
(KUSUMPURAM) 		0201036000NRG25220420240502631 22/04/2024 Bharati 0201036WL014017 Bharati 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026095 Mrs BODDU BHARATHI W O BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kaviti AP-01-036-019-019/010101
(KUSUMPURAM) 		0201036000NRG25220420240502633 22/04/2024 Hemalatha 0201036WL014017 Hemalatha 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026412 Mrs Battini Hemavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kaviti AP-01-036-019-019/010101
(KUSUMPURAM) 		0201036000NRG25220420240502634 22/04/2024 Kamala 0201036WL014017 Kamala 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026697 Mrs BATHINI KAMALA WO MURTHYRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kaviti AP-01-036-019-019/010103
(KUSUMPURAM) 		0201036000NRG25220420240502635 22/04/2024 Bapanamma 0201036WL014017 Bapanamma 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026477 Mrs KEELU BAPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kaviti AP-01-036-019-019/010103
(KUSUMPURAM) 		0201036000NRG25220420240502636 22/04/2024 padmavasti 0201036WL014017 padmavasti 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026216 Mrs KEELU PADMAVATHI W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kaviti AP-01-036-019-019/010104
(KUSUMPURAM) 		0201036000NRG25220420240502637 22/04/2024 KEELU DILLESWARI 0201036WL014017 KEELU DILLESWARI 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026414 Mrs KEELU DILLIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kaviti AP-01-036-019-019/010109
(KUSUMPURAM) 		0201036000NRG25220420240502639 22/04/2024 Varalakshmi 0201036WL014017 Varalakshmi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026393 Mrs Arji Vara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kaviti AP-01-036-019-019/010110
(KUSUMPURAM) 		0201036000NRG25220420240502641 22/04/2024 Kurimamma 0201036WL014017 Kurimamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026426 Mrs KEELU KURIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kaviti AP-01-036-019-019/010110
(KUSUMPURAM) 		0201036000NRG25220420240502640 22/04/2024 Nomulamma 0201036WL014017 Nomulamma 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026625 Mrs KOLLU NOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kaviti AP-01-036-019-019/010111
(KUSUMPURAM) 		0201036000NRG25220420240502643 22/04/2024 Battini Lakshmi 0201036WL014017 Battini Lakshmi 00684 APGV0001110 1371 1371 Rejected 01/05/2024 3418026422 Aadhaar Number not Mapped to Account Number
360 Kaviti AP-01-036-019-019/010111
(KUSUMPURAM) 		0201036000NRG25220420240502642 22/04/2024 Kantharao 0201036WL014017 Kantharao 00684 APGV0001110 914 914 Processed 01/05/2024 3418026420 Mr BATTINI KANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kaviti AP-01-036-019-019/010112
(KUSUMPURAM) 		0201036000NRG25220420240502644 22/04/2024 Saraswati 0201036WL014017 Saraswati 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026661 Mrs SARASWATI BATTINI W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kaviti AP-01-036-019-019/010113
(KUSUMPURAM) 		0201036000NRG25220420240502645 22/04/2024 BODDA GANGAMMA 0201036WL014017 BODDA GANGAMMA 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026459 Mrs BODDA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kaviti AP-01-036-019-019/010114
(KUSUMPURAM) 		0201036000NRG25220420240502646 22/04/2024 Parvathi 0201036WL014017 Parvathi 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026443 Mrs TIMMALA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kaviti AP-01-036-019-019/010115
(KUSUMPURAM) 		0201036000NRG25220420240502647 22/04/2024 Parvathi 0201036WL014017 Parvathi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026461 Mrs BATTINI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kaviti AP-01-036-019-019/010116
(KUSUMPURAM) 		0201036000NRG25220420240502648 22/04/2024 Tarabai 0201036WL014017 Tarabai 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026403 Mrs TAMADA TARABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kaviti AP-01-036-019-019/010121
(KUSUMPURAM) 		0201036000NRG25220420240502650 22/04/2024 Chirnjeevulu 0201036WL014017 Chirnjeevulu 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026504 Mr SANDHI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kaviti AP-01-036-019-019/010121
(KUSUMPURAM) 		0201036000NRG25220420240502652 22/04/2024 S DEVIKA 0201036WL014017 S DEVIKA 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026217 Mrs BABY SANDHI JAYASREE M NG OF S DE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kaviti AP-01-036-019-019/010121
(KUSUMPURAM) 		0201036000NRG25220420240502651 22/04/2024 Varalakshmi 0201036WL014017 Varalakshmi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026427 Mrs SANDI VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kaviti AP-01-036-019-019/010122
(KUSUMPURAM) 		0201036000NRG25220420240502653 22/04/2024 Timmala Venkatamma 0201036WL014017 Timmala Venkatamma 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026463 Mrs TIMMALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kaviti AP-01-036-019-019/010131
(KUSUMPURAM) 		0201036000NRG25220420240502656 22/04/2024 Bharathi 0201036WL014017 Bharathi 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026373 Mrs TEPPALA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kaviti AP-01-036-019-019/010131
(KUSUMPURAM) 		0201036000NRG25220420240502655 22/04/2024 Dhanalakshmi 0201036WL014017 Dhanalakshmi 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026424 Mrs Teppala Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kaviti AP-01-036-019-019/010132
(KUSUMPURAM) 		0201036000NRG25220420240502657 22/04/2024 Savitramma 0201036WL014017 Savitramma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026368 Mrs BATTINA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kaviti AP-01-036-019-019/010133
(KUSUMPURAM) 		0201036000NRG25220420240502658 22/04/2024 Parvathi 0201036WL014017 Parvathi 00684 APGV0001110 914 914 Processed 01/05/2024 3418026448 Mrs THEPPALA PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kaviti AP-01-036-019-019/010134
(KUSUMPURAM) 		0201036000NRG25220420240502659 22/04/2024 Krishnaveni 0201036WL014017 Krishnaveni 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026503 Mrs DUMMU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kaviti AP-01-036-019-019/010139
(KUSUMPURAM) 		0201036000NRG25220420240502662 22/04/2024 Bhanumati 0201036WL014017 Bhanumati 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026405 Mrs DUMMU BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kaviti AP-01-036-019-019/010141
(KUSUMPURAM) 		0201036000NRG25220420240502663 22/04/2024 Venkatamma 0201036WL014017 Venkatamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026406 Mrs KEELU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kaviti AP-01-036-019-019/010142
(KUSUMPURAM) 		0201036000NRG25220420240502664 22/04/2024 TAMMALA JAYAMMA 0201036WL014017 TAMMALA JAYAMMA 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026077 Mrs TAMMALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kaviti AP-01-036-019-019/010148
(KUSUMPURAM) 		0201036000NRG25220420240502665 22/04/2024 Haimavati 0201036WL014017 Haimavati 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026413 Mrs TAMADA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kaviti AP-01-036-019-019/010148
(KUSUMPURAM) 		0201036000NRG25220420240502666 22/04/2024 TAMADA ROHINI 0201036WL014017 TAMADA ROHINI 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026558 Mrs TAMADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kaviti AP-01-036-019-019/010150
(KUSUMPURAM) 		0201036000NRG25220420240502667 22/04/2024 Vimala 0201036WL014017 Vimala 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026050 Mrs Vimala Dalai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kaviti AP-01-036-019-019/010152
(KUSUMPURAM) 		0201036000NRG25220420240502668 22/04/2024 Neelaveni 0201036WL014017 Neelaveni 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026446 Mrs JUTTU NEELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kaviti AP-01-036-019-019/010153
(KUSUMPURAM) 		0201036000NRG25220420240502670 22/04/2024 Dillamma 0201036WL014017 Dillamma 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026092 MRS TIMMALA DILLIAMMA STATE BANK OF INDIA(508548)
383 Kaviti AP-01-036-019-019/010153
(KUSUMPURAM) 		0201036000NRG25220420240502669 22/04/2024 Timmala Gunnamma 0201036WL014017 Timmala Gunnamma 00684 APGV0001110 228 228 Processed 01/05/2024 3418026409 Mrs TIMMALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kaviti AP-01-036-019-019/010157
(KUSUMPURAM) 		0201036000NRG25220420240502671 22/04/2024 Eswari 0201036WL014017 Eswari 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026384 Mrs TIMMALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kaviti AP-01-036-019-019/010158
(KUSUMPURAM) 		0201036000NRG25220420240502672 22/04/2024 Saraswati Bisai 0201036WL014017 Saraswati Bisai 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026780 Mrs SARASWATHI BISAI W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kaviti AP-01-036-019-019/010158
(KUSUMPURAM) 		0201036000NRG25220420240502673 22/04/2024 Shasirekha 0201036WL014017 Shasirekha 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026723 Mrs Sasirekha Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kaviti AP-01-036-019-019/010160
(KUSUMPURAM) 		0201036000NRG25220420240502675 22/04/2024 Dhanalakshmi 0201036WL014017 Dhanalakshmi 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026243 MRS JUTTU DHANALAKSHMI STATE BANK OF INDIA(508548)
388 Kaviti AP-01-036-019-019/010160
(KUSUMPURAM) 		0201036000NRG25220420240502674 22/04/2024 Hemalatha 0201036WL014017 Hemalatha 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026507 Mrs JUTTU HEMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kaviti AP-01-036-019-019/010171
(KUSUMPURAM) 		0201036000NRG25220420240502676 22/04/2024 BATTINI MANIKAMMA 0201036WL014017 BATTINI MANIKAMMA 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026693 Mrs BATTINI MANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kaviti AP-01-036-019-019/010173
(KUSUMPURAM) 		0201036000NRG25220420240502677 22/04/2024 Dolai Gouri 0201036WL014017 Dolai Gouri 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026727 Mrs D GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kaviti AP-01-036-019-019/010173
(KUSUMPURAM) 		0201036000NRG25220420240502678 22/04/2024 DOLAI TULASI 0201036WL014017 DOLAI TULASI 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026720 Mrs DOLAI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kaviti AP-01-036-019-019/010176
(KUSUMPURAM) 		0201036000NRG25220420240502679 22/04/2024 Dilleswari 0201036WL014017 Dilleswari 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026416 MRS TIMMALA VALLAMMA STATE BANK OF INDIA(508548)
393 Kaviti AP-01-036-019-019/010180
(KUSUMPURAM) 		0201036000NRG25220420240502683 22/04/2024 Chandravati 0201036WL014017 Chandravati 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026392 Mrs SANDI CHANDRAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kaviti AP-01-036-019-019/010180
(KUSUMPURAM) 		0201036000NRG25220420240502682 22/04/2024 Hemachandr Rao 0201036WL014017 Hemachandr Rao 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026394 Mr CHANADI HEMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kaviti AP-01-036-019-019/010182
(KUSUMPURAM) 		0201036000NRG25220420240502684 22/04/2024 Dudamma 0201036WL014017 Dudamma 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026450 MRS JUTTU DHUDAMMA STATE BANK OF INDIA(508548)
396 Kaviti AP-01-036-019-019/010183
(KUSUMPURAM) 		0201036000NRG25220420240502685 22/04/2024 Tavitamma 0201036WL014017 Tavitamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026383 Mrs Juttu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kaviti AP-01-036-019-019/010188
(KUSUMPURAM) 		0201036000NRG25220420240502687 22/04/2024 Lakshmi 0201036WL014017 Lakshmi 00684 APGV0001110 1142 1142 Processed 30/04/2024 3418026385 MRS TIMMALA LAXMI WO LATE JANAKI RAO STATE BANK OF INDIA(508548)
398 Kaviti AP-01-036-019-019/010191
(KUSUMPURAM) 		0201036000NRG25220420240502688 22/04/2024 Lakshmi 0201036WL014017 Lakshmi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026058 Mrs SINDULA LAXMAMMA W O VEERASWAMI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kaviti AP-01-036-019-019/010198
(KUSUMPURAM) 		0201036000NRG25220420240502690 22/04/2024 Mahalakshmi 0201036WL014017 Mahalakshmi 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026381 MRS ARJI MAHALAKSHMI STATE BANK OF INDIA(508548)
400 Kaviti AP-01-036-019-019/010200
(KUSUMPURAM) 		0201036000NRG25220420240502691 22/04/2024 Oorvashi 0201036WL014017 Oorvashi 00684 APGV0001110 914 914 Processed 01/05/2024 3418026402 Mrs ARJI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kaviti AP-01-036-019-019/010202
(KUSUMPURAM) 		0201036000NRG25220420240502692 22/04/2024 Kurmavati 0201036WL014017 Kurmavati 00684 APGV0001110 914 914 Processed 01/05/2024 3418026400 Mrs DUMMU KURMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kaviti AP-01-036-019-019/010205
(KUSUMPURAM) 		0201036000NRG25220420240502693 22/04/2024 Bhanumati 0201036WL014017 Bhanumati 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026382 Mrs B Bhanumati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kaviti AP-01-036-019-019/010206
(KUSUMPURAM) 		0201036000NRG25220420240502694 22/04/2024 BATTINA BALAMMA 0201036WL014017 BATTINA BALAMMA 00684 APGV0001110 914 914 Processed 01/05/2024 3418026690 Mrs BATTINA BALAMMA WO UMAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kaviti AP-01-036-019-019/010209
(KUSUMPURAM) 		0201036000NRG25220420240502697 22/04/2024 BATTINI KEDARI 0201036WL014017 BATTINI KEDARI 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026398 Mrs BATTINI KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kaviti AP-01-036-019-019/010210
(KUSUMPURAM) 		0201036000NRG25220420240502698 22/04/2024 BHOGAMMA 0201036WL014017 BHOGAMMA 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026698 SINDHULA BHOGAMMA UNION BANK OF INDIA(508500)
406 Kaviti AP-01-036-019-019/010210
(KUSUMPURAM) 		0201036000NRG25220420240502699 22/04/2024 Lingamma 0201036WL014017 Lingamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026679 Mrs SINDULA LINGAMMA D O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kaviti AP-01-036-019-019/010216
(KUSUMPURAM) 		0201036000NRG25220420240502701 22/04/2024 Revatamma 0201036WL014017 Revatamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026425 Mrs TEPPALA REVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kaviti AP-01-036-019-019/010216
(KUSUMPURAM) 		0201036000NRG25220420240502700 22/04/2024 Savitri 0201036WL014017 Savitri 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026375 Mrs TEPPALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kaviti AP-01-036-019-019/010224
(KUSUMPURAM) 		0201036000NRG25220420240502703 22/04/2024 Dhanalakshmi 0201036WL014017 Dhanalakshmi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026407 Mrs BONGU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kaviti AP-01-036-019-019/010226
(KUSUMPURAM) 		0201036000NRG25220420240502704 22/04/2024 Papamma 0201036WL014017 Papamma 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026376 Mrs DUNNA CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kaviti AP-01-036-019-019/010228
(KUSUMPURAM) 		0201036000NRG25220420240502706 22/04/2024 Majji Tulasi 0201036WL014017 Majji Tulasi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026629 Mrs MAJJI TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kaviti AP-01-036-019-019/010229
(KUSUMPURAM) 		0201036000NRG25220420240502708 22/04/2024 Chandramma 0201036WL014017 Chandramma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026502 Mrs BISOI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kaviti AP-01-036-019-019/010229
(KUSUMPURAM) 		0201036000NRG25220420240502707 22/04/2024 Saradha 0201036WL014017 Saradha 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026431 Mrs BISOI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kaviti AP-01-036-019-019/010238
(KUSUMPURAM) 		0201036000NRG25220420240502710 22/04/2024 Poornamma 0201036WL014017 Poornamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026682 Mrs KEELU PURNAMMA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kaviti AP-01-036-019-019/010251
(KUSUMPURAM) 		0201036000NRG25220420240502712 22/04/2024 Dummu Parvathi 0201036WL014017 Dummu Parvathi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026059 Mrs DUMMU PARVATHI W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kaviti AP-01-036-019-019/010254
(KUSUMPURAM) 		0201036000NRG25220420240502713 22/04/2024 Lolakshi 0201036WL014017 Lolakshi 00684 APGV0001110 914 914 Processed 01/05/2024 3418026221 Mrs KEELU LOLAKSHI WO KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kaviti AP-01-036-019-019/010261
(KUSUMPURAM) 		0201036000NRG25220420240502715 22/04/2024 Jeevaratnam 0201036WL014017 Jeevaratnam 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026475 Mrs Boddu Jeevarathnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kaviti AP-01-036-019-019/010263
(KUSUMPURAM) 		0201036000NRG25220420240502716 22/04/2024 Jyothi 0201036WL014017 Jyothi 00684 APGV0001110 685 685 Processed 01/05/2024 3418026430 Mrs PULAKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kaviti AP-01-036-019-019/010267
(KUSUMPURAM) 		0201036000NRG25220420240502717 22/04/2024 Bisai Sarojini 0201036WL014017 Bisai Sarojini 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026056 Mrs B Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kaviti AP-01-036-019-019/010269
(KUSUMPURAM) 		0201036000NRG25220420240502718 22/04/2024 Revati 0201036WL014017 Revati 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026685 Mrs BONGU REVATHI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kaviti AP-01-036-019-019/010271
(KUSUMPURAM) 		0201036000NRG25220420240502719 22/04/2024 Mohini Dolai 0201036WL014017 Mohini Dolai 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026073 Mrs Mohini Dalai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kaviti AP-01-036-019-019/010275
(KUSUMPURAM) 		0201036000NRG25220420240502722 22/04/2024 Adilakshmi 0201036WL014017 Adilakshmi 00684 APGV0001110 914 914 Processed 01/05/2024 3418026441 Mrs KEELU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kaviti AP-01-036-019-019/010275
(KUSUMPURAM) 		0201036000NRG25220420240502721 22/04/2024 KEELU NOOKALU 0201036WL014017 KEELU NOOKALU 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026687 Mrs KEELU NOOKALU D O GOPINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kaviti AP-01-036-019-019/010278
(KUSUMPURAM) 		0201036000NRG25220420240502724 22/04/2024 hemalatha 0201036WL014017 hemalatha 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026218 Mrs SINDULA HEMATHA SINDULA DHARSINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kaviti AP-01-036-019-019/010280
(KUSUMPURAM) 		0201036000NRG25220420240502725 22/04/2024 Papamma 0201036WL014017 Papamma 00684 APGV0001110 685 685 Processed 01/05/2024 3418026379 Mrs SINDULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kaviti AP-01-036-019-019/010290
(KUSUMPURAM) 		0201036000NRG25220420240502732 22/04/2024 Revatamma 0201036WL014017 Revatamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026429 Mrs TAMADA REVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kaviti AP-01-036-019-019/010293
(KUSUMPURAM) 		0201036000NRG25220420240502735 22/04/2024 Gangamma 0201036WL014017 Gangamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026378 Mrs BATTINI GANGMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kaviti AP-01-036-019-019/010294
(KUSUMPURAM) 		0201036000NRG25220420240502737 22/04/2024 hemavati 0201036WL014017 hemavati 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026240 Mrs Sagaru Hemavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kaviti AP-01-036-019-019/010295
(KUSUMPURAM) 		0201036000NRG25220420240502738 22/04/2024 Menaka 0201036WL014017 Menaka 00684 APGV0001110 914 914 Processed 01/05/2024 3418026411 Mrs KEELU MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kaviti AP-01-036-019-019/010297
(KUSUMPURAM) 		0201036000NRG25220420240502739 22/04/2024 DUNNA SAYAMMA 0201036WL014017 DUNNA SAYAMMA 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026415 Mrs DUNNA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kaviti AP-01-036-019-019/010300
(KUSUMPURAM) 		0201036000NRG25220420240502740 22/04/2024 Umapati 0201036WL014017 Umapati 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026556 Mr BODDU UMAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kaviti AP-01-036-019-019/010300
(KUSUMPURAM) 		0201036000NRG25220420240502741 22/04/2024 Urmila 0201036WL014017 Urmila 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026390 Mrs BODDU URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kaviti AP-01-036-019-019/010301
(KUSUMPURAM) 		0201036000NRG25220420240502742 22/04/2024 Venkatamma 0201036WL014017 Venkatamma 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026395 Mrs TEPPALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kaviti AP-01-036-019-019/010302
(KUSUMPURAM) 		0201036000NRG25220420240502743 22/04/2024 Annapurna 0201036WL014017 Annapurna 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026467 Mrs TELUKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kaviti AP-01-036-019-019/010305
(KUSUMPURAM) 		0201036000NRG25220420240502745 22/04/2024 Janakamma 0201036WL014017 Janakamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026462 Mrs KEELU JANAKAMMA W O LACCHAIAH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kaviti AP-01-036-019-019/010308
(KUSUMPURAM) 		0201036000NRG25220420240502747 22/04/2024 Savitri 0201036WL014017 Savitri 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026445 Mrs T Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kaviti AP-01-036-019-019/010309
(KUSUMPURAM) 		0201036000NRG25220420240502748 22/04/2024 Sakuntala 0201036WL014017 Sakuntala 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026464 Mrs TELUKALA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kaviti AP-01-036-019-019/010311
(KUSUMPURAM) 		0201036000NRG25220420240502750 22/04/2024 Jayamma 0201036WL014017 Jayamma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026447 Mrs Timmala Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kaviti AP-01-036-019-019/010312
(KUSUMPURAM) 		0201036000NRG25220420240502751 22/04/2024 Sarojini 0201036WL014017 Sarojini 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026435 Mrs DUMMU SAOJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kaviti AP-01-036-019-019/010313
(KUSUMPURAM) 		0201036000NRG25220420240502752 22/04/2024 Kumari 0201036WL014017 Kumari 00684 APGV0001110 1371 1371 Processed 30/04/2024 3418026428 MS DOLAI KUMARI STATE BANK OF INDIA(508548)
441 Kaviti AP-01-036-019-019/010314
(KUSUMPURAM) 		0201036000NRG25220420240502753 22/04/2024 Padma 0201036WL014017 Padma 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026437 Mrs DOLAI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kaviti AP-01-036-019-019/010321
(KUSUMPURAM) 		0201036000NRG25220420240502756 22/04/2024 Gurumurti 0201036WL014017 Gurumurti 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026468 Mr YERRAYYA GURRUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kaviti AP-01-036-019-019/010321
(KUSUMPURAM) 		0201036000NRG25220420240502757 22/04/2024 Koteswari 0201036WL014017 Koteswari 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026622 Mrs Kote swari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kaviti AP-01-036-019-019/010328
(KUSUMPURAM) 		0201036000NRG25220420240502760 22/04/2024 Lakshmi 0201036WL014017 Lakshmi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026449 Mrs CHALKALAE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kaviti AP-01-036-019-019/010330
(KUSUMPURAM) 		0201036000NRG25220420240502762 22/04/2024 Brundavathi 0201036WL014017 Brundavathi 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026410 Mrs BATTINI BRUNDAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kaviti AP-01-036-019-019/010330
(KUSUMPURAM) 		0201036000NRG25220420240502761 22/04/2024 Hemasundar 0201036WL014017 Hemasundar 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026399 Mr BATTINI HEMASUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kaviti AP-01-036-019-019/010332
(KUSUMPURAM) 		0201036000NRG25220420240502763 22/04/2024 Chinni 0201036WL014017 Chinni 00684 APGV0001110 685 685 Processed 30/04/2024 3418026466 MRS TAMADA CHINNA STATE BANK OF INDIA(508548)
448 Kaviti AP-01-036-019-019/010335
(KUSUMPURAM) 		0201036000NRG25220420240502764 22/04/2024 Kasturi 0201036WL014017 Kasturi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026473 Mrs DUMMU KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kaviti AP-01-036-019-019/010337
(KUSUMPURAM) 		0201036000NRG25220420240502767 22/04/2024 Neelaveni 0201036WL014017 Neelaveni 00684 APGV0001110 1142 1142 Processed 01/05/2024 3418026374 Mrs BODDU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kaviti AP-01-036-019-019/010342
(KUSUMPURAM) 		0201036000NRG25220420240502768 22/04/2024 Eswari 0201036WL014017 Eswari 00684 APGV0001110 914 914 Processed 30/04/2024 3418026386 CHAKALI RAJESWARI UNION BANK OF INDIA(508500)
451 Kaviti AP-01-036-019-019/010346
(KUSUMPURAM) 		0201036000NRG25220420240502770 22/04/2024 Mohini 0201036WL014017 Mohini 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026377 Mrs DUMMU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kaviti AP-01-036-019-019/010348
(KUSUMPURAM) 		0201036000NRG25220420240505882 22/04/2024 Kantamma 0201036WL014091 Kantamma 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026075 Mrs Lakshmikantam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kaviti AP-01-036-019-019/010353
(KUSUMPURAM) 		0201036000NRG25220420240505884 22/04/2024 Gunnamma 0201036WL014091 Gunnamma 00684 APGV0001110 918 918 Processed 01/05/2024 3418026621 Mrs KEELU GUNNAMMA W O BALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kaviti AP-01-036-019-019/010354
(KUSUMPURAM) 		0201036000NRG25220420240505885 22/04/2024 Neelaveni 0201036WL014091 Neelaveni 00684 APGV0001110 918 918 Processed 30/04/2024 3418026474 MS TEPPALA NEELAVANI STATE BANK OF INDIA(508548)
455 Kaviti AP-01-036-019-019/010356
(KUSUMPURAM) 		0201036000NRG25220420240505887 22/04/2024 Suseela 0201036WL014091 Suseela 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026620 Mrs BATTINA SUSHILA W O MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kaviti AP-01-036-019-019/010359
(KUSUMPURAM) 		0201036000NRG25220420240505889 22/04/2024 Kurimamma 0201036WL014091 Kurimamma 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026551 Mrs BODDU KURMAMMA W O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kaviti AP-01-036-019-019/010360
(KUSUMPURAM) 		0201036000NRG25220420240505890 22/04/2024 Mohini 0201036WL014091 Mohini 00684 APGV0001110 1376 1376 Processed 30/04/2024 3418026380 MR TIMMALA VEERASWAMI STATE BANK OF INDIA(508548)
458 Kaviti AP-01-036-019-019/010363
(KUSUMPURAM) 		0201036000NRG25220420240502771 22/04/2024 Chakali Ratanakar 0201036WL014017 Chakali Ratanakar 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026619 Mr CHAKALI RATNAKAR S O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kaviti AP-01-036-019-019/010370
(KUSUMPURAM) 		0201036000NRG25220420240505891 22/04/2024 kuttuma Sayamma 0201036WL014091 kuttuma Sayamma 00684 APGV0001110 918 918 Processed 01/05/2024 3418026683 Mrs Kuttum Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kaviti AP-01-036-019-019/010380
(KUSUMPURAM) 		0201036000NRG25220420240505893 22/04/2024 Padma Bisai 0201036WL014091 Padma Bisai 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026718 Mrs PADMA BISAI W O KETRO BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kaviti AP-01-036-019-019/010381
(KUSUMPURAM) 		0201036000NRG25220420240505895 22/04/2024 TEPPALA CHANDRAVATI 0201036WL014091 TEPPALA CHANDRAVATI 00684 APGV0001110 1376 1376 Processed 30/04/2024 3418026465 MS CHANDRAVATHI TEPPALA STATE BANK OF INDIA(508548)
462 Kaviti AP-01-036-019-019/010381
(KUSUMPURAM) 		0201036000NRG25220420240505894 22/04/2024 Tulasamma 0201036WL014091 Tulasamma 00684 APGV0001110 1147 1147 Processed 01/05/2024 3418026628 Mrs TEPPALA TULASAMMA W O LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kaviti AP-01-036-019-019/010401
(KUSUMPURAM) 		0201036000NRG25220420240505897 22/04/2024 Yasodha 0201036WL014091 Yasodha 00684 APGV0001110 1147 1147 Processed 01/05/2024 3418026417 Mrs Keelu Yasodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kaviti AP-01-036-019-019/010405
(KUSUMPURAM) 		0201036000NRG25220420240505898 22/04/2024 Balamma 0201036WL014091 Balamma 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026456 Mrs Sindula Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kaviti AP-01-036-019-019/010405
(KUSUMPURAM) 		0201036000NRG25220420240505899 22/04/2024 Sindula Hymavati 0201036WL014091 Sindula Hymavati 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026695 Mrs SINDULA HEMAVATHI W o LINGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kaviti AP-01-036-019-019/010411
(KUSUMPURAM) 		0201036000NRG25220420240505901 22/04/2024 Mahalaskhmi 0201036WL014091 Mahalaskhmi 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026555 Mrs BATTINI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kaviti AP-01-036-019-019/010417
(KUSUMPURAM) 		0201036000NRG25220420240505902 22/04/2024 janaki 0201036WL014091 janaki 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026634 Mrs JANAKI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kaviti AP-01-036-019-019/010425
(KUSUMPURAM) 		0201036000NRG25220420240505904 22/04/2024 Bsanthi 0201036WL014091 Bsanthi 00684 APGV0001110 1147 1147 Processed 01/05/2024 3418026631 Mrs BASANTHI DALAI W O GHANASYAM DALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kaviti AP-01-036-019-019/010432
(KUSUMPURAM) 		0201036000NRG25220420240505907 22/04/2024 Bongu Kalavathi 0201036WL014091 Bongu Kalavathi 00684 APGV0001110 1376 1376 Processed 30/04/2024 3418026694 MRS BONGU KALAVATHI STATE BANK OF INDIA(508548)
470 Kaviti AP-01-036-019-019/010442
(KUSUMPURAM) 		0201036000NRG25220420240505909 22/04/2024 Himavathi 0201036WL014091 Himavathi 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026397 Mrs TAMADA HEMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kaviti AP-01-036-019-019/010453
(KUSUMPURAM) 		0201036000NRG25220420240505910 22/04/2024 Lokeswari 0201036WL014091 Lokeswari 00684 APGV0001110 918 918 Processed 01/05/2024 3418026751 Mrs DUMMU LOKESWARI W o DHANUMJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kaviti AP-01-036-019-019/010455
(KUSUMPURAM) 		0201036000NRG25220420240505911 22/04/2024 kumaari 0201036WL014091 kumaari 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026396 Mrs BATTINI KUMARII ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kaviti AP-01-036-019-019/010456
(KUSUMPURAM) 		0201036000NRG25220420240505912 22/04/2024 Rukmini 0201036WL014091 Rukmini 00684 APGV0001110 1376 1376 Processed 30/04/2024 3418026049 MRS KEELU RUKMINI STATE BANK OF INDIA(508548)
474 Kaviti AP-01-036-019-019/010458
(KUSUMPURAM) 		0201036000NRG25220420240505914 22/04/2024 kedeswari 0201036WL014091 kedeswari 00684 APGV0001110 229 229 Processed 01/05/2024 3418026391 Mrs KEELU KODESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kaviti AP-01-036-019-019/010469
(KUSUMPURAM) 		0201036000NRG25220420240502773 22/04/2024 Parvathi 0201036WL014017 Parvathi 00684 APGV0001110 1371 1371 Processed 01/05/2024 3418026091 Mrs KEELU PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kaviti AP-01-036-019-019/010477
(KUSUMPURAM) 		0201036000NRG25220420240505915 22/04/2024 DUNNA VARALAKSHMI 0201036WL014091 DUNNA VARALAKSHMI 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026626 Mrs DUNNA VARALAKSHMI M AND NG OF D ROJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kaviti AP-01-036-019-019/010480
(KUSUMPURAM) 		0201036000NRG25220420240505917 22/04/2024 BATTINI NOMULAMMA 0201036WL014091 BATTINI NOMULAMMA 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026692 Mrs BATTINI NOMULAMMA WO RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kaviti AP-01-036-019-019/010494
(KUSUMPURAM) 		0201036000NRG25220420240505919 22/04/2024 Geetha 0201036WL014091 Geetha 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026633 Mrs CHAKALI GEETHA W O RUDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kaviti AP-01-036-019-019/010497
(KUSUMPURAM) 		0201036000NRG25220420240505920 22/04/2024 sindula CHANDRAVATHI 0201036WL014091 sindula CHANDRAVATHI 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026635 Mrs Timmala Chandravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kaviti AP-01-036-019-019/010498
(KUSUMPURAM) 		0201036000NRG25220420240505922 22/04/2024 parvathi 0201036WL014091 parvathi 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026408 Mrs Juthu Parwathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kaviti AP-01-036-019-019/010503
(KUSUMPURAM) 		0201036000NRG25220420240505924 22/04/2024 nagaveni 0201036WL014091 nagaveni 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026758 Mrs BATTINA NAGAVENI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kaviti AP-01-036-019-019/010504
(KUSUMPURAM) 		0201036000NRG25220420240505925 22/04/2024 VAJRAM 0201036WL014091 VAJRAM 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026506 Mrs Boddu Vajram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kaviti AP-01-036-019-019/010507
(KUSUMPURAM) 		0201036000NRG25220420240505926 22/04/2024 DEVIKA 0201036WL014091 DEVIKA 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026097 Mrs Sindula Devika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kaviti AP-01-036-019-019/010508
(KUSUMPURAM) 		0201036000NRG25220420240505927 22/04/2024 arudra 0201036WL014091 arudra 00684 APGV0001110 1376 1376 Processed 30/04/2024 3418026508 MR BATTINI KRISHNA RAO STATE BANK OF INDIA(508548)
485 Kaviti AP-01-036-019-019/010513
(KUSUMPURAM) 		0201036000NRG25220420240505928 22/04/2024 rukmini 0201036WL014091 rukmini 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026632 Mrs DUMMU RUKMINI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kaviti AP-01-036-019-019/010516
(KUSUMPURAM) 		0201036000NRG25220420240505929 22/04/2024 Karri savitri 0201036WL014091 Karri savitri 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026637 Mrs Karri Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kaviti AP-01-036-019-019/010517
(KUSUMPURAM) 		0201036000NRG25220420240505930 22/04/2024 vijaya 0201036WL014091 vijaya 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026076 Mrs KARRI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kaviti AP-01-036-019-019/010524
(KUSUMPURAM) 		0201036000NRG25220420240505932 22/04/2024 Bayani 0201036WL014091 Bayani 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026623 Mrs BAYANI BISAI W O DUDISTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kaviti AP-01-036-019-019/010528
(KUSUMPURAM) 		0201036000NRG25220420240505933 22/04/2024 Mahalakshmi 0201036WL014091 Mahalakshmi 00684 APGV0001110 918 918 Processed 01/05/2024 3418026457 Mrs TIMMALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kaviti AP-01-036-019-019/010531
(KUSUMPURAM) 		0201036000NRG25220420240505934 22/04/2024 Bhanumathi 0201036WL014091 Bhanumathi 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026434 Mrs M Bhanumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kaviti AP-01-036-019-019/010533
(KUSUMPURAM) 		0201036000NRG25220420240505935 22/04/2024 Kurmarao 0201036WL014091 Kurmarao 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026219 Mr BODDU KURMARAO S O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kaviti AP-01-036-019-019/010534
(KUSUMPURAM) 		0201036000NRG25220420240505937 22/04/2024 damayanti 0201036WL014091 damayanti 00684 APGV0001110 1147 1147 Processed 01/05/2024 3418026213 Mrs B Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kaviti AP-01-036-019-019/010536
(KUSUMPURAM) 		0201036000NRG25220420240505938 22/04/2024 seetamma 0201036WL014091 seetamma 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026458 Mrs BISAI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kaviti AP-01-036-019-019/010537
(KUSUMPURAM) 		0201036000NRG25220420240505939 22/04/2024 prabhasini 0201036WL014091 prabhasini 00684 APGV0001110 1147 1147 Processed 30/04/2024 3418026220 RAWLO PRABHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Kaviti AP-01-036-019-019/040087
(KUSUMPURAM) 		0201036000NRG25220420240507247 22/04/2024 Doodamma 0201036WL014107 Doodamma 00684 APGV0001110 1229 1229 Processed 01/05/2024 3418026707 Mrs IDDU DUDAMMA W O LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kaviti AP-01-036-019-019/040089
(KUSUMPURAM) 		0201036000NRG25220420240507248 22/04/2024 Limmi 0201036WL014107 Limmi 00684 APGV0001110 1229 1229 Processed 01/05/2024 3418026578 Mrs Gaya Limmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kaviti AP-01-036-019-019/040137
(KUSUMPURAM) 		0201036000NRG25220420240507254 22/04/2024 Savitri 0201036WL014107 Savitri 00684 APGV0001110 1229 1229 Processed 01/05/2024 3418026706 Mrs ANKULA SAVITRI W O TRINADHABEHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kaviti AP-01-036-019-019/040137
(KUSUMPURAM) 		0201036000NRG25220420240507253 22/04/2024 Trinad 0201036WL014107 Trinad 00684 APGV0001110 1024 1024 Processed 01/05/2024 3418026705 Mr ANKUL TRINADHABEHAR S O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kaviti AP-01-036-019-019/040157
(KUSUMPURAM) 		0201036000NRG25220420240507265 22/04/2024 KARRI BHARATAMMA 0201036WL014107 KARRI BHARATAMMA 00684 APGV0001110 1229 1229 Processed 01/05/2024 3418026841 Mrs KARRI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kaviti AP-01-036-019-019/040204
(KUSUMPURAM) 		0201036000NRG25220420240507271 22/04/2024 Gasya Jagabandhu 0201036WL014107 Gasya Jagabandhu 00684 APGV0001110 1229 1229 Processed 01/05/2024 3418026593 Mr GASYA JAGABANDU SO DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kaviti AP-01-036-019-019/040204
(KUSUMPURAM) 		0201036000NRG25220420240507270 22/04/2024 Revati 0201036WL014107 Revati 00684 APGV0001110 1229 1229 Processed 01/05/2024 3418026595 Mrs GASYA REVATHI WO JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kaviti AP-01-036-019-019/040212
(KUSUMPURAM) 		0201036000NRG25220420240507275 22/04/2024 Kantamma 0201036WL014107 Kantamma 00684 APGV0001110 1229 1229 Processed 01/05/2024 3418026186 Mrs IDDI HEMAVATHI WO BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kaviti AP-01-036-019-019/040235
(KUSUMPURAM) 		0201036000NRG25220420240507280 22/04/2024 Dumini 0201036WL014107 Dumini 00684 APGV0001110 1229 1229 Processed 01/05/2024 3418026708 Mrs Kavva Dumuni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kaviti AP-01-036-019-019/50014
(KUSUMPURAM) 		0201036000NRG25220420240505940 22/04/2024 ARJI URVASI 0201036WL014091 ARJI URVASI 00684 APGV0001110 1376 1376 Processed 30/04/2024 3418026225 ARJI URVASHI UCO BANK(607066)
505 Kaviti AP-01-036-019-019/50015
(KUSUMPURAM) 		0201036000NRG25220420240505941 22/04/2024 DUMMU DEVIKA 0201036WL014091 DUMMU DEVIKA 00684 APGV0001110 1147 1147 Processed 30/04/2024 3418026222 PUCHA DEVI UNION BANK OF INDIA(508500)
506 Kaviti AP-01-036-019-019/50018
(KUSUMPURAM) 		0201036000NRG25220420240505943 22/04/2024 DUMMU GUNNAMMA 0201036WL014091 DUMMU GUNNAMMA 00684 APGV0001110 1147 1147 Processed 30/04/2024 3418026224 MRS DUMMU GUNNAMMA STATE BANK OF INDIA(508548)
507 Kaviti AP-01-036-019-019/50019
(KUSUMPURAM) 		0201036000NRG25220420240505944 22/04/2024 BODDU YASHODA 0201036WL014091 BODDU YASHODA 00684 APGV0001110 1376 1376 Processed 01/05/2024 3418026168 Mrs Boddu Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kaviti AP-01-036-019-019/50033
(KUSUMPURAM) 		0201036000NRG25220420240505945 22/04/2024 DOLAI JAMUNA 0201036WL014091 DOLAI JAMUNA 00684 APGV0001110 1147 1147 Processed 01/05/2024 3418026505 Mrs DOLAI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kaviti AP-01-036-019-019/50036
(KUSUMPURAM) 		0201036000NRG25220420240505948 22/04/2024 PUKKALA JANAKAMMA 0201036WL014091 PUKKALA JANAKAMMA 00684 APGV0001110 459 459 Processed 30/04/2024 3418026226 PULAKALA JANAKAMMA UNION BANK OF INDIA(508500)
510 Kaviti AP-01-036-019-019/50036
(KUSUMPURAM) 		0201036000NRG25220420240505949 22/04/2024 PULAKALA MEENA 0201036WL014091 PULAKALA MEENA 00684 APGV0001110 1376 1376 Processed 30/04/2024 3418026227 MISS MARLA MEENA STATE BANK OF INDIA(508548)
511 Kaviti AP-01-036-020-020/010006
(BALLIPUTTUGA) 		0201036000NRG25220420240607063 22/04/2024 Kavitisetty bhanupriya 0201036WL015291 Kavitisetty bhanupriya 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026624 Mrs KAVITISETTI BHANUPRIYA D O RAM MUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kaviti AP-01-036-020-020/010008
(BALLIPUTTUGA) 		0201036000NRG25220420240607064 22/04/2024 Bhudevi 0201036WL015291 Bhudevi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026563 Mrs YARRA BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kaviti AP-01-036-020-020/010013
(BALLIPUTTUGA) 		0201036000NRG25220420240607065 22/04/2024 Mohini 0201036WL015291 Mohini 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026557 Mrs DALAI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kaviti AP-01-036-020-020/010016
(BALLIPUTTUGA) 		0201036000NRG25220420240607066 22/04/2024 Dillamma 0201036WL015291 Dillamma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026562 Mrs JANNI DHILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kaviti AP-01-036-020-020/010017
(BALLIPUTTUGA) 		0201036000NRG25220420240607069 22/04/2024 Lakshmamma 0201036WL015291 Lakshmamma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026568 Mrs JANNI LAXIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kaviti AP-01-036-020-020/010017
(BALLIPUTTUGA) 		0201036000NRG25220420240607070 22/04/2024 tilottama 0201036WL015291 tilottama 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026567 Mrs JANNI TILOTAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kaviti AP-01-036-020-020/010021
(BALLIPUTTUGA) 		0201036000NRG25220420240607071 22/04/2024 Kantamma 0201036WL015291 Kantamma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026570 Mrs TUGA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kaviti AP-01-036-020-020/010022
(BALLIPUTTUGA) 		0201036000NRG25220420240607072 22/04/2024 Santu 0201036WL015291 Santu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026550 MRS KAVITISETTI SANTHU STATE BANK OF INDIA(508548)
519 Kaviti AP-01-036-020-020/010025
(BALLIPUTTUGA) 		0201036000NRG25220420240607073 22/04/2024 Balamma 0201036WL015291 Balamma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026572 Mrs KAVITISETTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kaviti AP-01-036-020-020/010026
(BALLIPUTTUGA) 		0201036000NRG25220420240607074 22/04/2024 Kurmarao 0201036WL015291 Kurmarao 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026573 Mr KAVITISETTI KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kaviti AP-01-036-020-020/010026
(BALLIPUTTUGA) 		0201036000NRG25220420240607075 22/04/2024 Vimala 0201036WL015291 Vimala 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026574 Mrs KAVITISETTI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kaviti AP-01-036-020-020/010028
(BALLIPUTTUGA) 		0201036000NRG25220420240607076 22/04/2024 Lakshmamma 0201036WL015291 Lakshmamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026577 MRS DUNNA LAKSHMAMMA STATE BANK OF INDIA(508548)
523 Kaviti AP-01-036-020-020/010033
(BALLIPUTTUGA) 		0201036000NRG25220420240607078 22/04/2024 suneetha 0201036WL015291 suneetha 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026565 Mrs TELUKALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kaviti AP-01-036-020-020/010034
(BALLIPUTTUGA) 		0201036000NRG25220420240607079 22/04/2024 Chayadevi 0201036WL015291 Chayadevi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026571 Mrs DUNNA CHAYADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kaviti AP-01-036-020-020/010037
(BALLIPUTTUGA) 		0201036000NRG25220420240607080 22/04/2024 Eswari 0201036WL015291 Eswari 00684 APGV0001110 921 921 Processed 01/05/2024 3418026569 Mrs TALAKALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kaviti AP-01-036-020-020/010039
(BALLIPUTTUGA) 		0201036000NRG25220420240518478 22/04/2024 Anasuya 0201036WL014326 Anasuya 00684 APGV0001110 981 981 Processed 01/05/2024 3418026511 Mrs YERRA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kaviti AP-01-036-020-020/010039
(BALLIPUTTUGA) 		0201036000NRG25220420240518479 22/04/2024 sujatha 0201036WL014326 sujatha 00684 APGV0001110 981 981 Processed 01/05/2024 3418026510 Mrs Podiya Sujata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kaviti AP-01-036-020-020/010040
(BALLIPUTTUGA) 		0201036000NRG25220420240607081 22/04/2024 Nukalu 0201036WL015291 Nukalu 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026479 Mrs GUPPA NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kaviti AP-01-036-020-020/010042
(BALLIPUTTUGA) 		0201036000NRG25220420240607082 22/04/2024 Punna 0201036WL015291 Punna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026480 Mrs GUPPA PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kaviti AP-01-036-020-020/010045
(BALLIPUTTUGA) 		0201036000NRG25220420240607083 22/04/2024 Hemalatha 0201036WL015291 Hemalatha 00684 APGV0001110 1381 1381 Processed 01/05/2024 3418026500 Mrs JANNI HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kaviti AP-01-036-020-020/010045
(BALLIPUTTUGA) 		0201036000NRG25220420240607084 22/04/2024 Hiramani 0201036WL015291 Hiramani 00684 APGV0001110 1381 1381 Processed 01/05/2024 3418026501 Mrs JANNI HIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kaviti AP-01-036-020-020/010045
(BALLIPUTTUGA) 		0201036000NRG25220420240607085 22/04/2024 Suseela 0201036WL015291 Suseela 00684 APGV0001110 1381 1381 Processed 01/05/2024 3418026209 Mrs JANNI SUSHEELA D O HERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kaviti AP-01-036-020-020/010047
(BALLIPUTTUGA) 		0201036000NRG25220420240518481 22/04/2024 Punnamma 0201036WL014326 Punnamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026778 Mrs YARRA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kaviti AP-01-036-020-020/010048
(BALLIPUTTUGA) 		0201036000NRG25220420240518482 22/04/2024 Depika 0201036WL014326 Depika 00684 APGV0001110 981 981 Processed 01/05/2024 3418026543 Mrs JANNI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kaviti AP-01-036-020-020/010050
(BALLIPUTTUGA) 		0201036000NRG25220420240607087 22/04/2024 Ammanna 0201036WL015291 Ammanna 00684 APGV0001110 1381 1381 Processed 01/05/2024 3418026549 Mrs JANNI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kaviti AP-01-036-020-020/010052
(BALLIPUTTUGA) 		0201036000NRG25220420240607088 22/04/2024 Kumari 0201036WL015291 Kumari 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026785 Mrs KAMBE KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kaviti AP-01-036-020-020/010055
(BALLIPUTTUGA) 		0201036000NRG25220420240607089 22/04/2024 Lakshmi 0201036WL015291 Lakshmi 00684 APGV0001110 1381 1381 Processed 01/05/2024 3418026564 Mrs SAPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kaviti AP-01-036-020-020/010056
(BALLIPUTTUGA) 		0201036000NRG25220420240607090 22/04/2024 Batchalla Kamalamma 0201036WL015291 Batchalla Kamalamma 00684 APGV0001110 1381 1381 Processed 01/05/2024 3418026779 Mrs BATCHALA KAMALAMMA W O RUDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kaviti AP-01-036-020-020/010061
(BALLIPUTTUGA) 		0201036000NRG25220420240607092 22/04/2024 sumalata 0201036WL015291 sumalata 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026636 Mrs BISAI SUMALATHA W o BHUVANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kaviti AP-01-036-020-020/010065
(BALLIPUTTUGA) 		0201036000NRG25220420240607094 22/04/2024 Dayanidi 0201036WL015291 Dayanidi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026363 Mr KAVITISETTI DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kaviti AP-01-036-020-020/010065
(BALLIPUTTUGA) 		0201036000NRG25220420240607096 22/04/2024 Janakamma 0201036WL015291 Janakamma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026547 Mrs KAVITISETTI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kaviti AP-01-036-020-020/010065
(BALLIPUTTUGA) 		0201036000NRG25220420240607095 22/04/2024 Kundanalu 0201036WL015291 Kundanalu 00684 APGV0001110 921 921 Processed 01/05/2024 3418026546 Mrs KAVITISETTI KUNDANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kaviti AP-01-036-020-020/010067
(BALLIPUTTUGA) 		0201036000NRG25220420240607097 22/04/2024 dilleswari 0201036WL015291 dilleswari 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026559 Mrs BATCHALA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kaviti AP-01-036-020-020/010070
(BALLIPUTTUGA) 		0201036000NRG25220420240607099 22/04/2024 Janikamma 0201036WL015291 Janikamma 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026561 MRS IROTU JANIKAMMA STATE BANK OF INDIA(508548)
545 Kaviti AP-01-036-020-020/010070
(BALLIPUTTUGA) 		0201036000NRG25220420240607098 22/04/2024 Varalu 0201036WL015291 Varalu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026566 MRS IROTU VARALU STATE BANK OF INDIA(508548)
546 Kaviti AP-01-036-020-020/010093
(BALLIPUTTUGA) 		0201036000NRG25220420240518485 22/04/2024 Bisai rukkini 0201036WL014326 Bisai rukkini 00684 APGV0001110 981 981 Processed 01/05/2024 3418026553 Mrs BISAI RUKMINI W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kaviti AP-01-036-020-020/010093
(BALLIPUTTUGA) 		0201036000NRG25220420240518484 22/04/2024 Purushottam 0201036WL014326 Purushottam 00684 APGV0001110 981 981 Processed 01/05/2024 3418026079 Mr BISAI PURUSHOTHOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kaviti AP-01-036-020-020/010097
(BALLIPUTTUGA) 		0201036000NRG25220420240518486 22/04/2024 Mohini 0201036WL014326 Mohini 00684 APGV0001110 785 785 Processed 01/05/2024 3418026066 Mrs BISAYI MOHINI W o DUDUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kaviti AP-01-036-020-020/010098
(BALLIPUTTUGA) 		0201036000NRG25220420240518488 22/04/2024 Mohini 0201036WL014326 Mohini 00684 APGV0001110 196 196 Processed 01/05/2024 3418026539 Mrs RATNALA MONINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kaviti AP-01-036-020-020/010113
(BALLIPUTTUGA) 		0201036000NRG25220420240518489 22/04/2024 Chandramma 0201036WL014326 Chandramma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026074 Mrs LONDA CHANDRAMMA W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kaviti AP-01-036-020-020/010159
(BALLIPUTTUGA) 		0201036000NRG25220420240607133 22/04/2024 Savitri 0201036WL015291 Savitri 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026372 Mrs SAVITRI W O NEELAMBARU KAVITISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kaviti AP-01-036-020-020/010166
(BALLIPUTTUGA) 		0201036000NRG25220420240518490 22/04/2024 Saraswathi 0201036WL014326 Saraswathi 00684 APGV0001110 785 785 Processed 01/05/2024 3418026535 Mrs JANNI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kaviti AP-01-036-020-020/010204
(BALLIPUTTUGA) 		0201036000NRG25220420240518494 22/04/2024 Revathi 0201036WL014326 Revathi 00684 APGV0001110 981 981 Processed 01/05/2024 3418026509 Mrs BISAI RAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kaviti AP-01-036-020-020/010214
(BALLIPUTTUGA) 		0201036000NRG25220420240518495 22/04/2024 Bisai Jamuna 0201036WL014326 Bisai Jamuna 00684 APGV0001110 981 981 Processed 01/05/2024 3418026369 Mrs BISAI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kaviti AP-01-036-020-020/010215
(BALLIPUTTUGA) 		0201036000NRG25220420240518496 22/04/2024 Kannamma 0201036WL014326 Kannamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026537 Mrs JANNI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kaviti AP-01-036-020-020/010218
(BALLIPUTTUGA) 		0201036000NRG25220420240518497 22/04/2024 Majji Ratnamani 0201036WL014326 Majji Ratnamani 00684 APGV0001110 981 981 Processed 01/05/2024 3418026078 Mrs RATNAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kaviti AP-01-036-020-020/010223
(BALLIPUTTUGA) 		0201036000NRG25220420240518498 22/04/2024 Sridhar 0201036WL014326 Sridhar 00684 APGV0001110 981 981 Processed 01/05/2024 3418026540 Mr BISAI SRIDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kaviti AP-01-036-020-020/010223
(BALLIPUTTUGA) 		0201036000NRG25220420240518499 22/04/2024 Yashoda 0201036WL014326 Yashoda 00684 APGV0001110 981 981 Processed 01/05/2024 3418026532 Mrs BISAI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kaviti AP-01-036-020-020/010228
(BALLIPUTTUGA) 		0201036000NRG25220420240518503 22/04/2024 Papamma Bisai 0201036WL014326 Papamma Bisai 00684 APGV0001110 981 981 Processed 01/05/2024 3418026371 Mrs Bisayi Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kaviti AP-01-036-020-020/010228
(BALLIPUTTUGA) 		0201036000NRG25220420240518502 22/04/2024 Prahlada Bisai 0201036WL014326 Prahlada Bisai 00684 APGV0001110 589 589 Processed 01/05/2024 3418026361 Mr PRAHLADA BISAI S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kaviti AP-01-036-020-020/010229
(BALLIPUTTUGA) 		0201036000NRG25220420240518504 22/04/2024 Devaraju 0201036WL014326 Devaraju 00684 APGV0001110 981 981 Processed 30/04/2024 3418026533 JANNI DEVARAJU CANARA BANK(508532)
562 Kaviti AP-01-036-020-020/010229
(BALLIPUTTUGA) 		0201036000NRG25220420240518505 22/04/2024 Neelaveni 0201036WL014326 Neelaveni 00684 APGV0001110 981 981 Processed 01/05/2024 3418026538 Mrs Janni Neelaveani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kaviti AP-01-036-020-020/010254
(BALLIPUTTUGA) 		0201036000NRG25220420240518507 22/04/2024 Prahalada Bisai 0201036WL014326 Prahalada Bisai 00684 APGV0001110 393 393 Processed 01/05/2024 3418026769 Mr Bisayi Prahaladh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kaviti AP-01-036-020-020/010294
(BALLIPUTTUGA) 		0201036000NRG25220420240518510 22/04/2024 Damayanthi 0201036WL014326 Damayanthi 00684 APGV0001110 981 981 Processed 01/05/2024 3418026080 Mrs JANNI DAMAYANTI W O DEVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kaviti AP-01-036-020-020/010297
(BALLIPUTTUGA) 		0201036000NRG25220420240518511 22/04/2024 Chompa 0201036WL014326 Chompa 00684 APGV0001110 981 981 Processed 01/05/2024 3418026534 Mrs PURIYA CHOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kaviti AP-01-036-020-020/010297
(BALLIPUTTUGA) 		0201036000NRG25220420240518512 22/04/2024 Kanchana 0201036WL014326 Kanchana 00684 APGV0001110 981 981 Processed 01/05/2024 3418026756 Mrs KANCHANA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kaviti AP-01-036-020-020/010302
(BALLIPUTTUGA) 		0201036000NRG25220420240518513 22/04/2024 basanti 0201036WL014326 basanti 00684 APGV0001110 196 196 Processed 01/05/2024 3418026843 Mrs JANNY BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kaviti AP-01-036-020-020/010307
(BALLIPUTTUGA) 		0201036000NRG25220420240607186 22/04/2024 Kamalamma 0201036WL015291 Kamalamma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026630 Mrs BATSALA KAMALA W O TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kaviti AP-01-036-020-020/010370
(BALLIPUTTUGA) 		0201036000NRG25220420240518514 22/04/2024 chandramma 0201036WL014326 chandramma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026536 Mrs Chandramma Era ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kaviti AP-01-036-020-020/010378
(BALLIPUTTUGA) 		0201036000NRG25220420240518516 22/04/2024 Janni Sanyasi 0201036WL014326 Janni Sanyasi 00684 APGV0001110 981 981 Processed 01/05/2024 3418026197 Mrs JANNI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kaviti AP-01-036-020-020/010378
(BALLIPUTTUGA) 		0201036000NRG25220420240518515 22/04/2024 lakshmi 0201036WL014326 lakshmi 00684 APGV0001110 981 981 Processed 01/05/2024 3418026542 Mrs JANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kaviti AP-01-036-020-020/010379
(BALLIPUTTUGA) 		0201036000NRG25220420240518517 22/04/2024 mohini 0201036WL014326 mohini 00684 APGV0001110 785 785 Processed 01/05/2024 3418026541 Mrs PODIYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kaviti AP-01-036-020-020/010398
(BALLIPUTTUGA) 		0201036000NRG25220420240518519 22/04/2024 dhamayanti 0201036WL014326 dhamayanti 00684 APGV0001110 981 981 Processed 01/05/2024 3418026530 Mrs JANNI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kaviti AP-01-036-020-020/010403
(BALLIPUTTUGA) 		0201036000NRG25220420240518520 22/04/2024 dhonnu 0201036WL014326 dhonnu 00684 APGV0001110 981 981 Processed 01/05/2024 3418026783 Mr DONNU LANDA S O TONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kaviti AP-01-036-020-020/010403
(BALLIPUTTUGA) 		0201036000NRG25220420240518521 22/04/2024 Malati 0201036WL014326 Malati 00684 APGV0001110 981 981 Processed 01/05/2024 3418026777 Mrs MALATHI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kaviti AP-01-036-020-020/010410
(BALLIPUTTUGA) 		0201036000NRG25220420240518522 22/04/2024 dillamma 0201036WL014326 dillamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026089 Mrs JANNI DILLAMMA W o RAMA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kaviti AP-01-036-020-020/010454
(BALLIPUTTUGA) 		0201036000NRG25220420240607233 22/04/2024 CHITRADA MEENA 0201036WL015291 CHITRADA MEENA 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026835 MAHAMMAD AAMEENA UNION BANK OF INDIA(508500)
578 Kaviti AP-01-036-020-020/010458
(BALLIPUTTUGA) 		0201036000NRG25220420240607235 22/04/2024 Malati 0201036WL015291 Malati 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026231 Mrs BISAI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kaviti AP-01-036-020-020/010461
(BALLIPUTTUGA) 		0201036000NRG25220420240607236 22/04/2024 Bharati 0201036WL015291 Bharati 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026478 Mrs TERUKOTI BHARATI W O DEVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kaviti AP-01-036-020-020/010461
(BALLIPUTTUGA) 		0201036000NRG25220420240607237 22/04/2024 devaraj 0201036WL015291 devaraj 00684 APGV0001110 921 921 Processed 01/05/2024 3418026786 Mr TEROKOTI DEVARAJU S O AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kaviti AP-01-036-020-020/010492
(BALLIPUTTUGA) 		0201036000NRG25220420240607238 22/04/2024 Lakshmamma 0201036WL015291 Lakshmamma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026548 Mrs Janni Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kaviti AP-01-036-020-020/010513
(BALLIPUTTUGA) 		0201036000NRG25220420240607239 22/04/2024 Neelaveni 0201036WL015291 Neelaveni 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026560 Mrs TOTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kaviti AP-01-036-020-020/030001
(BALLIPUTTUGA) 		0201036000NRG25220420240518554 22/04/2024 sujatha 0201036WL014326 sujatha 00684 APGV0001110 981 981 Processed 01/05/2024 3418026232 Mrs TALAGANA SUJATHA W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kaviti AP-01-036-020-020/030009
(BALLIPUTTUGA) 		0201036000NRG25220420240518559 22/04/2024 Gouramma 0201036WL014326 Gouramma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026528 Mrs Talagana Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kaviti AP-01-036-020-020/030014
(BALLIPUTTUGA) 		0201036000NRG25220420240518562 22/04/2024 Dilli rao 0201036WL014326 Dilli rao 00684 APGV0001110 589 589 Processed 01/05/2024 3418026234 Mr VAGADI DILLIRAO S O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kaviti AP-01-036-020-020/030014
(BALLIPUTTUGA) 		0201036000NRG25220420240518561 22/04/2024 Vagada Savitri 0201036WL014326 Vagada Savitri 00684 APGV0001110 785 785 Processed 01/05/2024 3418026235 Mrs VAGADI SAVITRI W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kaviti AP-01-036-020-020/030016
(BALLIPUTTUGA) 		0201036000NRG25220420240518564 22/04/2024 danamma 0201036WL014326 danamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026233 Mrs TALAGANA DANAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kaviti AP-01-036-020-020/030017
(BALLIPUTTUGA) 		0201036000NRG25220420240518565 22/04/2024 Sanapala Nirmala 0201036WL014326 Sanapala Nirmala 00684 APGV0001110 981 981 Processed 01/05/2024 3418026544 Mrs Sanapala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kaviti AP-01-036-020-020/030018
(BALLIPUTTUGA) 		0201036000NRG25220420240518567 22/04/2024 Vagadi Balamma 0201036WL014326 Vagadi Balamma 00684 APGV0001110 981 981 Processed 30/04/2024 3418026238 VAGADI BALAMMA CANARA BANK(508532)
590 Kaviti AP-01-036-020-020/030019
(BALLIPUTTUGA) 		0201036000NRG25220420240518570 22/04/2024 Talagana chalAPATI 0201036WL014326 Talagana chalAPATI 00684 APGV0001110 981 981 Processed 30/04/2024 3418026336 TALAGANA CHALAPATHI CANARA BANK(508532)
591 Kaviti AP-01-036-020-020/030019
(BALLIPUTTUGA) 		0201036000NRG25220420240518568 22/04/2024 Talagana chiranjeevi 0201036WL014326 Talagana chiranjeevi 00684 APGV0001110 785 785 Processed 30/04/2024 3418026325 TALAGANA CHIRANJEEVULU CANARA BANK(508532)
592 Kaviti AP-01-036-020-020/030019
(BALLIPUTTUGA) 		0201036000NRG25220420240518569 22/04/2024 Talagana Dharnalaxmi 0201036WL014326 Talagana Dharnalaxmi 00684 APGV0001110 981 981 Processed 01/05/2024 3418026237 Mrs TALAGANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kaviti AP-01-036-020-020/030021
(BALLIPUTTUGA) 		0201036000NRG25220420240518571 22/04/2024 Bhairamma 0201036WL014326 Bhairamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026495 Mrs PULARI BYRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kaviti AP-01-036-020-020/030029
(BALLIPUTTUGA) 		0201036000NRG25220420240518577 22/04/2024 Soumitri 0201036WL014326 Soumitri 00684 APGV0001110 981 981 Processed 01/05/2024 3418026492 Mrs TALAGANA SOWMITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kaviti AP-01-036-020-020/030037
(BALLIPUTTUGA) 		0201036000NRG25220420240518580 22/04/2024 Hemasundar 0201036WL014326 Hemasundar 00684 APGV0001110 393 393 Processed 01/05/2024 3418026491 Mr TALAGANA HEMASUNDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kaviti AP-01-036-020-020/030038
(BALLIPUTTUGA) 		0201036000NRG25220420240518582 22/04/2024 Balamma 0201036WL014326 Balamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026493 Mrs TALAGANA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kaviti AP-01-036-020-020/030042
(BALLIPUTTUGA) 		0201036000NRG25220420240518583 22/04/2024 Talagana Eswari 0201036WL014326 Talagana Eswari 00684 APGV0001110 981 981 Processed 01/05/2024 3418026171 Mrs TALANAGA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kaviti AP-01-036-020-020/030046
(BALLIPUTTUGA) 		0201036000NRG25220420240518586 22/04/2024 Suramma 0201036WL014326 Suramma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026498 Mrs TALAGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kaviti AP-01-036-020-020/030049
(BALLIPUTTUGA) 		0201036000NRG25220420240518588 22/04/2024 Lakshmamma 0201036WL014326 Lakshmamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026496 Mrs YELAMANCHI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kaviti AP-01-036-020-020/030051
(BALLIPUTTUGA) 		0201036000NRG25220420240518590 22/04/2024 bhavani 0201036WL014326 bhavani 00684 APGV0001110 981 981 Processed 30/04/2024 3418026236 PULARI BHAVANI CANARA BANK(508532)
601 Kaviti AP-01-036-020-020/030052
(BALLIPUTTUGA) 		0201036000NRG25220420240518591 22/04/2024 Punnalu 0201036WL014326 Punnalu 00684 APGV0001110 981 981 Processed 01/05/2024 3418026494 Mrs KAKARLA PUNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kaviti AP-01-036-020-020/030053
(BALLIPUTTUGA) 		0201036000NRG25220420240518592 22/04/2024 Pulari Kasamma 0201036WL014326 Pulari Kasamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026242 Mrs Talagana Kasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kaviti AP-01-036-020-020/030060
(BALLIPUTTUGA) 		0201036000NRG25220420240518593 22/04/2024 Seetamma 0201036WL014326 Seetamma 00684 APGV0001110 785 785 Processed 01/05/2024 3418026497 Mrs PULARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kaviti AP-01-036-020-020/030071
(BALLIPUTTUGA) 		0201036000NRG25220420240518594 22/04/2024 Papamma 0201036WL014326 Papamma 00684 APGV0001110 981 981 Processed 01/05/2024 3418026499 Mrs Pitta Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kaviti AP-01-036-020-020/030076
(BALLIPUTTUGA) 		0201036000NRG25220420240518596 22/04/2024 vijayakumar 0201036WL014326 vijayakumar 00684 APGV0001110 981 981 Processed 01/05/2024 3418026239 Mr BENDALAM VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kaviti AP-01-036-020-020/030081
(BALLIPUTTUGA) 		0201036000NRG25220420240518598 22/04/2024 Talagana Duryodhana 0201036WL014326 Talagana Duryodhana 00684 APGV0001110 196 196 Processed 30/04/2024 3418026365 Mr DURYODHANA TALAGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
607 Kaviti AP-01-036-020-020/30090
(BALLIPUTTUGA) 		0201036000NRG25220420240518648 22/04/2024 Talagana Eswar Rao 0201036WL014326 Talagana Eswar Rao 00684 APGV0001110 981 981 Processed 01/05/2024 3418026808 Mr TALAGANA ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kaviti AP-01-036-020-020/50073
(BALLIPUTTUGA) 		0201036000NRG25220420240607253 22/04/2024 Tulasi Bisai 0201036WL015291 Tulasi Bisai 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026531 Mrs BISAI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kaviti AP-01-036-021-021/010002
(MANIKYAPURAM) 		0201036000NRG25220420240488998 22/04/2024 Padma 0201036WL013648 Padma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026512 Mrs LIMMI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kaviti AP-01-036-021-021/010045
(MANIKYAPURAM) 		0201036000NRG25220420240488999 22/04/2024 Anusoya 0201036WL013648 Anusoya 00684 APGV0001110 921 921 Processed 01/05/2024 3418026469 Mrs ANUSUYA BALAKA W O BALAKA JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kaviti AP-01-036-021-021/010045
(MANIKYAPURAM) 		0201036000NRG25220420240489000 22/04/2024 Jogarao 0201036WL013648 Jogarao 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026809 Mr Balaka Jogarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kaviti AP-01-036-021-021/010067
(MANIKYAPURAM) 		0201036000NRG25220420240489002 22/04/2024 Saviti 0201036WL013648 Saviti 00684 APGV0001110 921 921 Processed 01/05/2024 3418026204 Mrs KURESULU SEVATHI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kaviti AP-01-036-021-021/010068
(MANIKYAPURAM) 		0201036000NRG25220420240489003 22/04/2024 Kundana 0201036WL013648 Kundana 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026651 Mrs BISAI KUNDANO W O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kaviti AP-01-036-021-021/010073
(MANIKYAPURAM) 		0201036000NRG25220420240489004 22/04/2024 Krishna 0201036WL013648 Krishna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026255 Mr BISAYI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kaviti AP-01-036-021-021/010104
(MANIKYAPURAM) 		0201036000NRG25220420240489007 22/04/2024 punyabati 0201036WL013648 punyabati 00684 APGV0001110 690 690 Processed 01/05/2024 3418026109 Mrs PUNYABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kaviti AP-01-036-021-021/010128
(MANIKYAPURAM) 		0201036000NRG25220420240489010 22/04/2024 geetha 0201036WL013648 geetha 00684 APGV0001110 921 921 Processed 01/05/2024 3418026188 Mrs GEETHA DOLAI D LATE DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kaviti AP-01-036-021-021/010137
(MANIKYAPURAM) 		0201036000NRG25220420240489011 22/04/2024 Lakshmi 0201036WL013648 Lakshmi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026515 Mrs Telukula Laksmi Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kaviti AP-01-036-021-021/010154
(MANIKYAPURAM) 		0201036000NRG25220420240489014 22/04/2024 Bisai Kumari 0201036WL013648 Bisai Kumari 00684 APGV0001110 921 921 Processed 01/05/2024 3418026814 Mrs BISAI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kaviti AP-01-036-021-021/010154
(MANIKYAPURAM) 		0201036000NRG25220420240489013 22/04/2024 Jyothi 0201036WL013648 Jyothi 00684 APGV0001110 1151 1151 Rejected 30/04/2024 3418026839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 Kaviti AP-01-036-021-021/010155
(MANIKYAPURAM) 		0201036000NRG25220420240489015 22/04/2024 Sanno 0201036WL013648 Sanno 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026660 MR BISAYI KAMAYYA STATE BANK OF INDIA(508548)
621 Kaviti AP-01-036-021-021/010157
(MANIKYAPURAM) 		0201036000NRG25220420240489016 22/04/2024 Gauri 0201036WL013648 Gauri 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026655 Mrs GOWRI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kaviti AP-01-036-021-021/010158
(MANIKYAPURAM) 		0201036000NRG25220420240489018 22/04/2024 Jamuna 0201036WL013648 Jamuna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026485 Mrs SAHU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kaviti AP-01-036-021-021/010158
(MANIKYAPURAM) 		0201036000NRG25220420240489017 22/04/2024 Krishna 0201036WL013648 Krishna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026646 Mr GANGULU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kaviti AP-01-036-021-021/010159
(MANIKYAPURAM) 		0201036000NRG25220420240489019 22/04/2024 jamuna jenna 0201036WL013648 jamuna jenna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026484 Mrs JENNA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kaviti AP-01-036-021-021/010162
(MANIKYAPURAM) 		0201036000NRG25220420240489020 22/04/2024 krishna bisai 0201036WL013648 krishna bisai 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026486 Mr BISAI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kaviti AP-01-036-021-021/010162
(MANIKYAPURAM) 		0201036000NRG25220420240489021 22/04/2024 Kundano 0201036WL013648 Kundano 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026487 Mrs BISAI KUDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kaviti AP-01-036-021-021/010164
(MANIKYAPURAM) 		0201036000NRG25220420240489022 22/04/2024 Neelo 0201036WL013648 Neelo 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026482 Mrs SAHU GANGULU NIELO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kaviti AP-01-036-021-021/010166
(MANIKYAPURAM) 		0201036000NRG25220420240489023 22/04/2024 Krishna 0201036WL013648 Krishna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026051 Mrs DOLAI KRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kaviti AP-01-036-021-021/010168
(MANIKYAPURAM) 		0201036000NRG25220420240489025 22/04/2024 Bidhyawathi 0201036WL013648 Bidhyawathi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026788 Mrs VIDYAVATI SAHU INDIAN BANK(607105)
630 Kaviti AP-01-036-021-021/010180
(MANIKYAPURAM) 		0201036000NRG25220420240489026 22/04/2024 Hemmo 0201036WL013648 Hemmo 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026060 Mrs Hemmo Majhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kaviti AP-01-036-021-021/010196
(MANIKYAPURAM) 		0201036000NRG25220420240489027 22/04/2024 Janni Jamuna 0201036WL013648 Janni Jamuna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026766 Mrs JANNI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kaviti AP-01-036-021-021/010200
(MANIKYAPURAM) 		0201036000NRG25220420240489028 22/04/2024 Sahu Pullo 0201036WL013648 Sahu Pullo 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026754 Mrs SAHU Pullo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kaviti AP-01-036-021-021/010228
(MANIKYAPURAM) 		0201036000NRG25220420240489029 22/04/2024 sahu chompa 0201036WL013648 sahu chompa 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026774 Mrs CHOMPA SAHU W O JHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kaviti AP-01-036-021-021/010251
(MANIKYAPURAM) 		0201036000NRG25220420240489032 22/04/2024 Susila 0201036WL013648 Susila 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026812 Mrs Susila Dolayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kaviti AP-01-036-021-021/010254
(MANIKYAPURAM) 		0201036000NRG25220420240489034 22/04/2024 Bhanu 0201036WL013648 Bhanu 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026743 Ms KALIYA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kaviti AP-01-036-021-021/010255
(MANIKYAPURAM) 		0201036000NRG25220420240489036 22/04/2024 Mohini 0201036WL013648 Mohini 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026366 Mrs DOLAI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kaviti AP-01-036-021-021/010255
(MANIKYAPURAM) 		0201036000NRG25220420240489035 22/04/2024 Paramananda Dolai 0201036WL013648 Paramananda Dolai 00684 APGV0001110 921 921 Processed 01/05/2024 3418026200 Mr DOLAI PARAMANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kaviti AP-01-036-021-021/010268
(MANIKYAPURAM) 		0201036000NRG25220420240489037 22/04/2024 Khoromani sahu 0201036WL013648 Khoromani sahu 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026103 Mrs KHIROMANI SAHU W O MADHAV BARIKO S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kaviti AP-01-036-021-021/010272
(MANIKYAPURAM) 		0201036000NRG25220420240489038 22/04/2024 sahu Bangari 0201036WL013648 sahu Bangari 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026107 Mrs Raghunath Bangari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kaviti AP-01-036-021-021/010276
(MANIKYAPURAM) 		0201036000NRG25220420240489040 22/04/2024 Brundavati 0201036WL013648 Brundavati 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026762 Mrs LIMMI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kaviti AP-01-036-021-021/010285
(MANIKYAPURAM) 		0201036000NRG25220420240489041 22/04/2024 Ratno 0201036WL013648 Ratno 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026647 Mrs RATNA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kaviti AP-01-036-021-021/010287
(MANIKYAPURAM) 		0201036000NRG25220420240489043 22/04/2024 Kiromani 0201036WL013648 Kiromani 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026733 Mrs JENNA KHIRAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kaviti AP-01-036-021-021/010287
(MANIKYAPURAM) 		0201036000NRG25220420240489042 22/04/2024 Lakshmi 0201036WL013648 Lakshmi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026734 Mrs JENNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kaviti AP-01-036-021-021/010289
(MANIKYAPURAM) 		0201036000NRG25220420240489045 22/04/2024 Kamala 0201036WL013648 Kamala 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026526 Mrs SINGA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kaviti AP-01-036-021-021/010290
(MANIKYAPURAM) 		0201036000NRG25220420240489046 22/04/2024 malati 0201036WL013648 malati 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026648 MAJHI BUDHI UNION BANK OF INDIA(508500)
646 Kaviti AP-01-036-021-021/010292
(MANIKYAPURAM) 		0201036000NRG25220420240489047 22/04/2024 Jora 0201036WL013648 Jora 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026518 Mrs MAJHI THORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kaviti AP-01-036-021-021/010295
(MANIKYAPURAM) 		0201036000NRG25220420240489048 22/04/2024 Hemmo 0201036WL013648 Hemmo 00684 APGV0001110 690 690 Processed 01/05/2024 3418026641 Mrs KASI HEMO W O KASI BRUNDAVANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kaviti AP-01-036-021-021/010299
(MANIKYAPURAM) 		0201036000NRG25220420240489050 22/04/2024 K Nelavathi 0201036WL013648 K Nelavathi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026792 Mrs K NELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kaviti AP-01-036-021-021/010299
(MANIKYAPURAM) 		0201036000NRG25220420240489049 22/04/2024 Savitri 0201036WL013648 Savitri 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026818 Mrs Savitri Kotlingo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kaviti AP-01-036-021-021/010305
(MANIKYAPURAM) 		0201036000NRG25220420240489052 22/04/2024 anu 0201036WL013648 anu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026819 MRS RANGALA ANU STATE BANK OF INDIA(508548)
651 Kaviti AP-01-036-021-021/010305
(MANIKYAPURAM) 		0201036000NRG25220420240489053 22/04/2024 RANGALA PADMA 0201036WL013648 RANGALA PADMA 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026816 Mrs Ranagala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kaviti AP-01-036-021-021/010312
(MANIKYAPURAM) 		0201036000NRG25220420240489054 22/04/2024 sitanna Hemmo 0201036WL013648 sitanna Hemmo 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026108 Mrs SITANNA HEMO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kaviti AP-01-036-021-021/010315
(MANIKYAPURAM) 		0201036000NRG25220420240489055 22/04/2024 Savitri 0201036WL013648 Savitri 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026472 Mrs BISAI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kaviti AP-01-036-021-021/010316
(MANIKYAPURAM) 		0201036000NRG25220420240489056 22/04/2024 Limmi Dusuda 0201036WL013648 Limmi Dusuda 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026772 Mrs LIMMI DUSUDA W o LATE JHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kaviti AP-01-036-021-021/010320
(MANIKYAPURAM) 		0201036000NRG25220420240489058 22/04/2024 Kiromani 0201036WL013648 Kiromani 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026645 Mrs JANNI KHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kaviti AP-01-036-021-021/010321
(MANIKYAPURAM) 		0201036000NRG25220420240489059 22/04/2024 Brundavati 0201036WL013648 Brundavati 00684 APGV0001110 230 230 Processed 01/05/2024 3418026644 Mrs DOLAI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kaviti AP-01-036-021-021/010323
(MANIKYAPURAM) 		0201036000NRG25220420240489060 22/04/2024 Janni Sudhano 0201036WL013648 Janni Sudhano 00684 APGV0001110 230 230 Processed 30/04/2024 3418026748 MRS JANNI HEMA STATE BANK OF INDIA(508548)
658 Kaviti AP-01-036-021-021/010326
(MANIKYAPURAM) 		0201036000NRG25220420240489062 22/04/2024 Bhuvana 0201036WL013648 Bhuvana 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026362 Mrs BHUBANO JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kaviti AP-01-036-021-021/010326
(MANIKYAPURAM) 		0201036000NRG25220420240489063 22/04/2024 Janni Savitri 0201036WL013648 Janni Savitri 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026211 Mrs Janni Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kaviti AP-01-036-021-021/010328
(MANIKYAPURAM) 		0201036000NRG25220420240489064 22/04/2024 Chompa 0201036WL013648 Chompa 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026198 Mrs BISAI CHOMPA W O LATE GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kaviti AP-01-036-021-021/010329
(MANIKYAPURAM) 		0201036000NRG25220420240489065 22/04/2024 Dali 0201036WL013648 Dali 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026201 Mrs JANNI DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kaviti AP-01-036-021-021/010332
(MANIKYAPURAM) 		0201036000NRG25220420240489067 22/04/2024 Anasuya 0201036WL013648 Anasuya 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026104 Mrs BISAI ANUSAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kaviti AP-01-036-021-021/010332
(MANIKYAPURAM) 		0201036000NRG25220420240489066 22/04/2024 Chaitanya bisai 0201036WL013648 Chaitanya bisai 00684 APGV0001110 921 921 Processed 01/05/2024 3418026113 Mr BISAI CHAAITANYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kaviti AP-01-036-021-021/010425
(MANIKYAPURAM) 		0201036000NRG25220420240489068 22/04/2024 Dali 0201036WL013648 Dali 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026737 Mrs DALI SAHU D O JAGABANDHU SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kaviti AP-01-036-021-021/010433
(MANIKYAPURAM) 		0201036000NRG25220420240489069 22/04/2024 Hira 0201036WL013648 Hira 00684 APGV0001110 921 921 Processed 01/05/2024 3418026722 Mrs MAJHI HEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kaviti AP-01-036-021-021/010449
(MANIKYAPURAM) 		0201036000NRG25220420240489070 22/04/2024 Dali 0201036WL013648 Dali 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026735 Mrs SAHU SETANNADALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kaviti AP-01-036-021-021/010455
(MANIKYAPURAM) 		0201036000NRG25220420240489071 22/04/2024 SAVITRI 0201036WL013648 SAVITRI 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026798 Mrs SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kaviti AP-01-036-021-021/010468
(MANIKYAPURAM) 		0201036000NRG25220420240489072 22/04/2024 Bisai Mohini 0201036WL013648 Bisai Mohini 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026742 Mrs Bisai Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kaviti AP-01-036-021-021/010491
(MANIKYAPURAM) 		0201036000NRG25220420240489074 22/04/2024 JANNI DROOPATHI 0201036WL013648 JANNI DROOPATHI 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026210 Mrs JANNI DROOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kaviti AP-01-036-021-021/010499
(MANIKYAPURAM) 		0201036000NRG25220420240489075 22/04/2024 Prabakarar 0201036WL013648 Prabakarar 00684 APGV0001110 921 921 Processed 01/05/2024 3418026162 Mr SAHU PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kaviti AP-01-036-021-021/010502
(MANIKYAPURAM) 		0201036000NRG25220420240489076 22/04/2024 Padma 0201036WL013648 Padma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026658 Mrs PADMA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kaviti AP-01-036-021-021/010509
(MANIKYAPURAM) 		0201036000NRG25220420240489077 22/04/2024 Khetro 0201036WL013648 Khetro 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026773 Mr MAJHI KHETRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kaviti AP-01-036-021-021/010528
(MANIKYAPURAM) 		0201036000NRG25220420240489079 22/04/2024 ratnamma 0201036WL013648 ratnamma 00684 APGV0001110 921 921 Processed 01/05/2024 3418026254 Mrs MALLARAPU RATNAMMA W o KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kaviti AP-01-036-021-021/010533
(MANIKYAPURAM) 		0201036000NRG25220420240489080 22/04/2024 Gauri 0201036WL013648 Gauri 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026132 Mrs GUDIYA GOURISAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kaviti AP-01-036-021-021/010536
(MANIKYAPURAM) 		0201036000NRG25220420240489081 22/04/2024 Sitanna 0201036WL013648 Sitanna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026513 Mrs Setanna Papi Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kaviti AP-01-036-021-021/010541
(MANIKYAPURAM) 		0201036000NRG25220420240489082 22/04/2024 Tulasa jenna 0201036WL013648 Tulasa jenna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026730 Mrs TULAS1 JENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kaviti AP-01-036-021-021/010543
(MANIKYAPURAM) 		0201036000NRG25220420240489085 22/04/2024 gopi Bhudevi sahu 0201036WL013648 gopi Bhudevi sahu 00684 APGV0001110 921 921 Processed 01/05/2024 3418026726 Mrs GOPI BHUDEVI SAHU W O LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kaviti AP-01-036-021-021/010543
(MANIKYAPURAM) 		0201036000NRG25220420240489086 22/04/2024 Gopi Lakshman Sahu 0201036WL013648 Gopi Lakshman Sahu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026799 GOPI LAKSHMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Kaviti AP-01-036-021-021/010545
(MANIKYAPURAM) 		0201036000NRG25220420240489088 22/04/2024 Narsi jenna 0201036WL013648 Narsi jenna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026732 Mrs NARSI BISAI W O PURNA CHANDRA BISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kaviti AP-01-036-021-021/010550
(MANIKYAPURAM) 		0201036000NRG25220420240489091 22/04/2024 JAMUNA BISAI 0201036WL013648 JAMUNA BISAI 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026802 JAMUNA BISAI PUNJAB & SIND BANK(607087)
681 Kaviti AP-01-036-021-021/010554
(MANIKYAPURAM) 		0201036000NRG25220420240489093 22/04/2024 Chitri 0201036WL013648 Chitri 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026517 MRS SITANNA CHITRI STATE BANK OF INDIA(508548)
682 Kaviti AP-01-036-021-021/010554
(MANIKYAPURAM) 		0201036000NRG25220420240489092 22/04/2024 Santhi 0201036WL013648 Santhi 00684 APGV0001110 1151 1151 Rejected 30/04/2024 3418026516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 Kaviti AP-01-036-021-021/010557
(MANIKYAPURAM) 		0201036000NRG25220420240489095 22/04/2024 Chinta bisai 0201036WL013648 Chinta bisai 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026190 Mrs CHINTA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kaviti AP-01-036-021-021/010558
(MANIKYAPURAM) 		0201036000NRG25220420240489096 22/04/2024 Lokimi 0201036WL013648 Lokimi 00684 APGV0001110 921 921 Processed 01/05/2024 3418026191 Mrs LIMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kaviti AP-01-036-021-021/010559
(MANIKYAPURAM) 		0201036000NRG25220420240489098 22/04/2024 dolia Jodi 0201036WL013648 dolia Jodi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026725 Mrs MADHA JHODI W o MADHA BARIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kaviti AP-01-036-021-021/010560
(MANIKYAPURAM) 		0201036000NRG25220420240489099 22/04/2024 jenna hadyani 0201036WL013648 jenna hadyani 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026189 Mrs JENNA HADYANI W O LATE MONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kaviti AP-01-036-021-021/010562
(MANIKYAPURAM) 		0201036000NRG25220420240489102 22/04/2024 Narsi jenna 0201036WL013648 Narsi jenna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026747 Mrs NARSI JENNA W o GUNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kaviti AP-01-036-021-021/010565
(MANIKYAPURAM) 		0201036000NRG25220420240489103 22/04/2024 Setamma 0201036WL013648 Setamma 00684 APGV0001110 921 921 Processed 01/05/2024 3418026514 Mrs BISAI SITHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kaviti AP-01-036-021-021/010566
(MANIKYAPURAM) 		0201036000NRG25220420240489106 22/04/2024 kamala bisai 0201036WL013648 kamala bisai 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026102 Mrs KAMALA BISAI D O TARANO BISAI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kaviti AP-01-036-021-021/010566
(MANIKYAPURAM) 		0201036000NRG25220420240489104 22/04/2024 Rukana Bisai 0201036WL013648 Rukana Bisai 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026112 Mrs RUKUNA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kaviti AP-01-036-021-021/010570
(MANIKYAPURAM) 		0201036000NRG25220420240489107 22/04/2024 Jamuna 0201036WL013648 Jamuna 00684 APGV0001110 921 921 Processed 01/05/2024 3418026048 Mrs NAYAK JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kaviti AP-01-036-021-021/010572
(MANIKYAPURAM) 		0201036000NRG25220420240489108 22/04/2024 Nayiko Kamala 0201036WL013648 Nayiko Kamala 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026740 Mrs NAYAK SAI KAMALA W O NAYAK DULLABO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kaviti AP-01-036-021-021/010573
(MANIKYAPURAM) 		0201036000NRG25220420240489109 22/04/2024 Kumari Nayoko 0201036WL013648 Kumari Nayoko 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026100 Mrs KUMARI NAYOKO W O BHIMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kaviti AP-01-036-021-021/010580
(MANIKYAPURAM) 		0201036000NRG25220420240489110 22/04/2024 Dalli 0201036WL013648 Dalli 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026760 Mrs BISAYI DALIMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kaviti AP-01-036-021-021/010582
(MANIKYAPURAM) 		0201036000NRG25220420240489111 22/04/2024 Damayanti bisai 0201036WL013648 Damayanti bisai 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026483 Mrs Bisayi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kaviti AP-01-036-021-021/010585
(MANIKYAPURAM) 		0201036000NRG25220420240489113 22/04/2024 Januka 0201036WL013648 Januka 00684 APGV0001110 460 460 Processed 01/05/2024 3418026488 Mrs JANNI JANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kaviti AP-01-036-021-021/010586
(MANIKYAPURAM) 		0201036000NRG25220420240489114 22/04/2024 Savitri 0201036WL013648 Savitri 00684 APGV0001110 460 460 Processed 01/05/2024 3418026638 Mrs SAVITRI KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kaviti AP-01-036-021-021/010588
(MANIKYAPURAM) 		0201036000NRG25220420240489115 22/04/2024 Linga 0201036WL013648 Linga 00684 APGV0001110 921 921 Processed 01/05/2024 3418026576 Mr KALIYA LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kaviti AP-01-036-021-021/010588
(MANIKYAPURAM) 		0201036000NRG25220420240489116 22/04/2024 Neelavati 0201036WL013648 Neelavati 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026579 Mrs KALIYA NILAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kaviti AP-01-036-021-021/010589
(MANIKYAPURAM) 		0201036000NRG25220420240489117 22/04/2024 Kunni 0201036WL013648 Kunni 00684 APGV0001110 921 921 Processed 01/05/2024 3418026739 Mrs KINTHALA KUNNI W o MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kaviti AP-01-036-021-021/010590
(MANIKYAPURAM) 		0201036000NRG25220420240489118 22/04/2024 padma 0201036WL013648 padma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026253 Mrs KOVVURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kaviti AP-01-036-021-021/010591
(MANIKYAPURAM) 		0201036000NRG25220420240489119 22/04/2024 Narasamma 0201036WL013648 Narasamma 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026252 Mrs NAGISETTY NARASAMMA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kaviti AP-01-036-021-021/010594
(MANIKYAPURAM) 		0201036000NRG25220420240489121 22/04/2024 Jamuna 0201036WL013648 Jamuna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026784 Mrs Janni Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kaviti AP-01-036-021-021/010594
(MANIKYAPURAM) 		0201036000NRG25220420240489122 22/04/2024 pitambar 0201036WL013648 pitambar 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026761 Mr JANNI PITAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kaviti AP-01-036-021-021/010598
(MANIKYAPURAM) 		0201036000NRG25220420240489123 22/04/2024 Tulaso 0201036WL013648 Tulaso 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026575 Mrs JANNI TULUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kaviti AP-01-036-021-021/010602
(MANIKYAPURAM) 		0201036000NRG25220420240489124 22/04/2024 Malathi 0201036WL013648 Malathi 00684 APGV0001110 921 921 Processed 01/05/2024 3418026782 Mrs JANNI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kaviti AP-01-036-021-021/010617
(MANIKYAPURAM) 		0201036000NRG25220420240489126 22/04/2024 Basudevo 0201036WL013648 Basudevo 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026838 Mr MAJJI BASUDEV S O DUDISHTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kaviti AP-01-036-021-021/010617
(MANIKYAPURAM) 		0201036000NRG25220420240489125 22/04/2024 majhi Mohini 0201036WL013648 majhi Mohini 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026731 Mrs MAJHI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kaviti AP-01-036-021-021/010631
(MANIKYAPURAM) 		0201036000NRG25220420240489129 22/04/2024 Bariko 0201036WL013648 Bariko 00684 APGV0001110 921 921 Processed 01/05/2024 3418026471 Mrs JENNA BARIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kaviti AP-01-036-021-021/010631
(MANIKYAPURAM) 		0201036000NRG25220420240489128 22/04/2024 jamuna 0201036WL013648 jamuna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026649 Mrs JENNA JAMUNA W o BARIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kaviti AP-01-036-021-021/010631
(MANIKYAPURAM) 		0201036000NRG25220420240489127 22/04/2024 Kundana 0201036WL013648 Kundana 00684 APGV0001110 921 921 Processed 01/05/2024 3418026764 Mrs JENNA KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kaviti AP-01-036-021-021/010632
(MANIKYAPURAM) 		0201036000NRG25220420240489130 22/04/2024 Sangeetha 0201036WL013648 Sangeetha 00684 APGV0001110 921 921 Processed 01/05/2024 3418026111 Mrs SANGEETHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kaviti AP-01-036-021-021/010635
(MANIKYAPURAM) 		0201036000NRG25220420240489131 22/04/2024 Sumathi 0201036WL013648 Sumathi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026524 Mrs Sumati Dolai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kaviti AP-01-036-021-021/010637
(MANIKYAPURAM) 		0201036000NRG25220420240489133 22/04/2024 Bhudevi 0201036WL013648 Bhudevi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026806 Mrs JENNA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kaviti AP-01-036-021-021/010637
(MANIKYAPURAM) 		0201036000NRG25220420240489132 22/04/2024 Sakuntala 0201036WL013648 Sakuntala 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026525 Mrs JEENA SANKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kaviti AP-01-036-021-021/010650
(MANIKYAPURAM) 		0201036000NRG25220420240489137 22/04/2024 Annapurna 0201036WL013648 Annapurna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026470 Mrs SAHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kaviti AP-01-036-021-021/010651
(MANIKYAPURAM) 		0201036000NRG25220420240489139 22/04/2024 Toba 0201036WL013648 Toba 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026822 Mrs Toba Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kaviti AP-01-036-021-021/010655
(MANIKYAPURAM) 		0201036000NRG25220420240489140 22/04/2024 RUKMINI 0201036WL013648 RUKMINI 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026654 Mrs Bisai Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kaviti AP-01-036-021-021/010656
(MANIKYAPURAM) 		0201036000NRG25220420240489141 22/04/2024 Malati 0201036WL013648 Malati 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026490 Mrs Gangulu Malati Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kaviti AP-01-036-021-021/010657
(MANIKYAPURAM) 		0201036000NRG25220420240489142 22/04/2024 Tulasa 0201036WL013648 Tulasa 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026744 Mrs JANNI TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kaviti AP-01-036-021-021/010663
(MANIKYAPURAM) 		0201036000NRG25220420240489143 22/04/2024 Bisai Gowri 0201036WL013648 Bisai Gowri 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026791 Mrs BISAI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kaviti AP-01-036-021-021/010666
(MANIKYAPURAM) 		0201036000NRG25220420240489144 22/04/2024 Kundana 0201036WL013648 Kundana 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026738 THENGA KUNDONO BISAI CANARA BANK(508532)
723 Kaviti AP-01-036-021-021/010667
(MANIKYAPURAM) 		0201036000NRG25220420240489146 22/04/2024 damyanti 0201036WL013648 damyanti 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026199 Mrs JENA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kaviti AP-01-036-021-021/010667
(MANIKYAPURAM) 		0201036000NRG25220420240489145 22/04/2024 Nila 0201036WL013648 Nila 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026817 MISS JENA NEELA STATE BANK OF INDIA(508548)
725 Kaviti AP-01-036-021-021/010670
(MANIKYAPURAM) 		0201036000NRG25220420240489147 22/04/2024 kotilinga Jamuna 0201036WL013648 kotilinga Jamuna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026106 Mrs JAMUNA KOTLINGO D O LATE PURUSOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kaviti AP-01-036-021-021/010673
(MANIKYAPURAM) 		0201036000NRG25220420240489148 22/04/2024 Kundano 0201036WL013648 Kundano 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026643 Mrs MATHI KUNDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kaviti AP-01-036-021-021/010673
(MANIKYAPURAM) 		0201036000NRG25220420240489149 22/04/2024 Suhasini 0201036WL013648 Suhasini 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026810 Mrs Suhasini Majhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kaviti AP-01-036-021-021/010679
(MANIKYAPURAM) 		0201036000NRG25220420240489150 22/04/2024 mohini 0201036WL013648 mohini 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026763 Mrs RAGHUNATH MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kaviti AP-01-036-021-021/010767
(MANIKYAPURAM) 		0201036000NRG25220420240489153 22/04/2024 Vanajakshi 0201036WL013648 Vanajakshi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026596 Mrs K Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kaviti AP-01-036-021-021/010795
(MANIKYAPURAM) 		0201036000NRG25220420240489156 22/04/2024 Mutyalu dolia 0201036WL013648 Mutyalu dolia 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026110 Mrs MUTHYALU DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kaviti AP-01-036-021-021/010815
(MANIKYAPURAM) 		0201036000NRG25220420240489159 22/04/2024 Annapurna 0201036WL013648 Annapurna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026489 Mrs JANNI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kaviti AP-01-036-021-021/010815
(MANIKYAPURAM) 		0201036000NRG25220420240489158 22/04/2024 jenna guna 0201036WL013648 jenna guna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026521 Mr JANNI GUNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kaviti AP-01-036-021-021/010817
(MANIKYAPURAM) 		0201036000NRG25220420240489160 22/04/2024 Hira 0201036WL013648 Hira 00684 APGV0001110 921 921 Processed 01/05/2024 3418026724 Mrs HIRA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kaviti AP-01-036-021-021/010819
(MANIKYAPURAM) 		0201036000NRG25220420240489161 22/04/2024 Sujatha 0201036WL013648 Sujatha 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026800 Mrs LIMMI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kaviti AP-01-036-021-021/010822
(MANIKYAPURAM) 		0201036000NRG25220420240489162 22/04/2024 BISOI SAVITRI 0201036WL013648 BISOI SAVITRI 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026520 Mrs BISOI SABITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kaviti AP-01-036-021-021/010823
(MANIKYAPURAM) 		0201036000NRG25220420240489163 22/04/2024 Basanti 0201036WL013648 Basanti 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026793 Mrs Bisai Bisanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kaviti AP-01-036-021-021/010823
(MANIKYAPURAM) 		0201036000NRG25220420240489164 22/04/2024 BISAI SANDHYA 0201036WL013648 BISAI SANDHYA 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026801 Mrs BISAI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kaviti AP-01-036-021-021/010826
(MANIKYAPURAM) 		0201036000NRG25220420240489165 22/04/2024 Jenna 0201036WL013648 Jenna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026187 Mrs TORA JENNA W o NARADO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kaviti AP-01-036-021-021/010828
(MANIKYAPURAM) 		0201036000NRG25220420240489166 22/04/2024 Dolai Savitri 0201036WL013648 Dolai Savitri 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026794 Mrs DOLAYI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kaviti AP-01-036-021-021/010829
(MANIKYAPURAM) 		0201036000NRG25220420240489168 22/04/2024 sakuntala bisai 0201036WL013648 sakuntala bisai 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026599 Mrs Sakunthala Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kaviti AP-01-036-021-021/010836
(MANIKYAPURAM) 		0201036000NRG25220420240489169 22/04/2024 HIRAMANI 0201036WL013648 HIRAMANI 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026519 Mrs SAHU HIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kaviti AP-01-036-021-021/010838
(MANIKYAPURAM) 		0201036000NRG25220420240489171 22/04/2024 bhanu 0201036WL013648 bhanu 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026787 Mrs Limmi Bhanu Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kaviti AP-01-036-021-021/010843
(MANIKYAPURAM) 		0201036000NRG25220420240489172 22/04/2024 hiramani 0201036WL013648 hiramani 00684 APGV0001110 921 921 Processed 30/04/2024 3418026131 HIRAMANI BISAI CANARA BANK(508532)
744 Kaviti AP-01-036-021-021/010845
(MANIKYAPURAM) 		0201036000NRG25220420240489173 22/04/2024 anusha 0201036WL013648 anusha 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026597 Mrs SAHU ANUSHA W O BABURAO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kaviti AP-01-036-021-021/010846
(MANIKYAPURAM) 		0201036000NRG25220420240489175 22/04/2024 dilleswari 0201036WL013648 dilleswari 00684 APGV0001110 1151 1151 Rejected 30/04/2024 3418026105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 Kaviti AP-01-036-021-021/010853
(MANIKYAPURAM) 		0201036000NRG25220420240489177 22/04/2024 Neeravathi 0201036WL013648 Neeravathi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026657 Mrs NEERAVATHI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kaviti AP-01-036-021-021/010853
(MANIKYAPURAM) 		0201036000NRG25220420240489176 22/04/2024 vanamali 0201036WL013648 vanamali 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026642 Mr BISAI VANAMALI S O MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kaviti AP-01-036-021-021/010862
(MANIKYAPURAM) 		0201036000NRG25220420240489178 22/04/2024 chompa bisai 0201036WL013648 chompa bisai 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026736 CHAMPA BISAI UNION BANK OF INDIA(508500)
749 Kaviti AP-01-036-021-021/010864
(MANIKYAPURAM) 		0201036000NRG25220420240489179 22/04/2024 kundana singa 0201036WL013648 kundana singa 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026741 Mrs KUNDHAN SINGHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kaviti AP-01-036-021-021/010872
(MANIKYAPURAM) 		0201036000NRG25220420240489181 22/04/2024 damayanti 0201036WL013648 damayanti 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026652 Mrs Damayanthi Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kaviti AP-01-036-021-021/010875
(MANIKYAPURAM) 		0201036000NRG25220420240489182 22/04/2024 rukmini 0201036WL013648 rukmini 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026767 Mrs RUKMINI BISAI W O KESAVA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kaviti AP-01-036-021-021/010876
(MANIKYAPURAM) 		0201036000NRG25220420240489183 22/04/2024 brundavathi 0201036WL013648 brundavathi 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026367 MRS M BRUNDAVATHI STATE BANK OF INDIA(508548)
753 Kaviti AP-01-036-021-021/010881
(MANIKYAPURAM) 		0201036000NRG25220420240489184 22/04/2024 yasoda 0201036WL013648 yasoda 00684 APGV0001110 921 921 Processed 01/05/2024 3418026765 Mrs YASODHA BISAI W O SHYAMSUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kaviti AP-01-036-021-021/010883
(MANIKYAPURAM) 		0201036000NRG25220420240489185 22/04/2024 kanchana 0201036WL013648 kanchana 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026755 Mrs Kanchana Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kaviti AP-01-036-021-021/010885
(MANIKYAPURAM) 		0201036000NRG25220420240489186 22/04/2024 brundi sahu 0201036WL013648 brundi sahu 00684 APGV0001110 460 460 Processed 01/05/2024 3418026545 Mrs BURINDI SAHU MORESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kaviti AP-01-036-021-021/010888
(MANIKYAPURAM) 		0201036000NRG25220420240489188 22/04/2024 tulasa 0201036WL013648 tulasa 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026522 Mrs JANNI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kaviti AP-01-036-021-021/010889
(MANIKYAPURAM) 		0201036000NRG25220420240489189 22/04/2024 kanchana 0201036WL013648 kanchana 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026659 KANCHAN JENNA UNION BANK OF INDIA(508500)
758 Kaviti AP-01-036-021-021/010890
(MANIKYAPURAM) 		0201036000NRG25220420240489190 22/04/2024 sukumari 0201036WL013648 sukumari 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026653 Mrs SUKUMARI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kaviti AP-01-036-021-021/010891
(MANIKYAPURAM) 		0201036000NRG25220420240489191 22/04/2024 nilavathi 0201036WL013648 nilavathi 00684 APGV0001110 921 921 Processed 01/05/2024 3418026842 Mrs NILAVATHI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kaviti AP-01-036-021-021/010894
(MANIKYAPURAM) 		0201036000NRG25220420240489193 22/04/2024 annapurna 0201036WL013648 annapurna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026256 Mrs ANNAPURNA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kaviti AP-01-036-021-021/010899
(MANIKYAPURAM) 		0201036000NRG25220420240489194 22/04/2024 kundana 0201036WL013648 kundana 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026821 Mrs SAHU KUNDANA W O LATE RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kaviti AP-01-036-021-021/010900
(MANIKYAPURAM) 		0201036000NRG25220420240489195 22/04/2024 rukuna 0201036WL013648 rukuna 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026194 MRS RUKUNA SAHU STATE BANK OF INDIA(508548)
763 Kaviti AP-01-036-021-021/010900
(MANIKYAPURAM) 		0201036000NRG25220420240489196 22/04/2024 sadanando 0201036WL013648 sadanando 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026807 Mr SAHU SADANANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kaviti AP-01-036-021-021/010904
(MANIKYAPURAM) 		0201036000NRG25220420240489197 22/04/2024 jamuna 0201036WL013648 jamuna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026656 Mrs JAMUNA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kaviti AP-01-036-021-021/010904
(MANIKYAPURAM) 		0201036000NRG25220420240489198 22/04/2024 lokanth dillu 0201036WL013648 lokanth dillu 00684 APGV0001110 690 690 Processed 01/05/2024 3418026554 Mr Loknath Dhilli Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kaviti AP-01-036-021-021/010905
(MANIKYAPURAM) 		0201036000NRG25220420240489199 22/04/2024 dusudha 0201036WL013648 dusudha 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026552 Mrs Gangulu Dusudha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kaviti AP-01-036-021-021/010907
(MANIKYAPURAM) 		0201036000NRG25220420240489200 22/04/2024 khetro sahu 0201036WL013648 khetro sahu 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026796 Mrs SITANNA KHETRO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kaviti AP-01-036-021-021/010910
(MANIKYAPURAM) 		0201036000NRG25220420240489201 22/04/2024 mohini 0201036WL013648 mohini 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026650 Mrs BISAI MOHINI W o JUDIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kaviti AP-01-036-021-021/010914
(MANIKYAPURAM) 		0201036000NRG25220420240489202 22/04/2024 Thora 0201036WL013648 Thora 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026481 Mrs Thora Bisayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kaviti AP-01-036-021-021/010916
(MANIKYAPURAM) 		0201036000NRG25220420240489203 22/04/2024 Savitri 0201036WL013648 Savitri 00684 APGV0001110 921 921 Processed 01/05/2024 3418026193 Mrs Bisai Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kaviti AP-01-036-021-021/010918
(MANIKYAPURAM) 		0201036000NRG25220420240489204 22/04/2024 Deviki 0201036WL013648 Deviki 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026768 MRS DEVIKI BISAI STATE BANK OF INDIA(508548)
772 Kaviti AP-01-036-021-021/010919
(MANIKYAPURAM) 		0201036000NRG25220420240489205 22/04/2024 Sarojini 0201036WL013648 Sarojini 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026192 SAROJINI BISAI CANARA BANK(508532)
773 Kaviti AP-01-036-021-021/010922
(MANIKYAPURAM) 		0201036000NRG25220420240489206 22/04/2024 Lalitha 0201036WL013648 Lalitha 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026062 Mrs Lalitha Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kaviti AP-01-036-021-021/010924
(MANIKYAPURAM) 		0201036000NRG25220420240489207 22/04/2024 Kanchana 0201036WL013648 Kanchana 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026813 KANCHAN SAHU UNION BANK OF INDIA(508500)
775 Kaviti AP-01-036-021-021/010928
(MANIKYAPURAM) 		0201036000NRG25220420240489208 22/04/2024 hemo 0201036WL013648 hemo 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026749 Mrs Hemo Janni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kaviti AP-01-036-021-021/010935
(MANIKYAPURAM) 		0201036000NRG25220420240489209 22/04/2024 Gouri 0201036WL013648 Gouri 00684 APGV0001110 690 690 Processed 01/05/2024 3418026195 Mrs GOWRI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kaviti AP-01-036-021-021/010939
(MANIKYAPURAM) 		0201036000NRG25220420240489210 22/04/2024 Bedavathi bisai 0201036WL013648 Bedavathi bisai 00684 APGV0001110 921 921 Processed 01/05/2024 3418026715 Mrs BEDAVATI BISAI W O BARIKO BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kaviti AP-01-036-021-021/010951
(MANIKYAPURAM) 		0201036000NRG25220420240489211 22/04/2024 prahlada 0201036WL013648 prahlada 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026196 Miss PRAHLADHA MAJHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kaviti AP-01-036-021-021/010956
(MANIKYAPURAM) 		0201036000NRG25220420240489212 22/04/2024 Jagabandhu 0201036WL013648 Jagabandhu 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026523 MR JAGABANDU DALAI STATE BANK OF INDIA(508548)
780 Kaviti AP-01-036-021-021/010957
(MANIKYAPURAM) 		0201036000NRG25220420240489213 22/04/2024 hira 0201036WL013648 hira 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026203 Mrs SAHU HIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kaviti AP-01-036-021-021/020003
(MANIKYAPURAM) 		0201036000NRG25220420240489215 22/04/2024 laxmi 0201036WL013648 laxmi 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026165 Mrs LAXMI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kaviti AP-01-036-021-021/020003
(MANIKYAPURAM) 		0201036000NRG25220420240489214 22/04/2024 mutyalu 0201036WL013648 mutyalu 00684 APGV0001110 1151 1151 Rejected 30/04/2024 3418026172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 Kaviti AP-01-036-021-021/020005
(MANIKYAPURAM) 		0201036000NRG25220420240489216 22/04/2024 KANITHI ROHINI 0201036WL013648 KANITHI ROHINI 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026169 Mrs KANITHI ROHINI W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kaviti AP-01-036-021-021/020009
(MANIKYAPURAM) 		0201036000NRG25220420240489217 22/04/2024 annapuranna 0201036WL013648 annapuranna 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026163 Mrs SAHU ANNAPURNA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kaviti AP-01-036-021-021/030011
(MANIKYAPURAM) 		0201036000NRG25220420240488142 22/04/2024 Bhulakshmi 0201036WL013609 Bhulakshmi 00684 APGV0001110 932 932 Processed 01/05/2024 3418026101 Mrs B Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kaviti AP-01-036-021-021/030053
(MANIKYAPURAM) 		0201036000NRG25220420240488146 22/04/2024 Tulasi 0201036WL013609 Tulasi 00684 APGV0001110 699 699 Processed 01/05/2024 3418026081 Mrs Boddi Palli Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kaviti AP-01-036-021-021/030062
(MANIKYAPURAM) 		0201036000NRG25220420240488147 22/04/2024 Bhudevi 0201036WL013609 Bhudevi 00684 APGV0001110 1165 1165 Processed 01/05/2024 3418026090 Mrs GULLA BHUDEVI WO RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kaviti AP-01-036-021-021/030090
(MANIKYAPURAM) 		0201036000NRG25220420240488149 22/04/2024 BUNGA APPANNA 0201036WL013609 BUNGA APPANNA 00684 APGV0001110 1165 1165 Processed 01/05/2024 3418026166 Mr Bunga Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kaviti AP-01-036-021-021/11003
(MANIKYAPURAM) 		0201036000NRG25220420240489222 22/04/2024 Puspalatha gangulu 0201036WL013648 Puspalatha gangulu 00684 APGV0001110 1151 1151 Processed 01/05/2024 3418026804 Mrs Puspalatha Gangulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kaviti AP-01-036-021-021/11004
(MANIKYAPURAM) 		0201036000NRG25220420240489224 22/04/2024 Dalayi Dhoni 0201036WL013648 Dalayi Dhoni 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026795 DHANNI DALAI PUNJAB NATIONAL BANK(508568)
791 Kaviti AP-01-036-021-021/11008
(MANIKYAPURAM) 		0201036000NRG25220420240489225 22/04/2024 RADHA MAJHI 0201036WL013648 RADHA MAJHI 00684 APGV0001110 1151 1151 Processed 30/04/2024 3418026815 RADHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Kaviti AP-01-036-021-021/11012
(MANIKYAPURAM) 		0201036000NRG25220420240488150 22/04/2024 BEHARA NIRAKARO 0201036WL013609 BEHARA NIRAKARO 00684 APGV0001110 1165 1165 Processed 01/05/2024 3418026840 Mr BEHARA NIRAKARO S O SEBOKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 638391 638391
793 Kaviti AP-01-036-021-021/010583
(MANIKYAPURAM) 		0201036000NRG25220420240489112 22/04/2024 Kamala 0201036WL013648 Kamala 00684 APGV0001162 1151 1151 Processed 01/05/2024 3418026360 Mrs KAMALA KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kaviti AP-01-036-021-021/010870
(MANIKYAPURAM) 		0201036000NRG25220420240489180 22/04/2024 savitri 0201036WL013648 savitri 00684 APGV0001162 690 690 Processed 30/04/2024 3418026805 SAVITRI SAHOO W O SH BANK OF BARODA(606985)
SubTotal 1841 1841
795 Kaviti AP-01-036-019-019/010292
(KUSUMPURAM) 		0201036000NRG25220420240502733 22/04/2024 BODDU BHUDEVI 0201036WL014017 BODDU BHUDEVI 00684 APGV0001185 1142 1142 Processed 01/05/2024 3418026627 Mrs BODDU BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Kaviti AP-01-036-019-019/50017
(KUSUMPURAM) 		0201036000NRG25220420240505942 22/04/2024 DOLAI BEDAVATHI 0201036WL014091 DOLAI BEDAVATHI 00684 APGV0001185 1376 1376 Processed 01/05/2024 3418026167 Mrs DOLAI BEDAVATHI WO JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2518 2518
797 Kaviti AP-01-036-019-019/010127
(KUSUMPURAM) 		0201036000NRG25220420240502654 22/04/2024 Boddu Punnalu 0201036WL014017 Boddu Punnalu 00691 IPOS0000001 1142 1142 Processed 30/04/2024 3418026678 BODDU PUNNALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1142 1142
Total 900090 900090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_220424APB_FTO_12058 Canara Bank CNRB0003859 ICHCHAPURAM 920
2 Kaviti AP0201036_220424APB_FTO_12058 Canara Bank CNRB0005737 SOMPETA 19987
3 Kaviti AP0201036_220424APB_FTO_12058 STATE BANK OF INDIA SBIN0000964 SOMPETA 83608
4 Kaviti AP0201036_220424APB_FTO_12058 STATE BANK OF INDIA SBIN0002742 KAVITI 112241
5 Kaviti AP0201036_220424APB_FTO_12058 STATE BANK OF INDIA SBIN0008820 SILAGAM 1151
6 Kaviti AP0201036_220424APB_FTO_12058 STATE BANK OF INDIA SBIN0015709 KANCHILI 196
7 Kaviti AP0201036_220424APB_FTO_12058 STATE BANK OF INDIA SBIN0021312 SOMPETA 9117
8 Kaviti AP0201036_220424APB_FTO_12058 UNION BANK OF INDIA UBIN0805114 SOMPETA 11950
9 Kaviti AP0201036_220424APB_FTO_12058 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 14956
10 Kaviti AP0201036_220424APB_FTO_12058 Catholic Syrian Bank Ltd. CSBK0000361 VISAKHAPATNAM 2072
11 Kaviti AP0201036_220424APB_FTO_12058 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 638391
12 Kaviti AP0201036_220424APB_FTO_12058 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 1841
13 Kaviti AP0201036_220424APB_FTO_12058 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 2518
14 Kaviti AP0201036_220424APB_FTO_12058 India Post Payments Bank IPOS0000001 SRIKAKULAM 1142

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