Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_100524APB_FTO_50361
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-01-036-009-009/010335
(BHYRIPURAM) 		0201036000NRG25100520241758766 10/05/2024 Tejeswara rao 0201036WL035383 Tejeswara rao 00078 CNRB0003859 1105 1105 Processed 15/05/2024 4051826300 PIRIYA TEJESWARA RAO CANARA BANK(508532)
SubTotal 1105 1105
2 Kaviti AP-01-036-020-020/010097
(BALLIPUTTUGA) 		0201036000NRG25100520241747830 10/05/2024 Dudisti 0201036WL035200 Dudisti 00078 CNRB0005737 1124 1124 Processed 15/05/2024 4051826094 BISAYI DUDUSTI CANARA BANK(508532)
3 Kaviti AP-01-036-020-020/010204
(BALLIPUTTUGA) 		0201036000NRG25100520241747870 10/05/2024 Bisai Lakshminarayana 0201036WL035200 Bisai Lakshminarayana 00078 CNRB0005737 1124 1124 Processed 15/05/2024 4051826200 LAXMI NARAYANA BISAI CANARA BANK(508532)
4 Kaviti AP-01-036-020-020/010225
(BALLIPUTTUGA) 		0201036000NRG25100520241747879 10/05/2024 Suguna 0201036WL035200 Suguna 00078 CNRB0005737 843 843 Processed 15/05/2024 4051826095 Mrs Bisai Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kaviti AP-01-036-020-020/010388
(BALLIPUTTUGA) 		0201036000NRG25100520241747914 10/05/2024 Purusotham 0201036WL035200 Purusotham 00078 CNRB0005737 1124 1124 Processed 15/05/2024 4051826103 JANNI PURUSHOTTAM CANARA BANK(508532)
6 Kaviti AP-01-036-020-020/010399
(BALLIPUTTUGA) 		0201036000NRG25100520241747918 10/05/2024 drowpathi 0201036WL035200 drowpathi 00078 CNRB0005737 843 843 Processed 15/05/2024 4051826102 JANNI DRAUPATHI CANARA BANK(508532)
7 Kaviti AP-01-036-020-020/010470
(BALLIPUTTUGA) 		0201036000NRG25100520241738761 10/05/2024 Janaki Bisoi 0201036WL035093 Janaki Bisoi 00078 CNRB0005737 895 895 Processed 15/05/2024 4051826280 JANAKI BISOI CANARA BANK(508532)
8 Kaviti AP-01-036-020-020/050026
(BALLIPUTTUGA) 		0201036000NRG25100520241738781 10/05/2024 Bisoi Jamuna 0201036WL035093 Bisoi Jamuna 00078 CNRB0005737 895 895 Processed 15/05/2024 4051826248 Mrs BISAI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kaviti AP-01-036-020-020/050041
(BALLIPUTTUGA) 		0201036000NRG25100520241738793 10/05/2024 savitri 0201036WL035093 savitri 00078 CNRB0005737 1193 1193 Processed 15/05/2024 4051826237 SAVITRI CANARA BANK(508532)
10 Kaviti AP-01-036-020-020/50083
(BALLIPUTTUGA) 		0201036000NRG25100520241738805 10/05/2024 Damayanthi Bisaoi 0201036WL035093 Damayanthi Bisaoi 00078 CNRB0005737 895 895 Processed 15/05/2024 4051826301 Mrs BISAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8936 8936
11 Kaviti AP-01-036-019-019/040012
(KUSUMPURAM) 		0201036000NRG25100520241757261 10/05/2024 Dharmaraju 0201036WL035343 Dharmaraju 00415 SBIN0000964 1113 1113 Processed 15/05/2024 4051825983 MR GANTHI DHARMARAJU STATE BANK OF INDIA(508548)
12 Kaviti AP-01-036-019-019/040075
(KUSUMPURAM) 		0201036000NRG25100520241757337 10/05/2024 Janikamma 0201036WL035343 Janikamma 00415 SBIN0000964 1113 1113 Processed 15/05/2024 4051825977 Mrs GANAGALLA JANAKAMMA WO NARAYASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kaviti AP-01-036-019-019/040086
(KUSUMPURAM) 		0201036000NRG25100520241757351 10/05/2024 Kurmamma 0201036WL035343 Kurmamma 00415 SBIN0000964 1113 1113 Processed 15/05/2024 4051826060 Mrs SIVAKOTI KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kaviti AP-01-036-019-019/040092
(KUSUMPURAM) 		0201036000NRG25100520241757356 10/05/2024 Chandrayya 0201036WL035343 Chandrayya 00415 SBIN0000964 1113 1113 Processed 15/05/2024 4051825958 MR BENDALAM CHANDRAYYA STATE BANK OF INDIA(508548)
15 Kaviti AP-01-036-019-019/040257
(KUSUMPURAM) 		0201036000NRG25100520241757468 10/05/2024 rani 0201036WL035343 rani 00415 SBIN0000964 1113 1113 Processed 15/05/2024 4051825961 Mrs LANDA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Kaviti AP-01-036-020-020/010063
(BALLIPUTTUGA) 		0201036000NRG25100520241747821 10/05/2024 Balamma 0201036WL035200 Balamma 00415 SBIN0000964 281 281 Processed 15/05/2024 4051825962 Mrs PULAKALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kaviti AP-01-036-020-020/010175
(BALLIPUTTUGA) 		0201036000NRG25100520241747849 10/05/2024 Suri Jambavathi 0201036WL035200 Suri Jambavathi 00415 SBIN0000964 1124 1124 Processed 15/05/2024 4051825918 SURI JAMBAVATI STATE BANK OF INDIA(508548)
18 Kaviti AP-01-036-020-020/010202
(BALLIPUTTUGA) 		0201036000NRG25100520241747869 10/05/2024 kumari 0201036WL035200 kumari 00415 SBIN0000964 1124 1124 Processed 15/05/2024 4051825912 Mrs TELUKALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kaviti AP-01-036-020-020/010279
(BALLIPUTTUGA) 		0201036000NRG25100520241747897 10/05/2024 Brundavathi Bisai 0201036WL035200 Brundavathi Bisai 00415 SBIN0000964 843 843 Rejected 15/05/2024 4051826038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kaviti AP-01-036-020-020/010599
(BALLIPUTTUGA) 		0201036000NRG25100520241747931 10/05/2024 KRISHNAVEENI 0201036WL035200 KRISHNAVEENI 00415 SBIN0000964 1124 1124 Processed 15/05/2024 4051826262 Mrs Teppela Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kaviti AP-01-036-020-020/50076
(BALLIPUTTUGA) 		0201036000NRG25100520241738802 10/05/2024 BATCHALA SUNITHA 0201036WL035093 BATCHALA SUNITHA 00415 SBIN0000964 1193 1193 Processed 15/05/2024 4051826035 Mrs BATCHALA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11254 11254
22 Kaviti AP-01-036-003-002/010359
(SILAGAM) 		0201036000NRG25100520241751018 10/05/2024 Seetayya 0201036WL035283 Seetayya 00415 SBIN0000983 849 849 Processed 15/05/2024 4051826287 MADDILA SEETAYYA CANARA BANK(508532)
23 Kaviti AP-01-036-009-009/010342
(BHYRIPURAM) 		0201036000NRG25100520241759053 10/05/2024 Krishna rao 0201036WL035395 Krishna rao 00415 SBIN0000983 772 772 Processed 15/05/2024 4051826216 MR PIRIYA KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 1621 1621
24 Kaviti AP-01-036-003-002/010415
(SILAGAM) 		0201036000NRG25100520241751030 10/05/2024 jayamma 0201036WL035283 jayamma 00415 SBIN0002742 849 849 Processed 15/05/2024 4051826101 KAVITISETTI JAYAMMA UNION BANK OF INDIA(508500)
25 Kaviti AP-01-036-009-009/010386
(BHYRIPURAM) 		0201036000NRG25100520241758884 10/05/2024 venu 0201036WL035390 venu 00415 SBIN0002742 771 771 Processed 15/05/2024 4051825976 MR JADDI VENU STATE BANK OF INDIA(508548)
26 Kaviti AP-01-036-019-019/010572
(KUSUMPURAM) 		0201036000NRG25100520241757242 10/05/2024 Prasanna Kumar 0201036WL035343 Prasanna Kumar 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826063 LANDA PRASANNA KUMAR UNION BANK OF INDIA(508500)
27 Kaviti AP-01-036-019-019/040001
(KUSUMPURAM) 		0201036000NRG25100520241757243 10/05/2024 Bharatamma 0201036WL035343 Bharatamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825835 Mrs Iddi Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Kaviti AP-01-036-019-019/040003
(KUSUMPURAM) 		0201036000NRG25100520241757245 10/05/2024 Nookamma 0201036WL035343 Nookamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825945 Mrs IDDI NUKAMMA WO PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kaviti AP-01-036-019-019/040004
(KUSUMPURAM) 		0201036000NRG25100520241757247 10/05/2024 Devaraju 0201036WL035343 Devaraju 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825795 MR NITTA DEVARAJU STATE BANK OF INDIA(508548)
30 Kaviti AP-01-036-019-019/040004
(KUSUMPURAM) 		0201036000NRG25100520241757246 10/05/2024 Jejamma 0201036WL035343 Jejamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825925 Mrs Nitta Jejamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Kaviti AP-01-036-019-019/040004
(KUSUMPURAM) 		0201036000NRG25100520241757248 10/05/2024 Purushottam 0201036WL035343 Purushottam 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825759 Mr NITTA PURUSOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kaviti AP-01-036-019-019/040005
(KUSUMPURAM) 		0201036000NRG25100520241757250 10/05/2024 Simmayya 0201036WL035343 Simmayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825792 MR KARRI SIMMAYYA STATE BANK OF INDIA(508548)
33 Kaviti AP-01-036-019-019/040009
(KUSUMPURAM) 		0201036000NRG25100520241757257 10/05/2024 Eswaramma 0201036WL035343 Eswaramma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826081 MRS KARRI ESWARAMMA STATE BANK OF INDIA(508548)
34 Kaviti AP-01-036-019-019/040010
(KUSUMPURAM) 		0201036000NRG25100520241757258 10/05/2024 Dhudamma 0201036WL035343 Dhudamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826083 MRS KARRI DUDAMMA STATE BANK OF INDIA(508548)
35 Kaviti AP-01-036-019-019/040011
(KUSUMPURAM) 		0201036000NRG25100520241757260 10/05/2024 LANDA LOKANADHAM 0201036WL035343 LANDA LOKANADHAM 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826031 MR LANDA LOKANADHAM STATE BANK OF INDIA(508548)
36 Kaviti AP-01-036-019-019/040012
(KUSUMPURAM) 		0201036000NRG25100520241757262 10/05/2024 Neelaveni 0201036WL035343 Neelaveni 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825959 MRS GANTI NEELAVENI STATE BANK OF INDIA(508548)
37 Kaviti AP-01-036-019-019/040013
(KUSUMPURAM) 		0201036000NRG25100520241757263 10/05/2024 Balayya 0201036WL035343 Balayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825793 MR KARRI BALAYYA STATE BANK OF INDIA(508548)
38 Kaviti AP-01-036-019-019/040015
(KUSUMPURAM) 		0201036000NRG25100520241757265 10/05/2024 Tatayya 0201036WL035343 Tatayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825840 AMBITI TATAYYA STATE BANK OF INDIA(508548)
39 Kaviti AP-01-036-019-019/040016
(KUSUMPURAM) 		0201036000NRG25100520241757267 10/05/2024 Varalakshmi 0201036WL035343 Varalakshmi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825751 Mrs VARAHALAMMA GANGALA W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Kaviti AP-01-036-019-019/040019
(KUSUMPURAM) 		0201036000NRG25100520241757270 10/05/2024 Jayamma 0201036WL035343 Jayamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825814 Mrs EDDI JAYAMMA W O TIRUPATHI EDDIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Kaviti AP-01-036-019-019/040022
(KUSUMPURAM) 		0201036000NRG25100520241757273 10/05/2024 Hemavathi 0201036WL035343 Hemavathi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826048 Mrs K Hemavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kaviti AP-01-036-019-019/040023
(KUSUMPURAM) 		0201036000NRG25100520241757276 10/05/2024 Kasamma 0201036WL035343 Kasamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825777 Mrs Eega Kasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Kaviti AP-01-036-019-019/040023
(KUSUMPURAM) 		0201036000NRG25100520241757275 10/05/2024 Krishnamurthy 0201036WL035343 Krishnamurthy 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825951 MR EEGA KRISHNA MURTY STATE BANK OF INDIA(508548)
44 Kaviti AP-01-036-019-019/040024
(KUSUMPURAM) 		0201036000NRG25100520241757277 10/05/2024 Ramalakshmi 0201036WL035343 Ramalakshmi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825953 Mrs RAMALAXMI GANGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kaviti AP-01-036-019-019/040025
(KUSUMPURAM) 		0201036000NRG25100520241757278 10/05/2024 Dillamma 0201036WL035343 Dillamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826072 Mrs L Dillamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kaviti AP-01-036-019-019/040026
(KUSUMPURAM) 		0201036000NRG25100520241757279 10/05/2024 Jogayya 0201036WL035343 Jogayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825909 MR GANAGELLA JOGA RAO STATE BANK OF INDIA(508548)
47 Kaviti AP-01-036-019-019/040027
(KUSUMPURAM) 		0201036000NRG25100520241757281 10/05/2024 Dharmarao 0201036WL035343 Dharmarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825825 MR GANAGALLA DHARMARAO STATE BANK OF INDIA(508548)
48 Kaviti AP-01-036-019-019/040028
(KUSUMPURAM) 		0201036000NRG25100520241757283 10/05/2024 Lakshmi 0201036WL035343 Lakshmi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826071 Mrs LAXMAMMA GANDUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kaviti AP-01-036-019-019/040029
(KUSUMPURAM) 		0201036000NRG25100520241757284 10/05/2024 Manikamma 0201036WL035343 Manikamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825907 MRS MANIKAMMA LANDA STATE BANK OF INDIA(508548)
50 Kaviti AP-01-036-019-019/040030
(KUSUMPURAM) 		0201036000NRG25100520241757285 10/05/2024 Dummunamma 0201036WL035343 Dummunamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826045 Mrs GAYA DUNNAMMA W O NETRA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kaviti AP-01-036-019-019/040031
(KUSUMPURAM) 		0201036000NRG25100520241757286 10/05/2024 Kamala 0201036WL035343 Kamala 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825974 Mrs GASHYA KAMALA W O PURNACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Kaviti AP-01-036-019-019/040033
(KUSUMPURAM) 		0201036000NRG25100520241757289 10/05/2024 Rukminamma 0201036WL035343 Rukminamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825810 Mrs RUKMINAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Kaviti AP-01-036-019-019/040034
(KUSUMPURAM) 		0201036000NRG25100520241757291 10/05/2024 Kantamma 0201036WL035343 Kantamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825779 Mrs PUKKALA KANTHAMMA W o LOKADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Kaviti AP-01-036-019-019/040038
(KUSUMPURAM) 		0201036000NRG25100520241757294 10/05/2024 Duryodhana 0201036WL035343 Duryodhana 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825922 Mr VANKA DURUYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Kaviti AP-01-036-019-019/040039
(KUSUMPURAM) 		0201036000NRG25100520241757295 10/05/2024 Gangamma 0201036WL035343 Gangamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825815 Mrs GANGAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kaviti AP-01-036-019-019/040039
(KUSUMPURAM) 		0201036000NRG25100520241757296 10/05/2024 Nookaraju 0201036WL035343 Nookaraju 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825905 MR LANDA NOOKARAJU STATE BANK OF INDIA(508548)
57 Kaviti AP-01-036-019-019/040040
(KUSUMPURAM) 		0201036000NRG25100520241757297 10/05/2024 Eswaramma 0201036WL035343 Eswaramma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825788 Mrs LANDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Kaviti AP-01-036-019-019/040041
(KUSUMPURAM) 		0201036000NRG25100520241757299 10/05/2024 Neelaveni 0201036WL035343 Neelaveni 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826082 Mrs KARRI NEELAVENI WO VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Kaviti AP-01-036-019-019/040042
(KUSUMPURAM) 		0201036000NRG25100520241757300 10/05/2024 Syamalamma 0201036WL035343 Syamalamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825979 Mrs SIVAKOTI SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kaviti AP-01-036-019-019/040045
(KUSUMPURAM) 		0201036000NRG25100520241757306 10/05/2024 Poolamma 0201036WL035343 Poolamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825828 Mrs LANDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Kaviti AP-01-036-019-019/040046
(KUSUMPURAM) 		0201036000NRG25100520241757308 10/05/2024 Danamma 0201036WL035343 Danamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825753 Mrs SIVAKOTI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Kaviti AP-01-036-019-019/040046
(KUSUMPURAM) 		0201036000NRG25100520241757307 10/05/2024 Jogarao 0201036WL035343 Jogarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825942 Mrs S JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kaviti AP-01-036-019-019/040048
(KUSUMPURAM) 		0201036000NRG25100520241757309 10/05/2024 Haimalamma 0201036WL035343 Haimalamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826066 Mrs IDDI HEMALAMMA WO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Kaviti AP-01-036-019-019/040048
(KUSUMPURAM) 		0201036000NRG25100520241757310 10/05/2024 Ramayya 0201036WL035343 Ramayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825920 MR RAMAYYA IDDI STATE BANK OF INDIA(508548)
65 Kaviti AP-01-036-019-019/040051
(KUSUMPURAM) 		0201036000NRG25100520241757312 10/05/2024 Polamma 0201036WL035343 Polamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825755 MRS BADE POLAMMA STATE BANK OF INDIA(508548)
66 Kaviti AP-01-036-019-019/040051
(KUSUMPURAM) 		0201036000NRG25100520241757311 10/05/2024 Punnayya 0201036WL035343 Punnayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825954 MR BADE PUNNAYYA STATE BANK OF INDIA(508548)
67 Kaviti AP-01-036-019-019/040052
(KUSUMPURAM) 		0201036000NRG25100520241757313 10/05/2024 Ramarao 0201036WL035343 Ramarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826030 MR GANAGALLA RAMARAO STATE BANK OF INDIA(508548)
68 Kaviti AP-01-036-019-019/040054
(KUSUMPURAM) 		0201036000NRG25100520241757314 10/05/2024 Ankul Khira 0201036WL035343 Ankul Khira 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825794 MRS ANKULA KIRO STATE BANK OF INDIA(508548)
69 Kaviti AP-01-036-019-019/040055
(KUSUMPURAM) 		0201036000NRG25100520241757315 10/05/2024 Chinna Lohidasu 0201036WL035343 Chinna Lohidasu 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825816 MR IDDU CHINNALOKUDAS STATE BANK OF INDIA(508548)
70 Kaviti AP-01-036-019-019/040057
(KUSUMPURAM) 		0201036000NRG25100520241757317 10/05/2024 Polamma 0201036WL035343 Polamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826080 MRS BYPALLI POLAMMA STATE BANK OF INDIA(508548)
71 Kaviti AP-01-036-019-019/040059
(KUSUMPURAM) 		0201036000NRG25100520241757320 10/05/2024 Mohanarao 0201036WL035343 Mohanarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825908 MR IDDI MOHANARAO STATE BANK OF INDIA(508548)
72 Kaviti AP-01-036-019-019/040061
(KUSUMPURAM) 		0201036000NRG25100520241757324 10/05/2024 Ellamma 0201036WL035343 Ellamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825952 MRS KARRI YALLAMMA STATE BANK OF INDIA(508548)
73 Kaviti AP-01-036-019-019/040062
(KUSUMPURAM) 		0201036000NRG25100520241757325 10/05/2024 Neelamma 0201036WL035343 Neelamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825841 Mrs LANDA NEELAMMA WO BHASAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Kaviti AP-01-036-019-019/040064
(KUSUMPURAM) 		0201036000NRG25100520241757327 10/05/2024 Devaki 0201036WL035343 Devaki 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825833 Mrs KARRI DEVAKI WO NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Kaviti AP-01-036-019-019/040064
(KUSUMPURAM) 		0201036000NRG25100520241757326 10/05/2024 Nagaraju 0201036WL035343 Nagaraju 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825808 MR KARRI NAGARAJU STATE BANK OF INDIA(508548)
76 Kaviti AP-01-036-019-019/040065
(KUSUMPURAM) 		0201036000NRG25100520241757329 10/05/2024 KARRI BALAYYA 0201036WL035343 KARRI BALAYYA 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826089 MR KARRI BALAYYA STATE BANK OF INDIA(508548)
77 Kaviti AP-01-036-019-019/040067
(KUSUMPURAM) 		0201036000NRG25100520241757331 10/05/2024 Punnamma 0201036WL035343 Punnamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825775 Mrs Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Kaviti AP-01-036-019-019/040068
(KUSUMPURAM) 		0201036000NRG25100520241757332 10/05/2024 Annapurna 0201036WL035343 Annapurna 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825823 Mrs KARRI ANNAPURNA W O CHINNA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Kaviti AP-01-036-019-019/040069
(KUSUMPURAM) 		0201036000NRG25100520241757333 10/05/2024 Tara 0201036WL035343 Tara 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826043 Mrs Gasyya Tara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Kaviti AP-01-036-019-019/040071
(KUSUMPURAM) 		0201036000NRG25100520241757334 10/05/2024 Rukmini 0201036WL035343 Rukmini 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825804 Mrs SIVAKOTI RUKMINI WO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Kaviti AP-01-036-019-019/040072
(KUSUMPURAM) 		0201036000NRG25100520241757336 10/05/2024 Nagamma 0201036WL035343 Nagamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825845 Mrs K NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Kaviti AP-01-036-019-019/040072
(KUSUMPURAM) 		0201036000NRG25100520241757335 10/05/2024 Tulasayya 0201036WL035343 Tulasayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825846 TULASAYYA KORIYA STATE BANK OF INDIA(508548)
83 Kaviti AP-01-036-019-019/040076
(KUSUMPURAM) 		0201036000NRG25100520241757338 10/05/2024 Polamma 0201036WL035343 Polamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826074 Mrs POLAMMA NITTA W O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Kaviti AP-01-036-019-019/040077
(KUSUMPURAM) 		0201036000NRG25100520241757340 10/05/2024 Bhusayya 0201036WL035343 Bhusayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825829 MR SIVAKOTI BHUSARAJU STATE BANK OF INDIA(508548)
85 Kaviti AP-01-036-019-019/040079
(KUSUMPURAM) 		0201036000NRG25100520241757341 10/05/2024 Gopinadham 0201036WL035343 Gopinadham 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825906 MR GOPINADHAM KARRI STATE BANK OF INDIA(508548)
86 Kaviti AP-01-036-019-019/040080
(KUSUMPURAM) 		0201036000NRG25100520241757344 10/05/2024 Bharamma 0201036WL035343 Bharamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825824 Mrs YERUPILLI BALAMMA WO SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kaviti AP-01-036-019-019/040080
(KUSUMPURAM) 		0201036000NRG25100520241757343 10/05/2024 Shankararao 0201036WL035343 Shankararao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825938 MR SANKARRAO YERUPALLI STATE BANK OF INDIA(508548)
88 Kaviti AP-01-036-019-019/040082
(KUSUMPURAM) 		0201036000NRG25100520241757346 10/05/2024 Lakshmamma 0201036WL035343 Lakshmamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825844 Mrs KARRI LAKSHAMAMMA WO JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kaviti AP-01-036-019-019/040083
(KUSUMPURAM) 		0201036000NRG25100520241757348 10/05/2024 Polamma 0201036WL035343 Polamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825806 Mrs GULLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Kaviti AP-01-036-019-019/040083
(KUSUMPURAM) 		0201036000NRG25100520241757347 10/05/2024 Tatayya 0201036WL035343 Tatayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826044 MR GULLA TATAYYA STATE BANK OF INDIA(508548)
91 Kaviti AP-01-036-019-019/040084
(KUSUMPURAM) 		0201036000NRG25100520241757350 10/05/2024 Polamma 0201036WL035343 Polamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826070 Mrs Landa Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Kaviti AP-01-036-019-019/040084
(KUSUMPURAM) 		0201036000NRG25100520241757349 10/05/2024 Tulasamma 0201036WL035343 Tulasamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825838 Mrs Karri Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Kaviti AP-01-036-019-019/040087
(KUSUMPURAM) 		0201036000NRG25100520241757352 10/05/2024 Papayya 0201036WL035343 Papayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825981 Mr IDDI CHINNAPAPAYYA S O ANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Kaviti AP-01-036-019-019/040093
(KUSUMPURAM) 		0201036000NRG25100520241757358 10/05/2024 Gunasundari 0201036WL035343 Gunasundari 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825803 Mrs LANDA GUNASUNDHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Kaviti AP-01-036-019-019/040093
(KUSUMPURAM) 		0201036000NRG25100520241757357 10/05/2024 Krishnamurthy 0201036WL035343 Krishnamurthy 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825773 MR LANDA KRISHNAMURTHY STATE BANK OF INDIA(508548)
96 Kaviti AP-01-036-019-019/040094
(KUSUMPURAM) 		0201036000NRG25100520241757360 10/05/2024 Janakamma 0201036WL035343 Janakamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825817 Mrs KARRI JANAKI W o KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kaviti AP-01-036-019-019/040097
(KUSUMPURAM) 		0201036000NRG25100520241757362 10/05/2024 Punnamma 0201036WL035343 Punnamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825809 MR YERIPILLI PUNNAMMA STATE BANK OF INDIA(508548)
98 Kaviti AP-01-036-019-019/040100
(KUSUMPURAM) 		0201036000NRG25100520241757365 10/05/2024 Annapurna 0201036WL035343 Annapurna 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826058 Mrs KARRI ANNAPUNAMMA WO SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Kaviti AP-01-036-019-019/040103
(KUSUMPURAM) 		0201036000NRG25100520241757372 10/05/2024 Gurumurthy 0201036WL035343 Gurumurthy 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825946 MR V GURUMURTHY VATSALA STATE BANK OF INDIA(508548)
100 Kaviti AP-01-036-019-019/040106
(KUSUMPURAM) 		0201036000NRG25100520241757376 10/05/2024 Suresh 0201036WL035343 Suresh 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825831 MR KARRI SURESH STATE BANK OF INDIA(508548)
101 Kaviti AP-01-036-019-019/040109
(KUSUMPURAM) 		0201036000NRG25100520241757378 10/05/2024 Mohanarao 0201036WL035343 Mohanarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825807 MR RAYATHI MAHAN RAO STATE BANK OF INDIA(508548)
102 Kaviti AP-01-036-019-019/040110
(KUSUMPURAM) 		0201036000NRG25100520241757379 10/05/2024 Chandramma 0201036WL035343 Chandramma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825805 Mrs BENDALAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Kaviti AP-01-036-019-019/040112
(KUSUMPURAM) 		0201036000NRG25100520241757382 10/05/2024 Gunnamma 0201036WL035343 Gunnamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825819 Mrs IDDI GUNNAMMA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kaviti AP-01-036-019-019/040112
(KUSUMPURAM) 		0201036000NRG25100520241757381 10/05/2024 Kasamma 0201036WL035343 Kasamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826032 Mrs KASAMMA IDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Kaviti AP-01-036-019-019/040114
(KUSUMPURAM) 		0201036000NRG25100520241757385 10/05/2024 Dhanalakshmi 0201036WL035343 Dhanalakshmi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826047 Mrs LANDA DHANALAKSHMI W o RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kaviti AP-01-036-019-019/040115
(KUSUMPURAM) 		0201036000NRG25100520241757387 10/05/2024 Chandrayya 0201036WL035343 Chandrayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825926 MR CHANDRAYYA LANDA STATE BANK OF INDIA(508548)
107 Kaviti AP-01-036-019-019/040115
(KUSUMPURAM) 		0201036000NRG25100520241757386 10/05/2024 Neelaveni 0201036WL035343 Neelaveni 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826054 Mrs LANDA NEELAVENI WO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Kaviti AP-01-036-019-019/040117
(KUSUMPURAM) 		0201036000NRG25100520241757388 10/05/2024 Dillamma 0201036WL035343 Dillamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826076 MRS GANAGALLA DILLAMMA STATE BANK OF INDIA(508548)
109 Kaviti AP-01-036-019-019/040118
(KUSUMPURAM) 		0201036000NRG25100520241757390 10/05/2024 Chandramma 0201036WL035343 Chandramma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825834 Mrs TINGA CHANDRAMMA WO PITAMABAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kaviti AP-01-036-019-019/040118
(KUSUMPURAM) 		0201036000NRG25100520241757389 10/05/2024 Kamala 0201036WL035343 Kamala 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826041 MRS ANANTHA KAMALA STATE BANK OF INDIA(508548)
111 Kaviti AP-01-036-019-019/040123
(KUSUMPURAM) 		0201036000NRG25100520241757391 10/05/2024 Janakamma 0201036WL035343 Janakamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825760 Mrs LANDA JANAKI WO PURUSOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Kaviti AP-01-036-019-019/040125
(KUSUMPURAM) 		0201036000NRG25100520241757392 10/05/2024 Eswaramma 0201036WL035343 Eswaramma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825822 Mrs KARRI ESWARAMMA WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Kaviti AP-01-036-019-019/040125
(KUSUMPURAM) 		0201036000NRG25100520241757393 10/05/2024 Ramarao 0201036WL035343 Ramarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825969 MR RAMARAO STATE BANK OF INDIA(508548)
114 Kaviti AP-01-036-019-019/040126
(KUSUMPURAM) 		0201036000NRG25100520241757395 10/05/2024 Bhuvalakshmi 0201036WL035343 Bhuvalakshmi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825820 MRS YERIPILLI BHULAKSHMI STATE BANK OF INDIA(508548)
115 Kaviti AP-01-036-019-019/040126
(KUSUMPURAM) 		0201036000NRG25100520241757394 10/05/2024 Jagannayakulu 0201036WL035343 Jagannayakulu 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825818 MR YERIPILLI JAGANNAYAKULU STATE BANK OF INDIA(508548)
116 Kaviti AP-01-036-019-019/040127
(KUSUMPURAM) 		0201036000NRG25100520241757398 10/05/2024 Desamma 0201036WL035343 Desamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825772 Mrs GANDUPILLI DESAMMA W o MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Kaviti AP-01-036-019-019/040128
(KUSUMPURAM) 		0201036000NRG25100520241757399 10/05/2024 Dillamma 0201036WL035343 Dillamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825764 MRS KARRI DILLAMMA STATE BANK OF INDIA(508548)
118 Kaviti AP-01-036-019-019/040130
(KUSUMPURAM) 		0201036000NRG25100520241757402 10/05/2024 Janakamma 0201036WL035343 Janakamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826077 Mrs YERIPILLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kaviti AP-01-036-019-019/040131
(KUSUMPURAM) 		0201036000NRG25100520241757403 10/05/2024 Khiramani 0201036WL035343 Khiramani 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825811 Mrs SIVAKOTI KIROMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kaviti AP-01-036-019-019/040133
(KUSUMPURAM) 		0201036000NRG25100520241757405 10/05/2024 Ramayya 0201036WL035343 Ramayya 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825830 MR DULLA RAMAYYA STATE BANK OF INDIA(508548)
121 Kaviti AP-01-036-019-019/040133
(KUSUMPURAM) 		0201036000NRG25100520241757404 10/05/2024 Seetamma 0201036WL035343 Seetamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826029 Mrs GULLA SEETAMMA WO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kaviti AP-01-036-019-019/040138
(KUSUMPURAM) 		0201036000NRG25100520241757411 10/05/2024 Jogamma 0201036WL035343 Jogamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825750 Mrs KARRI JOGAMMA e s KARRI PURUSHOTTAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
123 Kaviti AP-01-036-019-019/040141
(KUSUMPURAM) 		0201036000NRG25100520241757413 10/05/2024 Dharmaraju 0201036WL035343 Dharmaraju 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825832 MR IDDI DHARMARAJU STATE BANK OF INDIA(508548)
124 Kaviti AP-01-036-019-019/040141
(KUSUMPURAM) 		0201036000NRG25100520241757412 10/05/2024 Suseela 0201036WL035343 Suseela 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826078 MRS IDDI SUSILA STATE BANK OF INDIA(508548)
125 Kaviti AP-01-036-019-019/040142
(KUSUMPURAM) 		0201036000NRG25100520241757414 10/05/2024 Padmanabham 0201036WL035343 Padmanabham 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825826 MR KARRI PADMANABHAM STATE BANK OF INDIA(508548)
126 Kaviti AP-01-036-019-019/040142
(KUSUMPURAM) 		0201036000NRG25100520241757415 10/05/2024 Sarojini 0201036WL035343 Sarojini 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826073 MRS KARRI SAROJINI STATE BANK OF INDIA(508548)
127 Kaviti AP-01-036-019-019/040143
(KUSUMPURAM) 		0201036000NRG25100520241757416 10/05/2024 Polamma 0201036WL035343 Polamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825763 Mrs LANDA POLAMMA W o DONBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kaviti AP-01-036-019-019/040143
(KUSUMPURAM) 		0201036000NRG25100520241757417 10/05/2024 Varalakshmi 0201036WL035343 Varalakshmi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825752 Mrs Landa Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kaviti AP-01-036-019-019/040145
(KUSUMPURAM) 		0201036000NRG25100520241757419 10/05/2024 Kamala 0201036WL035343 Kamala 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826027 Mrs GAYA KAMALA W O RATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kaviti AP-01-036-019-019/040147
(KUSUMPURAM) 		0201036000NRG25100520241757420 10/05/2024 Krishnamurti 0201036WL035343 Krishnamurti 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825948 MR KARRI KRISHNA MURTY STATE BANK OF INDIA(508548)
131 Kaviti AP-01-036-019-019/040147
(KUSUMPURAM) 		0201036000NRG25100520241757421 10/05/2024 Mohini 0201036WL035343 Mohini 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826079 Mrs KARRI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kaviti AP-01-036-019-019/040151
(KUSUMPURAM) 		0201036000NRG25100520241757423 10/05/2024 Vayalamma 0201036WL035343 Vayalamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825756 Mrs GAYA VAILAMMA W o LATE SEETARAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kaviti AP-01-036-019-019/040153
(KUSUMPURAM) 		0201036000NRG25100520241757424 10/05/2024 Dillesh 0201036WL035343 Dillesh 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825780 MR LANDA DILLESH STATE BANK OF INDIA(508548)
134 Kaviti AP-01-036-019-019/040153
(KUSUMPURAM) 		0201036000NRG25100520241757425 10/05/2024 Shreedevi 0201036WL035343 Shreedevi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825842 Mrs LANDA SRIDEVI WO DILLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kaviti AP-01-036-019-019/040155
(KUSUMPURAM) 		0201036000NRG25100520241757428 10/05/2024 Varalakshmi 0201036WL035343 Varalakshmi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825939 Mrs KARRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Kaviti AP-01-036-019-019/040155
(KUSUMPURAM) 		0201036000NRG25100520241757427 10/05/2024 Viswanadham 0201036WL035343 Viswanadham 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825827 MR KARRI VISWANADHAM STATE BANK OF INDIA(508548)
137 Kaviti AP-01-036-019-019/040156
(KUSUMPURAM) 		0201036000NRG25100520241757429 10/05/2024 Dharmarao 0201036WL035343 Dharmarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825781 MR EEGA DHARMARAO STATE BANK OF INDIA(508548)
138 Kaviti AP-01-036-019-019/040156
(KUSUMPURAM) 		0201036000NRG25100520241757430 10/05/2024 Shanmukharao 0201036WL035343 Shanmukharao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825836 Mr EEGA SHANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kaviti AP-01-036-019-019/040157
(KUSUMPURAM) 		0201036000NRG25100520241757432 10/05/2024 Ankamma 0201036WL035343 Ankamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826085 MRS KARRI ANKAMMA STATE BANK OF INDIA(508548)
140 Kaviti AP-01-036-019-019/040157
(KUSUMPURAM) 		0201036000NRG25100520241757431 10/05/2024 Jagannayakulu 0201036WL035343 Jagannayakulu 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826307 MR KARRI JAGANNAYAKULU STATE BANK OF INDIA(508548)
141 Kaviti AP-01-036-019-019/040168
(KUSUMPURAM) 		0201036000NRG25100520241757434 10/05/2024 Manikamma 0201036WL035343 Manikamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825757 Mrs KARRI MANIKAMMA W o SESHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kaviti AP-01-036-019-019/040176
(KUSUMPURAM) 		0201036000NRG25100520241757436 10/05/2024 Bhuvanamma 0201036WL035343 Bhuvanamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825812 Mrs KARRI BUVVAMMA WO LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kaviti AP-01-036-019-019/040176
(KUSUMPURAM) 		0201036000NRG25100520241757435 10/05/2024 Mohanarao 0201036WL035343 Mohanarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825929 MR KARRI MOHANA RAO STATE BANK OF INDIA(508548)
144 Kaviti AP-01-036-019-019/040180
(KUSUMPURAM) 		0201036000NRG25100520241757438 10/05/2024 Gangamma 0201036WL035343 Gangamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825843 Mrs AMBATI GUNNAMMA WO JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kaviti AP-01-036-019-019/040180
(KUSUMPURAM) 		0201036000NRG25100520241757437 10/05/2024 Jogarao 0201036WL035343 Jogarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825957 MR AMBATI JOGARAO STATE BANK OF INDIA(508548)
146 Kaviti AP-01-036-019-019/040188
(KUSUMPURAM) 		0201036000NRG25100520241757440 10/05/2024 Manikamma 0201036WL035343 Manikamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825813 Mrs GANAGALLA MANIKAMMA WO SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kaviti AP-01-036-019-019/040189
(KUSUMPURAM) 		0201036000NRG25100520241757441 10/05/2024 Veeramma 0201036WL035343 Veeramma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825970 MRS IDDI VEERAMMA STATE BANK OF INDIA(508548)
148 Kaviti AP-01-036-019-019/040196
(KUSUMPURAM) 		0201036000NRG25100520241757442 10/05/2024 Krishanarao 0201036WL035343 Krishanarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825801 MR KARRI KRISHNARAO STATE BANK OF INDIA(508548)
149 Kaviti AP-01-036-019-019/040196
(KUSUMPURAM) 		0201036000NRG25100520241757443 10/05/2024 Seetamma 0201036WL035343 Seetamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826084 Mrs KARRI SEETAMMA WO KRISHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Kaviti AP-01-036-019-019/040203
(KUSUMPURAM) 		0201036000NRG25100520241757444 10/05/2024 Tulasi 0201036WL035343 Tulasi 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826106 Mrs G Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Kaviti AP-01-036-019-019/040207
(KUSUMPURAM) 		0201036000NRG25100520241757447 10/05/2024 Sandamani 0201036WL035343 Sandamani 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826039 Mrs GAYYA SOWDHAMANI W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kaviti AP-01-036-019-019/040209
(KUSUMPURAM) 		0201036000NRG25100520241757448 10/05/2024 dudamma 0201036WL035343 dudamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825762 Mrs KARRI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Kaviti AP-01-036-019-019/040212
(KUSUMPURAM) 		0201036000NRG25100520241757451 10/05/2024 kumar 0201036WL035343 kumar 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825765 IDDI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Kaviti AP-01-036-019-019/040213
(KUSUMPURAM) 		0201036000NRG25100520241757452 10/05/2024 Chandrasekhar 0201036WL035343 Chandrasekhar 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825758 MR LANDA CHANDRASEKHAR STATE BANK OF INDIA(508548)
155 Kaviti AP-01-036-019-019/040215
(KUSUMPURAM) 		0201036000NRG25100520241757454 10/05/2024 Chinna Nookamma 0201036WL035343 Chinna Nookamma 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825837 Mrs Iddi Nookamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kaviti AP-01-036-019-019/040215
(KUSUMPURAM) 		0201036000NRG25100520241757453 10/05/2024 Suryanarayana 0201036WL035343 Suryanarayana 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826046 MR IDDI SURYANARAYANA STATE BANK OF INDIA(508548)
157 Kaviti AP-01-036-019-019/040250
(KUSUMPURAM) 		0201036000NRG25100520241757458 10/05/2024 purushottam 0201036WL035343 purushottam 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825944 MR RAYITI PURUSHOTHAM STATE BANK OF INDIA(508548)
158 Kaviti AP-01-036-019-019/040251
(KUSUMPURAM) 		0201036000NRG25100520241757460 10/05/2024 suryam 0201036WL035343 suryam 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825943 MR SURYAM GANGALLA STATE BANK OF INDIA(508548)
159 Kaviti AP-01-036-019-019/040252
(KUSUMPURAM) 		0201036000NRG25100520241757462 10/05/2024 LoKANADHAM 0201036WL035343 LoKANADHAM 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826075 Mr GANAGALLA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kaviti AP-01-036-019-019/040254
(KUSUMPURAM) 		0201036000NRG25100520241757466 10/05/2024 dharma raju 0201036WL035343 dharma raju 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825965 MR LANDA DHARMARAJU STATE BANK OF INDIA(508548)
161 Kaviti AP-01-036-019-019/040257
(KUSUMPURAM) 		0201036000NRG25100520241757467 10/05/2024 easwarao 0201036WL035343 easwarao 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051825980 Mr LANDA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kaviti AP-01-036-019-019/040258
(KUSUMPURAM) 		0201036000NRG25100520241757469 10/05/2024 dharma raju 0201036WL035343 dharma raju 00415 SBIN0002742 1113 1113 Processed 15/05/2024 4051826033 Mr IDDI DHARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kaviti AP-01-036-020-020/010024
(BALLIPUTTUGA) 		0201036000NRG25100520241747809 10/05/2024 kalavati 0201036WL035200 kalavati 00415 SBIN0002742 1124 1124 Processed 15/05/2024 4051825776 MRS TEPPALA KALAVATHI STATE BANK OF INDIA(508548)
164 Kaviti AP-01-036-020-020/010178
(BALLIPUTTUGA) 		0201036000NRG25100520241747853 10/05/2024 Bagiradhi 0201036WL035200 Bagiradhi 00415 SBIN0002742 1124 1124 Processed 15/05/2024 4051825915 Mrs BISAI BHAGIRADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kaviti AP-01-036-020-020/010340
(BALLIPUTTUGA) 		0201036000NRG25100520241747909 10/05/2024 durga 0201036WL035200 durga 00415 SBIN0002742 843 843 Processed 15/05/2024 4051826088 MR BACHALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
166 Kaviti AP-01-036-020-020/010568
(BALLIPUTTUGA) 		0201036000NRG25100520241747929 10/05/2024 jamuna 0201036WL035200 jamuna 00415 SBIN0002742 1124 1124 Processed 15/05/2024 4051826153 MS JAMUNA DALAI STATE BANK OF INDIA(508548)
167 Kaviti AP-01-036-020-020/010570
(BALLIPUTTUGA) 		0201036000NRG25100520241738762 10/05/2024 santi 0201036WL035093 santi 00415 SBIN0002742 1193 1193 Processed 15/05/2024 4051825911 Mrs DUMMU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kaviti AP-01-036-020-020/050006
(BALLIPUTTUGA) 		0201036000NRG25100520241738763 10/05/2024 Tirupati 0201036WL035093 Tirupati 00415 SBIN0002742 895 895 Processed 15/05/2024 4051825933 MR JENNA TIRUPATHI STATE BANK OF INDIA(508548)
169 Kaviti AP-01-036-020-020/050058
(BALLIPUTTUGA) 		0201036000NRG25100520241738797 10/05/2024 Yashoda 0201036WL035093 Yashoda 00415 SBIN0002742 1193 1193 Processed 15/05/2024 4051825769 MRS BISAI YASHODA STATE BANK OF INDIA(508548)
170 Kaviti AP-01-036-020-020/050069
(BALLIPUTTUGA) 		0201036000NRG25100520241738800 10/05/2024 gunavati 0201036WL035093 gunavati 00415 SBIN0002742 895 895 Processed 15/05/2024 4051825774 Mrs BISAI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 162492 162492
171 Kaviti AP-01-036-003-002/010003
(SILAGAM) 		0201036000NRG25100520241750942 10/05/2024 Umabala 0201036WL035283 Umabala 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825877 MRS UMA BALA GONAPA STATE BANK OF INDIA(508548)
172 Kaviti AP-01-036-003-002/010007
(SILAGAM) 		0201036000NRG25100520241750944 10/05/2024 Errayya 0201036WL035283 Errayya 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825839 MR YARRAYYA KALLA STATE BANK OF INDIA(508548)
173 Kaviti AP-01-036-003-002/010015
(SILAGAM) 		0201036000NRG25100520241750945 10/05/2024 Sharada 0201036WL035283 Sharada 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825889 MRS SARADHA MANDEDA STATE BANK OF INDIA(508548)
174 Kaviti AP-01-036-003-002/010019
(SILAGAM) 		0201036000NRG25100520241750946 10/05/2024 Mahesu 0201036WL035283 Mahesu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825884 MR PUDI MAHESH STATE BANK OF INDIA(508548)
175 Kaviti AP-01-036-003-002/010037
(SILAGAM) 		0201036000NRG25100520241750947 10/05/2024 Lakshmi 0201036WL035283 Lakshmi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825784 MRS KOTA LAXMI STATE BANK OF INDIA(508548)
176 Kaviti AP-01-036-003-002/010047
(SILAGAM) 		0201036000NRG25100520241750948 10/05/2024 Damayanti 0201036WL035283 Damayanti 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825761 MRS DAMAYANTHI KALLA STATE BANK OF INDIA(508548)
177 Kaviti AP-01-036-003-002/010054
(SILAGAM) 		0201036000NRG25100520241750949 10/05/2024 Mohini 0201036WL035283 Mohini 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825931 MRS KOTA MOHINI STATE BANK OF INDIA(508548)
178 Kaviti AP-01-036-003-002/010057
(SILAGAM) 		0201036000NRG25100520241750950 10/05/2024 sarada 0201036WL035283 sarada 00415 SBIN0008820 885 885 Processed 15/05/2024 4051825971 MRS NARTU SARADA STATE BANK OF INDIA(508548)
179 Kaviti AP-01-036-003-002/010058
(SILAGAM) 		0201036000NRG25100520241750951 10/05/2024 Tarinamma 0201036WL035283 Tarinamma 00415 SBIN0008820 885 885 Processed 15/05/2024 4051825854 MRS KADIYALA TARINAMMA STATE BANK OF INDIA(508548)
180 Kaviti AP-01-036-003-002/010059
(SILAGAM) 		0201036000NRG25100520241750952 10/05/2024 Garamma 0201036WL035283 Garamma 00415 SBIN0008820 885 885 Processed 15/05/2024 4051825924 MRS GOWRAMMA KADIYALA STATE BANK OF INDIA(508548)
181 Kaviti AP-01-036-003-002/010061
(SILAGAM) 		0201036000NRG25100520241750953 10/05/2024 Jaggarao 0201036WL035283 Jaggarao 00415 SBIN0008820 590 590 Processed 15/05/2024 4051825857 MR BOLIYASETTI JAGGARAO STATE BANK OF INDIA(508548)
182 Kaviti AP-01-036-003-002/010064
(SILAGAM) 		0201036000NRG25100520241750954 10/05/2024 Kamayya 0201036WL035283 Kamayya 00415 SBIN0008820 590 590 Processed 15/05/2024 4051825852 MR BALLEDA KAMAYYA STATE BANK OF INDIA(508548)
183 Kaviti AP-01-036-003-002/010065
(SILAGAM) 		0201036000NRG25100520241750955 10/05/2024 Ammanna 0201036WL035283 Ammanna 00415 SBIN0008820 590 590 Processed 15/05/2024 4051825900 MRS AMMANNA KORADA STATE BANK OF INDIA(508548)
184 Kaviti AP-01-036-003-002/010069
(SILAGAM) 		0201036000NRG25100520241750956 10/05/2024 vallabha rao 0201036WL035283 vallabha rao 00415 SBIN0008820 885 885 Processed 15/05/2024 4051825923 MR KADIYALA VALLABHARAO STATE BANK OF INDIA(508548)
185 Kaviti AP-01-036-003-002/010071
(SILAGAM) 		0201036000NRG25100520241750957 10/05/2024 Balamu 0201036WL035283 Balamu 00415 SBIN0008820 885 885 Processed 15/05/2024 4051825878 MR BALAMU GUNNA STATE BANK OF INDIA(508548)
186 Kaviti AP-01-036-003-002/010073
(SILAGAM) 		0201036000NRG25100520241750958 10/05/2024 Kamalamma 0201036WL035283 Kamalamma 00415 SBIN0008820 885 885 Processed 15/05/2024 4051825935 MRS NOWPADA KAMALAMMA STATE BANK OF INDIA(508548)
187 Kaviti AP-01-036-003-002/010077
(SILAGAM) 		0201036000NRG25100520241750959 10/05/2024 Nukamma 0201036WL035283 Nukamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825901 BURADA NOOKAMMA STATE BANK OF INDIA(508548)
188 Kaviti AP-01-036-003-002/010080
(SILAGAM) 		0201036000NRG25100520241750960 10/05/2024 Chiranjeevulu 0201036WL035283 Chiranjeevulu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825978 MR NARTU CHIRANJEEVULU STATE BANK OF INDIA(508548)
189 Kaviti AP-01-036-003-002/010084
(SILAGAM) 		0201036000NRG25100520241750961 10/05/2024 Kundanamma 0201036WL035283 Kundanamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825899 MRS KUNDANAM DUNDANGI STATE BANK OF INDIA(508548)
190 Kaviti AP-01-036-003-002/010085
(SILAGAM) 		0201036000NRG25100520241750962 10/05/2024 Lakshmi 0201036WL035283 Lakshmi 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825968 MRS NOUPADA LAKSHMI STATE BANK OF INDIA(508548)
191 Kaviti AP-01-036-003-002/010099
(SILAGAM) 		0201036000NRG25100520241750963 10/05/2024 Krishnaveni 0201036WL035283 Krishnaveni 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825895 MRS KRISHNAVENI NOWPADA STATE BANK OF INDIA(508548)
192 Kaviti AP-01-036-003-002/010100
(SILAGAM) 		0201036000NRG25100520241750964 10/05/2024 Tulasayya 0201036WL035283 Tulasayya 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825892 MR TULASAYYA NARTHU STATE BANK OF INDIA(508548)
193 Kaviti AP-01-036-003-002/010101
(SILAGAM) 		0201036000NRG25100520241750965 10/05/2024 Tulasamma 0201036WL035283 Tulasamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825786 MRS NOUPADA TULASAMMA STATE BANK OF INDIA(508548)
194 Kaviti AP-01-036-003-002/010103
(SILAGAM) 		0201036000NRG25100520241750966 10/05/2024 Nilamma 0201036WL035283 Nilamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826025 MISS KOTA NEELAMMA STATE BANK OF INDIA(508548)
195 Kaviti AP-01-036-003-002/010104
(SILAGAM) 		0201036000NRG25100520241750967 10/05/2024 Kasturi 0201036WL035283 Kasturi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825847 MRS BOMMALI KASTURI STATE BANK OF INDIA(508548)
196 Kaviti AP-01-036-003-002/010107
(SILAGAM) 		0201036000NRG25100520241750968 10/05/2024 Karramma 0201036WL035283 Karramma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825928 MRS KADIYALA KARRAMMA STATE BANK OF INDIA(508548)
197 Kaviti AP-01-036-003-002/010110
(SILAGAM) 		0201036000NRG25100520241750969 10/05/2024 Damayanti 0201036WL035283 Damayanti 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825973 MRS NOWPADA DAMAYANTI STATE BANK OF INDIA(508548)
198 Kaviti AP-01-036-003-002/010116
(SILAGAM) 		0201036000NRG25100520241750970 10/05/2024 Kurmayya 0201036WL035283 Kurmayya 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825785 MR KADIYALA KURAMAYYA STATE BANK OF INDIA(508548)
199 Kaviti AP-01-036-003-002/010124
(SILAGAM) 		0201036000NRG25100520241750971 10/05/2024 Chinnamma 0201036WL035283 Chinnamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825896 MRS YARRA CHINNAMMA STATE BANK OF INDIA(508548)
200 Kaviti AP-01-036-003-002/010126
(SILAGAM) 		0201036000NRG25100520241750972 10/05/2024 Nookayya 0201036WL035283 Nookayya 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825879 MR NUKAYYA KALA STATE BANK OF INDIA(508548)
201 Kaviti AP-01-036-003-002/010136
(SILAGAM) 		0201036000NRG25100520241750973 10/05/2024 Banu 0201036WL035283 Banu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825932 MRS KADIYALA BHANUMATHI STATE BANK OF INDIA(508548)
202 Kaviti AP-01-036-003-002/010138
(SILAGAM) 		0201036000NRG25100520241750974 10/05/2024 Tulasamma 0201036WL035283 Tulasamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825960 MRS KADIYALA TULASAMMA STATE BANK OF INDIA(508548)
203 Kaviti AP-01-036-003-002/010154
(SILAGAM) 		0201036000NRG25100520241750975 10/05/2024 Punyavathi 0201036WL035283 Punyavathi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826064 MRS PUNNALU NOWPADA STATE BANK OF INDIA(508548)
204 Kaviti AP-01-036-003-002/010155
(SILAGAM) 		0201036000NRG25100520241750976 10/05/2024 Lakshmi 0201036WL035283 Lakshmi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825894 MRS LAKSHMI TALAPADRA STATE BANK OF INDIA(508548)
205 Kaviti AP-01-036-003-002/010156
(SILAGAM) 		0201036000NRG25100520241750977 10/05/2024 Ramulu 0201036WL035283 Ramulu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825917 MRS NARTU RAMULAMMA STATE BANK OF INDIA(508548)
206 Kaviti AP-01-036-003-002/010161
(SILAGAM) 		0201036000NRG25100520241750978 10/05/2024 Ramamurthy 0201036WL035283 Ramamurthy 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825916 MR RAMAMURTHI PUDI STATE BANK OF INDIA(508548)
207 Kaviti AP-01-036-003-002/010162
(SILAGAM) 		0201036000NRG25100520241750979 10/05/2024 Seetaram 0201036WL035283 Seetaram 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825790 MR PUDI SEETHARAM STATE BANK OF INDIA(508548)
208 Kaviti AP-01-036-003-002/010171
(SILAGAM) 		0201036000NRG25100520241750980 10/05/2024 Bhaskararao 0201036WL035283 Bhaskararao 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825855 MR BHASKARA RAO MALLARPU STATE BANK OF INDIA(508548)
209 Kaviti AP-01-036-003-002/010172
(SILAGAM) 		0201036000NRG25100520241750981 10/05/2024 Suleela 0201036WL035283 Suleela 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826086 MRS KADIYALA SUSILA STATE BANK OF INDIA(508548)
210 Kaviti AP-01-036-003-002/010174
(SILAGAM) 		0201036000NRG25100520241750982 10/05/2024 Move Nagamani 0201036WL035283 Move Nagamani 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825955 MRS MALLARPU NAGAMANI STATE BANK OF INDIA(508548)
211 Kaviti AP-01-036-003-002/010175
(SILAGAM) 		0201036000NRG25100520241750983 10/05/2024 Yarramma 0201036WL035283 Yarramma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825982 MRS BOLIYASEETI YERAMMA STATE BANK OF INDIA(508548)
212 Kaviti AP-01-036-003-002/010177
(SILAGAM) 		0201036000NRG25100520241750984 10/05/2024 Kannakamma 0201036WL035283 Kannakamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825966 MRS GOLIYA KANAKAMMA STATE BANK OF INDIA(508548)
213 Kaviti AP-01-036-003-002/010181
(SILAGAM) 		0201036000NRG25100520241750985 10/05/2024 Devi 0201036WL035283 Devi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825914 MRS DEVI KORRAI STATE BANK OF INDIA(508548)
214 Kaviti AP-01-036-003-002/010185
(SILAGAM) 		0201036000NRG25100520241750986 10/05/2024 Dhanalakshmi 0201036WL035283 Dhanalakshmi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825766 MRS DHANALAXMI KADIYALA STATE BANK OF INDIA(508548)
215 Kaviti AP-01-036-003-002/010186
(SILAGAM) 		0201036000NRG25100520241750987 10/05/2024 Endamma 0201036WL035283 Endamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826028 MRS EGALA YENDAMMA STATE BANK OF INDIA(508548)
216 Kaviti AP-01-036-003-002/010188
(SILAGAM) 		0201036000NRG25100520241750988 10/05/2024 suhasini 0201036WL035283 suhasini 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825782 MRS NOWPADA SUHASINI STATE BANK OF INDIA(508548)
217 Kaviti AP-01-036-003-002/010190
(SILAGAM) 		0201036000NRG25100520241750989 10/05/2024 Krishnaveni 0201036WL035283 Krishnaveni 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825937 MS BOMMALI KRISHNAVENI STATE BANK OF INDIA(508548)
218 Kaviti AP-01-036-003-002/010191
(SILAGAM) 		0201036000NRG25100520241750990 10/05/2024 Krishnamma 0201036WL035283 Krishnamma 00415 SBIN0008820 283 283 Processed 15/05/2024 4051825856 MRS KRISHNAMMA MALLARAPU STATE BANK OF INDIA(508548)
219 Kaviti AP-01-036-003-002/010191
(SILAGAM) 		0201036000NRG25100520241750991 10/05/2024 Lolakshi 0201036WL035283 Lolakshi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826062 MR LOLAKSHI MALLARPU STATE BANK OF INDIA(508548)
220 Kaviti AP-01-036-003-002/010192
(SILAGAM) 		0201036000NRG25100520241750992 10/05/2024 Papamma 0201036WL035283 Papamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825902 MRS PAPAMMA KADIYALA STATE BANK OF INDIA(508548)
221 Kaviti AP-01-036-003-002/010199
(SILAGAM) 		0201036000NRG25100520241750993 10/05/2024 Dillamma 0201036WL035283 Dillamma 00415 SBIN0008820 814 814 Processed 15/05/2024 4051825927 MRS KANNU DILLAMMA STATE BANK OF INDIA(508548)
222 Kaviti AP-01-036-003-002/010202
(SILAGAM) 		0201036000NRG25100520241750994 10/05/2024 Jogulu 0201036WL035283 Jogulu 00415 SBIN0008820 814 814 Processed 15/05/2024 4051825910 MR JOGULU NADDI STATE BANK OF INDIA(508548)
223 Kaviti AP-01-036-003-002/010202
(SILAGAM) 		0201036000NRG25100520241750995 10/05/2024 Tulasamma 0201036WL035283 Tulasamma 00415 SBIN0008820 543 543 Processed 15/05/2024 4051825956 MRS NADDI TULASAMMA STATE BANK OF INDIA(508548)
224 Kaviti AP-01-036-003-002/010246
(SILAGAM) 		0201036000NRG25100520241750996 10/05/2024 Savitri 0201036WL035283 Savitri 00415 SBIN0008820 271 271 Processed 15/05/2024 4051826069 MRS SAVITRI MALLARPU STATE BANK OF INDIA(508548)
225 Kaviti AP-01-036-003-002/010250
(SILAGAM) 		0201036000NRG25100520241750997 10/05/2024 Laxmi 0201036WL035283 Laxmi 00415 SBIN0008820 814 814 Processed 15/05/2024 4051825799 MRS LAXMI KADIYALA STATE BANK OF INDIA(508548)
226 Kaviti AP-01-036-003-002/010251
(SILAGAM) 		0201036000NRG25100520241750998 10/05/2024 Ravi 0201036WL035283 Ravi 00415 SBIN0008820 814 814 Processed 15/05/2024 4051825936 MR PUDI RAVI STATE BANK OF INDIA(508548)
227 Kaviti AP-01-036-003-002/010265
(SILAGAM) 		0201036000NRG25100520241750999 10/05/2024 Dalayya 0201036WL035283 Dalayya 00415 SBIN0008820 814 814 Processed 15/05/2024 4051825883 DALAYYA NARTHU STATE BANK OF INDIA(508548)
228 Kaviti AP-01-036-003-002/010267
(SILAGAM) 		0201036000NRG25100520241751000 10/05/2024 Anasuya 0201036WL035283 Anasuya 00415 SBIN0008820 814 814 Processed 15/05/2024 4051825887 GOLIYA ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Kaviti AP-01-036-003-002/010268
(SILAGAM) 		0201036000NRG25100520241751001 10/05/2024 Sudhakara Rao 0201036WL035283 Sudhakara Rao 00415 SBIN0008820 814 814 Processed 15/05/2024 4051825921 MR PUDI SUDHAKARA RAO STATE BANK OF INDIA(508548)
230 Kaviti AP-01-036-003-002/010268
(SILAGAM) 		0201036000NRG25100520241751002 10/05/2024 Swarupa 0201036WL035283 Swarupa 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825967 MRS PUDI SWARUPA STATE BANK OF INDIA(508548)
231 Kaviti AP-01-036-003-002/010272
(SILAGAM) 		0201036000NRG25100520241751003 10/05/2024 Bhanumati 0201036WL035283 Bhanumati 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826049 MRS PUDI BHANUMATHI STATE BANK OF INDIA(508548)
232 Kaviti AP-01-036-003-002/010277
(SILAGAM) 		0201036000NRG25100520241751004 10/05/2024 Ravanamma 0201036WL035283 Ravanamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825888 MRS RAVANAMMA MANDEDA STATE BANK OF INDIA(508548)
233 Kaviti AP-01-036-003-002/010279
(SILAGAM) 		0201036000NRG25100520241751005 10/05/2024 niranjan 0201036WL035283 niranjan 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825850 MR NARTHU NIRANJAN STATE BANK OF INDIA(508548)
234 Kaviti AP-01-036-003-002/010280
(SILAGAM) 		0201036000NRG25100520241751006 10/05/2024 Vanajakshi 0201036WL035283 Vanajakshi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826052 MRS KADIYALA VANAJAKSHI STATE BANK OF INDIA(508548)
235 Kaviti AP-01-036-003-002/010281
(SILAGAM) 		0201036000NRG25100520241751007 10/05/2024 Prameela 0201036WL035283 Prameela 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826050 MRS KALLA PRAMEELA STATE BANK OF INDIA(508548)
236 Kaviti AP-01-036-003-002/010282
(SILAGAM) 		0201036000NRG25100520241751008 10/05/2024 Vykunta Rao 0201036WL035283 Vykunta Rao 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825876 MR VAIKUNTA RAO BENDALAM STATE BANK OF INDIA(508548)
237 Kaviti AP-01-036-003-002/010291
(SILAGAM) 		0201036000NRG25100520241751010 10/05/2024 Pudi Padma 0201036WL035283 Pudi Padma 00415 SBIN0008820 566 566 Processed 15/05/2024 4051826036 MRS PUDI PADMA STATE BANK OF INDIA(508548)
238 Kaviti AP-01-036-003-002/010292
(SILAGAM) 		0201036000NRG25100520241751011 10/05/2024 jyothi 0201036WL035283 jyothi 00415 SBIN0008820 566 566 Processed 15/05/2024 4051826034 MRS PUDI JYOTHI STATE BANK OF INDIA(508548)
239 Kaviti AP-01-036-003-002/010299
(SILAGAM) 		0201036000NRG25100520241751012 10/05/2024 Kumari 0201036WL035283 Kumari 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826024 MRS MALLARPU KUMARI STATE BANK OF INDIA(508548)
240 Kaviti AP-01-036-003-002/010322
(SILAGAM) 		0201036000NRG25100520241751013 10/05/2024 Krishnaveni 0201036WL035283 Krishnaveni 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825858 MRS KRISHNA VENI NARTHU STATE BANK OF INDIA(508548)
241 Kaviti AP-01-036-003-002/010332
(SILAGAM) 		0201036000NRG25100520241751014 10/05/2024 kumari 0201036WL035283 kumari 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825859 MRS KUMARI DASARI STATE BANK OF INDIA(508548)
242 Kaviti AP-01-036-003-002/010342
(SILAGAM) 		0201036000NRG25100520241751015 10/05/2024 Roja 0201036WL035283 Roja 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825975 MRS MURAPALA ROJA STATE BANK OF INDIA(508548)
243 Kaviti AP-01-036-003-002/010350
(SILAGAM) 		0201036000NRG25100520241751016 10/05/2024 Kalidasu 0201036WL035283 Kalidasu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825860 MR KALIDASU MALLARPU STATE BANK OF INDIA(508548)
244 Kaviti AP-01-036-003-002/010352
(SILAGAM) 		0201036000NRG25100520241751017 10/05/2024 Seyamma 0201036WL035283 Seyamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825778 MR NARTHU SAYAMMA STATE BANK OF INDIA(508548)
245 Kaviti AP-01-036-003-002/010375
(SILAGAM) 		0201036000NRG25100520241751019 10/05/2024 Dhanalaxmi 0201036WL035283 Dhanalaxmi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825972 MRS MADDILA DHANALAXMI STATE BANK OF INDIA(508548)
246 Kaviti AP-01-036-003-002/010378
(SILAGAM) 		0201036000NRG25100520241751021 10/05/2024 savitri 0201036WL035283 savitri 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825754 MRS SAVITRI MALLARPU STATE BANK OF INDIA(508548)
247 Kaviti AP-01-036-003-002/010378
(SILAGAM) 		0201036000NRG25100520241751020 10/05/2024 Tarinayya 0201036WL035283 Tarinayya 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825903 MR TARINAIAH MALLARAPU STATE BANK OF INDIA(508548)
248 Kaviti AP-01-036-003-002/010400
(SILAGAM) 		0201036000NRG25100520241751022 10/05/2024 jaggamma 0201036WL035283 jaggamma 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825783 MRS KOTA JAGGAMMA STATE BANK OF INDIA(508548)
249 Kaviti AP-01-036-003-002/010400
(SILAGAM) 		0201036000NRG25100520241751023 10/05/2024 sesagiri 0201036WL035283 sesagiri 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826087 MR KOTA SESHAGIRI STATE BANK OF INDIA(508548)
250 Kaviti AP-01-036-003-002/010401
(SILAGAM) 		0201036000NRG25100520241751024 10/05/2024 jyoti 0201036WL035283 jyoti 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826129 MRS TALAGANA JYOTHI STATE BANK OF INDIA(508548)
251 Kaviti AP-01-036-003-002/010403
(SILAGAM) 		0201036000NRG25100520241751025 10/05/2024 savitri 0201036WL035283 savitri 00415 SBIN0008820 566 566 Processed 15/05/2024 4051826091 MRS KORLAPU SAVITRI STATE BANK OF INDIA(508548)
252 Kaviti AP-01-036-003-002/010412
(SILAGAM) 		0201036000NRG25100520241751026 10/05/2024 KAMALAMMA 0201036WL035283 KAMALAMMA 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826092 MRS KADIYALA KAMALAMMA STATE BANK OF INDIA(508548)
253 Kaviti AP-01-036-003-002/010413
(SILAGAM) 		0201036000NRG25100520241751027 10/05/2024 rojaramani 0201036WL035283 rojaramani 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825904 MRS ROJA RAMANI POLAKI STATE BANK OF INDIA(508548)
254 Kaviti AP-01-036-003-002/010414
(SILAGAM) 		0201036000NRG25100520241751028 10/05/2024 jayamma 0201036WL035283 jayamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825930 MRS NARTU JAYAMMA STATE BANK OF INDIA(508548)
255 Kaviti AP-01-036-003-002/010415
(SILAGAM) 		0201036000NRG25100520241751029 10/05/2024 chiranjeevulu 0201036WL035283 chiranjeevulu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825941 MR MALLARPU CHIRANJEEVULU STATE BANK OF INDIA(508548)
256 Kaviti AP-01-036-003-002/010416
(SILAGAM) 		0201036000NRG25100520241751031 10/05/2024 santoshi 0201036WL035283 santoshi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826056 MRS MALLARPU SANTHOSHI STATE BANK OF INDIA(508548)
257 Kaviti AP-01-036-003-002/010419
(SILAGAM) 		0201036000NRG25100520241751032 10/05/2024 narasimha murthy 0201036WL035283 narasimha murthy 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825893 MR SALINA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
258 Kaviti AP-01-036-003-002/010422
(SILAGAM) 		0201036000NRG25100520241751033 10/05/2024 bhusanam 0201036WL035283 bhusanam 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826067 MR MANDEDA BHUSHANAM STATE BANK OF INDIA(508548)
259 Kaviti AP-01-036-003-002/010422
(SILAGAM) 		0201036000NRG25100520241751034 10/05/2024 kalyani 0201036WL035283 kalyani 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825913 MRS MANDDA KALYANI STATE BANK OF INDIA(508548)
260 Kaviti AP-01-036-003-002/010425
(SILAGAM) 		0201036000NRG25100520241751035 10/05/2024 gangamma 0201036WL035283 gangamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825890 MRS GANGAMMA MADDILA STATE BANK OF INDIA(508548)
261 Kaviti AP-01-036-003-002/110025
(SILAGAM) 		0201036000NRG25100520241751036 10/05/2024 Babu Rao 0201036WL035283 Babu Rao 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825919 MR BABURAO PUDI STATE BANK OF INDIA(508548)
262 Kaviti AP-01-036-003-002/130001
(SILAGAM) 		0201036000NRG25100520241751037 10/05/2024 Hima 0201036WL035283 Hima 00415 SBIN0008820 588 588 Processed 15/05/2024 4051825886 MRS HIMA MURAPALA STATE BANK OF INDIA(508548)
263 Kaviti AP-01-036-003-002/130002
(SILAGAM) 		0201036000NRG25100520241751038 10/05/2024 Gunnamma 0201036WL035283 Gunnamma 00415 SBIN0008820 882 882 Processed 15/05/2024 4051825882 MRS MURAPALA GUNNAMMA STATE BANK OF INDIA(508548)
264 Kaviti AP-01-036-003-002/130005
(SILAGAM) 		0201036000NRG25100520241751039 10/05/2024 Move Mutyalu 0201036WL035283 Move Mutyalu 00415 SBIN0008820 882 882 Processed 15/05/2024 4051825800 MRS MUTYALU MURAPALA STATE BANK OF INDIA(508548)
265 Kaviti AP-01-036-003-002/130006
(SILAGAM) 		0201036000NRG25100520241751040 10/05/2024 Gangamma 0201036WL035283 Gangamma 00415 SBIN0008820 882 882 Processed 15/05/2024 4051825861 MRS GANGAMMA MURAAPALA STATE BANK OF INDIA(508548)
266 Kaviti AP-01-036-003-002/130007
(SILAGAM) 		0201036000NRG25100520241751041 10/05/2024 Gunnamma 0201036WL035283 Gunnamma 00415 SBIN0008820 882 882 Processed 15/05/2024 4051825849 MRS GUNNAMMA KORRAYI STATE BANK OF INDIA(508548)
267 Kaviti AP-01-036-003-002/130008
(SILAGAM) 		0201036000NRG25100520241751042 10/05/2024 Kamalamma 0201036WL035283 Kamalamma 00415 SBIN0008820 882 882 Processed 15/05/2024 4051826059 MRS KAMALAMMA MURAPALA STATE BANK OF INDIA(508548)
268 Kaviti AP-01-036-003-002/130009
(SILAGAM) 		0201036000NRG25100520241751043 10/05/2024 Parvati 0201036WL035283 Parvati 00415 SBIN0008820 882 882 Processed 15/05/2024 4051825768 MRS PARVATHI MURAPALA STATE BANK OF INDIA(508548)
269 Kaviti AP-01-036-003-002/130010
(SILAGAM) 		0201036000NRG25100520241751045 10/05/2024 Bhimayya 0201036WL035283 Bhimayya 00415 SBIN0008820 882 882 Processed 15/05/2024 4051825789 MR BHIMAYYA NARTHU STATE BANK OF INDIA(508548)
270 Kaviti AP-01-036-003-002/130010
(SILAGAM) 		0201036000NRG25100520241751044 10/05/2024 Narayanamma 0201036WL035283 Narayanamma 00415 SBIN0008820 882 882 Processed 15/05/2024 4051825770 MRS NARAYANAMMA NARTHU STATE BANK OF INDIA(508548)
271 Kaviti AP-01-036-003-002/130011
(SILAGAM) 		0201036000NRG25100520241751046 10/05/2024 Dillamma 0201036WL035283 Dillamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825947 MRS NARTU DILLAMMA STATE BANK OF INDIA(508548)
272 Kaviti AP-01-036-003-002/130014
(SILAGAM) 		0201036000NRG25100520241751047 10/05/2024 Dalamma 0201036WL035283 Dalamma 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825881 DALAMMA MURAPALA STATE BANK OF INDIA(508548)
273 Kaviti AP-01-036-003-002/130014
(SILAGAM) 		0201036000NRG25100520241751048 10/05/2024 Dhanalakshmi 0201036WL035283 Dhanalakshmi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825797 MRS MURAPALA DHANALAKSHMI STATE BANK OF INDIA(508548)
274 Kaviti AP-01-036-003-002/130015
(SILAGAM) 		0201036000NRG25100520241751049 10/05/2024 Amanna 0201036WL035283 Amanna 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825767 MRS AMMANNA MURAPALA STATE BANK OF INDIA(508548)
275 Kaviti AP-01-036-003-002/130016
(SILAGAM) 		0201036000NRG25100520241751050 10/05/2024 Dhuryodhana 0201036WL035283 Dhuryodhana 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825940 MR MURAPALA DURYODHANA STATE BANK OF INDIA(508548)
276 Kaviti AP-01-036-003-002/130017
(SILAGAM) 		0201036000NRG25100520241751051 10/05/2024 Ramalu 0201036WL035283 Ramalu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825950 MRS NARTU RAMULAMMA STATE BANK OF INDIA(508548)
277 Kaviti AP-01-036-003-002/130019
(SILAGAM) 		0201036000NRG25100520241751052 10/05/2024 Neelamma 0201036WL035283 Neelamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825798 MRS NEELAMMA MURAPALA STATE BANK OF INDIA(508548)
278 Kaviti AP-01-036-003-002/130021
(SILAGAM) 		0201036000NRG25100520241751053 10/05/2024 Mutyalu 0201036WL035283 Mutyalu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825891 MUTYALAMMA MURAPALA STATE BANK OF INDIA(508548)
279 Kaviti AP-01-036-003-002/130023
(SILAGAM) 		0201036000NRG25100520241751054 10/05/2024 Bhusamma 0201036WL035283 Bhusamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825949 MRS KORRAYI BUSAMMA STATE BANK OF INDIA(508548)
280 Kaviti AP-01-036-003-002/130024
(SILAGAM) 		0201036000NRG25100520241751055 10/05/2024 Parvati Pedda 0201036WL035283 Parvati Pedda 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825771 MRS PARVATHI MURAPALA STATE BANK OF INDIA(508548)
281 Kaviti AP-01-036-003-002/130025
(SILAGAM) 		0201036000NRG25100520241751056 10/05/2024 Lokanadam 0201036WL035283 Lokanadam 00415 SBIN0008820 816 816 Processed 15/05/2024 4051826173 MR MURAPALA LOKANADHAM STATE BANK OF INDIA(508548)
282 Kaviti AP-01-036-003-002/130030
(SILAGAM) 		0201036000NRG25100520241751057 10/05/2024 Jogamma 0201036WL035283 Jogamma 00415 SBIN0008820 544 544 Processed 15/05/2024 4051825934 MRS NARTU JYOTHI STATE BANK OF INDIA(508548)
283 Kaviti AP-01-036-003-002/130032
(SILAGAM) 		0201036000NRG25100520241751058 10/05/2024 Kesavarao 0201036WL035283 Kesavarao 00415 SBIN0008820 816 816 Processed 15/05/2024 4051825791 MR SALINA KESAVA RAO STATE BANK OF INDIA(508548)
284 Kaviti AP-01-036-003-002/130033
(SILAGAM) 		0201036000NRG25100520241751059 10/05/2024 Himamma 0201036WL035283 Himamma 00415 SBIN0008820 816 816 Processed 15/05/2024 4051825796 MRS MURAPALA HEMAMMA STATE BANK OF INDIA(508548)
285 Kaviti AP-01-036-003-002/130041
(SILAGAM) 		0201036000NRG25100520241751060 10/05/2024 Prudvi 0201036WL035283 Prudvi 00415 SBIN0008820 816 816 Processed 15/05/2024 4051825964 MR MURAPALA PRUDHVI STATE BANK OF INDIA(508548)
286 Kaviti AP-01-036-003-002/130043
(SILAGAM) 		0201036000NRG25100520241751061 10/05/2024 Seyamma 0201036WL035283 Seyamma 00415 SBIN0008820 816 816 Processed 15/05/2024 4051825848 MRS MURAPALA SEYAMMA STATE BANK OF INDIA(508548)
287 Kaviti AP-01-036-003-002/130046
(SILAGAM) 		0201036000NRG25100520241751062 10/05/2024 mohana rao 0201036WL035283 mohana rao 00415 SBIN0008820 816 816 Processed 15/05/2024 4051826040 MR MURAPALA MOHAN RAO STATE BANK OF INDIA(508548)
288 Kaviti AP-01-036-003-002/130048
(SILAGAM) 		0201036000NRG25100520241751064 10/05/2024 lakshmi 0201036WL035283 lakshmi 00415 SBIN0008820 566 566 Processed 15/05/2024 4051826037 MRS MURAPAALA LAKSHMI STATE BANK OF INDIA(508548)
289 Kaviti AP-01-036-003-002/130048
(SILAGAM) 		0201036000NRG25100520241751063 10/05/2024 nukayya 0201036WL035283 nukayya 00415 SBIN0008820 544 544 Processed 15/05/2024 4051826269 MR MURAPAALA NOOKAYYA STATE BANK OF INDIA(508548)
290 Kaviti AP-01-036-003-002/140003
(SILAGAM) 		0201036000NRG25100520241751065 10/05/2024 Suramma 0201036WL035283 Suramma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825821 MR SURAMMA KORRAI STATE BANK OF INDIA(508548)
291 Kaviti AP-01-036-003-002/140005
(SILAGAM) 		0201036000NRG25100520241751066 10/05/2024 Chilakamma 0201036WL035283 Chilakamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825802 MRS CHILAKAMMA PUDI STATE BANK OF INDIA(508548)
292 Kaviti AP-01-036-003-002/140006
(SILAGAM) 		0201036000NRG25100520241751067 10/05/2024 Mutyalu 0201036WL035283 Mutyalu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826053 MRS MUTYALU KORRAI STATE BANK OF INDIA(508548)
293 Kaviti AP-01-036-003-002/140006
(SILAGAM) 		0201036000NRG25100520241751068 10/05/2024 Tejeswari 0201036WL035283 Tejeswari 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826055 MRS KORRAI TEJESWARI STATE BANK OF INDIA(508548)
294 Kaviti AP-01-036-003-002/140009
(SILAGAM) 		0201036000NRG25100520241751069 10/05/2024 Jaggarao 0201036WL035283 Jaggarao 00415 SBIN0008820 566 566 Processed 15/05/2024 4051826051 MR NARTHU JAGGA RAO STATE BANK OF INDIA(508548)
295 Kaviti AP-01-036-003-002/140011
(SILAGAM) 		0201036000NRG25100520241751070 10/05/2024 Mohini 0201036WL035283 Mohini 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825880 MRS MOHINAMMA KORRAI STATE BANK OF INDIA(508548)
296 Kaviti AP-01-036-003-002/140013
(SILAGAM) 		0201036000NRG25100520241751071 10/05/2024 Ammayamma 0201036WL035283 Ammayamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826068 MRS AMMAYI PUDI STATE BANK OF INDIA(508548)
297 Kaviti AP-01-036-003-002/140014
(SILAGAM) 		0201036000NRG25100520241751072 10/05/2024 Dillesu 0201036WL035283 Dillesu 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826105 MR KARRI DILLI RAO STATE BANK OF INDIA(508548)
298 Kaviti AP-01-036-003-002/140015
(SILAGAM) 		0201036000NRG25100520241751073 10/05/2024 Lakshmamma 0201036WL035283 Lakshmamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826026 MRS NARTU LAXMI STATE BANK OF INDIA(508548)
299 Kaviti AP-01-036-003-002/140017
(SILAGAM) 		0201036000NRG25100520241751074 10/05/2024 Laxmamma 0201036WL035283 Laxmamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826061 MRS MANYALA LAXMI STATE BANK OF INDIA(508548)
300 Kaviti AP-01-036-003-002/140018
(SILAGAM) 		0201036000NRG25100520241751075 10/05/2024 rajeswararao 0201036WL035283 rajeswararao 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825898 MR RAJESWARA RAO KORRAI STATE BANK OF INDIA(508548)
301 Kaviti AP-01-036-003-002/140022
(SILAGAM) 		0201036000NRG25100520241751076 10/05/2024 Tumbayya 0201036WL035283 Tumbayya 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825853 MR TUMBAYA PUDI STATE BANK OF INDIA(508548)
302 Kaviti AP-01-036-003-002/150004
(SILAGAM) 		0201036000NRG25100520241751077 10/05/2024 Aravati 0201036WL035283 Aravati 00415 SBIN0008820 849 849 Processed 15/05/2024 4051825885 MRS ARAVATHI ANASURI STATE BANK OF INDIA(508548)
303 Kaviti AP-01-036-003-002/150030
(SILAGAM) 		0201036000NRG25100520241751078 10/05/2024 Chandravathi 0201036WL035283 Chandravathi 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825963 MRS POKALA CHANDRAVATHI STATE BANK OF INDIA(508548)
304 Kaviti AP-01-036-003-002/150056
(SILAGAM) 		0201036000NRG25100520241751079 10/05/2024 Lakshmi 0201036WL035283 Lakshmi 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825897 MRS LAKSHMI POKALA STATE BANK OF INDIA(508548)
305 Kaviti AP-01-036-003-002/150068
(SILAGAM) 		0201036000NRG25100520241751081 10/05/2024 Chanakuppa Lolakshi 0201036WL035283 Chanakuppa Lolakshi 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826042 MRS CHANAKUPPA LOLAKSHI STATE BANK OF INDIA(508548)
306 Kaviti AP-01-036-003-002/150069
(SILAGAM) 		0201036000NRG25100520241751082 10/05/2024 Kola Sujatha 0201036WL035283 Kola Sujatha 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825787 MRS KOLA SUJATHA STATE BANK OF INDIA(508548)
307 Kaviti AP-01-036-003-002/150070
(SILAGAM) 		0201036000NRG25100520241751083 10/05/2024 Chikala Venamma 0201036WL035283 Chikala Venamma 00415 SBIN0008820 566 566 Processed 15/05/2024 4051825851 MRS CHIKKALA VENAMMA STATE BANK OF INDIA(508548)
308 Kaviti AP-01-036-003-002/150072
(SILAGAM) 		0201036000NRG25100520241751084 10/05/2024 Munjula Gunnamma 0201036WL035283 Munjula Gunnamma 00415 SBIN0008820 849 849 Processed 15/05/2024 4051826065 Mrs MANJULA GUNNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
309 Kaviti AP-01-036-003-002/150073
(SILAGAM) 		0201036000NRG25100520241751085 10/05/2024 Annapurna Rowlo 0201036WL035283 Annapurna Rowlo 00415 SBIN0008820 566 566 Processed 15/05/2024 4051826090 MRS ANNAPURNA ROWLO STATE BANK OF INDIA(508548)
310 Kaviti AP-01-036-003-002/150077
(SILAGAM) 		0201036000NRG25100520241751086 10/05/2024 MALLARPU ANURADHA 0201036WL035283 MALLARPU ANURADHA 00415 SBIN0008820 566 566 Processed 15/05/2024 4051826057 MRS MALLARPU ANURADHA STATE BANK OF INDIA(508548)
SubTotal 111271 111271
311 Kaviti AP-01-036-019-019/040242
(KUSUMPURAM) 		0201036000NRG25100520241757457 10/05/2024 Vasulu 0201036WL035343 Vasulu 00415 SBIN0021312 1113 1113 Processed 15/05/2024 4051826124 MR KARRI VASULU STATE BANK OF INDIA(508548)
312 Kaviti AP-01-036-020-020/010191
(BALLIPUTTUGA) 		0201036000NRG25100520241747862 10/05/2024 Jayanti 0201036WL035200 Jayanti 00415 SBIN0021312 843 843 Processed 15/05/2024 4051826296 THOTA JAYANTI UNION BANK OF INDIA(508500)
313 Kaviti AP-01-036-020-020/010427
(BALLIPUTTUGA) 		0201036000NRG25100520241747924 10/05/2024 Revati 0201036WL035200 Revati 00415 SBIN0021312 1124 1124 Processed 15/05/2024 4051826174 Mrs NALLANA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3080 3080
314 Kaviti AP-01-036-019-019/040065
(KUSUMPURAM) 		0201036000NRG25100520241757328 10/05/2024 Dudemma 0201036WL035343 Dudemma 00468 UBIN0805114 1113 1113 Processed 15/05/2024 4051825737 Mrs KARRI DUDAMMA W o BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kaviti AP-01-036-019-019/040082
(KUSUMPURAM) 		0201036000NRG25100520241757345 10/05/2024 Jogarao 0201036WL035343 Jogarao 00468 UBIN0805114 1113 1113 Processed 15/05/2024 4051825736 Mr KARRI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2226 2226
316 Kaviti AP-01-036-009-009/010011
(BHYRIPURAM) 		0201036000NRG25100520241758767 10/05/2024 Manmadharao 0201036WL035384 Manmadharao 00468 UBIN0809357 1105 1105 Processed 15/05/2024 4051825746 BORRA MANMADHARO UNION BANK OF INDIA(508500)
317 Kaviti AP-01-036-009-009/010097
(BHYRIPURAM) 		0201036000NRG25100520241758768 10/05/2024 Ramanamurthy 0201036WL035385 Ramanamurthy 00468 UBIN0809357 1105 1105 Processed 15/05/2024 4051825745 GONAPA RAMANA MURTHY UNION BANK OF INDIA(508500)
318 Kaviti AP-01-036-009-009/010099
(BHYRIPURAM) 		0201036000NRG25100520241759050 10/05/2024 Varalakshmi 0201036WL035392 Varalakshmi 00468 UBIN0809357 1105 1105 Processed 15/05/2024 4051825743 SAMALLA VARALAXMI UNION BANK OF INDIA(508500)
319 Kaviti AP-01-036-009-009/010266
(BHYRIPURAM) 		0201036000NRG25100520241758770 10/05/2024 tejeswari 0201036WL035387 tejeswari 00468 UBIN0809357 1105 1105 Processed 15/05/2024 4051825744 BENDHALAM TEJASWARI CANARA BANK(508532)
320 Kaviti AP-01-036-009-009/010282
(BHYRIPURAM) 		0201036000NRG25100520241759054 10/05/2024 Srinivasa Rao 0201036WL035396 Srinivasa Rao 00468 UBIN0809357 772 772 Processed 15/05/2024 4051825741 Mr MADINA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kaviti AP-01-036-009-009/010301
(BHYRIPURAM) 		0201036000NRG25100520241758765 10/05/2024 Punyavathi 0201036WL035382 Punyavathi 00468 UBIN0809357 1080 1080 Processed 15/05/2024 4051825739 JADDIDI PUNYAVATHI UNION BANK OF INDIA(508500)
322 Kaviti AP-01-036-009-009/010310
(BHYRIPURAM) 		0201036000NRG25100520241759051 10/05/2024 neelayya 0201036WL035393 neelayya 00468 UBIN0809357 771 771 Processed 15/05/2024 4051825742 Mr NELAYYA YALAMANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
323 Kaviti AP-01-036-009-009/010324
(BHYRIPURAM) 		0201036000NRG25100520241759052 10/05/2024 satyam 0201036WL035394 satyam 00468 UBIN0809357 771 771 Processed 15/05/2024 4051825747 YALAMANCHI SATYAM UNION BANK OF INDIA(508500)
324 Kaviti AP-01-036-009-009/010336
(BHYRIPURAM) 		0201036000NRG25100520241758771 10/05/2024 Vaikuntha rao 0201036WL035388 Vaikuntha rao 00468 UBIN0809357 1105 1105 Processed 15/05/2024 4051825740 Mr VYKUNTA RAO PIRIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
325 Kaviti AP-01-036-009-009/010374
(BHYRIPURAM) 		0201036000NRG25100520241758763 10/05/2024 syamala rao 0201036WL035380 syamala rao 00468 UBIN0809357 1104 1104 Processed 15/05/2024 4051825738 BORRA SYAMALA RAO CANARA BANK(508532)
SubTotal 10023 10023
326 Kaviti AP-01-036-020-020/10607
(BALLIPUTTUGA) 		0201036000NRG25100520241747934 10/05/2024 Erothu Kumari 0201036WL035200 Erothu Kumari 00684 APGV0001108 1124 1124 Processed 15/05/2024 4051825994 Mrs EROTHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1124 1124
327 Kaviti AP-01-036-019-019/040002
(KUSUMPURAM) 		0201036000NRG25100520241757244 10/05/2024 Kamamma 0201036WL035343 Kamamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825862 Mrs K Kamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kaviti AP-01-036-019-019/040004
(KUSUMPURAM) 		0201036000NRG25100520241757249 10/05/2024 Nirmala 0201036WL035343 Nirmala 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826012 MISS NITTA NIRMALA STATE BANK OF INDIA(508548)
329 Kaviti AP-01-036-019-019/040006
(KUSUMPURAM) 		0201036000NRG25100520241757251 10/05/2024 Jogarao 0201036WL035343 Jogarao 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826180 Mr SHIVAKOTI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kaviti AP-01-036-019-019/040006
(KUSUMPURAM) 		0201036000NRG25100520241757252 10/05/2024 Tulasamma 0201036WL035343 Tulasamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825863 Mrs S Tulashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kaviti AP-01-036-019-019/040007
(KUSUMPURAM) 		0201036000NRG25100520241757254 10/05/2024 Shobharani 0201036WL035343 Shobharani 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826131 MRS EGA SOBHADRA STATE BANK OF INDIA(508548)
332 Kaviti AP-01-036-019-019/040007
(KUSUMPURAM) 		0201036000NRG25100520241757253 10/05/2024 Tumbanadham 0201036WL035343 Tumbanadham 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826274 Mr EEGA TUMBHANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kaviti AP-01-036-019-019/040008
(KUSUMPURAM) 		0201036000NRG25100520241757255 10/05/2024 Duryodhana 0201036WL035343 Duryodhana 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826290 Mr NITTA DURYODHANA S O DAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kaviti AP-01-036-019-019/040008
(KUSUMPURAM) 		0201036000NRG25100520241757256 10/05/2024 Lakshmamma 0201036WL035343 Lakshmamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826288 Mrs NITTA LAKSHMAMMA W O DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kaviti AP-01-036-019-019/040011
(KUSUMPURAM) 		0201036000NRG25100520241757259 10/05/2024 Manikamma 0201036WL035343 Manikamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825749 Mrs LANDA MANIKAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kaviti AP-01-036-019-019/040013
(KUSUMPURAM) 		0201036000NRG25100520241757264 10/05/2024 Karri Renuka 0201036WL035343 Karri Renuka 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826215 Mrs K Renukamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kaviti AP-01-036-019-019/040015
(KUSUMPURAM) 		0201036000NRG25100520241757266 10/05/2024 Ankamma 0201036WL035343 Ankamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825864 Mrs A Ankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kaviti AP-01-036-019-019/040017
(KUSUMPURAM) 		0201036000NRG25100520241757268 10/05/2024 Jogamma 0201036WL035343 Jogamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825872 Mrs JOGAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kaviti AP-01-036-019-019/040018
(KUSUMPURAM) 		0201036000NRG25100520241757269 10/05/2024 Landa Milkamma 0201036WL035343 Landa Milkamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825870 Mrs SARASWATHI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kaviti AP-01-036-019-019/040020
(KUSUMPURAM) 		0201036000NRG25100520241757271 10/05/2024 Somamma 0201036WL035343 Somamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825867 Mrs Ganagalla Soyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kaviti AP-01-036-019-019/040021
(KUSUMPURAM) 		0201036000NRG25100520241757272 10/05/2024 Krishnaveni 0201036WL035343 Krishnaveni 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826277 Mrs GANDUPILLI KRISHNAVENI W O KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kaviti AP-01-036-019-019/040022
(KUSUMPURAM) 		0201036000NRG25100520241757274 10/05/2024 Chilakamma 0201036WL035343 Chilakamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825868 Mrs KORIYA CHILAKAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kaviti AP-01-036-019-019/040026
(KUSUMPURAM) 		0201036000NRG25100520241757280 10/05/2024 Bhanumathi 0201036WL035343 Bhanumathi 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826278 Mrs GANAGALLA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kaviti AP-01-036-019-019/040027
(KUSUMPURAM) 		0201036000NRG25100520241757282 10/05/2024 Polamma 0201036WL035343 Polamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825871 Mrs G Polomma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kaviti AP-01-036-019-019/040032
(KUSUMPURAM) 		0201036000NRG25100520241757287 10/05/2024 Landa Nagamani 0201036WL035343 Landa Nagamani 00684 APGV0001110 1113 1113 Rejected 15/05/2024 4051825987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Kaviti AP-01-036-019-019/040032
(KUSUMPURAM) 		0201036000NRG25100520241757288 10/05/2024 Vallamma 0201036WL035343 Vallamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825869 Mrs L Vallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kaviti AP-01-036-019-019/040034
(KUSUMPURAM) 		0201036000NRG25100520241757290 10/05/2024 Pukkala Lohidas 0201036WL035343 Pukkala Lohidas 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826149 Mr PUKKALA LOHIDAS S O DHALAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kaviti AP-01-036-019-019/040036
(KUSUMPURAM) 		0201036000NRG25100520241757292 10/05/2024 Jogamma 0201036WL035343 Jogamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825865 Mrs KARRI JOGAMMA W O HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kaviti AP-01-036-019-019/040038
(KUSUMPURAM) 		0201036000NRG25100520241757293 10/05/2024 Vanka Santamma 0201036WL035343 Vanka Santamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826125 Mrs VANKA SHANTAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kaviti AP-01-036-019-019/040041
(KUSUMPURAM) 		0201036000NRG25100520241757298 10/05/2024 Neelamma 0201036WL035343 Neelamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825866 Mrs NEELAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kaviti AP-01-036-019-019/040043
(KUSUMPURAM) 		0201036000NRG25100520241757301 10/05/2024 Gopamma 0201036WL035343 Gopamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826146 Mrs SIVAKOTI GOPAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kaviti AP-01-036-019-019/040043
(KUSUMPURAM) 		0201036000NRG25100520241757302 10/05/2024 Papamma 0201036WL035343 Papamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826303 SIVAKOTI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kaviti AP-01-036-019-019/040044
(KUSUMPURAM) 		0201036000NRG25100520241757303 10/05/2024 Gurunaath 0201036WL035343 Gurunaath 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826137 Mr Gaya Gurunadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kaviti AP-01-036-019-019/040044
(KUSUMPURAM) 		0201036000NRG25100520241757304 10/05/2024 Heera 0201036WL035343 Heera 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826138 Mrs GAYA HARU W O GURUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kaviti AP-01-036-019-019/040045
(KUSUMPURAM) 		0201036000NRG25100520241757305 10/05/2024 Tumbanadham 0201036WL035343 Tumbanadham 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826135 Mr LANDA THUMBANADHAM KALINGAPATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kaviti AP-01-036-019-019/040056
(KUSUMPURAM) 		0201036000NRG25100520241757316 10/05/2024 Rukmini Yerupalli 0201036WL035343 Rukmini Yerupalli 00684 APGV0001110 1113 1113 Rejected 15/05/2024 4051825988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Kaviti AP-01-036-019-019/040058
(KUSUMPURAM) 		0201036000NRG25100520241757318 10/05/2024 Karri Krishnarao 0201036WL035343 Karri Krishnarao 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826272 Mr KARRI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kaviti AP-01-036-019-019/040058
(KUSUMPURAM) 		0201036000NRG25100520241757319 10/05/2024 Neenavathi 0201036WL035343 Neenavathi 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826276 Mrs KARRI NEELAVENI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kaviti AP-01-036-019-019/040059
(KUSUMPURAM) 		0201036000NRG25100520241757321 10/05/2024 Gangamma 0201036WL035343 Gangamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826275 Mrs IDDI GANGA W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kaviti AP-01-036-019-019/040060
(KUSUMPURAM) 		0201036000NRG25100520241757322 10/05/2024 Gurumurthy 0201036WL035343 Gurumurthy 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826143 Mr LANDA GURUMURTHY S O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kaviti AP-01-036-019-019/040060
(KUSUMPURAM) 		0201036000NRG25100520241757323 10/05/2024 Mahalakshmi 0201036WL035343 Mahalakshmi 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826141 Mrs LANDA MAHALAKSHMI W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kaviti AP-01-036-019-019/040067
(KUSUMPURAM) 		0201036000NRG25100520241757330 10/05/2024 Lachayya 0201036WL035343 Lachayya 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826286 Mr YERIPILLI LACHAYYA S O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kaviti AP-01-036-019-019/040076
(KUSUMPURAM) 		0201036000NRG25100520241757339 10/05/2024 Iddi Hemalamma 0201036WL035343 Iddi Hemalamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826214 MRS NITTA HAMALATHA STATE BANK OF INDIA(508548)
364 Kaviti AP-01-036-019-019/040079
(KUSUMPURAM) 		0201036000NRG25100520241757342 10/05/2024 Urvashi 0201036WL035343 Urvashi 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826188 Mrs KARRI URVASI W O GOPINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kaviti AP-01-036-019-019/040087
(KUSUMPURAM) 		0201036000NRG25100520241757353 10/05/2024 Doodamma 0201036WL035343 Doodamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826191 Mrs IDDU DUDAMMA W O LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kaviti AP-01-036-019-019/040089
(KUSUMPURAM) 		0201036000NRG25100520241757354 10/05/2024 Limmi 0201036WL035343 Limmi 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826185 Mrs Gaya Limmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kaviti AP-01-036-019-019/040090
(KUSUMPURAM) 		0201036000NRG25100520241757355 10/05/2024 Gasya haravathi Behara 0201036WL035343 Gasya haravathi Behara 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825991 Mrs GASYA HARAVATHI BEHARA W o SARATHK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kaviti AP-01-036-019-019/040094
(KUSUMPURAM) 		0201036000NRG25100520241757359 10/05/2024 Kotesu 0201036WL035343 Kotesu 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826259 Mr KARRI KOTESH S O LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kaviti AP-01-036-019-019/040097
(KUSUMPURAM) 		0201036000NRG25100520241757361 10/05/2024 Papayya 0201036WL035343 Papayya 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826193 Mr YERRUPALLI PAPAYYA S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kaviti AP-01-036-019-019/040097
(KUSUMPURAM) 		0201036000NRG25100520241757363 10/05/2024 Sayamma 0201036WL035343 Sayamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826192 Mrs ERIPILLI SEYAMMA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kaviti AP-01-036-019-019/040097
(KUSUMPURAM) 		0201036000NRG25100520241757364 10/05/2024 Y Mohini 0201036WL035343 Y Mohini 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826014 Mrs Y MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kaviti AP-01-036-019-019/040101
(KUSUMPURAM) 		0201036000NRG25100520241757366 10/05/2024 Bhimarao 0201036WL035343 Bhimarao 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826145 Mr IDDI BHIMARAO S O DILLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kaviti AP-01-036-019-019/040101
(KUSUMPURAM) 		0201036000NRG25100520241757368 10/05/2024 Eswaramma 0201036WL035343 Eswaramma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826142 Mrs IDDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kaviti AP-01-036-019-019/040101
(KUSUMPURAM) 		0201036000NRG25100520241757367 10/05/2024 Viswanadham 0201036WL035343 Viswanadham 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826144 Mr IDDI VISWANATH S O BHIMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kaviti AP-01-036-019-019/040102
(KUSUMPURAM) 		0201036000NRG25100520241757371 10/05/2024 Chandramma 0201036WL035343 Chandramma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826271 Mrs Nitta Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kaviti AP-01-036-019-019/040102
(KUSUMPURAM) 		0201036000NRG25100520241757370 10/05/2024 Endamma 0201036WL035343 Endamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826284 Mrs N ENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kaviti AP-01-036-019-019/040102
(KUSUMPURAM) 		0201036000NRG25100520241757369 10/05/2024 Lakshminarayana 0201036WL035343 Lakshminarayana 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825874 Mr LAXMINARAYANA NITTA S OKARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kaviti AP-01-036-019-019/040103
(KUSUMPURAM) 		0201036000NRG25100520241757373 10/05/2024 VATHSALA KANTHAMMA 0201036WL035343 VATHSALA KANTHAMMA 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826310 Mrs VATHSALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kaviti AP-01-036-019-019/040104
(KUSUMPURAM) 		0201036000NRG25100520241757374 10/05/2024 Dharma 0201036WL035343 Dharma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826139 Mrs GAYYA DHARAMBEHAR S O PAKIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kaviti AP-01-036-019-019/040104
(KUSUMPURAM) 		0201036000NRG25100520241757375 10/05/2024 Magata 0201036WL035343 Magata 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826140 Mrs GAYYA MUGATHA W O DHARAMBEHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kaviti AP-01-036-019-019/040106
(KUSUMPURAM) 		0201036000NRG25100520241757377 10/05/2024 Erramma 0201036WL035343 Erramma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826126 Mrs KARRI YARRAMMA W O NARAYANASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kaviti AP-01-036-019-019/040111
(KUSUMPURAM) 		0201036000NRG25100520241757380 10/05/2024 Sivakoti Tulasamma 0201036WL035343 Sivakoti Tulasamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826212 Mrs SIVAKOTI TULASAMMA W O POTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kaviti AP-01-036-019-019/040113
(KUSUMPURAM) 		0201036000NRG25100520241757384 10/05/2024 Adivamma 0201036WL035343 Adivamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826255 Mrs RAITI ADIVAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kaviti AP-01-036-019-019/040113
(KUSUMPURAM) 		0201036000NRG25100520241757383 10/05/2024 Ramanna 0201036WL035343 Ramanna 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826254 Mr RAITI RAMANNA S O KAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kaviti AP-01-036-019-019/040127
(KUSUMPURAM) 		0201036000NRG25100520241757397 10/05/2024 Bharati 0201036WL035343 Bharati 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826285 Mrs GANDUPALLI BHARATI W O VALLABHESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kaviti AP-01-036-019-019/040127
(KUSUMPURAM) 		0201036000NRG25100520241757396 10/05/2024 Mohana Rao Gandupalli 0201036WL035343 Mohana Rao Gandupalli 00684 APGV0001110 1113 1113 Rejected 15/05/2024 4051825875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Kaviti AP-01-036-019-019/040129
(KUSUMPURAM) 		0201036000NRG25100520241757400 10/05/2024 Bhagavan 0201036WL035343 Bhagavan 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826147 Mr YERIPILLI BHAGAVAN S O LACHAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kaviti AP-01-036-019-019/040129
(KUSUMPURAM) 		0201036000NRG25100520241757401 10/05/2024 Yeripalli Mohinamma 0201036WL035343 Yeripalli Mohinamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826152 Mrs YERIPILLI MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kaviti AP-01-036-019-019/040134
(KUSUMPURAM) 		0201036000NRG25100520241757406 10/05/2024 Gasya Sasya 0201036WL035343 Gasya Sasya 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825992 Mrs GASYA SOSHI W O MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kaviti AP-01-036-019-019/040136
(KUSUMPURAM) 		0201036000NRG25100520241757407 10/05/2024 Krishnarao 0201036WL035343 Krishnarao 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826130 Mr VATCHALA KRISHNA RAO S O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kaviti AP-01-036-019-019/040136
(KUSUMPURAM) 		0201036000NRG25100520241757408 10/05/2024 Tarabayi 0201036WL035343 Tarabayi 00684 APGV0001110 557 557 Processed 15/05/2024 4051826132 Mrs VATCHALA TARABAI W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kaviti AP-01-036-019-019/040137
(KUSUMPURAM) 		0201036000NRG25100520241757410 10/05/2024 Savitri 0201036WL035343 Savitri 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826190 Mrs ANKULA SAVITRI W O TRINADHABEHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kaviti AP-01-036-019-019/040137
(KUSUMPURAM) 		0201036000NRG25100520241757409 10/05/2024 Trinad 0201036WL035343 Trinad 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826189 Mr ANKUL TRINADHABEHAR S O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kaviti AP-01-036-019-019/040144
(KUSUMPURAM) 		0201036000NRG25100520241757418 10/05/2024 Iddi Danamma 0201036WL035343 Iddi Danamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825996 Mrs IDDI DANAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kaviti AP-01-036-019-019/040149
(KUSUMPURAM) 		0201036000NRG25100520241757422 10/05/2024 Savitri 0201036WL035343 Savitri 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826136 Mrs KARRI SAVITRI W O DILLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kaviti AP-01-036-019-019/040154
(KUSUMPURAM) 		0201036000NRG25100520241757426 10/05/2024 Jamuna 0201036WL035343 Jamuna 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826261 Mrs NALLANA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kaviti AP-01-036-019-019/040157
(KUSUMPURAM) 		0201036000NRG25100520241757433 10/05/2024 KARRI BHARATAMMA 0201036WL035343 KARRI BHARATAMMA 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826308 Mrs KARRI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kaviti AP-01-036-019-019/040188
(KUSUMPURAM) 		0201036000NRG25100520241757439 10/05/2024 Dhanamma 0201036WL035343 Dhanamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826210 Mrs GANAGALLA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kaviti AP-01-036-019-019/040204
(KUSUMPURAM) 		0201036000NRG25100520241757446 10/05/2024 Gasya Jagabandhu 0201036WL035343 Gasya Jagabandhu 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826150 Mr GASYA JAGABANDU SO DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kaviti AP-01-036-019-019/040204
(KUSUMPURAM) 		0201036000NRG25100520241757445 10/05/2024 Revati 0201036WL035343 Revati 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825985 Mrs GASYA REVATHI WO JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kaviti AP-01-036-019-019/040210
(KUSUMPURAM) 		0201036000NRG25100520241757449 10/05/2024 beemisenu 0201036WL035343 beemisenu 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826273 Mr GASYA BEEMASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kaviti AP-01-036-019-019/040212
(KUSUMPURAM) 		0201036000NRG25100520241757450 10/05/2024 Kantamma 0201036WL035343 Kantamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826279 Mrs IDDI HEMAVATHI WO BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kaviti AP-01-036-019-019/040235
(KUSUMPURAM) 		0201036000NRG25100520241757455 10/05/2024 Dumini 0201036WL035343 Dumini 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826195 Mrs Kavva Dumuni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kaviti AP-01-036-019-019/040242
(KUSUMPURAM) 		0201036000NRG25100520241757456 10/05/2024 Polamma 0201036WL035343 Polamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826128 MRS KARRI POLAMMA STATE BANK OF INDIA(508548)
405 Kaviti AP-01-036-019-019/040250
(KUSUMPURAM) 		0201036000NRG25100520241757459 10/05/2024 Rayiti Pushpalatha 0201036WL035343 Rayiti Pushpalatha 00684 APGV0001110 1113 1113 Rejected 15/05/2024 4051826289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Kaviti AP-01-036-019-019/040251
(KUSUMPURAM) 		0201036000NRG25100520241757461 10/05/2024 Sarswathi 0201036WL035343 Sarswathi 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826001 Mrs GANAGALLA SARASWATHI W o SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kaviti AP-01-036-019-019/040252
(KUSUMPURAM) 		0201036000NRG25100520241757463 10/05/2024 GANAGALA SASIREKHA 0201036WL035343 GANAGALA SASIREKHA 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826009 Mrs GANAGALLA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kaviti AP-01-036-019-019/040253
(KUSUMPURAM) 		0201036000NRG25100520241757465 10/05/2024 BENDALAM PAPARAO 0201036WL035343 BENDALAM PAPARAO 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826019 Mr BENDALAM PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kaviti AP-01-036-019-019/040253
(KUSUMPURAM) 		0201036000NRG25100520241757464 10/05/2024 jansi 0201036WL035343 jansi 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826151 Mrs BENDALAM JHANSI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kaviti AP-01-036-019-019/040258
(KUSUMPURAM) 		0201036000NRG25100520241757470 10/05/2024 mahalakshmi 0201036WL035343 mahalakshmi 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826194 Mrs Mrs MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kaviti AP-01-036-019-019/040259
(KUSUMPURAM) 		0201036000NRG25100520241757471 10/05/2024 merikumari 0201036WL035343 merikumari 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826002 Mrs Karri Merikumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kaviti AP-01-036-019-019/040260
(KUSUMPURAM) 		0201036000NRG25100520241757472 10/05/2024 jogamma 0201036WL035343 jogamma 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825984 Mrs NOWPADA JOGAMMA W O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kaviti AP-01-036-019-019/40265
(KUSUMPURAM) 		0201036000NRG25100520241757473 10/05/2024 Ambati Kurmarao 0201036WL035343 Ambati Kurmarao 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826022 MR AMBITI KURMARAO STATE BANK OF INDIA(508548)
414 Kaviti AP-01-036-019-019/40265
(KUSUMPURAM) 		0201036000NRG25100520241757474 10/05/2024 AMBATI RUPA 0201036WL035343 AMBATI RUPA 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826309 Mrs AMBATI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kaviti AP-01-036-019-019/50016
(KUSUMPURAM) 		0201036000NRG25100520241757476 10/05/2024 KARRI GANGAYYA 0201036WL035343 KARRI GANGAYYA 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051826018 Mr KARRI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kaviti AP-01-036-019-019/50016
(KUSUMPURAM) 		0201036000NRG25100520241757475 10/05/2024 KARRI SAROJINI 0201036WL035343 KARRI SAROJINI 00684 APGV0001110 1113 1113 Processed 15/05/2024 4051825986 Mrs KARRI SAROJINI WO GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kaviti AP-01-036-020-020/010013
(BALLIPUTTUGA) 		0201036000NRG25100520241747806 10/05/2024 Mohini 0201036WL035200 Mohini 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826297 Mrs DALAI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kaviti AP-01-036-020-020/010017
(BALLIPUTTUGA) 		0201036000NRG25100520241747807 10/05/2024 Lakshmamma 0201036WL035200 Lakshmamma 00684 APGV0001110 843 843 Processed 15/05/2024 4051826229 Mrs JANNI LAXIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kaviti AP-01-036-020-020/010021
(BALLIPUTTUGA) 		0201036000NRG25100520241747808 10/05/2024 Kantamma 0201036WL035200 Kantamma 00684 APGV0001110 843 843 Processed 15/05/2024 4051826205 Mrs TUGA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kaviti AP-01-036-020-020/010022
(BALLIPUTTUGA) 		0201036000NRG25100520241740473 10/05/2024 Santu 0201036WL035117 Santu 00684 APGV0001110 266 266 Processed 15/05/2024 4051826162 MRS KAVITISETTI SANTHU STATE BANK OF INDIA(508548)
421 Kaviti AP-01-036-020-020/010025
(BALLIPUTTUGA) 		0201036000NRG25100520241747810 10/05/2024 Balamma 0201036WL035200 Balamma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826183 Mrs KAVITISETTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kaviti AP-01-036-020-020/010026
(BALLIPUTTUGA) 		0201036000NRG25100520241747811 10/05/2024 Kurmarao 0201036WL035200 Kurmarao 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826184 Mr KAVITISETTI KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kaviti AP-01-036-020-020/010026
(BALLIPUTTUGA) 		0201036000NRG25100520241747812 10/05/2024 Vimala 0201036WL035200 Vimala 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826169 Mrs KAVITISETTI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kaviti AP-01-036-020-020/010028
(BALLIPUTTUGA) 		0201036000NRG25100520241747813 10/05/2024 Lakshmamma 0201036WL035200 Lakshmamma 00684 APGV0001110 843 843 Processed 15/05/2024 4051826234 MRS DUNNA LAKSHMAMMA STATE BANK OF INDIA(508548)
425 Kaviti AP-01-036-020-020/010029
(BALLIPUTTUGA) 		0201036000NRG25100520241747814 10/05/2024 Jogamma 0201036WL035200 Jogamma 00684 APGV0001110 843 843 Processed 15/05/2024 4051826187 Mrs TUGA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kaviti AP-01-036-020-020/010037
(BALLIPUTTUGA) 		0201036000NRG25100520241747815 10/05/2024 Eswari 0201036WL035200 Eswari 00684 APGV0001110 562 562 Processed 15/05/2024 4051826167 Mrs TALAKALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kaviti AP-01-036-020-020/010048
(BALLIPUTTUGA) 		0201036000NRG25100520241747816 10/05/2024 Depika 0201036WL035200 Depika 00684 APGV0001110 843 843 Processed 15/05/2024 4051826110 Mrs JANNI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kaviti AP-01-036-020-020/010050
(BALLIPUTTUGA) 		0201036000NRG25100520241747817 10/05/2024 Ammanna 0201036WL035200 Ammanna 00684 APGV0001110 843 843 Processed 15/05/2024 4051826161 Mrs JANNI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kaviti AP-01-036-020-020/010052
(BALLIPUTTUGA) 		0201036000NRG25100520241747818 10/05/2024 Kumari 0201036WL035200 Kumari 00684 APGV0001110 843 843 Processed 15/05/2024 4051826235 Mrs KAMBE KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kaviti AP-01-036-020-020/010055
(BALLIPUTTUGA) 		0201036000NRG25100520241747819 10/05/2024 Lakshmi 0201036WL035200 Lakshmi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826165 Mrs SAPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kaviti AP-01-036-020-020/010056
(BALLIPUTTUGA) 		0201036000NRG25100520241747820 10/05/2024 Batchalla Kamalamma 0201036WL035200 Batchalla Kamalamma 00684 APGV0001110 843 843 Processed 15/05/2024 4051826232 Mrs BATCHALA KAMALAMMA W O RUDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kaviti AP-01-036-020-020/010067
(BALLIPUTTUGA) 		0201036000NRG25100520241747822 10/05/2024 dilleswari 0201036WL035200 dilleswari 00684 APGV0001110 843 843 Processed 15/05/2024 4051826313 Mrs BATCHALA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kaviti AP-01-036-020-020/010074
(BALLIPUTTUGA) 		0201036000NRG25100520241747823 10/05/2024 Anusuya 0201036WL035200 Anusuya 00684 APGV0001110 843 843 Processed 15/05/2024 4051826134 Mrs DUNNA ANASUYA W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kaviti AP-01-036-020-020/010078
(BALLIPUTTUGA) 		0201036000NRG25100520241747824 10/05/2024 Bhanumati 0201036WL035200 Bhanumati 00684 APGV0001110 843 843 Processed 15/05/2024 4051826163 MR MADANALA BHANUMATHI STATE BANK OF INDIA(508548)
435 Kaviti AP-01-036-020-020/010089
(BALLIPUTTUGA) 		0201036000NRG25100520241747825 10/05/2024 Savitri 0201036WL035200 Savitri 00684 APGV0001110 843 843 Processed 15/05/2024 4051826096 Mrs BISAI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kaviti AP-01-036-020-020/010093
(BALLIPUTTUGA) 		0201036000NRG25100520241747827 10/05/2024 Bisai rukkini 0201036WL035200 Bisai rukkini 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826111 Mrs BISAI RUKMINI W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kaviti AP-01-036-020-020/010093
(BALLIPUTTUGA) 		0201036000NRG25100520241747826 10/05/2024 Purushottam 0201036WL035200 Purushottam 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826114 Mr BISAI PURUSHOTHOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kaviti AP-01-036-020-020/010095
(BALLIPUTTUGA) 		0201036000NRG25100520241747828 10/05/2024 Bisai Ratnamani 0201036WL035200 Bisai Ratnamani 00684 APGV0001110 843 843 Processed 15/05/2024 4051825993 BISAI RATNAMANI CANARA BANK(508532)
439 Kaviti AP-01-036-020-020/010097
(BALLIPUTTUGA) 		0201036000NRG25100520241747829 10/05/2024 Mohini 0201036WL035200 Mohini 00684 APGV0001110 843 843 Processed 15/05/2024 4051825989 Mrs BISAYI MOHINI W o DUDUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kaviti AP-01-036-020-020/010099
(BALLIPUTTUGA) 		0201036000NRG25100520241747831 10/05/2024 Veeramma 0201036WL035200 Veeramma 00684 APGV0001110 843 843 Processed 15/05/2024 4051826166 Mrs TUGA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kaviti AP-01-036-020-020/010107
(BALLIPUTTUGA) 		0201036000NRG25100520241747832 10/05/2024 Dilli 0201036WL035200 Dilli 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826208 Mr DOLAYI DILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kaviti AP-01-036-020-020/010107
(BALLIPUTTUGA) 		0201036000NRG25100520241747833 10/05/2024 Urmila 0201036WL035200 Urmila 00684 APGV0001110 843 843 Processed 15/05/2024 4051826204 Mrs DALAI VURUMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kaviti AP-01-036-020-020/010111
(BALLIPUTTUGA) 		0201036000NRG25100520241747834 10/05/2024 Khetro 0201036WL035200 Khetro 00684 APGV0001110 843 843 Processed 15/05/2024 4051826258 Mr SAHU KETRO S O DOLLEBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kaviti AP-01-036-020-020/010112
(BALLIPUTTUGA) 		0201036000NRG25100520241747835 10/05/2024 Terukoti Krishnarao 0201036WL035200 Terukoti Krishnarao 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826008 Mr TERUKOTI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kaviti AP-01-036-020-020/010113
(BALLIPUTTUGA) 		0201036000NRG25100520241747836 10/05/2024 Chandramma 0201036WL035200 Chandramma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826112 Mrs LONDA CHANDRAMMA W O ARJUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kaviti AP-01-036-020-020/010114
(BALLIPUTTUGA) 		0201036000NRG25100520241747837 10/05/2024 Arjuna 0201036WL035200 Arjuna 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826311 Mr YARRA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kaviti AP-01-036-020-020/010115
(BALLIPUTTUGA) 		0201036000NRG25100520241747838 10/05/2024 Jyothi 0201036WL035200 Jyothi 00684 APGV0001110 843 843 Processed 15/05/2024 4051826123 Mrs BATCHALA JYOTHI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kaviti AP-01-036-020-020/010115
(BALLIPUTTUGA) 		0201036000NRG25100520241747839 10/05/2024 Krishnarao 0201036WL035200 Krishnarao 00684 APGV0001110 843 843 Processed 15/05/2024 4051826306 Mr BATCHALA KRISHNARAO S O ANURUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kaviti AP-01-036-020-020/010120
(BALLIPUTTUGA) 		0201036000NRG25100520241747840 10/05/2024 Khogo 0201036WL035200 Khogo 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826168 Mrs NAGISETTI KHOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kaviti AP-01-036-020-020/010120
(BALLIPUTTUGA) 		0201036000NRG25100520241747841 10/05/2024 Nagiestty Jamuna 0201036WL035200 Nagiestty Jamuna 00684 APGV0001110 1124 1124 Rejected 15/05/2024 4051825999 Aadhaar Number not Mapped to Account Number
451 Kaviti AP-01-036-020-020/010131
(BALLIPUTTUGA) 		0201036000NRG25100520241747842 10/05/2024 Bachala Pushpalatha 0201036WL035200 Bachala Pushpalatha 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826021 MISS BACHALA VYSHNAVI STATE BANK OF INDIA(508548)
452 Kaviti AP-01-036-020-020/010153
(BALLIPUTTUGA) 		0201036000NRG25100520241747843 10/05/2024 Juttu Suseela 0201036WL035200 Juttu Suseela 00684 APGV0001110 843 843 Processed 15/05/2024 4051826122 Mrs JUTTU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kaviti AP-01-036-020-020/010154
(BALLIPUTTUGA) 		0201036000NRG25100520241747844 10/05/2024 Lakshmi 0201036WL035200 Lakshmi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826186 Mrs Jutthu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kaviti AP-01-036-020-020/010158
(BALLIPUTTUGA) 		0201036000NRG25100520241747845 10/05/2024 Neelaveni 0201036WL035200 Neelaveni 00684 APGV0001110 843 843 Processed 15/05/2024 4051826227 Mrs GASYA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kaviti AP-01-036-020-020/010159
(BALLIPUTTUGA) 		0201036000NRG25100520241747846 10/05/2024 Savitri 0201036WL035200 Savitri 00684 APGV0001110 843 843 Processed 15/05/2024 4051826217 Mrs SAVITRI W O NEELAMBARU KAVITISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kaviti AP-01-036-020-020/010168
(BALLIPUTTUGA) 		0201036000NRG25100520241747847 10/05/2024 Narayana 0201036WL035200 Narayana 00684 APGV0001110 562 562 Processed 15/05/2024 4051826305 Mrs PUCHCHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kaviti AP-01-036-020-020/010170
(BALLIPUTTUGA) 		0201036000NRG25100520241747848 10/05/2024 Punnamma 0201036WL035200 Punnamma 00684 APGV0001110 843 843 Processed 15/05/2024 4051826206 Mrs THOTA PUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kaviti AP-01-036-020-020/010177
(BALLIPUTTUGA) 		0201036000NRG25100520241747851 10/05/2024 Savitri Appalaswami 0201036WL035200 Savitri Appalaswami 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826182 Mrs YERRA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kaviti AP-01-036-020-020/010177
(BALLIPUTTUGA) 		0201036000NRG25100520241747850 10/05/2024 Savitri Ratnakar 0201036WL035200 Savitri Ratnakar 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826133 Mrs YERRA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kaviti AP-01-036-020-020/010177
(BALLIPUTTUGA) 		0201036000NRG25100520241747852 10/05/2024 Yarra dhamayanti 0201036WL035200 Yarra dhamayanti 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826020 Mrs YARRA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kaviti AP-01-036-020-020/010178
(BALLIPUTTUGA) 		0201036000NRG25100520241747854 10/05/2024 Ratnamani 0201036WL035200 Ratnamani 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826148 Mrs Ratnamani Bisayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kaviti AP-01-036-020-020/010178
(BALLIPUTTUGA) 		0201036000NRG25100520241747855 10/05/2024 Sangeetha Bisai 0201036WL035200 Sangeetha Bisai 00684 APGV0001110 562 562 Processed 15/05/2024 4051826016 Mrs SANGEETHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kaviti AP-01-036-020-020/010181
(BALLIPUTTUGA) 		0201036000NRG25100520241747856 10/05/2024 Jayapani 0201036WL035200 Jayapani 00684 APGV0001110 843 843 Processed 15/05/2024 4051826293 Mr TOTA JAYAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kaviti AP-01-036-020-020/010181
(BALLIPUTTUGA) 		0201036000NRG25100520241747857 10/05/2024 Savitri 0201036WL035200 Savitri 00684 APGV0001110 843 843 Processed 15/05/2024 4051826268 Mrs SAVITRI TOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kaviti AP-01-036-020-020/010186
(BALLIPUTTUGA) 		0201036000NRG25100520241747858 10/05/2024 Mohini 0201036WL035200 Mohini 00684 APGV0001110 843 843 Processed 15/05/2024 4051826230 Mrs NAGISETTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kaviti AP-01-036-020-020/010186
(BALLIPUTTUGA) 		0201036000NRG25100520241747859 10/05/2024 Nagasetti Kavitha 0201036WL035200 Nagasetti Kavitha 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826000 Mrs NAGASETTI KAVITHA W o KALIPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kaviti AP-01-036-020-020/010187
(BALLIPUTTUGA) 		0201036000NRG25100520241747861 10/05/2024 Seetamma 0201036WL035200 Seetamma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826199 Mrs SEETAMMA D O RAMACHANDRUDU BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kaviti AP-01-036-020-020/010187
(BALLIPUTTUGA) 		0201036000NRG25100520241747860 10/05/2024 Thota Sukanti 0201036WL035200 Thota Sukanti 00684 APGV0001110 843 843 Processed 15/05/2024 4051826207 Mrs THOTA SUKANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kaviti AP-01-036-020-020/010192
(BALLIPUTTUGA) 		0201036000NRG25100520241747863 10/05/2024 Nagasetti Punni 0201036WL035200 Nagasetti Punni 00684 APGV0001110 843 843 Processed 15/05/2024 4051826157 Mrs PUNNAMMA NAGASETTI W O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kaviti AP-01-036-020-020/010192
(BALLIPUTTUGA) 		0201036000NRG25100520241747864 10/05/2024 NAGISETTI URAVASI 0201036WL035200 NAGISETTI URAVASI 00684 APGV0001110 562 562 Processed 15/05/2024 4051826023 Mrs NAGISETTI URAVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kaviti AP-01-036-020-020/010193
(BALLIPUTTUGA) 		0201036000NRG25100520241747865 10/05/2024 mohinamma 0201036WL035200 mohinamma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826120 Mrs PUCCHA MOHINAMMA W O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kaviti AP-01-036-020-020/010197
(BALLIPUTTUGA) 		0201036000NRG25100520241747867 10/05/2024 Damayanti 0201036WL035200 Damayanti 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826292 Mrs BISAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kaviti AP-01-036-020-020/010197
(BALLIPUTTUGA) 		0201036000NRG25100520241747866 10/05/2024 Rukmini 0201036WL035200 Rukmini 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826100 Mrs BISAI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kaviti AP-01-036-020-020/010199
(BALLIPUTTUGA) 		0201036000NRG25100520241747868 10/05/2024 Brundavana 0201036WL035200 Brundavana 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051825748 Mr BRUNDAVAN TOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kaviti AP-01-036-020-020/010204
(BALLIPUTTUGA) 		0201036000NRG25100520241747871 10/05/2024 Revathi 0201036WL035200 Revathi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826203 Mrs BISAI RAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kaviti AP-01-036-020-020/010205
(BALLIPUTTUGA) 		0201036000NRG25100520241747872 10/05/2024 Lalita 0201036WL035200 Lalita 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826304 Mrs DALAYI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kaviti AP-01-036-020-020/010206
(BALLIPUTTUGA) 		0201036000NRG25100520241747873 10/05/2024 damayanti 0201036WL035200 damayanti 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826013 Mrs JANNAI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kaviti AP-01-036-020-020/010214
(BALLIPUTTUGA) 		0201036000NRG25100520241747874 10/05/2024 Bisai Jamuna 0201036WL035200 Bisai Jamuna 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826155 Mrs BISAI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kaviti AP-01-036-020-020/010215
(BALLIPUTTUGA) 		0201036000NRG25100520241747875 10/05/2024 Kannamma 0201036WL035200 Kannamma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826098 Mrs JANNI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kaviti AP-01-036-020-020/010218
(BALLIPUTTUGA) 		0201036000NRG25100520241747876 10/05/2024 Majji Ratnamani 0201036WL035200 Majji Ratnamani 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826113 Mrs RATNAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kaviti AP-01-036-020-020/010223
(BALLIPUTTUGA) 		0201036000NRG25100520241747877 10/05/2024 Sridhar 0201036WL035200 Sridhar 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826118 Mr BISAI SRIDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kaviti AP-01-036-020-020/010223
(BALLIPUTTUGA) 		0201036000NRG25100520241747878 10/05/2024 Yashoda 0201036WL035200 Yashoda 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826159 Mrs BISAI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kaviti AP-01-036-020-020/010228
(BALLIPUTTUGA) 		0201036000NRG25100520241747881 10/05/2024 Papamma Bisai 0201036WL035200 Papamma Bisai 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826156 Mrs Bisayi Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kaviti AP-01-036-020-020/010228
(BALLIPUTTUGA) 		0201036000NRG25100520241747880 10/05/2024 Prahlada Bisai 0201036WL035200 Prahlada Bisai 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826116 Mr PRAHLADA BISAI S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kaviti AP-01-036-020-020/010229
(BALLIPUTTUGA) 		0201036000NRG25100520241747882 10/05/2024 Devaraju 0201036WL035200 Devaraju 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826097 JANNI DEVARAJU CANARA BANK(508532)
486 Kaviti AP-01-036-020-020/010229
(BALLIPUTTUGA) 		0201036000NRG25100520241747883 10/05/2024 Neelaveni 0201036WL035200 Neelaveni 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826099 Mrs Janni Neelaveani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kaviti AP-01-036-020-020/010235
(BALLIPUTTUGA) 		0201036000NRG25100520241747884 10/05/2024 Jaganayakalu 0201036WL035200 Jaganayakalu 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826177 Mr NAGISETTI JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kaviti AP-01-036-020-020/010235
(BALLIPUTTUGA) 		0201036000NRG25100520241747885 10/05/2024 Punni 0201036WL035200 Punni 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826178 Mrs NAGISETTI PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kaviti AP-01-036-020-020/010236
(BALLIPUTTUGA) 		0201036000NRG25100520241747886 10/05/2024 Parasa 0201036WL035200 Parasa 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826179 Mrs KAVITISETTI PARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kaviti AP-01-036-020-020/010237
(BALLIPUTTUGA) 		0201036000NRG25100520241747887 10/05/2024 Lokanadh 0201036WL035200 Lokanadh 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826181 Mrs KAVITISETTI LAKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kaviti AP-01-036-020-020/010247
(BALLIPUTTUGA) 		0201036000NRG25100520241747888 10/05/2024 RAMULAMMA. PUCHHA 0201036WL035200 RAMULAMMA. PUCHHA 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826302 Mrs RAMULAMMA PUCHHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kaviti AP-01-036-020-020/010248
(BALLIPUTTUGA) 		0201036000NRG25100520241747889 10/05/2024 Padma 0201036WL035200 Padma 00684 APGV0001110 843 843 Processed 15/05/2024 4051826164 Mrs PUCHCHA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kaviti AP-01-036-020-020/010253
(BALLIPUTTUGA) 		0201036000NRG25100520241747890 10/05/2024 Batchalla Bhagyavati 0201036WL035200 Batchalla Bhagyavati 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826175 Mrs BATCHALA BHAGYAM W O JANAKI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kaviti AP-01-036-020-020/010254
(BALLIPUTTUGA) 		0201036000NRG25100520241747891 10/05/2024 Prahalada Bisai 0201036WL035200 Prahalada Bisai 00684 APGV0001110 843 843 Processed 15/05/2024 4051825873 Mr Bisayi Prahaladh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kaviti AP-01-036-020-020/010261
(BALLIPUTTUGA) 		0201036000NRG25100520241747893 10/05/2024 Anusoya 0201036WL035200 Anusoya 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826158 Mrs BISAI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kaviti AP-01-036-020-020/010261
(BALLIPUTTUGA) 		0201036000NRG25100520241747892 10/05/2024 Papamma 0201036WL035200 Papamma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826117 Mrs BISAI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kaviti AP-01-036-020-020/010268
(BALLIPUTTUGA) 		0201036000NRG25100520241747894 10/05/2024 Damayanthi 0201036WL035200 Damayanthi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826211 B DAMAYANTHI CANARA BANK(508532)
498 Kaviti AP-01-036-020-020/010271
(BALLIPUTTUGA) 		0201036000NRG25100520241747895 10/05/2024 Bachala Jayalakshmi 0201036WL035200 Bachala Jayalakshmi 00684 APGV0001110 843 843 Processed 15/05/2024 4051826172 Mrs BACHALA JAYALAKSHMI W O DILLIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kaviti AP-01-036-020-020/010273
(BALLIPUTTUGA) 		0201036000NRG25100520241747896 10/05/2024 Parvati 0201036WL035200 Parvati 00684 APGV0001110 843 843 Processed 15/05/2024 4051826226 Mrs BATCHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kaviti AP-01-036-020-020/010281
(BALLIPUTTUGA) 		0201036000NRG25100520241747898 10/05/2024 Kurmavathi 0201036WL035200 Kurmavathi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826260 Mrs BATCHALA KURMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kaviti AP-01-036-020-020/010291
(BALLIPUTTUGA) 		0201036000NRG25100520241747899 10/05/2024 Dummu Ravanamma 0201036WL035200 Dummu Ravanamma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826154 Mrs DUMMU RAVANAMMA BALLIPUTTUGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kaviti AP-01-036-020-020/010294
(BALLIPUTTUGA) 		0201036000NRG25100520241747900 10/05/2024 Damayanthi 0201036WL035200 Damayanthi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826115 Mrs JANNI DAMAYANTI W O DEVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kaviti AP-01-036-020-020/010297
(BALLIPUTTUGA) 		0201036000NRG25100520241747901 10/05/2024 Chompa 0201036WL035200 Chompa 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826107 Mrs PURIYA CHOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kaviti AP-01-036-020-020/010297
(BALLIPUTTUGA) 		0201036000NRG25100520241747902 10/05/2024 Kanchana 0201036WL035200 Kanchana 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826011 Mrs KANCHANA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kaviti AP-01-036-020-020/010304
(BALLIPUTTUGA) 		0201036000NRG25100520241747903 10/05/2024 Adilakshmi 0201036WL035200 Adilakshmi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826176 Mrs Pollayi Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kaviti AP-01-036-020-020/010305
(BALLIPUTTUGA) 		0201036000NRG25100520241747904 10/05/2024 Yasoda 0201036WL035200 Yasoda 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826312 Mrs BATSALA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kaviti AP-01-036-020-020/010323
(BALLIPUTTUGA) 		0201036000NRG25100520241747905 10/05/2024 Appalamma 0201036WL035200 Appalamma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826093 Mrs TELUKULA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kaviti AP-01-036-020-020/010330
(BALLIPUTTUGA) 		0201036000NRG25100520241747906 10/05/2024 Dalai Sita 0201036WL035200 Dalai Sita 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826294 Mrs DALAYI SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kaviti AP-01-036-020-020/010338
(BALLIPUTTUGA) 		0201036000NRG25100520241747907 10/05/2024 Irotu Chamanthi 0201036WL035200 Irotu Chamanthi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826121 Mrs IROTU CHAMANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kaviti AP-01-036-020-020/010339
(BALLIPUTTUGA) 		0201036000NRG25100520241747908 10/05/2024 Batchala Saradha 0201036WL035200 Batchala Saradha 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826270 Mrs BATCHALA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kaviti AP-01-036-020-020/010342
(BALLIPUTTUGA) 		0201036000NRG25100520241747910 10/05/2024 Yamuna Bachala 0201036WL035200 Yamuna Bachala 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826213 Mrs YAMUNA BATCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kaviti AP-01-036-020-020/010345
(BALLIPUTTUGA) 		0201036000NRG25100520241747911 10/05/2024 NAGASETTI HEMAVATHI 0201036WL035200 NAGASETTI HEMAVATHI 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051825998 Mrs Nagisetti Hemavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kaviti AP-01-036-020-020/010346
(BALLIPUTTUGA) 		0201036000NRG25100520241740474 10/05/2024 Dhilli Rao 0201036WL035117 Dhilli Rao 00684 APGV0001110 797 797 Processed 15/05/2024 4051826228 MRS YASHODA BATCHLA STATE BANK OF INDIA(508548)
514 Kaviti AP-01-036-020-020/010346
(BALLIPUTTUGA) 		0201036000NRG25100520241740475 10/05/2024 Yashoda 0201036WL035117 Yashoda 00684 APGV0001110 797 797 Processed 15/05/2024 4051826225 MRS YASHODA BATCHLA STATE BANK OF INDIA(508548)
515 Kaviti AP-01-036-020-020/010354
(BALLIPUTTUGA) 		0201036000NRG25100520241740476 10/05/2024 Bhudevi 0201036WL035117 Bhudevi 00684 APGV0001110 797 797 Processed 15/05/2024 4051826201 Mrs Batchala Budevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kaviti AP-01-036-020-020/010370
(BALLIPUTTUGA) 		0201036000NRG25100520241747912 10/05/2024 chandramma 0201036WL035200 chandramma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826108 Mrs Chandramma Era ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kaviti AP-01-036-020-020/010378
(BALLIPUTTUGA) 		0201036000NRG25100520241747913 10/05/2024 lakshmi 0201036WL035200 lakshmi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826109 Mrs JANNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kaviti AP-01-036-020-020/010390
(BALLIPUTTUGA) 		0201036000NRG25100520241747916 10/05/2024 lakshmi 0201036WL035200 lakshmi 00684 APGV0001110 843 843 Processed 15/05/2024 4051826171 Mrs DUMMU LAXMI W O KODANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kaviti AP-01-036-020-020/010398
(BALLIPUTTUGA) 		0201036000NRG25100520241747917 10/05/2024 dhamayanti 0201036WL035200 dhamayanti 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826104 Mrs JANNI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kaviti AP-01-036-020-020/010400
(BALLIPUTTUGA) 		0201036000NRG25100520241747919 10/05/2024 sarsavathi 0201036WL035200 sarsavathi 00684 APGV0001110 562 562 Processed 15/05/2024 4051826198 Mrs Janni Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kaviti AP-01-036-020-020/010403
(BALLIPUTTUGA) 		0201036000NRG25100520241747920 10/05/2024 Malati 0201036WL035200 Malati 00684 APGV0001110 843 843 Processed 15/05/2024 4051826231 Mrs MALATHI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kaviti AP-01-036-020-020/010410
(BALLIPUTTUGA) 		0201036000NRG25100520241747921 10/05/2024 dillamma 0201036WL035200 dillamma 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826119 Mrs JANNI DILLAMMA W o RAMA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kaviti AP-01-036-020-020/010415
(BALLIPUTTUGA) 		0201036000NRG25100520241747923 10/05/2024 jaggarao 0201036WL035200 jaggarao 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826256 Mr BISAYI JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kaviti AP-01-036-020-020/010415
(BALLIPUTTUGA) 		0201036000NRG25100520241747922 10/05/2024 Laxmi 0201036WL035200 Laxmi 00684 APGV0001110 843 843 Processed 15/05/2024 4051826257 Mrs BISAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kaviti AP-01-036-020-020/010435
(BALLIPUTTUGA) 		0201036000NRG25100520241747925 10/05/2024 neela 0201036WL035200 neela 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826127 Mrs BISAI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kaviti AP-01-036-020-020/010436
(BALLIPUTTUGA) 		0201036000NRG25100520241740477 10/05/2024 Dunna Sakuntala 0201036WL035117 Dunna Sakuntala 00684 APGV0001110 797 797 Rejected 15/05/2024 4051826202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Kaviti AP-01-036-020-020/010443
(BALLIPUTTUGA) 		0201036000NRG25100520241747926 10/05/2024 laxmi 0201036WL035200 laxmi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826197 Mrs Telakala Lakshmi Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kaviti AP-01-036-020-020/010444
(BALLIPUTTUGA) 		0201036000NRG25100520241747927 10/05/2024 mohini 0201036WL035200 mohini 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826170 Mrs Bacchala Mohani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kaviti AP-01-036-020-020/010456
(BALLIPUTTUGA) 		0201036000NRG25100520241747928 10/05/2024 Nallana Chandravati 0201036WL035200 Nallana Chandravati 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826281 Mrs CHANDRAVATHI NALLANA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kaviti AP-01-036-020-020/010461
(BALLIPUTTUGA) 		0201036000NRG25100520241740478 10/05/2024 Bharati 0201036WL035117 Bharati 00684 APGV0001110 797 797 Processed 15/05/2024 4051826196 Mrs TERUKOTI BHARATI W O DEVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kaviti AP-01-036-020-020/010461
(BALLIPUTTUGA) 		0201036000NRG25100520241740479 10/05/2024 devaraj 0201036WL035117 devaraj 00684 APGV0001110 797 797 Processed 15/05/2024 4051826236 Mr TEROKOTI DEVARAJU S O AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kaviti AP-01-036-020-020/010467
(BALLIPUTTUGA) 		0201036000NRG25100520241738760 10/05/2024 Savitri 0201036WL035093 Savitri 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826224 Mrs BISAI SAVITRI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kaviti AP-01-036-020-020/010492
(BALLIPUTTUGA) 		0201036000NRG25100520241740480 10/05/2024 Lakshmamma 0201036WL035117 Lakshmamma 00684 APGV0001110 797 797 Processed 15/05/2024 4051826160 Mrs Janni Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kaviti AP-01-036-020-020/010506
(BALLIPUTTUGA) 		0201036000NRG25100520241740481 10/05/2024 Batchala Brundavathi 0201036WL035117 Batchala Brundavathi 00684 APGV0001110 797 797 Rejected 15/05/2024 4051826209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 Kaviti AP-01-036-020-020/010582
(BALLIPUTTUGA) 		0201036000NRG25100520241747930 10/05/2024 kumari 0201036WL035200 kumari 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826006 Mrs BATCHALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kaviti AP-01-036-020-020/050006
(BALLIPUTTUGA) 		0201036000NRG25100520241738764 10/05/2024 Jenna Bhanu 0201036WL035093 Jenna Bhanu 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826298 Mrs JENNA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kaviti AP-01-036-020-020/050007
(BALLIPUTTUGA) 		0201036000NRG25100520241738765 10/05/2024 Sujata 0201036WL035093 Sujata 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051825995 Mrs Sillangi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kaviti AP-01-036-020-020/050009
(BALLIPUTTUGA) 		0201036000NRG25100520241738766 10/05/2024 Bisai Tulasi 0201036WL035093 Bisai Tulasi 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826252 Mrs BISAI TULASA W O VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kaviti AP-01-036-020-020/050010
(BALLIPUTTUGA) 		0201036000NRG25100520241738767 10/05/2024 Dullana 0201036WL035093 Dullana 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826223 Mrs B DULANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kaviti AP-01-036-020-020/050011
(BALLIPUTTUGA) 		0201036000NRG25100520241738768 10/05/2024 Kamamma 0201036WL035093 Kamamma 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826249 Mrs S Kamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kaviti AP-01-036-020-020/050012
(BALLIPUTTUGA) 		0201036000NRG25100520241738769 10/05/2024 Deva 0201036WL035093 Deva 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826222 Mr BISAI DEVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kaviti AP-01-036-020-020/050014
(BALLIPUTTUGA) 		0201036000NRG25100520241738770 10/05/2024 Jambu 0201036WL035093 Jambu 00684 APGV0001110 895 895 Processed 15/05/2024 4051826219 Mrs DOLAI JANBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kaviti AP-01-036-020-020/050015
(BALLIPUTTUGA) 		0201036000NRG25100520241738771 10/05/2024 Brundavati 0201036WL035093 Brundavati 00684 APGV0001110 895 895 Processed 15/05/2024 4051826221 Mrs SILANGHI BRUNDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kaviti AP-01-036-020-020/050016
(BALLIPUTTUGA) 		0201036000NRG25100520241738772 10/05/2024 Bedavati 0201036WL035093 Bedavati 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826218 Mrs Bisayi Bedavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kaviti AP-01-036-020-020/050019
(BALLIPUTTUGA) 		0201036000NRG25100520241738773 10/05/2024 dilli 0201036WL035093 dilli 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826251 Mrs MAJJI DILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kaviti AP-01-036-020-020/050020
(BALLIPUTTUGA) 		0201036000NRG25100520241738774 10/05/2024 Malati 0201036WL035093 Malati 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826239 Mrs DOLAI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kaviti AP-01-036-020-020/050021
(BALLIPUTTUGA) 		0201036000NRG25100520241738775 10/05/2024 Mohan 0201036WL035093 Mohan 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826220 Mrs MOHAN BISOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kaviti AP-01-036-020-020/050022
(BALLIPUTTUGA) 		0201036000NRG25100520241738776 10/05/2024 Nanni Mohini 0201036WL035093 Nanni Mohini 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826017 NANNI MOHINI CANARA BANK(508532)
549 Kaviti AP-01-036-020-020/050023
(BALLIPUTTUGA) 		0201036000NRG25100520241738777 10/05/2024 B Jamuna 0201036WL035093 B Jamuna 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826007 BISAYI JAMUNA CANARA BANK(508532)
550 Kaviti AP-01-036-020-020/050024
(BALLIPUTTUGA) 		0201036000NRG25100520241738778 10/05/2024 Dharma 0201036WL035093 Dharma 00684 APGV0001110 895 895 Processed 15/05/2024 4051826233 Mr DHARMA DOLAI S O DONNU DOLAI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kaviti AP-01-036-020-020/050025
(BALLIPUTTUGA) 		0201036000NRG25100520241738780 10/05/2024 Dalai Jyothi 0201036WL035093 Dalai Jyothi 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826265 Mrs DALAI JYOTHI D O BEMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kaviti AP-01-036-020-020/050025
(BALLIPUTTUGA) 		0201036000NRG25100520241738779 10/05/2024 Shakuntala 0201036WL035093 Shakuntala 00684 APGV0001110 895 895 Processed 15/05/2024 4051826247 Mrs D SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kaviti AP-01-036-020-020/050026
(BALLIPUTTUGA) 		0201036000NRG25100520241738782 10/05/2024 Bisai Savitri 0201036WL035093 Bisai Savitri 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826267 Mrs BISAI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kaviti AP-01-036-020-020/050027
(BALLIPUTTUGA) 		0201036000NRG25100520241738783 10/05/2024 Geeta 0201036WL035093 Geeta 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826263 Mrs BISAI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kaviti AP-01-036-020-020/050028
(BALLIPUTTUGA) 		0201036000NRG25100520241738784 10/05/2024 Jenna Gunnamma 0201036WL035093 Jenna Gunnamma 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826004 Mrs JENNA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kaviti AP-01-036-020-020/050031
(BALLIPUTTUGA) 		0201036000NRG25100520241738785 10/05/2024 Menaka 0201036WL035093 Menaka 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826253 Mrs MENAKA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kaviti AP-01-036-020-020/050034
(BALLIPUTTUGA) 		0201036000NRG25100520241738786 10/05/2024 Dolai Bhanu 0201036WL035093 Dolai Bhanu 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826250 Mrs D Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kaviti AP-01-036-020-020/050035
(BALLIPUTTUGA) 		0201036000NRG25100520241738787 10/05/2024 BHANU DOLAI 0201036WL035093 BHANU DOLAI 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826244 Mrs BHANU DOLAI W O SESI DEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kaviti AP-01-036-020-020/050036
(BALLIPUTTUGA) 		0201036000NRG25100520241738788 10/05/2024 Nila 0201036WL035093 Nila 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826242 Mrs BISAI NNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kaviti AP-01-036-020-020/050037
(BALLIPUTTUGA) 		0201036000NRG25100520241738789 10/05/2024 Jamuna 0201036WL035093 Jamuna 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826238 Mrs NANNI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kaviti AP-01-036-020-020/050038
(BALLIPUTTUGA) 		0201036000NRG25100520241738790 10/05/2024 Niladri 0201036WL035093 Niladri 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826245 Mrs MAJJI NEELADRI W O BHIMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kaviti AP-01-036-020-020/050040
(BALLIPUTTUGA) 		0201036000NRG25100520241738791 10/05/2024 Kundana 0201036WL035093 Kundana 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826246 Mrs DOLAI KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kaviti AP-01-036-020-020/050041
(BALLIPUTTUGA) 		0201036000NRG25100520241738792 10/05/2024 Sayi 0201036WL035093 Sayi 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826243 Mrs DALAI SAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kaviti AP-01-036-020-020/050047
(BALLIPUTTUGA) 		0201036000NRG25100520241738794 10/05/2024 DALAI CHINTAMANI 0201036WL035093 DALAI CHINTAMANI 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826266 Mrs DALAI CHINTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kaviti AP-01-036-020-020/050054
(BALLIPUTTUGA) 		0201036000NRG25100520241738795 10/05/2024 Jamuna 0201036WL035093 Jamuna 00684 APGV0001110 597 597 Processed 15/05/2024 4051826241 Mrs BISAI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kaviti AP-01-036-020-020/050057
(BALLIPUTTUGA) 		0201036000NRG25100520241738796 10/05/2024 j jamuna 0201036WL035093 j jamuna 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826264 Mrs JANNA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kaviti AP-01-036-020-020/050063
(BALLIPUTTUGA) 		0201036000NRG25100520241738798 10/05/2024 Neelavathi 0201036WL035093 Neelavathi 00684 APGV0001110 298 298 Processed 15/05/2024 4051826240 Mrs DOLAI NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kaviti AP-01-036-020-020/050064
(BALLIPUTTUGA) 		0201036000NRG25100520241738799 10/05/2024 Roja Bisai 0201036WL035093 Roja Bisai 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051825990 Mrs ROJA BISAI W o KHETRO BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kaviti AP-01-036-020-020/10604
(BALLIPUTTUGA) 		0201036000NRG25100520241747932 10/05/2024 Tekulakal Mamatha 0201036WL035200 Tekulakal Mamatha 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826015 Mrs Telukala Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kaviti AP-01-036-020-020/10606
(BALLIPUTTUGA) 		0201036000NRG25100520241747933 10/05/2024 Bisayi Madhavi 0201036WL035200 Bisayi Madhavi 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826299 Mrs BISAYI MADHAVI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kaviti AP-01-036-020-020/50073
(BALLIPUTTUGA) 		0201036000NRG25100520241747935 10/05/2024 Tulasi Bisai 0201036WL035200 Tulasi Bisai 00684 APGV0001110 1124 1124 Processed 15/05/2024 4051826291 Mrs BISAI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kaviti AP-01-036-020-020/50075
(BALLIPUTTUGA) 		0201036000NRG25100520241738801 10/05/2024 SUNEETHA BISAOI 0201036WL035093 SUNEETHA BISAOI 00684 APGV0001110 895 895 Processed 15/05/2024 4051826005 Mrs SUNEETHA BISOI W o SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kaviti AP-01-036-020-020/50077
(BALLIPUTTUGA) 		0201036000NRG25100520241738803 10/05/2024 Sangeetha Dalai 0201036WL035093 Sangeetha Dalai 00684 APGV0001110 895 895 Processed 15/05/2024 4051826283 Mrs SANGEETHA DALAI W O DHANUNJAYA DAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kaviti AP-01-036-020-020/50081
(BALLIPUTTUGA) 		0201036000NRG25100520241738804 10/05/2024 Bisai Laxmi 0201036WL035093 Bisai Laxmi 00684 APGV0001110 1193 1193 Processed 15/05/2024 4051826282 Mrs BISAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 260361 260361
575 Kaviti AP-01-036-003-002/010004
(SILAGAM) 		0201036000NRG25100520241750943 10/05/2024 Gonapa lokanadham 0201036WL035283 Gonapa lokanadham 00684 APGV0001185 849 849 Processed 15/05/2024 4051826003 Mr Gonapa Lokanadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kaviti AP-01-036-003-002/010283
(SILAGAM) 		0201036000NRG25100520241751009 10/05/2024 Pudi Mohana Rao 0201036WL035283 Pudi Mohana Rao 00684 APGV0001185 566 566 Processed 15/05/2024 4051825997 Mr PUDI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kaviti AP-01-036-003-002/150064
(SILAGAM) 		0201036000NRG25100520241751080 10/05/2024 Dharmapuri Amulu 0201036WL035283 Dharmapuri Amulu 00684 APGV0001185 566 566 Processed 15/05/2024 4051826010 Miss DHARMAPURI AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kaviti AP-01-036-020-020/010390
(BALLIPUTTUGA) 		0201036000NRG25100520241747915 10/05/2024 kodandarao 0201036WL035200 kodandarao 00684 APGV0001185 843 843 Processed 15/05/2024 4051826295 Mr DUMMU KODANDARAO S O TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2824 2824
Total 576317 576317

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_100524APB_FTO_50361 Canara Bank CNRB0003859 ICHCHAPURAM 1105
2 Kaviti AP0201036_100524APB_FTO_50361 Canara Bank CNRB0005737 SOMPETA 8936
3 Kaviti AP0201036_100524APB_FTO_50361 STATE BANK OF INDIA SBIN0000964 SOMPETA 11254
4 Kaviti AP0201036_100524APB_FTO_50361 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 1621
5 Kaviti AP0201036_100524APB_FTO_50361 STATE BANK OF INDIA SBIN0002742 KAVITI 162492
6 Kaviti AP0201036_100524APB_FTO_50361 STATE BANK OF INDIA SBIN0008820 SILAGAM 111271
7 Kaviti AP0201036_100524APB_FTO_50361 STATE BANK OF INDIA SBIN0021312 SOMPETA 3080
8 Kaviti AP0201036_100524APB_FTO_50361 UNION BANK OF INDIA UBIN0805114 SOMPETA 2226
9 Kaviti AP0201036_100524APB_FTO_50361 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 10023
10 Kaviti AP0201036_100524APB_FTO_50361 Andhra Pradesh Grameena Vikas Bank APGV0001108 Baruva 1124
11 Kaviti AP0201036_100524APB_FTO_50361 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 260361
12 Kaviti AP0201036_100524APB_FTO_50361 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 2824

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