Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:27:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_240424APB_FTO_14641
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-01-036-006-003/020012
(KARAPADU) 		0201036000NRG25240420240730317 24/04/2024 LATHA 0201036WL017959 LATHA 00176 IDIB000I071 1494 1494 Processed 01/05/2024 3418088543 Mrs Datti Latha INDIAN BANK(607105)
2 Kaviti AP-01-036-006-003/020134
(KARAPADU) 		0201036000NRG25240420240730372 24/04/2024 vasu 0201036WL017959 vasu 00176 IDIB000I071 1512 1512 Processed 30/04/2024 3418088544 Mr VASU REDDY DALLI CENTRAL BANK OF INDIA(607115)
SubTotal 3006 3006
3 Kaviti AP-01-036-001-001/010065
(BELAGAM) 		0201036000NRG25240420240725927 24/04/2024 Kantamma 0201036WL017739 Kantamma 00415 SBIN0000964 1353 1353 Processed 30/04/2024 3418088135 MRS TADI KANTAMMA STATE BANK OF INDIA(508548)
4 Kaviti AP-01-036-001-001/010101
(BELAGAM) 		0201036000NRG25240420240725940 24/04/2024 Doodamma 0201036WL017739 Doodamma 00415 SBIN0000964 1353 1353 Processed 30/04/2024 3418088134 DUPANA DUDAMMA STATE BANK OF INDIA(508548)
5 Kaviti AP-01-036-001-001/010113
(BELAGAM) 		0201036000NRG25240420240725946 24/04/2024 Rudraganni 0201036WL017739 Rudraganni 00415 SBIN0000964 1127 1127 Processed 30/04/2024 3418088131 MRS RUDRAGUNNIKA TIPPANA STATE BANK OF INDIA(508548)
6 Kaviti AP-01-036-001-001/010132
(BELAGAM) 		0201036000NRG25240420240725955 24/04/2024 Ramalakshmi 0201036WL017739 Ramalakshmi 00415 SBIN0000964 1127 1127 Processed 30/04/2024 3418088332 MRS DUPANA RAMALAKSHMI STATE BANK OF INDIA(508548)
7 Kaviti AP-01-036-001-001/010157
(BELAGAM) 		0201036000NRG25240420240725964 24/04/2024 Dupana Bangaramma 0201036WL017739 Dupana Bangaramma 00415 SBIN0000964 1353 1353 Processed 30/04/2024 3418088221 MS BANGARI DUPANA STATE BANK OF INDIA(508548)
8 Kaviti AP-01-036-001-001/010221
(BELAGAM) 		0201036000NRG25240420240725969 24/04/2024 Hemavati 0201036WL017739 Hemavati 00415 SBIN0000964 1353 1353 Processed 30/04/2024 3418088155 MRS TIPPANA HEMAVATI STATE BANK OF INDIA(508548)
9 Kaviti AP-01-036-001-001/010245
(BELAGAM) 		0201036000NRG25240420240725979 24/04/2024 Mohini 0201036WL017739 Mohini 00415 SBIN0000964 1353 1353 Processed 30/04/2024 3418088127 MRS MOHINI JIRU STATE BANK OF INDIA(508548)
10 Kaviti AP-01-036-001-001/010349
(BELAGAM) 		0201036000NRG25240420240726003 24/04/2024 dhamayanti 0201036WL017739 dhamayanti 00415 SBIN0000964 1353 1353 Processed 30/04/2024 3418088149 MRS JEERU DAMAYANTHI STATE BANK OF INDIA(508548)
11 Kaviti AP-01-036-005-002/080073
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724855 24/04/2024 YARRA ESWARI 0201036WL017710 YARRA ESWARI 00415 SBIN0000964 1389 1389 Processed 30/04/2024 3418088309 MISS YERRA ESWARI STATE BANK OF INDIA(508548)
12 Kaviti AP-01-036-018-018/020033
(VARAKHA) 		0201036000NRG25240420240718211 24/04/2024 SILAGAPU GANGA RAJU 0201036WL017501 SILAGAPU GANGA RAJU 00415 SBIN0000964 682 682 Processed 01/05/2024 3418088153 Mr SILAGAPU GANGARAJU S O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kaviti AP-01-036-019-019/010085
(KUSUMPURAM) 		0201036000NRG25240420240730194 24/04/2024 Tulasamma 0201036WL017893 Tulasamma 00415 SBIN0000964 1632 1632 Processed 30/04/2024 3418088165 MRS SANDHI TULASAMMA STATE BANK OF INDIA(508548)
14 Kaviti AP-01-036-019-019/010306
(KUSUMPURAM) 		0201036000NRG25240420240730193 24/04/2024 Bharati 0201036WL017892 Bharati 00415 SBIN0000964 272 272 Processed 30/04/2024 3418088265 MRS BHARATI D STATE BANK OF INDIA(508548)
SubTotal 14347 14347
15 Kaviti AP-01-036-001-001/80076
(BELAGAM) 		0201036000NRG25240420240726013 24/04/2024 JANAKAMMA TIPPANA 0201036WL017739 JANAKAMMA TIPPANA 00415 SBIN0000983 1353 1353 Processed 30/04/2024 3418088526 MRS JANAKAMMA TIPPANA STATE BANK OF INDIA(508548)
16 Kaviti AP-01-036-006-003/010006
(KARAPADU) 		0201036000NRG25240420240731855 24/04/2024 ROUTUREDLA MADHAVA RAO 0201036WL018014 ROUTUREDLA MADHAVA RAO 00415 SBIN0000983 1208 1208 Processed 30/04/2024 3418088629 ROUTUREDLA MADHAVA RAO STATE BANK OF INDIA(508548)
17 Kaviti AP-01-036-006-003/010015
(KARAPADU) 		0201036000NRG25240420240731857 24/04/2024 Mohini 0201036WL018014 Mohini 00415 SBIN0000983 1208 1208 Processed 30/04/2024 3418088354 KOLLA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kaviti AP-01-036-006-003/010026
(KARAPADU) 		0201036000NRG25240420240731859 24/04/2024 Vasa 0201036WL018014 Vasa 00415 SBIN0000983 1208 1208 Processed 30/04/2024 3418088143 MRS ESURU VASA STATE BANK OF INDIA(508548)
19 Kaviti AP-01-036-006-003/010032
(KARAPADU) 		0201036000NRG25240420240731862 24/04/2024 Tarinamma 0201036WL018014 Tarinamma 00415 SBIN0000983 1208 1208 Processed 30/04/2024 3418088140 MRS ESURU TARINAMMA STATE BANK OF INDIA(508548)
20 Kaviti AP-01-036-006-003/010035
(KARAPADU) 		0201036000NRG25240420240731863 24/04/2024 Mohini 0201036WL018014 Mohini 00415 SBIN0000983 1208 1208 Processed 30/04/2024 3418088823 PITTA MOHINI STATE BANK OF INDIA(508548)
21 Kaviti AP-01-036-006-003/010036
(KARAPADU) 		0201036000NRG25240420240731864 24/04/2024 vanajakshi 0201036WL018014 vanajakshi 00415 SBIN0000983 1208 1208 Processed 30/04/2024 3418088148 MRS BUGATA VANAJAKSHI STATE BANK OF INDIA(508548)
22 Kaviti AP-01-036-006-003/010038
(KARAPADU) 		0201036000NRG25240420240731866 24/04/2024 Bapanamma 0201036WL018014 Bapanamma 00415 SBIN0000983 1208 1208 Processed 30/04/2024 3418088145 MRS PITTA BAPANI STATE BANK OF INDIA(508548)
23 Kaviti AP-01-036-006-003/010040
(KARAPADU) 		0201036000NRG25240420240731867 24/04/2024 devi 0201036WL018014 devi 00415 SBIN0000983 242 242 Processed 30/04/2024 3418088512 MRS KOLLA DEVI STATE BANK OF INDIA(508548)
24 Kaviti AP-01-036-006-003/010051
(KARAPADU) 		0201036000NRG25240420240731871 24/04/2024 Lolakshi 0201036WL018014 Lolakshi 00415 SBIN0000983 966 966 Processed 30/04/2024 3418088243 MRS CHETLA LOLAKSMI STATE BANK OF INDIA(508548)
25 Kaviti AP-01-036-006-003/010078
(KARAPADU) 		0201036000NRG25240420240731884 24/04/2024 Saayamma 0201036WL018014 Saayamma 00415 SBIN0000983 966 966 Processed 30/04/2024 3418088147 MRS BUGATA SAYAMMA STATE BANK OF INDIA(508548)
26 Kaviti AP-01-036-006-003/010089
(KARAPADU) 		0201036000NRG25240420240731888 24/04/2024 NEELAPU SANTHI 0201036WL018014 NEELAPU SANTHI 00415 SBIN0000983 1208 1208 Processed 30/04/2024 3418088109 NEELAPU SANTHI UNION BANK OF INDIA(508500)
27 Kaviti AP-01-036-006-003/010095
(KARAPADU) 		0201036000NRG25240420240731893 24/04/2024 BUGATHA NILAMMA 0201036WL018014 BUGATHA NILAMMA 00415 SBIN0000983 959 959 Processed 30/04/2024 3418088534 BUGATHA NILAMMA UNION BANK OF INDIA(508500)
28 Kaviti AP-01-036-006-003/010112
(KARAPADU) 		0201036000NRG25240420240731899 24/04/2024 Damayanti 0201036WL018014 Damayanti 00415 SBIN0000983 1198 1198 Processed 30/04/2024 3418088769 MRS DAMAYANTHI ESURU STATE BANK OF INDIA(508548)
29 Kaviti AP-01-036-006-003/010126
(KARAPADU) 		0201036000NRG25240420240731906 24/04/2024 KOLLA RAMALAXMI 0201036WL018014 KOLLA RAMALAXMI 00415 SBIN0000983 942 942 Processed 30/04/2024 3418088196 MRS KOLLA RAMALAXMI STATE BANK OF INDIA(508548)
30 Kaviti AP-01-036-006-003/010142
(KARAPADU) 		0201036000NRG25240420240731908 24/04/2024 Ratnalu 0201036WL018014 Ratnalu 00415 SBIN0000983 942 942 Processed 30/04/2024 3418088141 MRS ESURU RATNALU STATE BANK OF INDIA(508548)
31 Kaviti AP-01-036-006-003/010149
(KARAPADU) 		0201036000NRG25240420240731913 24/04/2024 Tulasamma 0201036WL018014 Tulasamma 00415 SBIN0000983 1198 1198 Processed 30/04/2024 3418088146 MRS GEDELA TULASAMMA STATE BANK OF INDIA(508548)
32 Kaviti AP-01-036-006-003/010178
(KARAPADU) 		0201036000NRG25240420240731928 24/04/2024 Adamma 0201036WL018014 Adamma 00415 SBIN0000983 959 959 Processed 30/04/2024 3418088142 MRS KONATALA ADILAXMI STATE BANK OF INDIA(508548)
33 Kaviti AP-01-036-006-003/010209
(KARAPADU) 		0201036000NRG25240420240731932 24/04/2024 Bhanu 0201036WL018014 Bhanu 00415 SBIN0000983 1202 1202 Processed 30/04/2024 3418088144 MRS KOLLA BHANUMATHI STATE BANK OF INDIA(508548)
34 Kaviti AP-01-036-006-003/010245
(KARAPADU) 		0201036000NRG25240420240731939 24/04/2024 Dhillemma 0201036WL018014 Dhillemma 00415 SBIN0000983 721 721 Processed 30/04/2024 3418088199 MRS KOLLA DELHIMMA STATE BANK OF INDIA(508548)
35 Kaviti AP-01-036-006-003/010251
(KARAPADU) 		0201036000NRG25240420240731941 24/04/2024 Durgamma 0201036WL018014 Durgamma 00415 SBIN0000983 721 721 Processed 30/04/2024 3418088186 MR PANAPANA DURGAMMA STATE BANK OF INDIA(508548)
36 Kaviti AP-01-036-006-003/020110
(KARAPADU) 		0201036000NRG25240420240730359 24/04/2024 Lakshmamma 0201036WL017959 Lakshmamma 00415 SBIN0000983 1254 1254 Processed 30/04/2024 3418088250 MRS KONA LAKSHMI STATE BANK OF INDIA(508548)
37 Kaviti AP-01-036-006-003/020242
(KARAPADU) 		0201036000NRG25240420240730419 24/04/2024 NARTHU GEETHA 0201036WL017959 NARTHU GEETHA 00415 SBIN0000983 1512 1512 Processed 30/04/2024 3418088533 MRS NARTHU GEETHA STATE BANK OF INDIA(508548)
SubTotal 24799 24799
38 Kaviti AP-01-036-019-019/040263
(KUSUMPURAM) 		0201036000NRG25240420240730244 24/04/2024 Duryodhana 0201036WL017924 Duryodhana 00415 SBIN0002695 1542 1542 Processed 30/04/2024 3418088212 NALLANA DURYODHANA BANK OF BARODA(606985)
SubTotal 1542 1542
39 Kaviti AP-01-036-005-002/050443
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724834 24/04/2024 lakshmi 0201036WL017710 lakshmi 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088389 MRS YARRA LAKSHMI STATE BANK OF INDIA(508548)
40 Kaviti AP-01-036-005-002/050444
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724835 24/04/2024 pushpalatha 0201036WL017710 pushpalatha 00415 SBIN0002742 1389 1389 Processed 01/05/2024 3418088118 Mrs YARRA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Kaviti AP-01-036-005-002/050447
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724836 24/04/2024 suseela 0201036WL017710 suseela 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088187 MRS PODIYA SUSHEELA STATE BANK OF INDIA(508548)
42 Kaviti AP-01-036-005-002/050454
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724838 24/04/2024 gurunadham 0201036WL017710 gurunadham 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088359 MR YERRA GURUNADHAM STATE BANK OF INDIA(508548)
43 Kaviti AP-01-036-005-002/050459
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724839 24/04/2024 punyavathi 0201036WL017710 punyavathi 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088386 MRS YERRA PUNYAVATHI STATE BANK OF INDIA(508548)
44 Kaviti AP-01-036-005-002/080001
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724840 24/04/2024 Chalapati 0201036WL017710 Chalapati 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088306 MR YARRA CHALAPATHI STATE BANK OF INDIA(508548)
45 Kaviti AP-01-036-005-002/080005
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724841 24/04/2024 Tumbanadam 0201036WL017710 Tumbanadam 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088508 MR NANDA TUMBANADHAM STATE BANK OF INDIA(508548)
46 Kaviti AP-01-036-005-002/080025
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724844 24/04/2024 Triveni 0201036WL017710 Triveni 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088137 MRS TRIVENI NANDA STATE BANK OF INDIA(508548)
47 Kaviti AP-01-036-005-002/080027
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724845 24/04/2024 Goviri 0201036WL017710 Goviri 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088280 MRS NANDA GOURI STATE BANK OF INDIA(508548)
48 Kaviti AP-01-036-005-002/080035
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724846 24/04/2024 Chompa 0201036WL017710 Chompa 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088371 MRS NANDA CHOMPA STATE BANK OF INDIA(508548)
49 Kaviti AP-01-036-005-002/080059
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724850 24/04/2024 Punnalu 0201036WL017710 Punnalu 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088162 MS PUNNALU NANDA STATE BANK OF INDIA(508548)
50 Kaviti AP-01-036-005-002/080062
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724851 24/04/2024 Hira 0201036WL017710 Hira 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088261 MRS NANDA HIRA STATE BANK OF INDIA(508548)
51 Kaviti AP-01-036-005-002/080064
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724852 24/04/2024 Neelaveni 0201036WL017710 Neelaveni 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088412 MRS YERRA NEELAVENI STATE BANK OF INDIA(508548)
52 Kaviti AP-01-036-005-002/080065
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724853 24/04/2024 Yarra Ratini 0201036WL017710 Yarra Ratini 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088392 MR RATINI YERRA STATE BANK OF INDIA(508548)
53 Kaviti AP-01-036-005-002/080066
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724854 24/04/2024 Purushottam 0201036WL017710 Purushottam 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088367 MR PURUSHOTTAM YERRA STATE BANK OF INDIA(508548)
54 Kaviti AP-01-036-005-002/080074
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724856 24/04/2024 Shasi 0201036WL017710 Shasi 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088174 MRS KOTHIYA SHESHI STATE BANK OF INDIA(508548)
55 Kaviti AP-01-036-005-002/080088
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724859 24/04/2024 krishna 0201036WL017710 krishna 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088426 MR YARRA KRISHNA STATE BANK OF INDIA(508548)
56 Kaviti AP-01-036-005-002/080091
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724860 24/04/2024 Jagannadh 0201036WL017710 Jagannadh 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088474 MR YERRA JAGANNADH STATE BANK OF INDIA(508548)
57 Kaviti AP-01-036-005-002/080098
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724866 24/04/2024 KAMALA 0201036WL017710 KAMALA 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088383 MRS YARRA KAMALA STATE BANK OF INDIA(508548)
58 Kaviti AP-01-036-005-002/080099
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724867 24/04/2024 KHIRAMANI PRADHANO 0201036WL017710 KHIRAMANI PRADHANO 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088373 MISS PODIYA KHIROMANI STATE BANK OF INDIA(508548)
59 Kaviti AP-01-036-005-002/080100
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724868 24/04/2024 SAVITHRI 0201036WL017710 SAVITHRI 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088307 MRS PODIA SAVITRI STATE BANK OF INDIA(508548)
60 Kaviti AP-01-036-005-002/080101
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724869 24/04/2024 REVATHI 0201036WL017710 REVATHI 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088382 MRS PODIYA REVATHI STATE BANK OF INDIA(508548)
61 Kaviti AP-01-036-005-002/080103
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724871 24/04/2024 MENAKA 0201036WL017710 MENAKA 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088190 MRS MANEKA MENAKA STATE BANK OF INDIA(508548)
62 Kaviti AP-01-036-005-002/080112
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724878 24/04/2024 THARINI 0201036WL017710 THARINI 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088405 MRS THARINI DHONNI STATE BANK OF INDIA(508548)
63 Kaviti AP-01-036-005-002/080114
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724880 24/04/2024 SAVITHRI 0201036WL017710 SAVITHRI 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088304 MRS THARINI SAVITRI STATE BANK OF INDIA(508548)
64 Kaviti AP-01-036-005-002/080119
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724885 24/04/2024 NOOKALU 0201036WL017710 NOOKALU 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088384 MR PODIYA NOOKALU STATE BANK OF INDIA(508548)
65 Kaviti AP-01-036-005-002/080126
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724888 24/04/2024 BASANTHIYA 0201036WL017710 BASANTHIYA 00415 SBIN0002742 1389 1389 Processed 30/04/2024 3418088387 MS YARRA BHUDEVI STATE BANK OF INDIA(508548)
66 Kaviti AP-01-036-005-002/100150
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724921 24/04/2024 Dugana Parvathi 0201036WL017710 Dugana Parvathi 00415 SBIN0002742 1231 1231 Processed 30/04/2024 3418088506 MRS DUGANA PARVATHI STATE BANK OF INDIA(508548)
67 Kaviti AP-01-036-005-002/100188
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724926 24/04/2024 Neelamma 0201036WL017710 Neelamma 00415 SBIN0002742 1231 1231 Processed 30/04/2024 3418088502 MRS HATTY NEELAMMA STATE BANK OF INDIA(508548)
68 Kaviti AP-01-036-005-002/100190
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724928 24/04/2024 Savitri 0201036WL017710 Savitri 00415 SBIN0002742 1231 1231 Processed 30/04/2024 3418088388 MRS BEVERA SAVITRI STATE BANK OF INDIA(508548)
69 Kaviti AP-01-036-005-002/100193
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724930 24/04/2024 Damayanti 0201036WL017710 Damayanti 00415 SBIN0002742 1231 1231 Processed 30/04/2024 3418088421 MRS BEVARA DAMAYANTHI STATE BANK OF INDIA(508548)
70 Kaviti AP-01-036-005-002/100247
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724944 24/04/2024 BEVARA NARASAMMA 0201036WL017710 BEVARA NARASAMMA 00415 SBIN0002742 1231 1231 Processed 30/04/2024 3418088193 MRS BEVARA NARASAMMA STATE BANK OF INDIA(508548)
71 Kaviti AP-01-036-006-003/010143
(KARAPADU) 		0201036000NRG25240420240731910 24/04/2024 Damayanti 0201036WL018014 Damayanti 00415 SBIN0002742 1198 1198 Processed 30/04/2024 3418088440 MRS PITTA DAMAYANTHI STATE BANK OF INDIA(508548)
72 Kaviti AP-01-036-006-003/010202
(KARAPADU) 		0201036000NRG25240420240731931 24/04/2024 Sarada 0201036WL018014 Sarada 00415 SBIN0002742 962 962 Processed 30/04/2024 3418088150 SARADA BUGATA STATE BANK OF INDIA(508548)
73 Kaviti AP-01-036-006-003/010258
(KARAPADU) 		0201036000NRG25240420240730308 24/04/2024 Shyamala 0201036WL017959 Shyamala 00415 SBIN0002742 1245 1245 Processed 30/04/2024 3418088097 NARTHU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kaviti AP-01-036-006-003/010288
(KARAPADU) 		0201036000NRG25240420240731952 24/04/2024 Bugatha Dilleswari 0201036WL018014 Bugatha Dilleswari 00415 SBIN0002742 721 721 Processed 30/04/2024 3418088375 MRS BHUGATHA DILLESWARI STATE BANK OF INDIA(508548)
75 Kaviti AP-01-036-006-003/020001
(KARAPADU) 		0201036000NRG25240420240730310 24/04/2024 SAPPA PADMA 0201036WL017959 SAPPA PADMA 00415 SBIN0002742 1494 1494 Processed 30/04/2024 3418088124 MRS SAPPA PADMA STATE BANK OF INDIA(508548)
76 Kaviti AP-01-036-006-003/020011
(KARAPADU) 		0201036000NRG25240420240730315 24/04/2024 Kantamma 0201036WL017959 Kantamma 00415 SBIN0002742 1494 1494 Processed 30/04/2024 3418088394 MRS MURAPALA KANTHAMMA STATE BANK OF INDIA(508548)
77 Kaviti AP-01-036-006-003/020024
(KARAPADU) 		0201036000NRG25240420240730323 24/04/2024 sandhya 0201036WL017959 sandhya 00415 SBIN0002742 1508 1508 Processed 30/04/2024 3418088191 MRS NARTHU SANDHYA STATE BANK OF INDIA(508548)
78 Kaviti AP-01-036-006-003/020061
(KARAPADU) 		0201036000NRG25240420240730339 24/04/2024 Parvathi 0201036WL017959 Parvathi 00415 SBIN0002742 1254 1254 Processed 30/04/2024 3418088225 MRS GUSIRI PARVATHI STATE BANK OF INDIA(508548)
79 Kaviti AP-01-036-006-003/020071
(KARAPADU) 		0201036000NRG25240420240730344 24/04/2024 Jejamma 0201036WL017959 Jejamma 00415 SBIN0002742 1505 1505 Processed 30/04/2024 3418088219 JAJAMMA DATTI UNION BANK OF INDIA(508500)
80 Kaviti AP-01-036-006-003/020084
(KARAPADU) 		0201036000NRG25240420240730348 24/04/2024 Shesamma 0201036WL017959 Shesamma 00415 SBIN0002742 502 502 Processed 30/04/2024 3418088324 MRS MURAPALA SAYAMMA STATE BANK OF INDIA(508548)
81 Kaviti AP-01-036-006-003/020097
(KARAPADU) 		0201036000NRG25240420240730351 24/04/2024 Mohinamma 0201036WL017959 Mohinamma 00415 SBIN0002742 1505 1505 Processed 30/04/2024 3418088163 GOLIYA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kaviti AP-01-036-006-003/020111
(KARAPADU) 		0201036000NRG25240420240730361 24/04/2024 hema 0201036WL017959 hema 00415 SBIN0002742 1254 1254 Processed 01/05/2024 3418088098 Mrs DURGASI HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Kaviti AP-01-036-006-003/020141
(KARAPADU) 		0201036000NRG25240420240730377 24/04/2024 YEDIRI SESIKAR 0201036WL017959 YEDIRI SESIKAR 00415 SBIN0002742 1512 1512 Processed 30/04/2024 3418088376 MR YEDIRI SESIKAR STATE BANK OF INDIA(508548)
84 Kaviti AP-01-036-006-003/020249
(KARAPADU) 		0201036000NRG25240420240730422 24/04/2024 Petta Hemalatha 0201036WL017959 Petta Hemalatha 00415 SBIN0002742 1495 1495 Processed 30/04/2024 3418088362 MISS PETTA HEMALATHA STATE BANK OF INDIA(508548)
85 Kaviti AP-01-036-006-003/030001
(KARAPADU) 		0201036000NRG25240420240730425 24/04/2024 Yerra bangari 0201036WL017959 Yerra bangari 00415 SBIN0002742 1246 1246 Processed 30/04/2024 3418088393 MRS YERRA BANGARI STATE BANK OF INDIA(508548)
86 Kaviti AP-01-036-006-003/50070
(KARAPADU) 		0201036000NRG25240420240730525 24/04/2024 ESURU DILLAMMA 0201036WL017959 ESURU DILLAMMA 00415 SBIN0002742 1508 1508 Processed 30/04/2024 3418088139 MRS DILLAMMA ESURU STATE BANK OF INDIA(508548)
87 Kaviti AP-01-036-016-017/010100
(BORIVANKA) 		0201036000NRG25240420240734234 24/04/2024 Narayanamma 0201036WL018174 Narayanamma 00415 SBIN0002742 257 257 Processed 01/05/2024 3418088281 Mrs MADDILA NARAYANAMMA W O PASUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kaviti AP-01-036-016-017/140114
(BORIVANKA) 		0201036000NRG25240420240734247 24/04/2024 MUKHI BHAVANI 0201036WL018182 MUKHI BHAVANI 00415 SBIN0002742 1542 1542 Processed 30/04/2024 3418088542 MRS MUKHI BHAVANI STATE BANK OF INDIA(508548)
89 Kaviti AP-01-036-018-018/010015
(VARAKHA) 		0201036000NRG25240420240718133 24/04/2024 Shankar 0201036WL017501 Shankar 00415 SBIN0002742 909 909 Processed 01/05/2024 3418088314 Mr BEHARA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Kaviti AP-01-036-018-018/010150
(VARAKHA) 		0201036000NRG25240420240718182 24/04/2024 dilleswar 0201036WL017501 dilleswar 00415 SBIN0002742 909 909 Processed 30/04/2024 3418088428 MR PURIYA DILLISWAR STATE BANK OF INDIA(508548)
91 Kaviti AP-01-036-018-018/020005
(VARAKHA) 		0201036000NRG25240420240718187 24/04/2024 mayuri 0201036WL017501 mayuri 00415 SBIN0002742 909 909 Rejected 30/04/2024 3418088414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Kaviti AP-01-036-018-018/020009
(VARAKHA) 		0201036000NRG25240420240718192 24/04/2024 kodandarao 0201036WL017501 kodandarao 00415 SBIN0002742 909 909 Rejected 30/04/2024 3418088325 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Kaviti AP-01-036-018-018/020022
(VARAKHA) 		0201036000NRG25240420240718200 24/04/2024 GUNAVATHI 0201036WL017501 GUNAVATHI 00415 SBIN0002742 909 909 Processed 30/04/2024 3418088244 MRS GUNAVATHI SILAGAPU STATE BANK OF INDIA(508548)
94 Kaviti AP-01-036-018-018/020022
(VARAKHA) 		0201036000NRG25240420240718201 24/04/2024 Silagapu Puspavathi 0201036WL017501 Silagapu Puspavathi 00415 SBIN0002742 455 455 Processed 30/04/2024 3418088431 MRS SILAGAPU PUSPAVATHI STATE BANK OF INDIA(508548)
95 Kaviti AP-01-036-018-018/020026
(VARAKHA) 		0201036000NRG25240420240718206 24/04/2024 Haima 0201036WL017501 Haima 00415 SBIN0002742 909 909 Processed 01/05/2024 3418088178 Mrs PAILI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Kaviti AP-01-036-018-018/020098
(VARAKHA) 		0201036000NRG25240420240718221 24/04/2024 Haimavathi 0201036WL017501 Haimavathi 00415 SBIN0002742 909 909 Processed 01/05/2024 3418088358 Mrs BANDALAM HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kaviti AP-01-036-018-018/020124
(VARAKHA) 		0201036000NRG25240420240718230 24/04/2024 Silagapu Eswari 0201036WL017501 Silagapu Eswari 00415 SBIN0002742 909 909 Processed 30/04/2024 3418088119 MRS SILAGAPU ESWARI STATE BANK OF INDIA(508548)
98 Kaviti AP-01-036-018-018/020174
(VARAKHA) 		0201036000NRG25240420240718236 24/04/2024 markendeya rao 0201036WL017501 markendeya rao 00415 SBIN0002742 909 909 Processed 30/04/2024 3418088415 MR JANNI MARKANDEYA STATE BANK OF INDIA(508548)
99 Kaviti AP-01-036-018-018/060059
(VARAKHA) 		0201036000NRG25240420240718268 24/04/2024 Viswanadam 0201036WL017501 Viswanadam 00415 SBIN0002742 909 909 Processed 30/04/2024 3418088152 MR VISWANADHAM SANA STATE BANK OF INDIA(508548)
100 Kaviti AP-01-036-018-018/060062
(VARAKHA) 		0201036000NRG25240420240718271 24/04/2024 Anasuya 0201036WL017501 Anasuya 00415 SBIN0002742 682 682 Processed 01/05/2024 3418088238 Mrs GUDIYA ANUSOOYA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Kaviti AP-01-036-018-018/060082
(VARAKHA) 		0201036000NRG25240420240718282 24/04/2024 jayasen 0201036WL017501 jayasen 00415 SBIN0002742 682 682 Processed 30/04/2024 3418088496 MR PURIYA JAYASEN STATE BANK OF INDIA(508548)
102 Kaviti AP-01-036-018-018/060111
(VARAKHA) 		0201036000NRG25240420240718289 24/04/2024 Sahu Narshi 0201036WL017501 Sahu Narshi 00415 SBIN0002742 682 682 Processed 30/04/2024 3418088651 SAHU NARSHI CANARA BANK(508532)
103 Kaviti AP-01-036-018-018/060149
(VARAKHA) 		0201036000NRG25240420240718303 24/04/2024 NOWPADA DHARMA RAJU 0201036WL017501 NOWPADA DHARMA RAJU 00415 SBIN0002742 909 909 Processed 01/05/2024 3418088647 Mr NOWPADA DHARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kaviti AP-01-036-018-018/060151
(VARAKHA) 		0201036000NRG25240420240718304 24/04/2024 sanyasi 0201036WL017501 sanyasi 00415 SBIN0002742 227 227 Processed 30/04/2024 3418088176 MR SANA SANYASI STATE BANK OF INDIA(508548)
105 Kaviti AP-01-036-018-018/060157
(VARAKHA) 		0201036000NRG25240420240718306 24/04/2024 OLIMANJI KESAVA RAO 0201036WL017501 OLIMANJI KESAVA RAO 00415 SBIN0002742 909 909 Processed 30/04/2024 3418088372 MR OLIMANJI KESAVA RAO STATE BANK OF INDIA(508548)
106 Kaviti AP-01-036-018-018/060193
(VARAKHA) 		0201036000NRG25240420240718314 24/04/2024 bhanu 0201036WL017501 bhanu 00415 SBIN0002742 909 909 Processed 01/05/2024 3418088364 Mrs BISAYI BHANU W O SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kaviti AP-01-036-018-018/20176
(VARAKHA) 		0201036000NRG25240420240718316 24/04/2024 MARPU RAMA RAO 0201036WL017501 MARPU RAMA RAO 00415 SBIN0002742 455 455 Processed 30/04/2024 3418088360 MR MARPU RAMARAO STATE BANK OF INDIA(508548)
SubTotal 80860 80860
108 Kaviti AP-01-036-001-001/010001
(BELAGAM) 		0201036000NRG25240420240725906 24/04/2024 Garamma 0201036WL017739 Garamma 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088470 TIPPANA GARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kaviti AP-01-036-001-001/010012
(BELAGAM) 		0201036000NRG25240420240725907 24/04/2024 Venkatalakshmi 0201036WL017739 Venkatalakshmi 00415 SBIN0008820 451 451 Processed 30/04/2024 3418088237 MRS DEVADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
110 Kaviti AP-01-036-001-001/010025
(BELAGAM) 		0201036000NRG25240420240725908 24/04/2024 Rupa 0201036WL017739 Rupa 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088170 TIPPANA RUPA STATE BANK OF INDIA(508548)
111 Kaviti AP-01-036-001-001/010026
(BELAGAM) 		0201036000NRG25240420240725909 24/04/2024 Bhanamma 0201036WL017739 Bhanamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088469 MRS TIPPANA BHANUMMA STATE BANK OF INDIA(508548)
112 Kaviti AP-01-036-001-001/010027
(BELAGAM) 		0201036000NRG25240420240725910 24/04/2024 Tulasi 0201036WL017739 Tulasi 00415 SBIN0008820 902 902 Processed 30/04/2024 3418088125 MRS JEERU TULASI STATE BANK OF INDIA(508548)
113 Kaviti AP-01-036-001-001/010028
(BELAGAM) 		0201036000NRG25240420240725911 24/04/2024 Chinnamma 0201036WL017739 Chinnamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088456 MRS TIPPANA CHINNAMMA STATE BANK OF INDIA(508548)
114 Kaviti AP-01-036-001-001/010029
(BELAGAM) 		0201036000NRG25240420240725912 24/04/2024 Varalakshmi 0201036WL017739 Varalakshmi 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088475 MRS DUPANA VARALAKSHMI STATE BANK OF INDIA(508548)
115 Kaviti AP-01-036-001-001/010033
(BELAGAM) 		0201036000NRG25240420240725913 24/04/2024 Parvathi 0201036WL017739 Parvathi 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088101 MRS DUPANA PARVATHI STATE BANK OF INDIA(508548)
116 Kaviti AP-01-036-001-001/010035
(BELAGAM) 		0201036000NRG25240420240725914 24/04/2024 JeeruYasada 0201036WL017739 JeeruYasada 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088113 MRS YASHODA JEERU STATE BANK OF INDIA(508548)
117 Kaviti AP-01-036-001-001/010036
(BELAGAM) 		0201036000NRG25240420240725915 24/04/2024 Jayalaxmi 0201036WL017739 Jayalaxmi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088443 MRS JEERU JAYALAKSHMI STATE BANK OF INDIA(508548)
118 Kaviti AP-01-036-001-001/010037
(BELAGAM) 		0201036000NRG25240420240732822 24/04/2024 jayalakshmi 0201036WL018062 jayalakshmi 00415 SBIN0008820 1632 1632 Processed 01/05/2024 3418088303 Mrs Dupana Jaya Laxmi INDIAN BANK(607105)
119 Kaviti AP-01-036-001-001/010037
(BELAGAM) 		0201036000NRG25240420240732821 24/04/2024 Netaji 0201036WL018062 Netaji 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3418088130 MR DUPANA NETHAJI STATE BANK OF INDIA(508548)
120 Kaviti AP-01-036-001-001/010041
(BELAGAM) 		0201036000NRG25240420240725916 24/04/2024 Dillamma 0201036WL017739 Dillamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088133 JEERU DILLISHWARI STATE BANK OF INDIA(508548)
121 Kaviti AP-01-036-001-001/010042
(BELAGAM) 		0201036000NRG25240420240725917 24/04/2024 Varalakshmi 0201036WL017739 Varalakshmi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088483 MRS JEERU VARALAXMI STATE BANK OF INDIA(508548)
122 Kaviti AP-01-036-001-001/010047
(BELAGAM) 		0201036000NRG25240420240725918 24/04/2024 Mohini 0201036WL017739 Mohini 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088390 JEERU MAHONI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kaviti AP-01-036-001-001/010048
(BELAGAM) 		0201036000NRG25240420240725920 24/04/2024 bhanu 0201036WL017739 bhanu 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088484 JEERU BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kaviti AP-01-036-001-001/010048
(BELAGAM) 		0201036000NRG25240420240725919 24/04/2024 Ramulamma 0201036WL017739 Ramulamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088211 MRS JEERU RAMALAMMA STATE BANK OF INDIA(508548)
125 Kaviti AP-01-036-001-001/010049
(BELAGAM) 		0201036000NRG25240420240725921 24/04/2024 Bhanumathi 0201036WL017739 Bhanumathi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088441 MRS BHANUMATI JIRU STATE BANK OF INDIA(508548)
126 Kaviti AP-01-036-001-001/010052
(BELAGAM) 		0201036000NRG25240420240725922 24/04/2024 Dillamma 0201036WL017739 Dillamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088427 JEERU DILLIMMA CANARA BANK(508532)
127 Kaviti AP-01-036-001-001/010054
(BELAGAM) 		0201036000NRG25240420240725923 24/04/2024 Parvathi 0201036WL017739 Parvathi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088138 TIPPANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kaviti AP-01-036-001-001/010057
(BELAGAM) 		0201036000NRG25240420240725924 24/04/2024 Vamakshi 0201036WL017739 Vamakshi 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088377 MRS VAMAKSHI BAPALA STATE BANK OF INDIA(508548)
129 Kaviti AP-01-036-001-001/010061
(BELAGAM) 		0201036000NRG25240420240725925 24/04/2024 Hemavati 0201036WL017739 Hemavati 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088488 MISS HEMALATHA TIPPANA STATE BANK OF INDIA(508548)
130 Kaviti AP-01-036-001-001/010062
(BELAGAM) 		0201036000NRG25240420240725926 24/04/2024 Neelavati 0201036WL017739 Neelavati 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088207 MRS GUJJU NEELAVENI STATE BANK OF INDIA(508548)
131 Kaviti AP-01-036-001-001/010066
(BELAGAM) 		0201036000NRG25240420240725928 24/04/2024 Kantamma 0201036WL017739 Kantamma 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088200 MRS TIPPANA KANTHAMMA STATE BANK OF INDIA(508548)
132 Kaviti AP-01-036-001-001/010068
(BELAGAM) 		0201036000NRG25240420240725929 24/04/2024 Gopamma 0201036WL017739 Gopamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088208 MRS GUJJU GOPAMMA STATE BANK OF INDIA(508548)
133 Kaviti AP-01-036-001-001/010070
(BELAGAM) 		0201036000NRG25240420240725930 24/04/2024 Dalamma 0201036WL017739 Dalamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088446 MRS JEERU DALAMMA STATE BANK OF INDIA(508548)
134 Kaviti AP-01-036-001-001/010071
(BELAGAM) 		0201036000NRG25240420240725931 24/04/2024 Sarti 0201036WL017739 Sarti 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088494 MR SARADHI BANDHARU STATE BANK OF INDIA(508548)
135 Kaviti AP-01-036-001-001/010074
(BELAGAM) 		0201036000NRG25240420240725932 24/04/2024 Tulasamma 0201036WL017739 Tulasamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088166 MRS JEERU TULASAMMA STATE BANK OF INDIA(508548)
136 Kaviti AP-01-036-001-001/010078
(BELAGAM) 		0201036000NRG25240420240725933 24/04/2024 Narasamma 0201036WL017739 Narasamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088466 MRSPITTA NARASAMMA MRPITTA BALAKRISHNA STATE BANK OF INDIA(508548)
137 Kaviti AP-01-036-001-001/010084
(BELAGAM) 		0201036000NRG25240420240725934 24/04/2024 Tarinamma 0201036WL017739 Tarinamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088110 MRS JEERU TARINAMMA STATE BANK OF INDIA(508548)
138 Kaviti AP-01-036-001-001/010091
(BELAGAM) 		0201036000NRG25240420240725935 24/04/2024 Savitri 0201036WL017739 Savitri 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088458 BOIRISETTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kaviti AP-01-036-001-001/010092
(BELAGAM) 		0201036000NRG25240420240725936 24/04/2024 Yasodha 0201036WL017739 Yasodha 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088491 BOIRISETTI YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kaviti AP-01-036-001-001/010095
(BELAGAM) 		0201036000NRG25240420240725937 24/04/2024 Lakshmi 0201036WL017739 Lakshmi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088232 MRS TIPPANA LAKSHMI STATE BANK OF INDIA(508548)
141 Kaviti AP-01-036-001-001/010096
(BELAGAM) 		0201036000NRG25240420240725938 24/04/2024 Bhanumati 0201036WL017739 Bhanumati 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088198 MRS ENTENUKA BHANUMATHY STATE BANK OF INDIA(508548)
142 Kaviti AP-01-036-001-001/010100
(BELAGAM) 		0201036000NRG25240420240725939 24/04/2024 Parvathi 0201036WL017739 Parvathi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088492 BOYIRISETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kaviti AP-01-036-001-001/010103
(BELAGAM) 		0201036000NRG25240420240725941 24/04/2024 Jemuna 0201036WL017739 Jemuna 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088476 MRS JAMUNA TIPPANA STATE BANK OF INDIA(508548)
144 Kaviti AP-01-036-001-001/010104
(BELAGAM) 		0201036000NRG25240420240725942 24/04/2024 Tumbanadham 0201036WL017739 Tumbanadham 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088473 MR TUMBANDHAM DUPANA STATE BANK OF INDIA(508548)
145 Kaviti AP-01-036-001-001/010107
(BELAGAM) 		0201036000NRG25240420240725943 24/04/2024 Nagamma 0201036WL017739 Nagamma 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088444 MRS PILAKA NAGAMMA STATE BANK OF INDIA(508548)
146 Kaviti AP-01-036-001-001/010109
(BELAGAM) 		0201036000NRG25240420240725944 24/04/2024 Gouramma 0201036WL017739 Gouramma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088299 MRS JEERU GOURAMMA STATE BANK OF INDIA(508548)
147 Kaviti AP-01-036-001-001/010112
(BELAGAM) 		0201036000NRG25240420240725945 24/04/2024 Parvathi 0201036WL017739 Parvathi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088454 MR DUPANA PARVATHI STATE BANK OF INDIA(508548)
148 Kaviti AP-01-036-001-001/010114
(BELAGAM) 		0201036000NRG25240420240725947 24/04/2024 Devaki 0201036WL017739 Devaki 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088514 MR TIPPANA DEVAKI STATE BANK OF INDIA(508548)
149 Kaviti AP-01-036-001-001/010120
(BELAGAM) 		0201036000NRG25240420240725949 24/04/2024 Mohini 0201036WL017739 Mohini 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088352 MRS TIPPANA MOHINI STATE BANK OF INDIA(508548)
150 Kaviti AP-01-036-001-001/010120
(BELAGAM) 		0201036000NRG25240420240725948 24/04/2024 Rukmini 0201036WL017739 Rukmini 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088385 MR RUKMINI TIPPANA STATE BANK OF INDIA(508548)
151 Kaviti AP-01-036-001-001/010122
(BELAGAM) 		0201036000NRG25240420240725950 24/04/2024 Devaki 0201036WL017739 Devaki 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088228 MRS DEVAKI DEVI JEERU STATE BANK OF INDIA(508548)
152 Kaviti AP-01-036-001-001/010128
(BELAGAM) 		0201036000NRG25240420240725951 24/04/2024 Danamma 0201036WL017739 Danamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088164 MRS JIRU DANAMMA STATE BANK OF INDIA(508548)
153 Kaviti AP-01-036-001-001/010129
(BELAGAM) 		0201036000NRG25240420240725952 24/04/2024 Devaki 0201036WL017739 Devaki 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088442 MRS DEVAKI JEERU STATE BANK OF INDIA(508548)
154 Kaviti AP-01-036-001-001/010130
(BELAGAM) 		0201036000NRG25240420240725953 24/04/2024 Donnamma 0201036WL017739 Donnamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088235 MRS JEERU DONNAMMA STATE BANK OF INDIA(508548)
155 Kaviti AP-01-036-001-001/010131
(BELAGAM) 		0201036000NRG25240420240725954 24/04/2024 Devaki 0201036WL017739 Devaki 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088234 MRS JEERU DEVAKI STATE BANK OF INDIA(508548)
156 Kaviti AP-01-036-001-001/010133
(BELAGAM) 		0201036000NRG25240420240725956 24/04/2024 Shesamma 0201036WL017739 Shesamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088457 MRS SESHAMMA DOOPANA STATE BANK OF INDIA(508548)
157 Kaviti AP-01-036-001-001/010136
(BELAGAM) 		0201036000NRG25240420240725957 24/04/2024 Padmalata 0201036WL017739 Padmalata 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088298 MRS DUPANA PADMA STATE BANK OF INDIA(508548)
158 Kaviti AP-01-036-001-001/010137
(BELAGAM) 		0201036000NRG25240420240725958 24/04/2024 Seetamma 0201036WL017739 Seetamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088188 MRS TIPPANA SEETAMMA STATE BANK OF INDIA(508548)
159 Kaviti AP-01-036-001-001/010144
(BELAGAM) 		0201036000NRG25240420240725959 24/04/2024 Janakamma 0201036WL017739 Janakamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088102 MRS JIRU JHANAKI STATE BANK OF INDIA(508548)
160 Kaviti AP-01-036-001-001/010145
(BELAGAM) 		0201036000NRG25240420240725960 24/04/2024 Neelamma 0201036WL017739 Neelamma 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088467 MRS KAYYA NEELAMMA STATE BANK OF INDIA(508548)
161 Kaviti AP-01-036-001-001/010146
(BELAGAM) 		0201036000NRG25240420240725961 24/04/2024 Parvavati 0201036WL017739 Parvavati 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088103 MRS DUPANA PARVATHI STATE BANK OF INDIA(508548)
162 Kaviti AP-01-036-001-001/010155
(BELAGAM) 		0201036000NRG25240420240725962 24/04/2024 Rajeswari 0201036WL017739 Rajeswari 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088485 MRS RAJESWARI DUPANA STATE BANK OF INDIA(508548)
163 Kaviti AP-01-036-001-001/010156
(BELAGAM) 		0201036000NRG25240420240725963 24/04/2024 Venkatamma 0201036WL017739 Venkatamma 00415 SBIN0008820 902 902 Processed 30/04/2024 3418088447 MRS DUPANA VENKATAMMA STATE BANK OF INDIA(508548)
164 Kaviti AP-01-036-001-001/010159
(BELAGAM) 		0201036000NRG25240420240725965 24/04/2024 Gopamma 0201036WL017739 Gopamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088266 MS GOPAMMA JEERU STATE BANK OF INDIA(508548)
165 Kaviti AP-01-036-001-001/010160
(BELAGAM) 		0201036000NRG25240420240725966 24/04/2024 Seetamma 0201036WL017739 Seetamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088171 MRS JEERU SEETA STATE BANK OF INDIA(508548)
166 Kaviti AP-01-036-001-001/010161
(BELAGAM) 		0201036000NRG25240420240725967 24/04/2024 Mohini 0201036WL017739 Mohini 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088172 MRS JEERU MOHINI STATE BANK OF INDIA(508548)
167 Kaviti AP-01-036-001-001/010217
(BELAGAM) 		0201036000NRG25240420240725968 24/04/2024 Seeta 0201036WL017739 Seeta 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088209 MRS DUPANA SEETA STATE BANK OF INDIA(508548)
168 Kaviti AP-01-036-001-001/010223
(BELAGAM) 		0201036000NRG25240420240725970 24/04/2024 geeta 0201036WL017739 geeta 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088292 MRS TIPPANA GEETA STATE BANK OF INDIA(508548)
169 Kaviti AP-01-036-001-001/010224
(BELAGAM) 		0201036000NRG25240420240725971 24/04/2024 Parvati 0201036WL017739 Parvati 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088468 MRS SADI PARVATHI STATE BANK OF INDIA(508548)
170 Kaviti AP-01-036-001-001/010225
(BELAGAM) 		0201036000NRG25240420240725972 24/04/2024 Vamakshi 0201036WL017739 Vamakshi 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088230 MRS JEERU AMAKSHI STATE BANK OF INDIA(508548)
171 Kaviti AP-01-036-001-001/010227
(BELAGAM) 		0201036000NRG25240420240725973 24/04/2024 Jeeru Gangamma 0201036WL017739 Jeeru Gangamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088420 MRS JEERU GANGAMMA STATE BANK OF INDIA(508548)
172 Kaviti AP-01-036-001-001/010229
(BELAGAM) 		0201036000NRG25240420240725974 24/04/2024 Bhagyalaxmi 0201036WL017739 Bhagyalaxmi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088251 MRS LOPINTI BHAGYA LAXMI STATE BANK OF INDIA(508548)
173 Kaviti AP-01-036-001-001/010230
(BELAGAM) 		0201036000NRG25240420240725975 24/04/2024 Jyoti 0201036WL017739 Jyoti 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088210 JEERU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kaviti AP-01-036-001-001/010233
(BELAGAM) 		0201036000NRG25240420240725976 24/04/2024 Yasoda 0201036WL017739 Yasoda 00415 SBIN0008820 451 451 Processed 30/04/2024 3418088472 MRS GUJJU YASHODA STATE BANK OF INDIA(508548)
175 Kaviti AP-01-036-001-001/010235
(BELAGAM) 		0201036000NRG25240420240725977 24/04/2024 Meena 0201036WL017739 Meena 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088452 MR DEVADA MEENA STATE BANK OF INDIA(508548)
176 Kaviti AP-01-036-001-001/010238
(BELAGAM) 		0201036000NRG25240420240725978 24/04/2024 Hemalata 0201036WL017739 Hemalata 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088477 MRS TIPPAN HEMAVATHI STATE BANK OF INDIA(508548)
177 Kaviti AP-01-036-001-001/010247
(BELAGAM) 		0201036000NRG25240420240725980 24/04/2024 Damayanti 0201036WL017739 Damayanti 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088239 MRS JEERU DAMAYANTI STATE BANK OF INDIA(508548)
178 Kaviti AP-01-036-001-001/010248
(BELAGAM) 		0201036000NRG25240420240725981 24/04/2024 JEERU Donnemma 0201036WL017739 JEERU Donnemma 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088471 MRS DHONNAMMA JEERU STATE BANK OF INDIA(508548)
179 Kaviti AP-01-036-001-001/010253
(BELAGAM) 		0201036000NRG25240420240725982 24/04/2024 Jyothi 0201036WL017739 Jyothi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088438 MR TIPPANA JYOTHI STATE BANK OF INDIA(508548)
180 Kaviti AP-01-036-001-001/010254
(BELAGAM) 		0201036000NRG25240420240725983 24/04/2024 Neelaveni 0201036WL017739 Neelaveni 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088227 MRS TIPPANA NEELAVENI STATE BANK OF INDIA(508548)
181 Kaviti AP-01-036-001-001/010256
(BELAGAM) 		0201036000NRG25240420240725984 24/04/2024 Dhillemma 0201036WL017739 Dhillemma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088481 MRS TIPPANA DILLAMMA STATE BANK OF INDIA(508548)
182 Kaviti AP-01-036-001-001/010284
(BELAGAM) 		0201036000NRG25240420240725985 24/04/2024 Balamma 0201036WL017739 Balamma 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088204 MRS JEERU BALAMMA STATE BANK OF INDIA(508548)
183 Kaviti AP-01-036-001-001/010287
(BELAGAM) 		0201036000NRG25240420240725986 24/04/2024 Seetamma 0201036WL017739 Seetamma 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088342 MRS JEERU SEETAMMA STATE BANK OF INDIA(508548)
184 Kaviti AP-01-036-001-001/010298
(BELAGAM) 		0201036000NRG25240420240725987 24/04/2024 Sridevi 0201036WL017739 Sridevi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088351 MRS JEERU SRIDEVI STATE BANK OF INDIA(508548)
185 Kaviti AP-01-036-001-001/010305
(BELAGAM) 		0201036000NRG25240420240725988 24/04/2024 laxmi 0201036WL017739 laxmi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088231 MRS TIPPANA LAKSHMI STATE BANK OF INDIA(508548)
186 Kaviti AP-01-036-001-001/010307
(BELAGAM) 		0201036000NRG25240420240725989 24/04/2024 Brunda 0201036WL017739 Brunda 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088437 MRS KILUGU BRUNDA STATE BANK OF INDIA(508548)
187 Kaviti AP-01-036-001-001/010317
(BELAGAM) 		0201036000NRG25240420240725990 24/04/2024 Annapurna 0201036WL017739 Annapurna 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088291 MRS BEPALA ANNAPURNA STATE BANK OF INDIA(508548)
188 Kaviti AP-01-036-001-001/010318
(BELAGAM) 		0201036000NRG25240420240725991 24/04/2024 Jayamma 0201036WL017739 Jayamma 00415 SBIN0008820 451 451 Processed 30/04/2024 3418088151 MRS SUGGU JAYAMMA STATE BANK OF INDIA(508548)
189 Kaviti AP-01-036-001-001/010319
(BELAGAM) 		0201036000NRG25240420240725992 24/04/2024 Sridevi 0201036WL017739 Sridevi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088206 MRS TIPPANA SREEDEVI STATE BANK OF INDIA(508548)
190 Kaviti AP-01-036-001-001/010320
(BELAGAM) 		0201036000NRG25240420240725993 24/04/2024 Ramalskhmi 0201036WL017739 Ramalskhmi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088229 MRS TIPPANA RAMALAXMI STATE BANK OF INDIA(508548)
191 Kaviti AP-01-036-001-001/010321
(BELAGAM) 		0201036000NRG25240420240725994 24/04/2024 Nirmala 0201036WL017739 Nirmala 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088350 MRS JEERU NIRMALA STATE BANK OF INDIA(508548)
192 Kaviti AP-01-036-001-001/010322
(BELAGAM) 		0201036000NRG25240420240725995 24/04/2024 Bharathi 0201036WL017739 Bharathi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088168 JIRU BHARATI STATE BANK OF INDIA(508548)
193 Kaviti AP-01-036-001-001/010324
(BELAGAM) 		0201036000NRG25240420240725996 24/04/2024 Lakshmi 0201036WL017739 Lakshmi 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088205 MRS TIPPANA LAXMI STATE BANK OF INDIA(508548)
194 Kaviti AP-01-036-001-001/010326
(BELAGAM) 		0201036000NRG25240420240725997 24/04/2024 Seetamma 0201036WL017739 Seetamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088233 MRS BOIRISETTI SEETAMMA STATE BANK OF INDIA(508548)
195 Kaviti AP-01-036-001-001/010327
(BELAGAM) 		0201036000NRG25240420240725998 24/04/2024 Kamala 0201036WL017739 Kamala 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088114 MRS KAMALA JEERU STATE BANK OF INDIA(508548)
196 Kaviti AP-01-036-001-001/010331
(BELAGAM) 		0201036000NRG25240420240725999 24/04/2024 Janakamma 0201036WL017739 Janakamma 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088344 MRS JEERU JANAKAMMA STATE BANK OF INDIA(508548)
197 Kaviti AP-01-036-001-001/010336
(BELAGAM) 		0201036000NRG25240420240726000 24/04/2024 brundavathi 0201036WL017739 brundavathi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088317 MRS DURGASI BRUNDAVATHI STATE BANK OF INDIA(508548)
198 Kaviti AP-01-036-001-001/010337
(BELAGAM) 		0201036000NRG25240420240726001 24/04/2024 jayamma 0201036WL017739 jayamma 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088223 MRS DURGASI JAYAMMA STATE BANK OF INDIA(508548)
199 Kaviti AP-01-036-001-001/010339
(BELAGAM) 		0201036000NRG25240420240726002 24/04/2024 manju 0201036WL017739 manju 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088482 MRS JEERU MANJU STATE BANK OF INDIA(508548)
200 Kaviti AP-01-036-001-001/010354
(BELAGAM) 		0201036000NRG25240420240726004 24/04/2024 jamuna 0201036WL017739 jamuna 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088105 MR TIPPANA JAMUNA STATE BANK OF INDIA(508548)
201 Kaviti AP-01-036-001-001/010356
(BELAGAM) 		0201036000NRG25240420240726005 24/04/2024 meenakshi 0201036WL017739 meenakshi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088264 JEERU MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kaviti AP-01-036-001-001/010358
(BELAGAM) 		0201036000NRG25240420240726006 24/04/2024 Laxmi 0201036WL017739 Laxmi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088429 MRS DUPANA LAXMI STATE BANK OF INDIA(508548)
203 Kaviti AP-01-036-001-001/010359
(BELAGAM) 		0201036000NRG25240420240726007 24/04/2024 Revathi 0201036WL017739 Revathi 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088518 MR TIPPANA REVATI STATE BANK OF INDIA(508548)
204 Kaviti AP-01-036-001-001/010362
(BELAGAM) 		0201036000NRG25240420240726008 24/04/2024 NARAYAMMA 0201036WL017739 NARAYAMMA 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088357 MRS DURGASI NARAYANAMM STATE BANK OF INDIA(508548)
205 Kaviti AP-01-036-001-001/010369
(BELAGAM) 		0201036000NRG25240420240726009 24/04/2024 Lalitha 0201036WL017739 Lalitha 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088295 MRS GUJJU LALITHA STATE BANK OF INDIA(508548)
206 Kaviti AP-01-036-001-001/070008
(BELAGAM) 		0201036000NRG25240420240732824 24/04/2024 BUDDA LAXMI 0201036WL018063 BUDDA LAXMI 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3418088355 MRS BUDDA LAXMI STATE BANK OF INDIA(508548)
207 Kaviti AP-01-036-001-001/070073
(BELAGAM) 		0201036000NRG25240420240732826 24/04/2024 Mohini 0201036WL018065 Mohini 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3418088214 MRS TADI MOHINI STATE BANK OF INDIA(508548)
208 Kaviti AP-01-036-001-001/070182
(BELAGAM) 		0201036000NRG25240420240732827 24/04/2024 Tulasamma 0201036WL018066 Tulasamma 00415 SBIN0008820 1360 1360 Processed 30/04/2024 3418088111 TULASAMMA BOYIRISETTI STATE BANK OF INDIA(508548)
209 Kaviti AP-01-036-001-001/080045
(BELAGAM) 		0201036000NRG25240420240726010 24/04/2024 TRIVENI 0201036WL017739 TRIVENI 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088517 MR TRIVENI SAHU STATE BANK OF INDIA(508548)
210 Kaviti AP-01-036-001-001/80061
(BELAGAM) 		0201036000NRG25240420240726011 24/04/2024 TIPPANA VIJAYA 0201036WL017739 TIPPANA VIJAYA 00415 SBIN0008820 1127 1127 Processed 30/04/2024 3418088523 MS TIPPANA VIJAYA STATE BANK OF INDIA(508548)
211 Kaviti AP-01-036-001-001/80062
(BELAGAM) 		0201036000NRG25240420240726012 24/04/2024 TIPPANA JAMBAVATHI 0201036WL017739 TIPPANA JAMBAVATHI 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088108 MRS TIPPANA JAMBAVATHI STATE BANK OF INDIA(508548)
212 Kaviti AP-01-036-001-001/80072
(BELAGAM) 		0201036000NRG25240420240732818 24/04/2024 Tippana Dhanalaxmi 0201036WL018060 Tippana Dhanalaxmi 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3418088531 MRS TIPPANA DHANALAXMI STATE BANK OF INDIA(508548)
213 Kaviti AP-01-036-001-001/80072
(BELAGAM) 		0201036000NRG25240420240732819 24/04/2024 TIPPANA DURYODHANA 0201036WL018060 TIPPANA DURYODHANA 00415 SBIN0008820 1632 1632 Processed 30/04/2024 3418088242 MR TIPPANA DURYODHANA STATE BANK OF INDIA(508548)
214 Kaviti AP-01-036-001-001/80079
(BELAGAM) 		0201036000NRG25240420240726014 24/04/2024 DUPANA JANAKI 0201036WL017739 DUPANA JANAKI 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088515 MRS DOPANA JANAKI STATE BANK OF INDIA(508548)
215 Kaviti AP-01-036-001-001/80083
(BELAGAM) 		0201036000NRG25240420240726015 24/04/2024 TIPPANA JAYALAXMI 0201036WL017739 TIPPANA JAYALAXMI 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088349 MRS TIPPANA JAYA LAXMI STATE BANK OF INDIA(508548)
216 Kaviti AP-01-036-001-001/80090
(BELAGAM) 		0201036000NRG25240420240726017 24/04/2024 TIPPANA URWASHI 0201036WL017739 TIPPANA URWASHI 00415 SBIN0008820 1353 1353 Processed 30/04/2024 3418088226 MRS TIPPANA URWASHI STATE BANK OF INDIA(508548)
217 Kaviti AP-01-036-005-002/050450
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724837 24/04/2024 mutyalu 0201036WL017710 mutyalu 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088132 MRS MUTYALU YARRA STATE BANK OF INDIA(508548)
218 Kaviti AP-01-036-005-002/080009
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724842 24/04/2024 Kurmayya 0201036WL017710 Kurmayya 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088169 MR PODIYA KURMAYYA STATE BANK OF INDIA(508548)
219 Kaviti AP-01-036-005-002/080022
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724843 24/04/2024 Jaganadham 0201036WL017710 Jaganadham 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088505 MR NANDA JAGANNADHAM STATE BANK OF INDIA(508548)
220 Kaviti AP-01-036-005-002/080038
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724847 24/04/2024 Damayanti 0201036WL017710 Damayanti 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088184 MRS NANDA DAMAYANTHI STATE BANK OF INDIA(508548)
221 Kaviti AP-01-036-005-002/080056
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724849 24/04/2024 Apparao 0201036WL017710 Apparao 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088486 MR YARRA APPARAO STATE BANK OF INDIA(508548)
222 Kaviti AP-01-036-005-002/080085
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724857 24/04/2024 jogulu 0201036WL017710 jogulu 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088308 MR YERRA JOGULU STATE BANK OF INDIA(508548)
223 Kaviti AP-01-036-005-002/080093
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724862 24/04/2024 Punni 0201036WL017710 Punni 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088180 MRS YARRA PUNNI STATE BANK OF INDIA(508548)
224 Kaviti AP-01-036-005-002/080094
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724863 24/04/2024 Neelamma 0201036WL017710 Neelamma 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088095 MRS YARRA NEELAMMA STATE BANK OF INDIA(508548)
225 Kaviti AP-01-036-005-002/080102
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724870 24/04/2024 JARA 0201036WL017710 JARA 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088104 MR YARRA JHARA STATE BANK OF INDIA(508548)
226 Kaviti AP-01-036-005-002/080107
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724874 24/04/2024 GANAPATHI 0201036WL017710 GANAPATHI 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088154 MR PODIYA GANAPATHI STATE BANK OF INDIA(508548)
227 Kaviti AP-01-036-005-002/080108
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724875 24/04/2024 SIVA 0201036WL017710 SIVA 00415 SBIN0008820 1389 1389 Processed 01/05/2024 3418088365 Mr Podiya Siva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Kaviti AP-01-036-005-002/080110
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724876 24/04/2024 Yarra Jhura 0201036WL017710 Yarra Jhura 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088311 MRS JHURA YERRA STATE BANK OF INDIA(508548)
229 Kaviti AP-01-036-005-002/080116
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724881 24/04/2024 JYOTHI 0201036WL017710 JYOTHI 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088493 MRS JYOTHI YERRA STATE BANK OF INDIA(508548)
230 Kaviti AP-01-036-005-002/080117
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724883 24/04/2024 JANAKI 0201036WL017710 JANAKI 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088504 MRS JANAKI YERRA STATE BANK OF INDIA(508548)
231 Kaviti AP-01-036-005-002/080117
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724882 24/04/2024 PARASURAM 0201036WL017710 PARASURAM 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088099 MR PARASURAM YERRA STATE BANK OF INDIA(508548)
232 Kaviti AP-01-036-005-002/080118
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724884 24/04/2024 GUNNIMMA 0201036WL017710 GUNNIMMA 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088410 MRS YARRA GUNNIMMA STATE BANK OF INDIA(508548)
233 Kaviti AP-01-036-005-002/080120
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724886 24/04/2024 YENKAMMA 0201036WL017710 YENKAMMA 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088401 MRS YENKAMMA YERRA STATE BANK OF INDIA(508548)
234 Kaviti AP-01-036-005-002/080122
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724887 24/04/2024 LAKSHMI 0201036WL017710 LAKSHMI 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088197 MRS PODIYA LAXMI STATE BANK OF INDIA(508548)
235 Kaviti AP-01-036-005-002/100076
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724912 24/04/2024 Chandramma 0201036WL017710 Chandramma 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088246 MRS DUGANA CHANDRAMMA STATE BANK OF INDIA(508548)
236 Kaviti AP-01-036-005-002/100112
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724913 24/04/2024 puspalatha 0201036WL017710 puspalatha 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088487 MRS DUGANA PUSPALATHA STATE BANK OF INDIA(508548)
237 Kaviti AP-01-036-005-002/100113
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724914 24/04/2024 Duddi Venumma 0201036WL017710 Duddi Venumma 00415 SBIN0008820 1389 1389 Processed 30/04/2024 3418088249 MRS DUDDI VENUMMA STATE BANK OF INDIA(508548)
238 Kaviti AP-01-036-005-002/100117
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724915 24/04/2024 Mutyalu 0201036WL017710 Mutyalu 00415 SBIN0008820 1231 1231 Rejected 30/04/2024 3418088245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Kaviti AP-01-036-005-002/100120
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724916 24/04/2024 Saraswati 0201036WL017710 Saraswati 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088100 DOOGANA SARASWATHI STATE BANK OF INDIA(508548)
240 Kaviti AP-01-036-005-002/100130
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724917 24/04/2024 Dugana Buchchamma 0201036WL017710 Dugana Buchchamma 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088195 MRS DUGANA BUCHHAMMA STATE BANK OF INDIA(508548)
241 Kaviti AP-01-036-005-002/100138
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724918 24/04/2024 Dugana Janakamma 0201036WL017710 Dugana Janakamma 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088503 MRS DUGANA JANAKAMMA STATE BANK OF INDIA(508548)
242 Kaviti AP-01-036-005-002/100140
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724919 24/04/2024 Krishnaveni Dugana 0201036WL017710 Krishnaveni Dugana 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088513 MRS KRISHNAVENI DUGANA STATE BANK OF INDIA(508548)
243 Kaviti AP-01-036-005-002/100149
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724920 24/04/2024 Dugana Kashamma 0201036WL017710 Dugana Kashamma 00415 SBIN0008820 1231 1231 Rejected 30/04/2024 3418088498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Kaviti AP-01-036-005-002/100183
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724922 24/04/2024 bisambar 0201036WL017710 bisambar 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088159 JANNI BISAMBORO PRADHAN UNION BANK OF INDIA(508500)
245 Kaviti AP-01-036-005-002/100184
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724923 24/04/2024 Janaki 0201036WL017710 Janaki 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088094 MRS HATTI JANAKI STATE BANK OF INDIA(508548)
246 Kaviti AP-01-036-005-002/100185
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724924 24/04/2024 Nukalu 0201036WL017710 Nukalu 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088391 MRS HATTI NOKALU STATE BANK OF INDIA(508548)
247 Kaviti AP-01-036-005-002/100186
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724925 24/04/2024 Chandramma 0201036WL017710 Chandramma 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088241 MRS BEVARA CHANDRAMMA STATE BANK OF INDIA(508548)
248 Kaviti AP-01-036-005-002/100194
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724931 24/04/2024 Padma 0201036WL017710 Padma 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088561 MRS PADMA YERRA STATE BANK OF INDIA(508548)
249 Kaviti AP-01-036-005-002/100196
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724933 24/04/2024 KAMALA 0201036WL017710 KAMALA 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088417 MRS JANNI KAMALA STATE BANK OF INDIA(508548)
250 Kaviti AP-01-036-005-002/100197
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724934 24/04/2024 Bhanu 0201036WL017710 Bhanu 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088500 MRS BHANU BEVARA STATE BANK OF INDIA(508548)
251 Kaviti AP-01-036-005-002/100205
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724935 24/04/2024 Roja 0201036WL017710 Roja 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088380 MISS DUGANA ROJA STATE BANK OF INDIA(508548)
252 Kaviti AP-01-036-005-002/100206
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724936 24/04/2024 Guna Lakshmi 0201036WL017710 Guna Lakshmi 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088511 MRS DUGANA GUNA LAKSHMI STATE BANK OF INDIA(508548)
253 Kaviti AP-01-036-005-002/100210
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724937 24/04/2024 Triveni 0201036WL017710 Triveni 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088510 DUGANA TRIVENI UNION BANK OF INDIA(508500)
254 Kaviti AP-01-036-005-002/100217
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724938 24/04/2024 Moni 0201036WL017710 Moni 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088399 MRS JANNI MONI STATE BANK OF INDIA(508548)
255 Kaviti AP-01-036-005-002/100218
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724939 24/04/2024 Damayanthi 0201036WL017710 Damayanthi 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088403 JANNI DHAMAYANTHI STATE BANK OF INDIA(508548)
256 Kaviti AP-01-036-005-002/100219
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724940 24/04/2024 Neelaveni 0201036WL017710 Neelaveni 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088407 MRS NEELAVENI KOTIYA STATE BANK OF INDIA(508548)
257 Kaviti AP-01-036-005-002/100236
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724941 24/04/2024 DHANALAXMI 0201036WL017710 DHANALAXMI 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088439 MR DUGANA DHANALAXMI STATE BANK OF INDIA(508548)
258 Kaviti AP-01-036-005-002/100237
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724942 24/04/2024 Santhi 0201036WL017710 Santhi 00415 SBIN0008820 1231 1231 Processed 01/05/2024 3418088509 Mrs DUGANA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kaviti AP-01-036-005-002/100243
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724943 24/04/2024 LAXMI 0201036WL017710 LAXMI 00415 SBIN0008820 1231 1231 Rejected 30/04/2024 3418088334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 Kaviti AP-01-036-005-002/100248
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724945 24/04/2024 Uttami 0201036WL017710 Uttami 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088413 MRS YERRA UTTAMI STATE BANK OF INDIA(508548)
261 Kaviti AP-01-036-005-002/100249
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724946 24/04/2024 Boidehi 0201036WL017710 Boidehi 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088240 MRS JANNI BOIDEHI STATE BANK OF INDIA(508548)
262 Kaviti AP-01-036-005-002/100250
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724947 24/04/2024 PINKY 0201036WL017710 PINKY 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088122 MRS JANNI PINKY STATE BANK OF INDIA(508548)
263 Kaviti AP-01-036-005-002/100252
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724948 24/04/2024 TULASI 0201036WL017710 TULASI 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088402 MRS BEVARA TULASI STATE BANK OF INDIA(508548)
264 Kaviti AP-01-036-005-002/100255
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724949 24/04/2024 HEMOLATHA 0201036WL017710 HEMOLATHA 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088286 MRS BEVARA HEMALATHA STATE BANK OF INDIA(508548)
265 Kaviti AP-01-036-005-002/100256
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724950 24/04/2024 DAMAYANTHI 0201036WL017710 DAMAYANTHI 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088258 MRS BEVARA DAMAYANTHI STATE BANK OF INDIA(508548)
266 Kaviti AP-01-036-005-002/100261
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724951 24/04/2024 ESWARI 0201036WL017710 ESWARI 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088535 MRS BEVARA ESWARI STATE BANK OF INDIA(508548)
267 Kaviti AP-01-036-005-002/100262
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724952 24/04/2024 SAVITRI 0201036WL017710 SAVITRI 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088406 MRS SAVITRI BEVARA STATE BANK OF INDIA(508548)
268 Kaviti AP-01-036-005-002/100264
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724953 24/04/2024 JOGAMMA 0201036WL017710 JOGAMMA 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088305 MRS BEVARA JOGAMMA STATE BANK OF INDIA(508548)
269 Kaviti AP-01-036-005-002/100265
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724954 24/04/2024 JAMUNA 0201036WL017710 JAMUNA 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088499 MRS KANNU JAMUNA STATE BANK OF INDIA(508548)
270 Kaviti AP-01-036-005-002/100268
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724955 24/04/2024 MOHINI 0201036WL017710 MOHINI 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088501 MRS BEVARA MOHINI STATE BANK OF INDIA(508548)
271 Kaviti AP-01-036-005-002/100270
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724956 24/04/2024 DALEMBO 0201036WL017710 DALEMBO 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088507 MRS DALEMBO KOTIYA STATE BANK OF INDIA(508548)
272 Kaviti AP-01-036-005-002/100273
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724957 24/04/2024 MALATHI 0201036WL017710 MALATHI 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088435 MRS PODIYA MALATHI STATE BANK OF INDIA(508548)
273 Kaviti AP-01-036-005-002/100275
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724958 24/04/2024 JAMUNA 0201036WL017710 JAMUNA 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088397 MRS JAMUNA JANNI STATE BANK OF INDIA(508548)
274 Kaviti AP-01-036-005-002/100276
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724959 24/04/2024 Dudhisti 0201036WL017710 Dudhisti 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088520 MR JANNI DHUDHISTI STATE BANK OF INDIA(508548)
275 Kaviti AP-01-036-005-002/100277
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724960 24/04/2024 PUNNI 0201036WL017710 PUNNI 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088400 MRS JANNI PUNNI STATE BANK OF INDIA(508548)
276 Kaviti AP-01-036-005-002/100281
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724962 24/04/2024 GUNNAMMA 0201036WL017710 GUNNAMMA 00415 SBIN0008820 1231 1231 Processed 30/04/2024 3418088408 MRS GUNNAMMA BEVARA STATE BANK OF INDIA(508548)
277 Kaviti AP-01-036-006-003/010005
(KARAPADU) 		0201036000NRG25240420240731854 24/04/2024 hemalatha 0201036WL018014 hemalatha 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088525 MRS BHUGATHA HEMALATHA STATE BANK OF INDIA(508548)
278 Kaviti AP-01-036-006-003/010005
(KARAPADU) 		0201036000NRG25240420240731853 24/04/2024 teja 0201036WL018014 teja 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088366 MRS TEJA BUGATHA STATE BANK OF INDIA(508548)
279 Kaviti AP-01-036-006-003/010006
(KARAPADU) 		0201036000NRG25240420240731856 24/04/2024 Chandramma 0201036WL018014 Chandramma 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088294 MRS ROUTHUREDLA CHANDRAMMA STATE BANK OF INDIA(508548)
280 Kaviti AP-01-036-006-003/010020
(KARAPADU) 		0201036000NRG25240420240731858 24/04/2024 Meenakshi 0201036WL018014 Meenakshi 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088218 MRS ESURU MEENAKSHI STATE BANK OF INDIA(508548)
281 Kaviti AP-01-036-006-003/010026
(KARAPADU) 		0201036000NRG25240420240731860 24/04/2024 balamma 0201036WL018014 balamma 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088117 ESURU BALA UNION BANK OF INDIA(508500)
282 Kaviti AP-01-036-006-003/010029
(KARAPADU) 		0201036000NRG25240420240731861 24/04/2024 Kantamma 0201036WL018014 Kantamma 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088321 MRS KONTALA KANTHAMMA STATE BANK OF INDIA(508548)
283 Kaviti AP-01-036-006-003/010041
(KARAPADU) 		0201036000NRG25240420240731868 24/04/2024 Mahalakshmi 0201036WL018014 Mahalakshmi 00415 SBIN0008820 966 966 Processed 30/04/2024 3418088335 MRS BONIKALA MAHALAXMI STATE BANK OF INDIA(508548)
284 Kaviti AP-01-036-006-003/010053
(KARAPADU) 		0201036000NRG25240420240731872 24/04/2024 Bonikila Lolakshi 0201036WL018014 Bonikila Lolakshi 00415 SBIN0008820 725 725 Processed 30/04/2024 3418088121 MRS BONIKALA LOLAKSHI STATE BANK OF INDIA(508548)
285 Kaviti AP-01-036-006-003/010059
(KARAPADU) 		0201036000NRG25240420240731874 24/04/2024 Mahalakshmi 0201036WL018014 Mahalakshmi 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088356 MRS DUPANA MALAXMI STATE BANK OF INDIA(508548)
286 Kaviti AP-01-036-006-003/010060
(KARAPADU) 		0201036000NRG25240420240731875 24/04/2024 Janikamma 0201036WL018014 Janikamma 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088361 MRS ESURU JANIKI STATE BANK OF INDIA(508548)
287 Kaviti AP-01-036-006-003/010061
(KARAPADU) 		0201036000NRG25240420240731876 24/04/2024 Kumari 0201036WL018014 Kumari 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088252 MRS BUGATA KUMARI STATE BANK OF INDIA(508548)
288 Kaviti AP-01-036-006-003/010063
(KARAPADU) 		0201036000NRG25240420240731878 24/04/2024 Padma 0201036WL018014 Padma 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088290 MRS BUGATA PADMA STATE BANK OF INDIA(508548)
289 Kaviti AP-01-036-006-003/010066
(KARAPADU) 		0201036000NRG25240420240731879 24/04/2024 Eswari 0201036WL018014 Eswari 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088327 DUNGU ESWARI CANARA BANK(508532)
290 Kaviti AP-01-036-006-003/010067
(KARAPADU) 		0201036000NRG25240420240731880 24/04/2024 Janakamma 0201036WL018014 Janakamma 00415 SBIN0008820 966 966 Processed 30/04/2024 3418088322 MRS PANAPANA JANAKAMMA STATE BANK OF INDIA(508548)
291 Kaviti AP-01-036-006-003/010067
(KARAPADU) 		0201036000NRG25240420240731881 24/04/2024 Parasayya 0201036WL018014 Parasayya 00415 SBIN0008820 725 725 Processed 30/04/2024 3418088126 MR PARASAIAH PANAPANA STATE BANK OF INDIA(508548)
292 Kaviti AP-01-036-006-003/010071
(KARAPADU) 		0201036000NRG25240420240731883 24/04/2024 Geetamma 0201036WL018014 Geetamma 00415 SBIN0008820 966 966 Processed 30/04/2024 3418088478 MRS KOLLA GEETHA STATE BANK OF INDIA(508548)
293 Kaviti AP-01-036-006-003/010080
(KARAPADU) 		0201036000NRG25240420240731885 24/04/2024 jayalakhsmi 0201036WL018014 jayalakhsmi 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088528 MRS SURAKATHULA JAYALAXMI STATE BANK OF INDIA(508548)
294 Kaviti AP-01-036-006-003/010091
(KARAPADU) 		0201036000NRG25240420240731890 24/04/2024 Gujju Seetamma 0201036WL018014 Gujju Seetamma 00415 SBIN0008820 1208 1208 Processed 30/04/2024 3418088257 MRS GUJJU SEETA STATE BANK OF INDIA(508548)
295 Kaviti AP-01-036-006-003/010101
(KARAPADU) 		0201036000NRG25240420240731896 24/04/2024 Sandya 0201036WL018014 Sandya 00415 SBIN0008820 1198 1198 Processed 30/04/2024 3418088541 MRS KOLLA SANJU STATE BANK OF INDIA(508548)
296 Kaviti AP-01-036-006-003/010103
(KARAPADU) 		0201036000NRG25240420240731897 24/04/2024 Neelamma 0201036WL018014 Neelamma 00415 SBIN0008820 1198 1198 Processed 30/04/2024 3418088328 KOYYA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kaviti AP-01-036-006-003/010121
(KARAPADU) 		0201036000NRG25240420240731903 24/04/2024 Yarramma 0201036WL018014 Yarramma 00415 SBIN0008820 942 942 Processed 30/04/2024 3418088323 MRS KULLAI YERRAMMA STATE BANK OF INDIA(508548)
298 Kaviti AP-01-036-006-003/010123
(KARAPADU) 		0201036000NRG25240420240731904 24/04/2024 Savitri 0201036WL018014 Savitri 00415 SBIN0008820 942 942 Processed 30/04/2024 3418088216 MRS BUGATHA SAVITRI STATE BANK OF INDIA(508548)
299 Kaviti AP-01-036-006-003/010145
(KARAPADU) 		0201036000NRG25240420240731912 24/04/2024 Jogamma 0201036WL018014 Jogamma 00415 SBIN0008820 1198 1198 Processed 30/04/2024 3418088217 MRS KOLLA JOGAMMA STATE BANK OF INDIA(508548)
300 Kaviti AP-01-036-006-003/010155
(KARAPADU) 		0201036000NRG25240420240731914 24/04/2024 Hemavati 0201036WL018014 Hemavati 00415 SBIN0008820 959 959 Processed 30/04/2024 3418088213 MRS DAKKATA HEMAVATHI STATE BANK OF INDIA(508548)
301 Kaviti AP-01-036-006-003/010160
(KARAPADU) 		0201036000NRG25240420240731915 24/04/2024 Routhuredla Gopal 0201036WL018014 Routhuredla Gopal 00415 SBIN0008820 1198 1198 Processed 30/04/2024 3418088416 MR GOPAL REDDY ROUTHUREDLA STATE BANK OF INDIA(508548)
302 Kaviti AP-01-036-006-003/010161
(KARAPADU) 		0201036000NRG25240420240731917 24/04/2024 Dalamma 0201036WL018014 Dalamma 00415 SBIN0008820 1198 1198 Processed 30/04/2024 3418088253 MRS NARADA DALAMMA STATE BANK OF INDIA(508548)
303 Kaviti AP-01-036-006-003/010165
(KARAPADU) 		0201036000NRG25240420240731918 24/04/2024 KULAI KAMALA 0201036WL018014 KULAI KAMALA 00415 SBIN0008820 959 959 Processed 30/04/2024 3418088222 MRS KULAI KAMALA STATE BANK OF INDIA(508548)
304 Kaviti AP-01-036-006-003/010167
(KARAPADU) 		0201036000NRG25240420240731920 24/04/2024 Rajeswari 0201036WL018014 Rajeswari 00415 SBIN0008820 1198 1198 Processed 30/04/2024 3418088296 MRS BUGATA RAJESWARI STATE BANK OF INDIA(508548)
305 Kaviti AP-01-036-006-003/010169
(KARAPADU) 		0201036000NRG25240420240731923 24/04/2024 Padma 0201036WL018014 Padma 00415 SBIN0008820 959 959 Processed 30/04/2024 3418088254 MRS UPPADA PADMA STATE BANK OF INDIA(508548)
306 Kaviti AP-01-036-006-003/010177
(KARAPADU) 		0201036000NRG25240420240731927 24/04/2024 Revathi 0201036WL018014 Revathi 00415 SBIN0008820 479 479 Processed 30/04/2024 3418088326 KONTALA REVATHI CANARA BANK(508532)
307 Kaviti AP-01-036-006-003/010220
(KARAPADU) 		0201036000NRG25240420240731934 24/04/2024 Ramulamma 0201036WL018014 Ramulamma 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088331 ROWTHUREDLA BODADAIAH REDDY UNION BANK OF INDIA(508500)
308 Kaviti AP-01-036-006-003/010221
(KARAPADU) 		0201036000NRG25240420240731935 24/04/2024 Jayalaxmi 0201036WL018014 Jayalaxmi 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088255 MRS KULAI JAYALAXMI STATE BANK OF INDIA(508548)
309 Kaviti AP-01-036-006-003/010241
(KARAPADU) 		0201036000NRG25240420240731936 24/04/2024 jayalakshmi 0201036WL018014 jayalakshmi 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088319 MRS BUGATHA JAYALAXMI STATE BANK OF INDIA(508548)
310 Kaviti AP-01-036-006-003/010242
(KARAPADU) 		0201036000NRG25240420240731937 24/04/2024 Bharathi 0201036WL018014 Bharathi 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088330 MRS ESURU BHARATHI STATE BANK OF INDIA(508548)
311 Kaviti AP-01-036-006-003/010242
(KARAPADU) 		0201036000NRG25240420240731938 24/04/2024 chiranjeevi 0201036WL018014 chiranjeevi 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088112 ESURU CHIRANJEEV UNION BANK OF INDIA(508500)
312 Kaviti AP-01-036-006-003/010247
(KARAPADU) 		0201036000NRG25240420240731940 24/04/2024 Bhudevi 0201036WL018014 Bhudevi 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088096 SURAKATTULA BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Kaviti AP-01-036-006-003/010255
(KARAPADU) 		0201036000NRG25240420240731942 24/04/2024 Gavaramma 0201036WL018014 Gavaramma 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088287 MRS ESURU GOWRAMMA STATE BANK OF INDIA(508548)
314 Kaviti AP-01-036-006-003/010263
(KARAPADU) 		0201036000NRG25240420240731944 24/04/2024 mohini 0201036WL018014 mohini 00415 SBIN0008820 962 962 Processed 30/04/2024 3418088202 MRS KOLLA MOHINI STATE BANK OF INDIA(508548)
315 Kaviti AP-01-036-006-003/010268
(KARAPADU) 		0201036000NRG25240420240731945 24/04/2024 Janiki 0201036WL018014 Janiki 00415 SBIN0008820 721 721 Processed 30/04/2024 3418088363 MRS KOLLA JANAKI STATE BANK OF INDIA(508548)
316 Kaviti AP-01-036-006-003/010269
(KARAPADU) 		0201036000NRG25240420240731946 24/04/2024 mohini 0201036WL018014 mohini 00415 SBIN0008820 962 962 Processed 30/04/2024 3418088297 MRS SURAKATTULA MOHINI STATE BANK OF INDIA(508548)
317 Kaviti AP-01-036-006-003/010272
(KARAPADU) 		0201036000NRG25240420240731947 24/04/2024 Mamatha 0201036WL018014 Mamatha 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088329 KOLLA MAMATHA KOLLA VALLABHA RAO STATE BANK OF INDIA(508548)
318 Kaviti AP-01-036-006-003/010273
(KARAPADU) 		0201036000NRG25240420240731948 24/04/2024 laxmi 0201036WL018014 laxmi 00415 SBIN0008820 721 721 Processed 30/04/2024 3418088293 MRS BUGATHA LAXMI STATE BANK OF INDIA(508548)
319 Kaviti AP-01-036-006-003/010274
(KARAPADU) 		0201036000NRG25240420240731949 24/04/2024 NARAYANAMMA 0201036WL018014 NARAYANAMMA 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088353 MRS ESURU NARAYAN STATE BANK OF INDIA(508548)
320 Kaviti AP-01-036-006-003/010276
(KARAPADU) 		0201036000NRG25240420240731950 24/04/2024 SARASWATHI 0201036WL018014 SARASWATHI 00415 SBIN0008820 721 721 Processed 30/04/2024 3418088256 MRS BUGATA SARASWATHI STATE BANK OF INDIA(508548)
321 Kaviti AP-01-036-006-003/010287
(KARAPADU) 		0201036000NRG25240420240731951 24/04/2024 Chamanthi 0201036WL018014 Chamanthi 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088527 MS KOLA CHAMANTHI STATE BANK OF INDIA(508548)
322 Kaviti AP-01-036-006-003/010289
(KARAPADU) 		0201036000NRG25240420240731953 24/04/2024 uttara kumari 0201036WL018014 uttara kumari 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088320 MRS KONTHALA UTTARAKUMARI STATE BANK OF INDIA(508548)
323 Kaviti AP-01-036-006-003/010291
(KARAPADU) 		0201036000NRG25240420240731954 24/04/2024 hamsa 0201036WL018014 hamsa 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088532 LAKKOJI HAMSA UNION BANK OF INDIA(508500)
324 Kaviti AP-01-036-006-003/010292
(KARAPADU) 		0201036000NRG25240420240731955 24/04/2024 jyoti 0201036WL018014 jyoti 00415 SBIN0008820 1202 1202 Processed 30/04/2024 3418088123 DHARMANA JYOTHI REDDY UNION BANK OF INDIA(508500)
325 Kaviti AP-01-036-006-003/020001
(KARAPADU) 		0201036000NRG25240420240730309 24/04/2024 Jaggmma 0201036WL017959 Jaggmma 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088340 MRS SAPPA JAGGAMMA STATE BANK OF INDIA(508548)
326 Kaviti AP-01-036-006-003/020002
(KARAPADU) 		0201036000NRG25240420240730311 24/04/2024 Punnalamma 0201036WL017959 Punnalamma 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088338 MRS SAPPA PUNNALAMMA STATE BANK OF INDIA(508548)
327 Kaviti AP-01-036-006-003/020003
(KARAPADU) 		0201036000NRG25240420240730312 24/04/2024 Jayamma 0201036WL017959 Jayamma 00415 SBIN0008820 1245 1245 Processed 30/04/2024 3418088318 MRS SAPPA JAYAMM STATE BANK OF INDIA(508548)
328 Kaviti AP-01-036-006-003/020009
(KARAPADU) 		0201036000NRG25240420240730314 24/04/2024 Lokeswari 0201036WL017959 Lokeswari 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088583 MRS LOKESWARI NARTU STATE BANK OF INDIA(508548)
329 Kaviti AP-01-036-006-003/020013
(KARAPADU) 		0201036000NRG25240420240730318 24/04/2024 Bhagamma 0201036WL017959 Bhagamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088203 TALAGANA BAGAMMA UNION BANK OF INDIA(508500)
330 Kaviti AP-01-036-006-003/020019
(KARAPADU) 		0201036000NRG25240420240730319 24/04/2024 Chandramma 0201036WL017959 Chandramma 00415 SBIN0008820 1004 1004 Processed 30/04/2024 3418088224 MRS DURGASI CHANDRAMMA STATE BANK OF INDIA(508548)
331 Kaviti AP-01-036-006-003/020021
(KARAPADU) 		0201036000NRG25240420240730322 24/04/2024 Chandramma 0201036WL017959 Chandramma 00415 SBIN0008820 1254 1254 Processed 30/04/2024 3418088379 MRS CHANDRAMMA MAMIDI STATE BANK OF INDIA(508548)
332 Kaviti AP-01-036-006-003/020021
(KARAPADU) 		0201036000NRG25240420240730321 24/04/2024 Lakshmamma 0201036WL017959 Lakshmamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088336 MRS MAMIDI LAXMIAMMA STATE BANK OF INDIA(508548)
333 Kaviti AP-01-036-006-003/020027
(KARAPADU) 		0201036000NRG25240420240730324 24/04/2024 Chinnamma 0201036WL017959 Chinnamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088194 MRS GUMMIDI CHINNAMMA STATE BANK OF INDIA(508548)
334 Kaviti AP-01-036-006-003/020029
(KARAPADU) 		0201036000NRG25240420240730325 24/04/2024 Mahalakshmi 0201036WL017959 Mahalakshmi 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088460 MR NARTU MAHALAXMI STATE BANK OF INDIA(508548)
335 Kaviti AP-01-036-006-003/020031
(KARAPADU) 		0201036000NRG25240420240730326 24/04/2024 Jayamma 0201036WL017959 Jayamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088448 MRS JAYAMMA NARTHU STATE BANK OF INDIA(508548)
336 Kaviti AP-01-036-006-003/020032
(KARAPADU) 		0201036000NRG25240420240730327 24/04/2024 Padma 0201036WL017959 Padma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088248 MRS NARTU PADMA STATE BANK OF INDIA(508548)
337 Kaviti AP-01-036-006-003/020034
(KARAPADU) 		0201036000NRG25240420240730328 24/04/2024 Nukamma 0201036WL017959 Nukamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088167 MRS NARTHU NOOKAMMA STATE BANK OF INDIA(508548)
338 Kaviti AP-01-036-006-003/020035
(KARAPADU) 		0201036000NRG25240420240730329 24/04/2024 Lakshmamma 0201036WL017959 Lakshmamma 00415 SBIN0008820 502 502 Processed 30/04/2024 3418088450 MRS LAKSHMAMMA NARTHU STATE BANK OF INDIA(508548)
339 Kaviti AP-01-036-006-003/020038
(KARAPADU) 		0201036000NRG25240420240730330 24/04/2024 Varahalamma 0201036WL017959 Varahalamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088263 MRS NARTU VARAHALAMMA STATE BANK OF INDIA(508548)
340 Kaviti AP-01-036-006-003/020039
(KARAPADU) 		0201036000NRG25240420240730331 24/04/2024 Papamma 0201036WL017959 Papamma 00415 SBIN0008820 1254 1254 Processed 30/04/2024 3418088453 MRS NARTU PAPAMMA STATE BANK OF INDIA(508548)
341 Kaviti AP-01-036-006-003/020040
(KARAPADU) 		0201036000NRG25240420240730332 24/04/2024 Punyavati 0201036WL017959 Punyavati 00415 SBIN0008820 1256 1256 Processed 30/04/2024 3418088451 MRS NARTHU PUNYAVATHI STATE BANK OF INDIA(508548)
342 Kaviti AP-01-036-006-003/020043
(KARAPADU) 		0201036000NRG25240420240730333 24/04/2024 BANGARI NARAYANAMM 0201036WL017959 BANGARI NARAYANAMM 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088423 MR BANGARI NARAYANAMMA STATE BANK OF INDIA(508548)
343 Kaviti AP-01-036-006-003/020046
(KARAPADU) 		0201036000NRG25240420240730334 24/04/2024 Neelamma 0201036WL017959 Neelamma 00415 SBIN0008820 1254 1254 Processed 30/04/2024 3418088247 MRS BANGARI NEELAMMA STATE BANK OF INDIA(508548)
344 Kaviti AP-01-036-006-003/020056
(KARAPADU) 		0201036000NRG25240420240730335 24/04/2024 Kantamma 0201036WL017959 Kantamma 00415 SBIN0008820 753 753 Processed 30/04/2024 3418088189 MRS DATTI KANTAMMA STATE BANK OF INDIA(508548)
345 Kaviti AP-01-036-006-003/020057
(KARAPADU) 		0201036000NRG25240420240730336 24/04/2024 Narayanamma 0201036WL017959 Narayanamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088396 MRS NARTU NARAYANAMMA STATE BANK OF INDIA(508548)
346 Kaviti AP-01-036-006-003/020061
(KARAPADU) 		0201036000NRG25240420240730338 24/04/2024 Balamma 0201036WL017959 Balamma 00415 SBIN0008820 1254 1254 Processed 30/04/2024 3418088398 MRS BALAMMA NARTU STATE BANK OF INDIA(508548)
347 Kaviti AP-01-036-006-003/020064
(KARAPADU) 		0201036000NRG25240420240730341 24/04/2024 Kasamma 0201036WL017959 Kasamma 00415 SBIN0008820 1254 1254 Processed 30/04/2024 3418088404 MRS KASAMMA NARTHU STATE BANK OF INDIA(508548)
348 Kaviti AP-01-036-006-003/020065
(KARAPADU) 		0201036000NRG25240420240730342 24/04/2024 Dillamma 0201036WL017959 Dillamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088185 MRS NARTHU DILLEMMA STATE BANK OF INDIA(508548)
349 Kaviti AP-01-036-006-003/020075
(KARAPADU) 		0201036000NRG25240420240730345 24/04/2024 Lolamma 0201036WL017959 Lolamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088449 MRS LOLAMMA DATTI STATE BANK OF INDIA(508548)
350 Kaviti AP-01-036-006-003/020081
(KARAPADU) 		0201036000NRG25240420240730346 24/04/2024 Chandramma 0201036WL017959 Chandramma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088316 MRS NARTHU CHANDRAMMA STATE BANK OF INDIA(508548)
351 Kaviti AP-01-036-006-003/020085
(KARAPADU) 		0201036000NRG25240420240730349 24/04/2024 Chilakamma 0201036WL017959 Chilakamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088173 MRS NARTHU CHILAKAMMA STATE BANK OF INDIA(508548)
352 Kaviti AP-01-036-006-003/020098
(KARAPADU) 		0201036000NRG25240420240730353 24/04/2024 Adamma 0201036WL017959 Adamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088179 MISS NARTHU ADAMMA STATE BANK OF INDIA(508548)
353 Kaviti AP-01-036-006-003/020102
(KARAPADU) 		0201036000NRG25240420240730354 24/04/2024 Yendamma 0201036WL017959 Yendamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088462 MRS NARTU YENDAMMA STATE BANK OF INDIA(508548)
354 Kaviti AP-01-036-006-003/020105
(KARAPADU) 		0201036000NRG25240420240730355 24/04/2024 Chakalamma 0201036WL017959 Chakalamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088284 MRS KALA JOGAMMA STATE BANK OF INDIA(508548)
355 Kaviti AP-01-036-006-003/020106
(KARAPADU) 		0201036000NRG25240420240730356 24/04/2024 Yarramma 0201036WL017959 Yarramma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088479 MR YARRAMMA NARTHU STATE BANK OF INDIA(508548)
356 Kaviti AP-01-036-006-003/020107
(KARAPADU) 		0201036000NRG25240420240730358 24/04/2024 arudra 0201036WL017959 arudra 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088267 MRS SAPPA ARUDRA STATE BANK OF INDIA(508548)
357 Kaviti AP-01-036-006-003/020107
(KARAPADU) 		0201036000NRG25240420240730357 24/04/2024 Aruna 0201036WL017959 Aruna 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088345 MRS ARUNA SAPPA STATE BANK OF INDIA(508548)
358 Kaviti AP-01-036-006-003/020110
(KARAPADU) 		0201036000NRG25240420240730360 24/04/2024 Kamalamma 0201036WL017959 Kamalamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088374 MR KAMALAMMA KONA STATE BANK OF INDIA(508548)
359 Kaviti AP-01-036-006-003/020112
(KARAPADU) 		0201036000NRG25240420240730363 24/04/2024 KONA KUMARI 0201036WL017959 KONA KUMARI 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088120 MRS KONA KUMARI STATE BANK OF INDIA(508548)
360 Kaviti AP-01-036-006-003/020112
(KARAPADU) 		0201036000NRG25240420240730362 24/04/2024 Ravanamma 0201036WL017959 Ravanamma 00415 SBIN0008820 1004 1004 Processed 30/04/2024 3418088310 MRS RAVANAMMA KONA STATE BANK OF INDIA(508548)
361 Kaviti AP-01-036-006-003/020113
(KARAPADU) 		0201036000NRG25240420240730364 24/04/2024 Dillamma 0201036WL017959 Dillamma 00415 SBIN0008820 1505 1505 Processed 30/04/2024 3418088465 MR NARTU DILLAMMA STATE BANK OF INDIA(508548)
362 Kaviti AP-01-036-006-003/020124
(KARAPADU) 		0201036000NRG25240420240730365 24/04/2024 Varalakshmi 0201036WL017959 Varalakshmi 00415 SBIN0008820 1254 1254 Processed 30/04/2024 3418088302 MRS CHINNI VARALAKSHMI STATE BANK OF INDIA(508548)
363 Kaviti AP-01-036-006-003/020125
(KARAPADU) 		0201036000NRG25240420240730366 24/04/2024 Papamma 0201036WL017959 Papamma 00415 SBIN0008820 1254 1254 Processed 30/04/2024 3418088215 MRS NARTU PAPAMMA STATE BANK OF INDIA(508548)
364 Kaviti AP-01-036-006-003/020126
(KARAPADU) 		0201036000NRG25240420240730367 24/04/2024 Chinnamma 0201036WL017959 Chinnamma 00415 SBIN0008820 1254 1254 Processed 30/04/2024 3418088312 MRS CHINAMMA NARTHU STATE BANK OF INDIA(508548)
365 Kaviti AP-01-036-006-003/020129
(KARAPADU) 		0201036000NRG25240420240730368 24/04/2024 Damayanti 0201036WL017959 Damayanti 00415 SBIN0008820 1004 1004 Processed 30/04/2024 3418088459 MRS NARTU DHAMAYANTHI STATE BANK OF INDIA(508548)
366 Kaviti AP-01-036-006-003/020132
(KARAPADU) 		0201036000NRG25240420240730369 24/04/2024 Kanakamma 0201036WL017959 Kanakamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088282 MRS SAPPA KANAKAMMA STATE BANK OF INDIA(508548)
367 Kaviti AP-01-036-006-003/020133
(KARAPADU) 		0201036000NRG25240420240730370 24/04/2024 Nilamma 0201036WL017959 Nilamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088463 MR NARTHU NEELAMMA STATE BANK OF INDIA(508548)
368 Kaviti AP-01-036-006-003/020136
(KARAPADU) 		0201036000NRG25240420240730373 24/04/2024 SANTHI 0201036WL017959 SANTHI 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088201 MRS SANTHI DURGASI STATE BANK OF INDIA(508548)
369 Kaviti AP-01-036-006-003/020137
(KARAPADU) 		0201036000NRG25240420240730374 24/04/2024 Bodemma 0201036WL017959 Bodemma 00415 SBIN0008820 1260 1260 Processed 30/04/2024 3418088445 MRS SAPPA BODAMMA STATE BANK OF INDIA(508548)
370 Kaviti AP-01-036-006-003/020138
(KARAPADU) 		0201036000NRG25240420240730375 24/04/2024 Mohinamma 0201036WL017959 Mohinamma 00415 SBIN0008820 504 504 Processed 30/04/2024 3418088177 MRS NARTU MOHINI STATE BANK OF INDIA(508548)
371 Kaviti AP-01-036-006-003/020146
(KARAPADU) 		0201036000NRG25240420240730380 24/04/2024 Purusotham 0201036WL017959 Purusotham 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088495 MR PURUSHOTTAM GOLIYA STATE BANK OF INDIA(508548)
372 Kaviti AP-01-036-006-003/020148
(KARAPADU) 		0201036000NRG25240420240730382 24/04/2024 Bairagi 0201036WL017959 Bairagi 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088301 MR KONA BAIRAGI STATE BANK OF INDIA(508548)
373 Kaviti AP-01-036-006-003/020148
(KARAPADU) 		0201036000NRG25240420240730383 24/04/2024 Hemalatha 0201036WL017959 Hemalatha 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088432 MRS KONA HEMALATHA STATE BANK OF INDIA(508548)
374 Kaviti AP-01-036-006-003/020149
(KARAPADU) 		0201036000NRG25240420240730384 24/04/2024 Nagamma 0201036WL017959 Nagamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088480 MRS NARTHU NAGAMMA STATE BANK OF INDIA(508548)
375 Kaviti AP-01-036-006-003/020154
(KARAPADU) 		0201036000NRG25240420240730386 24/04/2024 Lekhamma 0201036WL017959 Lekhamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088343 MRS SAPPA LEKAMMA STATE BANK OF INDIA(508548)
376 Kaviti AP-01-036-006-003/020157
(KARAPADU) 		0201036000NRG25240420240730389 24/04/2024 Damayanti 0201036WL017959 Damayanti 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088283 MRS SAPPA DAMAYANTI STATE BANK OF INDIA(508548)
377 Kaviti AP-01-036-006-003/020157
(KARAPADU) 		0201036000NRG25240420240730388 24/04/2024 Kesamma 0201036WL017959 Kesamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088455 MRS SAPPA KESAMMA STATE BANK OF INDIA(508548)
378 Kaviti AP-01-036-006-003/020164
(KARAPADU) 		0201036000NRG25240420240730390 24/04/2024 jayamma 0201036WL017959 jayamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088348 MRS NARTU JAYAMMA STATE BANK OF INDIA(508548)
379 Kaviti AP-01-036-006-003/020165
(KARAPADU) 		0201036000NRG25240420240730391 24/04/2024 SAPPA JANAKAMMA 0201036WL017959 SAPPA JANAKAMMA 00415 SBIN0008820 1008 1008 Processed 30/04/2024 3418088540 MRS SAPPA JANAKAMMA STATE BANK OF INDIA(508548)
380 Kaviti AP-01-036-006-003/020168
(KARAPADU) 		0201036000NRG25240420240730392 24/04/2024 gunnamma 0201036WL017959 gunnamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088346 MRS GUNNAMMA DALLI STATE BANK OF INDIA(508548)
381 Kaviti AP-01-036-006-003/020173
(KARAPADU) 		0201036000NRG25240420240730394 24/04/2024 NARTHU URVASI 0201036WL017959 NARTHU URVASI 00415 SBIN0008820 1260 1260 Processed 30/04/2024 3418088529 MRS NARTHU URVASI STATE BANK OF INDIA(508548)
382 Kaviti AP-01-036-006-003/020173
(KARAPADU) 		0201036000NRG25240420240730393 24/04/2024 Neelamma 0201036WL017959 Neelamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088461 MISS NARTHU NEELAMMA STATE BANK OF INDIA(508548)
383 Kaviti AP-01-036-006-003/020174
(KARAPADU) 		0201036000NRG25240420240730395 24/04/2024 Nookamma 0201036WL017959 Nookamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088464 MISS NARTHU NOOKAMMA STATE BANK OF INDIA(508548)
384 Kaviti AP-01-036-006-003/020185
(KARAPADU) 		0201036000NRG25240420240730397 24/04/2024 Chandramma 0201036WL017959 Chandramma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088337 MRS SAPPA CHANDRAMMA STATE BANK OF INDIA(508548)
385 Kaviti AP-01-036-006-003/020186
(KARAPADU) 		0201036000NRG25240420240730398 24/04/2024 varalakshmi 0201036WL017959 varalakshmi 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088339 MRS SAPPA VARALAKSHMI STATE BANK OF INDIA(508548)
386 Kaviti AP-01-036-006-003/020200
(KARAPADU) 		0201036000NRG25240420240730401 24/04/2024 Papamma 0201036WL017959 Papamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088347 MRS PAPAMMA NARTHU STATE BANK OF INDIA(508548)
387 Kaviti AP-01-036-006-003/020203
(KARAPADU) 		0201036000NRG25240420240730402 24/04/2024 Lakshmi 0201036WL017959 Lakshmi 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088129 MRS SAPPA LAXMI STATE BANK OF INDIA(508548)
388 Kaviti AP-01-036-006-003/020204
(KARAPADU) 		0201036000NRG25240420240730403 24/04/2024 Savitri 0201036WL017959 Savitri 00415 SBIN0008820 1260 1260 Processed 30/04/2024 3418088341 MRS SAPPA SAVITRI STATE BANK OF INDIA(508548)
389 Kaviti AP-01-036-006-003/020210
(KARAPADU) 		0201036000NRG25240420240730404 24/04/2024 Sarojini 0201036WL017959 Sarojini 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088333 MRS SAPPA SAROJINI STATE BANK OF INDIA(508548)
390 Kaviti AP-01-036-006-003/020211
(KARAPADU) 		0201036000NRG25240420240730405 24/04/2024 Padma 0201036WL017959 Padma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088369 MRS NARTHU PADMA STATE BANK OF INDIA(508548)
391 Kaviti AP-01-036-006-003/020215
(KARAPADU) 		0201036000NRG25240420240730406 24/04/2024 Padma 0201036WL017959 Padma 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088115 MRS SARANGI PADHMA STATE BANK OF INDIA(508548)
392 Kaviti AP-01-036-006-003/020216
(KARAPADU) 		0201036000NRG25240420240730407 24/04/2024 anuradha 0201036WL017959 anuradha 00415 SBIN0008820 1508 1508 Processed 30/04/2024 3418088436 MISS PETTA ANURADHA STATE BANK OF INDIA(508548)
393 Kaviti AP-01-036-006-003/020217
(KARAPADU) 		0201036000NRG25240420240730408 24/04/2024 DEVI 0201036WL017959 DEVI 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088395 MRS DEVI YARRA STATE BANK OF INDIA(508548)
394 Kaviti AP-01-036-006-003/020220
(KARAPADU) 		0201036000NRG25240420240730409 24/04/2024 Dhonni 0201036WL017959 Dhonni 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088378 MRS DHONNI YERRA STATE BANK OF INDIA(508548)
395 Kaviti AP-01-036-006-003/020222
(KARAPADU) 		0201036000NRG25240420240730410 24/04/2024 Chondri 0201036WL017959 Chondri 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088841 MRS CHONDRI SARANGA STATE BANK OF INDIA(508548)
396 Kaviti AP-01-036-006-003/020226
(KARAPADU) 		0201036000NRG25240420240730411 24/04/2024 SARANGO ARUNA 0201036WL017959 SARANGO ARUNA 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088268 MRS SARANGO ARUNA STATE BANK OF INDIA(508548)
397 Kaviti AP-01-036-006-003/020227
(KARAPADU) 		0201036000NRG25240420240730412 24/04/2024 Mohini 0201036WL017959 Mohini 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088842 MRS MOHINI SARANGA STATE BANK OF INDIA(508548)
398 Kaviti AP-01-036-006-003/020232
(KARAPADU) 		0201036000NRG25240420240730413 24/04/2024 Hema 0201036WL017959 Hema 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088272 MR YERRA DHILLESU STATE BANK OF INDIA(508548)
399 Kaviti AP-01-036-006-003/020237
(KARAPADU) 		0201036000NRG25240420240730414 24/04/2024 Tulasamma 0201036WL017959 Tulasamma 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088181 MRS NARTHU TULSAMMA STATE BANK OF INDIA(508548)
400 Kaviti AP-01-036-006-003/020239
(KARAPADU) 		0201036000NRG25240420240730416 24/04/2024 Damayanthi 0201036WL017959 Damayanthi 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088116 MRS SAPPA DHAMAYANTHI STATE BANK OF INDIA(508548)
401 Kaviti AP-01-036-006-003/020240
(KARAPADU) 		0201036000NRG25240420240730417 24/04/2024 JOGA RAO SAPPA 0201036WL017959 JOGA RAO SAPPA 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088489 MR JOGA RAO SAPPA STATE BANK OF INDIA(508548)
402 Kaviti AP-01-036-006-003/020241
(KARAPADU) 		0201036000NRG25240420240730418 24/04/2024 Eswaramma 0201036WL017959 Eswaramma 00415 SBIN0008820 1260 1260 Processed 30/04/2024 3418088128 DASARI ESWARAMMA UNION BANK OF INDIA(508500)
403 Kaviti AP-01-036-006-003/020244
(KARAPADU) 		0201036000NRG25240420240730420 24/04/2024 Chinnamma 0201036WL017959 Chinnamma 00415 SBIN0008820 756 756 Processed 30/04/2024 3418088285 MRS DOKKARI CHINNAMA STATE BANK OF INDIA(508548)
404 Kaviti AP-01-036-006-003/020248
(KARAPADU) 		0201036000NRG25240420240730421 24/04/2024 laxmi 0201036WL017959 laxmi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088425 MR HADIYA LAXMI STATE BANK OF INDIA(508548)
405 Kaviti AP-01-036-006-003/020256
(KARAPADU) 		0201036000NRG25240420240730423 24/04/2024 HEMAVATHI 0201036WL017959 HEMAVATHI 00415 SBIN0008820 1512 1512 Processed 30/04/2024 3418088411 MRS NARTU HEMAVATHI STATE BANK OF INDIA(508548)
406 Kaviti AP-01-036-006-003/030005
(KARAPADU) 		0201036000NRG25240420240730426 24/04/2024 CHUDAMANI 0201036WL017959 CHUDAMANI 00415 SBIN0008820 748 748 Processed 30/04/2024 3418088664 MR HATHI CHUDAMANI STATE BANK OF INDIA(508548)
407 Kaviti AP-01-036-006-003/030006
(KARAPADU) 		0201036000NRG25240420240730427 24/04/2024 kasturi 0201036WL017959 kasturi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088424 MRS CHILLA KASTURI STATE BANK OF INDIA(508548)
408 Kaviti AP-01-036-006-003/030008
(KARAPADU) 		0201036000NRG25240420240730429 24/04/2024 Saraswathi 0201036WL017959 Saraswathi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088276 MRS CHILLA SARASWATHI STATE BANK OF INDIA(508548)
409 Kaviti AP-01-036-006-003/030009
(KARAPADU) 		0201036000NRG25240420240730430 24/04/2024 Revathi 0201036WL017959 Revathi 00415 SBIN0008820 1246 1246 Processed 30/04/2024 3418088674 MRS REVATHI CHILLA STATE BANK OF INDIA(508548)
410 Kaviti AP-01-036-006-003/030010
(KARAPADU) 		0201036000NRG25240420240730431 24/04/2024 Punni 0201036WL017959 Punni 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088775 MRS PUNNI KOIRA STATE BANK OF INDIA(508548)
411 Kaviti AP-01-036-006-003/030011
(KARAPADU) 		0201036000NRG25240420240730432 24/04/2024 Jamuna 0201036WL017959 Jamuna 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088675 MRS JAMUNA RANGIYA STATE BANK OF INDIA(508548)
412 Kaviti AP-01-036-006-003/030015
(KARAPADU) 		0201036000NRG25240420240730433 24/04/2024 Kundano 0201036WL017959 Kundano 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088676 MRS KUNDANA HADIYA STATE BANK OF INDIA(508548)
413 Kaviti AP-01-036-006-003/030017
(KARAPADU) 		0201036000NRG25240420240730434 24/04/2024 Kamala 0201036WL017959 Kamala 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088679 MRS KAMALAMMA SARANGA STATE BANK OF INDIA(508548)
414 Kaviti AP-01-036-006-003/030024
(KARAPADU) 		0201036000NRG25240420240730435 24/04/2024 tulasi 0201036WL017959 tulasi 00415 SBIN0008820 748 748 Processed 30/04/2024 3418088677 TULASI HATTI STATE BANK OF INDIA(508548)
415 Kaviti AP-01-036-006-003/030026
(KARAPADU) 		0201036000NRG25240420240730436 24/04/2024 LAXMI 0201036WL017959 LAXMI 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088313 MRS YERRA LAXMI STATE BANK OF INDIA(508548)
416 Kaviti AP-01-036-006-003/030032
(KARAPADU) 		0201036000NRG25240420240730438 24/04/2024 Narsi 0201036WL017959 Narsi 00415 SBIN0008820 1246 1246 Processed 30/04/2024 3418088368 MRS NARASHI HADIA STATE BANK OF INDIA(508548)
417 Kaviti AP-01-036-006-003/030033
(KARAPADU) 		0201036000NRG25240420240730439 24/04/2024 Anjili 0201036WL017959 Anjili 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088524 MRS HADIYA ANJALI STATE BANK OF INDIA(508548)
418 Kaviti AP-01-036-006-003/030037
(KARAPADU) 		0201036000NRG25240420240730440 24/04/2024 Appili 0201036WL017959 Appili 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088300 MRS BOGIA APPILI STATE BANK OF INDIA(508548)
419 Kaviti AP-01-036-006-003/030038
(KARAPADU) 		0201036000NRG25240420240730441 24/04/2024 Limmi 0201036WL017959 Limmi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088278 MRS KANNU LIMMI STATE BANK OF INDIA(508548)
420 Kaviti AP-01-036-006-003/030040
(KARAPADU) 		0201036000NRG25240420240730442 24/04/2024 Limmi 0201036WL017959 Limmi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088175 MRS KANNU LIMMI STATE BANK OF INDIA(508548)
421 Kaviti AP-01-036-006-003/030048
(KARAPADU) 		0201036000NRG25240420240730446 24/04/2024 boidi 0201036WL017959 boidi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088433 MRS HATHI BOIDI STATE BANK OF INDIA(508548)
422 Kaviti AP-01-036-006-003/030053
(KARAPADU) 		0201036000NRG25240420240730448 24/04/2024 Gauri 0201036WL017959 Gauri 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088277 MRS KOIRA GOURI STATE BANK OF INDIA(508548)
423 Kaviti AP-01-036-006-003/030059
(KARAPADU) 		0201036000NRG25240420240730449 24/04/2024 Lakshmi 0201036WL017959 Lakshmi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088418 MR KOYIRA LAXMI STATE BANK OF INDIA(508548)
424 Kaviti AP-01-036-006-003/030060
(KARAPADU) 		0201036000NRG25240420240730450 24/04/2024 Kundana 0201036WL017959 Kundana 00415 SBIN0008820 1246 1246 Processed 30/04/2024 3418088160 MRS HATTI KUNDAN STATE BANK OF INDIA(508548)
425 Kaviti AP-01-036-006-003/030061
(KARAPADU) 		0201036000NRG25240420240730451 24/04/2024 Parvathi 0201036WL017959 Parvathi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088182 MRS HATTI PARVATHI STATE BANK OF INDIA(508548)
426 Kaviti AP-01-036-006-003/030064
(KARAPADU) 		0201036000NRG25240420240730452 24/04/2024 Ammanna 0201036WL017959 Ammanna 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088273 MRS CHELIYA AMMANNA STATE BANK OF INDIA(508548)
427 Kaviti AP-01-036-006-003/030066
(KARAPADU) 		0201036000NRG25240420240730453 24/04/2024 Bhanu 0201036WL017959 Bhanu 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088158 MRS KANNU BHANU STATE BANK OF INDIA(508548)
428 Kaviti AP-01-036-006-003/030067
(KARAPADU) 		0201036000NRG25240420240730454 24/04/2024 Parvathi 0201036WL017959 Parvathi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088156 MRS SANKA PARVATI STATE BANK OF INDIA(508548)
429 Kaviti AP-01-036-006-003/030070
(KARAPADU) 		0201036000NRG25240420240730455 24/04/2024 Koira Kamala 0201036WL017959 Koira Kamala 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088430 Koira Kamala FINO PAYMENTS BANK LTD(608001)
430 Kaviti AP-01-036-006-003/030071
(KARAPADU) 		0201036000NRG25240420240730456 24/04/2024 Saraswathi 0201036WL017959 Saraswathi 00415 SBIN0008820 1246 1246 Processed 30/04/2024 3418088419 MRS SARASWATHI CHIILA STATE BANK OF INDIA(508548)
431 Kaviti AP-01-036-006-003/030073
(KARAPADU) 		0201036000NRG25240420240730458 24/04/2024 Janaki 0201036WL017959 Janaki 00415 SBIN0008820 1246 1246 Processed 30/04/2024 3418088274 MRS HATHI JANAKI STATE BANK OF INDIA(508548)
432 Kaviti AP-01-036-006-003/030079
(KARAPADU) 		0201036000NRG25240420240730461 24/04/2024 HATHI NEELAVENI 0201036WL017959 HATHI NEELAVENI 00415 SBIN0008820 1246 1246 Processed 30/04/2024 3418088516 MRS HATHI NEELAVENI STATE BANK OF INDIA(508548)
433 Kaviti AP-01-036-006-003/030081
(KARAPADU) 		0201036000NRG25240420240730462 24/04/2024 Lakshmi 0201036WL017959 Lakshmi 00415 SBIN0008820 1246 1246 Processed 30/04/2024 3418088157 MRS LAKSHMI HATTI STATE BANK OF INDIA(508548)
434 Kaviti AP-01-036-006-003/030086
(KARAPADU) 		0201036000NRG25240420240730464 24/04/2024 Nukalu 0201036WL017959 Nukalu 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088519 MRS HADIYA NUKALU STATE BANK OF INDIA(508548)
435 Kaviti AP-01-036-006-003/030090
(KARAPADU) 		0201036000NRG25240420240730465 24/04/2024 Parvathi 0201036WL017959 Parvathi 00415 SBIN0008820 1495 1495 Processed 30/04/2024 3418088271 MRS YERRA PARVATHI STATE BANK OF INDIA(508548)
436 Kaviti AP-01-036-006-003/030094
(KARAPADU) 		0201036000NRG25240420240730466 24/04/2024 Rukmani 0201036WL017959 Rukmani 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088275 MRS YARRA RUKMINI STATE BANK OF INDIA(508548)
437 Kaviti AP-01-036-006-003/030097
(KARAPADU) 		0201036000NRG25240420240730468 24/04/2024 Jaganmata 0201036WL017959 Jaganmata 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088315 MR SARANGA JAGANNATH STATE BANK OF INDIA(508548)
438 Kaviti AP-01-036-006-003/030097
(KARAPADU) 		0201036000NRG25240420240730469 24/04/2024 janaki 0201036WL017959 janaki 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088409 MRS JANAKI SARANG STATE BANK OF INDIA(508548)
439 Kaviti AP-01-036-006-003/030097
(KARAPADU) 		0201036000NRG25240420240730467 24/04/2024 Tobbi 0201036WL017959 Tobbi 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088236 MRS SARANGA TOBBI STATE BANK OF INDIA(508548)
440 Kaviti AP-01-036-006-003/030098
(KARAPADU) 		0201036000NRG25240420240730470 24/04/2024 Khiramuni 0201036WL017959 Khiramuni 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088183 MRS SARANGA KHIROMANI STATE BANK OF INDIA(508548)
441 Kaviti AP-01-036-006-003/030101
(KARAPADU) 		0201036000NRG25240420240730471 24/04/2024 Droupadi 0201036WL017959 Droupadi 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088262 MRS SARANGA DROUPATHI STATE BANK OF INDIA(508548)
442 Kaviti AP-01-036-006-003/030101
(KARAPADU) 		0201036000NRG25240420240730472 24/04/2024 SARANGA SAVITRI 0201036WL017959 SARANGA SAVITRI 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088539 SARANGA SAVITRI UNION BANK OF INDIA(508500)
443 Kaviti AP-01-036-006-003/030105
(KARAPADU) 		0201036000NRG25240420240730473 24/04/2024 Laxmi 0201036WL017959 Laxmi 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088521 MRS SARANGO LAXMI STATE BANK OF INDIA(508548)
444 Kaviti AP-01-036-006-003/030106
(KARAPADU) 		0201036000NRG25240420240730474 24/04/2024 Uttimi 0201036WL017959 Uttimi 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088522 MRS SARANGA UTHIMI STATE BANK OF INDIA(508548)
445 Kaviti AP-01-036-006-003/030108
(KARAPADU) 		0201036000NRG25240420240730475 24/04/2024 Sakuntala 0201036WL017959 Sakuntala 00415 SBIN0008820 1245 1245 Processed 30/04/2024 3418088192 MRS SARANGO SAKUNTALA STATE BANK OF INDIA(508548)
446 Kaviti AP-01-036-006-003/030109
(KARAPADU) 		0201036000NRG25240420240730476 24/04/2024 Jamuna 0201036WL017959 Jamuna 00415 SBIN0008820 1245 1245 Processed 30/04/2024 3418088530 MRS JAMUNA SARANGI STATE BANK OF INDIA(508548)
447 Kaviti AP-01-036-006-003/030117
(KARAPADU) 		0201036000NRG25240420240730479 24/04/2024 Kurimi 0201036WL017959 Kurimi 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088678 MRS KURIMI SARANGA STATE BANK OF INDIA(508548)
448 Kaviti AP-01-036-006-003/030118
(KARAPADU) 		0201036000NRG25240420240730480 24/04/2024 Manikyam 0201036WL017959 Manikyam 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088381 MRS MANIKI YERRA STATE BANK OF INDIA(508548)
449 Kaviti AP-01-036-006-003/030121
(KARAPADU) 		0201036000NRG25240420240730481 24/04/2024 Jamuna 0201036WL017959 Jamuna 00415 SBIN0008820 1245 1245 Processed 30/04/2024 3418088288 MS HATHI JAMUNA STATE BANK OF INDIA(508548)
450 Kaviti AP-01-036-006-003/030124
(KARAPADU) 		0201036000NRG25240420240730482 24/04/2024 parvathi 0201036WL017959 parvathi 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088289 MRS CHILLA PARVATHI STATE BANK OF INDIA(508548)
451 Kaviti AP-01-036-006-003/030126
(KARAPADU) 		0201036000NRG25240420240730483 24/04/2024 ganga 0201036WL017959 ganga 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088370 MRS KANNU GANGA STATE BANK OF INDIA(508548)
452 Kaviti AP-01-036-006-003/030127
(KARAPADU) 		0201036000NRG25240420240730484 24/04/2024 trinadh 0201036WL017959 trinadh 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088497 MRS TRINADH HATHI STATE BANK OF INDIA(508548)
453 Kaviti AP-01-036-006-003/030130
(KARAPADU) 		0201036000NRG25240420240730486 24/04/2024 basanthi 0201036WL017959 basanthi 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088270 MRS CHILLA BASANTHI STATE BANK OF INDIA(508548)
454 Kaviti AP-01-036-006-003/030132
(KARAPADU) 		0201036000NRG25240420240730487 24/04/2024 Hatti chanpa 0201036WL017959 Hatti chanpa 00415 SBIN0008820 1245 1245 Processed 30/04/2024 3418088422 MR PARINGA CHAMPA STATE BANK OF INDIA(508548)
455 Kaviti AP-01-036-006-003/030136
(KARAPADU) 		0201036000NRG25240420240730489 24/04/2024 kurmi 0201036WL017959 kurmi 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088595 MRS CHILLA KURMI STATE BANK OF INDIA(508548)
456 Kaviti AP-01-036-006-003/030138
(KARAPADU) 		0201036000NRG25240420240730490 24/04/2024 tumbanadham 0201036WL017959 tumbanadham 00415 SBIN0008820 1245 1245 Processed 30/04/2024 3418088663 HATHI TUMBANNADHAM INDIAN OVERSEAS BANK(508541)
457 Kaviti AP-01-036-006-003/030141
(KARAPADU) 		0201036000NRG25240420240730491 24/04/2024 BISHNU PRADHAN 0201036WL017959 BISHNU PRADHAN 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088538 MRS KANNU BISHNU PRADHAN STATE BANK OF INDIA(508548)
458 Kaviti AP-01-036-006-003/030142
(KARAPADU) 		0201036000NRG25240420240730492 24/04/2024 REVATHI 0201036WL017959 REVATHI 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088136 MR KANNU REVATHI STATE BANK OF INDIA(508548)
459 Kaviti AP-01-036-006-003/030146
(KARAPADU) 		0201036000NRG25240420240730494 24/04/2024 LAXMI 0201036WL017959 LAXMI 00415 SBIN0008820 1245 1245 Processed 30/04/2024 3418088279 MRS HATHI LAXMI STATE BANK OF INDIA(508548)
460 Kaviti AP-01-036-006-003/030147
(KARAPADU) 		0201036000NRG25240420240730495 24/04/2024 DEVI 0201036WL017959 DEVI 00415 SBIN0008820 1494 1494 Processed 30/04/2024 3418088269 MRS HATHI DEVI STATE BANK OF INDIA(508548)
461 Kaviti AP-01-036-006-003/040031
(KARAPADU) 		0201036000NRG25240420240719647 24/04/2024 Jaggarao 0201036WL017515 Jaggarao 00415 SBIN0008820 777 777 Processed 30/04/2024 3418088106 MR MANNI JAGGA RAO STATE BANK OF INDIA(508548)
462 Kaviti AP-01-036-006-003/040039
(KARAPADU) 		0201036000NRG25240420240730511 24/04/2024 Damayanthi 0201036WL017959 Damayanthi 00415 SBIN0008820 1507 1507 Processed 30/04/2024 3418088259 MRS PODIYA DAMAYANTI STATE BANK OF INDIA(508548)
463 Kaviti AP-01-036-006-003/040051
(KARAPADU) 		0201036000NRG25240420240730515 24/04/2024 Bhudevi 0201036WL017959 Bhudevi 00415 SBIN0008820 1507 1507 Processed 30/04/2024 3418088220 BUDEVI KENNEKA UNION BANK OF INDIA(508500)
464 Kaviti AP-01-036-006-003/30149
(KARAPADU) 		0201036000NRG25240420240730521 24/04/2024 SARANGA KUMARI 0201036WL017959 SARANGA KUMARI 00415 SBIN0008820 1508 1508 Processed 30/04/2024 3418088490 MRS SARANGA KUMARI STATE BANK OF INDIA(508548)
465 Kaviti AP-01-036-006-003/50067
(KARAPADU) 		0201036000NRG25240420240730524 24/04/2024 NARTU NEELAYYA 0201036WL017959 NARTU NEELAYYA 00415 SBIN0008820 1256 1256 Processed 30/04/2024 3418088161 NARTU NEELAYYA CANARA BANK(508532)
466 Kaviti AP-01-036-006-003/50073
(KARAPADU) 		0201036000NRG25240420240730527 24/04/2024 SAPPA PADMA 0201036WL017959 SAPPA PADMA 00415 SBIN0008820 1508 1508 Processed 30/04/2024 3418088537 MRS SAPPA PADMA STATE BANK OF INDIA(508548)
467 Kaviti AP-01-036-006-003/50074
(KARAPADU) 		0201036000NRG25240420240730528 24/04/2024 KONA TULASI 0201036WL017959 KONA TULASI 00415 SBIN0008820 1508 1508 Processed 30/04/2024 3418088536 MRS KONA TULASI STATE BANK OF INDIA(508548)
468 Kaviti AP-01-036-006-003/50075
(KARAPADU) 		0201036000NRG25240420240730529 24/04/2024 PUSPAREDDY BANUKULA 0201036WL017959 PUSPAREDDY BANUKULA 00415 SBIN0008820 1508 1508 Processed 30/04/2024 3418088107 MRS BANUKULA PUSPA REDDY STATE BANK OF INDIA(508548)
469 Kaviti AP-01-036-006-003/50077
(KARAPADU) 		0201036000NRG25240420240730530 24/04/2024 BEVARA MAMATHA 0201036WL017959 BEVARA MAMATHA 00415 SBIN0008820 1328 1328 Processed 30/04/2024 3418088434 MRS BEVARA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 473464 473464
470 Kaviti AP-01-036-005-002/100189
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724927 24/04/2024 Guni 0201036WL017710 Guni 00415 SBIN0015709 1231 1231 Processed 30/04/2024 3418088260 MRS BEVARA GUNI STATE BANK OF INDIA(508548)
SubTotal 1231 1231
471 Kaviti AP-01-036-006-003/010114
(KARAPADU) 		0201036000NRG25240420240731900 24/04/2024 Kulai Sarasamma 0201036WL018014 Kulai Sarasamma 00468 UBIN0802301 1198 1198 Processed 30/04/2024 3418088827 KESAVARAO KULAI STATE BANK OF INDIA(508548)
SubTotal 1198 1198
472 Kaviti AP-01-036-019-019/010102
(KUSUMPURAM) 		0201036000NRG25240420240730225 24/04/2024 Paparao 0201036WL017910 Paparao 00468 UBIN0805114 1632 1632 Processed 30/04/2024 3418088755 KEELU PAPA RAO UNION BANK OF INDIA(508500)
SubTotal 1632 1632
473 Kaviti AP-01-036-005-002/100195
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724932 24/04/2024 Tanuja 0201036WL017710 Tanuja 00468 UBIN0809357 1231 1231 Processed 30/04/2024 3418088661 KOIRA TANUJA UNION BANK OF INDIA(508500)
474 Kaviti AP-01-036-006-003/010037
(KARAPADU) 		0201036000NRG25240420240731865 24/04/2024 Sarasamma 0201036WL018014 Sarasamma 00468 UBIN0809357 1208 1208 Processed 30/04/2024 3418088830 MRS PITTA SARASWATHI STATE BANK OF INDIA(508548)
475 Kaviti AP-01-036-006-003/010042
(KARAPADU) 		0201036000NRG25240420240731870 24/04/2024 vasadevi 0201036WL018014 vasadevi 00468 UBIN0809357 1208 1208 Processed 30/04/2024 3418088773 PITTA VASADEVI UNION BANK OF INDIA(508500)
476 Kaviti AP-01-036-006-003/010042
(KARAPADU) 		0201036000NRG25240420240731869 24/04/2024 Yallayya 0201036WL018014 Yallayya 00468 UBIN0809357 1208 1208 Processed 30/04/2024 3418088816 PITTA YALLAYYA UNION BANK OF INDIA(508500)
477 Kaviti AP-01-036-006-003/010056
(KARAPADU) 		0201036000NRG25240420240731873 24/04/2024 Kanakamma 0201036WL018014 Kanakamma 00468 UBIN0809357 483 483 Processed 30/04/2024 3418088829 PALIKALA KANAKAMMA CANARA BANK(508532)
478 Kaviti AP-01-036-006-003/010061
(KARAPADU) 		0201036000NRG25240420240731877 24/04/2024 BUGATA MOHAN RAO 0201036WL018014 BUGATA MOHAN RAO 00468 UBIN0809357 966 966 Processed 30/04/2024 3418088631 BUGATA MOHAN RAO UNION BANK OF INDIA(508500)
479 Kaviti AP-01-036-006-003/010067
(KARAPADU) 		0201036000NRG25240420240731882 24/04/2024 Rukmini 0201036WL018014 Rukmini 00468 UBIN0809357 1208 1208 Processed 30/04/2024 3418088766 PANAPANA RUKMINI UNION BANK OF INDIA(508500)
480 Kaviti AP-01-036-006-003/010085
(KARAPADU) 		0201036000NRG25240420240731886 24/04/2024 Ratnaalu 0201036WL018014 Ratnaalu 00468 UBIN0809357 725 725 Processed 30/04/2024 3418088818 ISURU RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Kaviti AP-01-036-006-003/010086
(KARAPADU) 		0201036000NRG25240420240731887 24/04/2024 Papamma 0201036WL018014 Papamma 00468 UBIN0809357 1208 1208 Processed 30/04/2024 3418088821 GEDELA PAPAMMA UNION BANK OF INDIA(508500)
482 Kaviti AP-01-036-006-003/010090
(KARAPADU) 		0201036000NRG25240420240731889 24/04/2024 Punnalu 0201036WL018014 Punnalu 00468 UBIN0809357 725 725 Processed 30/04/2024 3418088826 GEDELA PUNNALU UNION BANK OF INDIA(508500)
483 Kaviti AP-01-036-006-003/010092
(KARAPADU) 		0201036000NRG25240420240731891 24/04/2024 Santamma 0201036WL018014 Santamma 00468 UBIN0809357 1208 1208 Processed 30/04/2024 3418088817 PILAKA SANTHAMMA UNION BANK OF INDIA(508500)
484 Kaviti AP-01-036-006-003/010094
(KARAPADU) 		0201036000NRG25240420240731892 24/04/2024 Rohini 0201036WL018014 Rohini 00468 UBIN0809357 966 966 Processed 30/04/2024 3418088796 ESURU ROHINI UNION BANK OF INDIA(508500)
485 Kaviti AP-01-036-006-003/010097
(KARAPADU) 		0201036000NRG25240420240731894 24/04/2024 Dhamayanti 0201036WL018014 Dhamayanti 00468 UBIN0809357 959 959 Processed 30/04/2024 3418088819 MRS DAKKATA DAMAYATHI STATE BANK OF INDIA(508548)
486 Kaviti AP-01-036-006-003/010098
(KARAPADU) 		0201036000NRG25240420240731895 24/04/2024 Punnalu 0201036WL018014 Punnalu 00468 UBIN0809357 959 959 Processed 30/04/2024 3418088610 DAKKATA PUNNALU MADHAVARAO STATE BANK OF INDIA(508548)
487 Kaviti AP-01-036-006-003/010104
(KARAPADU) 		0201036000NRG25240420240731898 24/04/2024 Ramayya 0201036WL018014 Ramayya 00468 UBIN0809357 1198 1198 Processed 30/04/2024 3418088874 DUKKA RAMAYYA UNION BANK OF INDIA(508500)
488 Kaviti AP-01-036-006-003/010118
(KARAPADU) 		0201036000NRG25240420240731902 24/04/2024 Chandrayya 0201036WL018014 Chandrayya 00468 UBIN0809357 942 942 Processed 30/04/2024 3418088761 BUGATA CHANDRAYYA UNION BANK OF INDIA(508500)
489 Kaviti AP-01-036-006-003/010118
(KARAPADU) 		0201036000NRG25240420240731901 24/04/2024 Shasirekha 0201036WL018014 Shasirekha 00468 UBIN0809357 719 719 Processed 30/04/2024 3418088767 BUKTHA SESEREKHA STATE BANK OF INDIA(508548)
490 Kaviti AP-01-036-006-003/010124
(KARAPADU) 		0201036000NRG25240420240731905 24/04/2024 Rajyalakshmi 0201036WL018014 Rajyalakshmi 00468 UBIN0809357 942 942 Processed 30/04/2024 3418088822 KULAI RAJYALAKSHMI UNION BANK OF INDIA(508500)
491 Kaviti AP-01-036-006-003/010130
(KARAPADU) 		0201036000NRG25240420240731907 24/04/2024 Tulasamma 0201036WL018014 Tulasamma 00468 UBIN0809357 754 754 Processed 30/04/2024 3418088768 GEDELA NARAYANA GELDELA TULASAMMA STATE BANK OF INDIA(508548)
492 Kaviti AP-01-036-006-003/010142
(KARAPADU) 		0201036000NRG25240420240731909 24/04/2024 Ravati 0201036WL018014 Ravati 00468 UBIN0809357 942 942 Processed 30/04/2024 3418088763 ESURU REVATHI UNION BANK OF INDIA(508500)
493 Kaviti AP-01-036-006-003/010144
(KARAPADU) 		0201036000NRG25240420240731911 24/04/2024 Sesamma 0201036WL018014 Sesamma 00468 UBIN0809357 959 959 Processed 30/04/2024 3418088765 UPPADA SESHAMMA UNION BANK OF INDIA(508500)
494 Kaviti AP-01-036-006-003/010160
(KARAPADU) 		0201036000NRG25240420240731916 24/04/2024 Punnalu 0201036WL018014 Punnalu 00468 UBIN0809357 959 959 Processed 30/04/2024 3418088564 MRS ROUTHUREDLA PUNNALU STATE BANK OF INDIA(508548)
495 Kaviti AP-01-036-006-003/010167
(KARAPADU) 		0201036000NRG25240420240731919 24/04/2024 Seshagiri 0201036WL018014 Seshagiri 00468 UBIN0809357 1198 1198 Processed 30/04/2024 3418088637 BAGUTA SESHAIGIRI UNION BANK OF INDIA(508500)
496 Kaviti AP-01-036-006-003/010168
(KARAPADU) 		0201036000NRG25240420240731921 24/04/2024 Dalamma 0201036WL018014 Dalamma 00468 UBIN0809357 1198 1198 Processed 30/04/2024 3418088764 ESURU DALAMMA UNION BANK OF INDIA(508500)
497 Kaviti AP-01-036-006-003/010168
(KARAPADU) 		0201036000NRG25240420240731922 24/04/2024 Lokanadham 0201036WL018014 Lokanadham 00468 UBIN0809357 1198 1198 Processed 30/04/2024 3418088762 ESURU LOKANDHAM UNION BANK OF INDIA(508500)
498 Kaviti AP-01-036-006-003/010171
(KARAPADU) 		0201036000NRG25240420240731924 24/04/2024 Chandramma 0201036WL018014 Chandramma 00468 UBIN0809357 1198 1198 Processed 30/04/2024 3418088828 CHANDRAMMA KAPA STATE BANK OF INDIA(508548)
499 Kaviti AP-01-036-006-003/010172
(KARAPADU) 		0201036000NRG25240420240731925 24/04/2024 Damayanthi 0201036WL018014 Damayanthi 00468 UBIN0809357 1198 1198 Processed 30/04/2024 3418088797 E LOKANADHAM E DAMAYANTI STATE BANK OF INDIA(508548)
500 Kaviti AP-01-036-006-003/010173
(KARAPADU) 		0201036000NRG25240420240731926 24/04/2024 Eswari 0201036WL018014 Eswari 00468 UBIN0809357 1198 1198 Processed 30/04/2024 3418088820 MRS BADE ISWARI STATE BANK OF INDIA(508548)
501 Kaviti AP-01-036-006-003/010196
(KARAPADU) 		0201036000NRG25240420240731929 24/04/2024 Yasodha 0201036WL018014 Yasodha 00468 UBIN0809357 1202 1202 Processed 01/05/2024 3418088557 Mrs KONTALA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kaviti AP-01-036-006-003/010199
(KARAPADU) 		0201036000NRG25240420240731930 24/04/2024 Kamalamma 0201036WL018014 Kamalamma 00468 UBIN0809357 962 962 Processed 30/04/2024 3418088660 BUGATA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Kaviti AP-01-036-006-003/010211
(KARAPADU) 		0201036000NRG25240420240731933 24/04/2024 Sesamma 0201036WL018014 Sesamma 00468 UBIN0809357 1202 1202 Processed 30/04/2024 3418088774 ESURU SESHAMMA UNION BANK OF INDIA(508500)
504 Kaviti AP-01-036-006-003/010261
(KARAPADU) 		0201036000NRG25240420240731943 24/04/2024 Mohini 0201036WL018014 Mohini 00468 UBIN0809357 721 721 Processed 30/04/2024 3418088598 MRS ESURU MOHINI STATE BANK OF INDIA(508548)
505 Kaviti AP-01-036-006-003/020005
(KARAPADU) 		0201036000NRG25240420240730313 24/04/2024 HYMAVATHI 0201036WL017959 HYMAVATHI 00468 UBIN0809357 1494 1494 Processed 30/04/2024 3418088859 HYMAVATHI SAPPA UNION BANK OF INDIA(508500)
506 Kaviti AP-01-036-006-003/020012
(KARAPADU) 		0201036000NRG25240420240730316 24/04/2024 Durgamma 0201036WL017959 Durgamma 00468 UBIN0809357 1494 1494 Processed 30/04/2024 3418088840 DURAGAMMA DATTI UNION BANK OF INDIA(508500)
507 Kaviti AP-01-036-006-003/020020
(KARAPADU) 		0201036000NRG25240420240730320 24/04/2024 SITAYYA SAPPA 0201036WL017959 SITAYYA SAPPA 00468 UBIN0809357 1505 1505 Processed 30/04/2024 3418088618 SITHAYYA SAPPA UNION BANK OF INDIA(508500)
508 Kaviti AP-01-036-006-003/020060
(KARAPADU) 		0201036000NRG25240420240730337 24/04/2024 SUJATA 0201036WL017959 SUJATA 00468 UBIN0809357 1004 1004 Processed 30/04/2024 3418088866 MRS NARTU SUJATA STATE BANK OF INDIA(508548)
509 Kaviti AP-01-036-006-003/020062
(KARAPADU) 		0201036000NRG25240420240730340 24/04/2024 NARTU SAVITRI 0201036WL017959 NARTU SAVITRI 00468 UBIN0809357 1254 1254 Processed 30/04/2024 3418088620 NARTU SAVITRI UNION BANK OF INDIA(508500)
510 Kaviti AP-01-036-006-003/020070
(KARAPADU) 		0201036000NRG25240420240730343 24/04/2024 BANGARI KRISNAMURTHI 0201036WL017959 BANGARI KRISNAMURTHI 00468 UBIN0809357 1505 1505 Processed 30/04/2024 3418088652 BANGARI KRISNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Kaviti AP-01-036-006-003/020082
(KARAPADU) 		0201036000NRG25240420240730347 24/04/2024 Jayamma 0201036WL017959 Jayamma 00468 UBIN0809357 1505 1505 Processed 30/04/2024 3418088852 MRS DATTI JAYAMMA STATE BANK OF INDIA(508548)
512 Kaviti AP-01-036-006-003/020095
(KARAPADU) 		0201036000NRG25240420240730350 24/04/2024 chandramma 0201036WL017959 chandramma 00468 UBIN0809357 1505 1505 Processed 30/04/2024 3418088872 MRS B CHANDRAMMA STATE BANK OF INDIA(508548)
513 Kaviti AP-01-036-006-003/020098
(KARAPADU) 		0201036000NRG25240420240730352 24/04/2024 Ramaswamy 0201036WL017959 Ramaswamy 00468 UBIN0809357 1505 1505 Processed 30/04/2024 3418088591 SAPPA RAMASWAMY UNION BANK OF INDIA(508500)
514 Kaviti AP-01-036-006-003/020133
(KARAPADU) 		0201036000NRG25240420240730371 24/04/2024 NARTHU THIRUPATHIAMMA 0201036WL017959 NARTHU THIRUPATHIAMMA 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088632 NARTHU THIRUPATHIAMMA UNION BANK OF INDIA(508500)
515 Kaviti AP-01-036-006-003/020141
(KARAPADU) 		0201036000NRG25240420240730376 24/04/2024 Kantamma 0201036WL017959 Kantamma 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088837 GUNDRA KANTAMMA UNION BANK OF INDIA(508500)
516 Kaviti AP-01-036-006-003/020142
(KARAPADU) 		0201036000NRG25240420240730378 24/04/2024 Kedari 0201036WL017959 Kedari 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088838 TALAGANA KEDARI UNION BANK OF INDIA(508500)
517 Kaviti AP-01-036-006-003/020143
(KARAPADU) 		0201036000NRG25240420240730379 24/04/2024 Santamma 0201036WL017959 Santamma 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088891 EDURU SANTAMMA UNION BANK OF INDIA(508500)
518 Kaviti AP-01-036-006-003/020147
(KARAPADU) 		0201036000NRG25240420240730381 24/04/2024 Sulochani 0201036WL017959 Sulochani 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088836 CHUKKA REVATHI UNION BANK OF INDIA(508500)
519 Kaviti AP-01-036-006-003/020150
(KARAPADU) 		0201036000NRG25240420240730385 24/04/2024 LOLAMMA 0201036WL017959 LOLAMMA 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088671 GOLIYA LOLAMMA UNION BANK OF INDIA(508500)
520 Kaviti AP-01-036-006-003/020156
(KARAPADU) 		0201036000NRG25240420240730387 24/04/2024 Samalamma 0201036WL017959 Samalamma 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088871 NARTHU SAMALAMMA UNION BANK OF INDIA(508500)
521 Kaviti AP-01-036-006-003/020177
(KARAPADU) 		0201036000NRG25240420240730396 24/04/2024 Koyiramma 0201036WL017959 Koyiramma 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088839 KOIRAMMA DATTI UNION BANK OF INDIA(508500)
522 Kaviti AP-01-036-006-003/020191
(KARAPADU) 		0201036000NRG25240420240730399 24/04/2024 adamma 0201036WL017959 adamma 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088856 ADAMMA NARTU UNION BANK OF INDIA(508500)
523 Kaviti AP-01-036-006-003/020196
(KARAPADU) 		0201036000NRG25240420240730400 24/04/2024 NARTHU PURUSHOTAM 0201036WL017959 NARTHU PURUSHOTAM 00468 UBIN0809357 1008 1008 Processed 30/04/2024 3418088658 NARTHU PURUSHOTAM UNION BANK OF INDIA(508500)
524 Kaviti AP-01-036-006-003/020238
(KARAPADU) 		0201036000NRG25240420240730415 24/04/2024 Rohini 0201036WL017959 Rohini 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088857 MRS SAPPA ROHINI STATE BANK OF INDIA(508548)
525 Kaviti AP-01-036-006-003/020257
(KARAPADU) 		0201036000NRG25240420240730424 24/04/2024 SRI GOWRI 0201036WL017959 SRI GOWRI 00468 UBIN0809357 1260 1260 Processed 30/04/2024 3418088582 MRS NARTHU SRI GOWRI STATE BANK OF INDIA(508548)
526 Kaviti AP-01-036-006-003/030008
(KARAPADU) 		0201036000NRG25240420240730428 24/04/2024 Chilla Kameswarao 0201036WL017959 Chilla Kameswarao 00468 UBIN0809357 1495 1495 Processed 30/04/2024 3418088558 CHILLA KAMESWARO UNION BANK OF INDIA(508500)
527 Kaviti AP-01-036-006-003/030030
(KARAPADU) 		0201036000NRG25240420240730437 24/04/2024 PETTA RUKMINI 0201036WL017959 PETTA RUKMINI 00468 UBIN0809357 1495 1495 Processed 30/04/2024 3418088680 PETTA RUKMINI STATE BANK OF INDIA(508548)
528 Kaviti AP-01-036-006-003/030042
(KARAPADU) 		0201036000NRG25240420240730443 24/04/2024 BAGIRADI KANNU 0201036WL017959 BAGIRADI KANNU 00468 UBIN0809357 1246 1246 Processed 30/04/2024 3418088636 BAGIRADI KANNU UNION BANK OF INDIA(508500)
529 Kaviti AP-01-036-006-003/030044
(KARAPADU) 		0201036000NRG25240420240730445 24/04/2024 CHUDA MANI KANNU 0201036WL017959 CHUDA MANI KANNU 00468 UBIN0809357 1495 1495 Processed 30/04/2024 3418088601 CHUDA MANI KANNU UNION BANK OF INDIA(508500)
530 Kaviti AP-01-036-006-003/030052
(KARAPADU) 		0201036000NRG25240420240730447 24/04/2024 Rotni 0201036WL017959 Rotni 00468 UBIN0809357 1246 1246 Processed 30/04/2024 3418088572 KOYIRA ROTONI UNION BANK OF INDIA(508500)
531 Kaviti AP-01-036-006-003/030073
(KARAPADU) 		0201036000NRG25240420240730457 24/04/2024 Jhadumoni 0201036WL017959 Jhadumoni 00468 UBIN0809357 1246 1246 Processed 30/04/2024 3418088669 JADHU MANI HATTI UNION BANK OF INDIA(508500)
532 Kaviti AP-01-036-006-003/030077
(KARAPADU) 		0201036000NRG25240420240730460 24/04/2024 Lakshmi 0201036WL017959 Lakshmi 00468 UBIN0809357 1495 1495 Processed 30/04/2024 3418088668 HATHI LAXMI UNION BANK OF INDIA(508500)
533 Kaviti AP-01-036-006-003/030083
(KARAPADU) 		0201036000NRG25240420240730463 24/04/2024 Mutyalu 0201036WL017959 Mutyalu 00468 UBIN0809357 1246 1246 Processed 30/04/2024 3418088614 MRS YERRA MUTYALU STATE BANK OF INDIA(508548)
534 Kaviti AP-01-036-006-003/030115
(KARAPADU) 		0201036000NRG25240420240730477 24/04/2024 Chondri 0201036WL017959 Chondri 00468 UBIN0809357 1494 1494 Processed 30/04/2024 3418088672 HADIYA CHONDRI UNION BANK OF INDIA(508500)
535 Kaviti AP-01-036-006-003/030116
(KARAPADU) 		0201036000NRG25240420240730478 24/04/2024 Punnalu 0201036WL017959 Punnalu 00468 UBIN0809357 1494 1494 Processed 30/04/2024 3418088670 PUNNALO HADIYA UNION BANK OF INDIA(508500)
536 Kaviti AP-01-036-006-003/030128
(KARAPADU) 		0201036000NRG25240420240730485 24/04/2024 bhuddi 0201036WL017959 bhuddi 00468 UBIN0809357 1494 1494 Processed 30/04/2024 3418088659 Bhuddi Kannu FINO PAYMENTS BANK LTD(608001)
537 Kaviti AP-01-036-006-003/030136
(KARAPADU) 		0201036000NRG25240420240730488 24/04/2024 purushottam 0201036WL017959 purushottam 00468 UBIN0809357 1494 1494 Processed 30/04/2024 3418088597 CHILLA PURUSHOTTAM UNION BANK OF INDIA(508500)
538 Kaviti AP-01-036-006-003/030145
(KARAPADU) 		0201036000NRG25240420240730493 24/04/2024 SARADHI 0201036WL017959 SARADHI 00468 UBIN0809357 1494 1494 Processed 30/04/2024 3418088624 YARRA SARADHI UNION BANK OF INDIA(508500)
539 Kaviti AP-01-036-006-003/040006
(KARAPADU) 		0201036000NRG25240420240719643 24/04/2024 Hiramma 0201036WL017515 Hiramma 00468 UBIN0809357 972 972 Processed 30/04/2024 3418088848 HIRAMMA PODIYA UNION BANK OF INDIA(508500)
540 Kaviti AP-01-036-006-003/040009
(KARAPADU) 		0201036000NRG25240420240730496 24/04/2024 Bhanu 0201036WL017959 Bhanu 00468 UBIN0809357 1512 1512 Processed 30/04/2024 3418088843 BHANU JANNI UNION BANK OF INDIA(508500)
541 Kaviti AP-01-036-006-003/040010
(KARAPADU) 		0201036000NRG25240420240730497 24/04/2024 MENAKA 0201036WL017959 MENAKA 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088858 MENAKA PODIA UNION BANK OF INDIA(508500)
542 Kaviti AP-01-036-006-003/040011
(KARAPADU) 		0201036000NRG25240420240730498 24/04/2024 Annapurna 0201036WL017959 Annapurna 00468 UBIN0809357 504 504 Processed 30/04/2024 3418088861 ANNAPURNA PODIA UNION BANK OF INDIA(508500)
543 Kaviti AP-01-036-006-003/040011
(KARAPADU) 		0201036000NRG25240420240730499 24/04/2024 PODIYA CHANDRAMMA 0201036WL017959 PODIYA CHANDRAMMA 00468 UBIN0809357 252 252 Processed 30/04/2024 3418088657 PODIYA CHANDRAMMA UNION BANK OF INDIA(508500)
544 Kaviti AP-01-036-006-003/040014
(KARAPADU) 		0201036000NRG25240420240730500 24/04/2024 BOGIYA MOHANARAO 0201036WL017959 BOGIYA MOHANARAO 00468 UBIN0809357 1260 1260 Processed 30/04/2024 3418088615 BOGIYA MOHANARAO UNION BANK OF INDIA(508500)
545 Kaviti AP-01-036-006-003/040014
(KARAPADU) 		0201036000NRG25240420240719644 24/04/2024 Sirimi 0201036WL017515 Sirimi 00468 UBIN0809357 972 972 Processed 30/04/2024 3418088860 SIRIMI BODIA UNION BANK OF INDIA(508500)
546 Kaviti AP-01-036-006-003/040015
(KARAPADU) 		0201036000NRG25240420240719645 24/04/2024 Tulasi 0201036WL017515 Tulasi 00468 UBIN0809357 777 777 Processed 30/04/2024 3418088851 TULASI JANNI UNION BANK OF INDIA(508500)
547 Kaviti AP-01-036-006-003/040016
(KARAPADU) 		0201036000NRG25240420240730501 24/04/2024 Kausalya 0201036WL017959 Kausalya 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088867 PODIYA KOUSALYA UNION BANK OF INDIA(508500)
548 Kaviti AP-01-036-006-003/040018
(KARAPADU) 		0201036000NRG25240420240730502 24/04/2024 Kanchana 0201036WL017959 Kanchana 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088847 KANCHANA JANNI UNION BANK OF INDIA(508500)
549 Kaviti AP-01-036-006-003/040019
(KARAPADU) 		0201036000NRG25240420240730503 24/04/2024 Mohini 0201036WL017959 Mohini 00468 UBIN0809357 1256 1256 Processed 30/04/2024 3418088855 MOHINI PODIA UNION BANK OF INDIA(508500)
550 Kaviti AP-01-036-006-003/040022
(KARAPADU) 		0201036000NRG25240420240730504 24/04/2024 Punni 0201036WL017959 Punni 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088845 PUNNI PODIYA UNION BANK OF INDIA(508500)
551 Kaviti AP-01-036-006-003/040024
(KARAPADU) 		0201036000NRG25240420240730505 24/04/2024 Enkamma 0201036WL017959 Enkamma 00468 UBIN0809357 1256 1256 Processed 30/04/2024 3418088587 JANNI YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Kaviti AP-01-036-006-003/040025
(KARAPADU) 		0201036000NRG25240420240730506 24/04/2024 Sayamma 0201036WL017959 Sayamma 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088853 SAYAMMA PODIYA UNION BANK OF INDIA(508500)
553 Kaviti AP-01-036-006-003/040026
(KARAPADU) 		0201036000NRG25240420240730507 24/04/2024 Tulasi 0201036WL017959 Tulasi 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088863 TULASI BOGIYA UNION BANK OF INDIA(508500)
554 Kaviti AP-01-036-006-003/040030
(KARAPADU) 		0201036000NRG25240420240719646 24/04/2024 Tulasi 0201036WL017515 Tulasi 00468 UBIN0809357 777 777 Processed 30/04/2024 3418088846 TULASI JANNI UNION BANK OF INDIA(508500)
555 Kaviti AP-01-036-006-003/040031
(KARAPADU) 		0201036000NRG25240420240719648 24/04/2024 rukhmini 0201036WL017515 rukhmini 00468 UBIN0809357 972 972 Processed 30/04/2024 3418088592 RUKMINI TARINI UNION BANK OF INDIA(508500)
556 Kaviti AP-01-036-006-003/040032
(KARAPADU) 		0201036000NRG25240420240730508 24/04/2024 BHUDEVI 0201036WL017959 BHUDEVI 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088868 MRS PODIYA BHUDEVI STATE BANK OF INDIA(508548)
557 Kaviti AP-01-036-006-003/040035
(KARAPADU) 		0201036000NRG25240420240719649 24/04/2024 Kundana 0201036WL017515 Kundana 00468 UBIN0809357 777 777 Processed 30/04/2024 3418088850 KUNDANAM PODIYA UNION BANK OF INDIA(508500)
558 Kaviti AP-01-036-006-003/040037
(KARAPADU) 		0201036000NRG25240420240730509 24/04/2024 Tulasi 0201036WL017959 Tulasi 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088849 TULASAMMA PODIYA UNION BANK OF INDIA(508500)
559 Kaviti AP-01-036-006-003/040039
(KARAPADU) 		0201036000NRG25240420240730510 24/04/2024 Tulasi 0201036WL017959 Tulasi 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088854 THULASI PODIYA UNION BANK OF INDIA(508500)
560 Kaviti AP-01-036-006-003/040040
(KARAPADU) 		0201036000NRG25240420240730512 24/04/2024 Janaki 0201036WL017959 Janaki 00468 UBIN0809357 1507 1507 Processed 30/04/2024 3418088862 JANAKI BOGIYA UNION BANK OF INDIA(508500)
561 Kaviti AP-01-036-006-003/040044
(KARAPADU) 		0201036000NRG25240420240730513 24/04/2024 GOWRI 0201036WL017959 GOWRI 00468 UBIN0809357 1507 1507 Processed 30/04/2024 3418088870 MRS PODIYA GOWRI STATE BANK OF INDIA(508548)
562 Kaviti AP-01-036-006-003/040047
(KARAPADU) 		0201036000NRG25240420240719650 24/04/2024 Chandramma 0201036WL017515 Chandramma 00468 UBIN0809357 972 972 Processed 30/04/2024 3418088844 CHANDRAMM MINNA UNION BANK OF INDIA(508500)
563 Kaviti AP-01-036-006-003/040050
(KARAPADU) 		0201036000NRG25240420240730514 24/04/2024 Parvathi 0201036WL017959 Parvathi 00468 UBIN0809357 1256 1256 Processed 30/04/2024 3418088864 PARVATHI YARRA UNION BANK OF INDIA(508500)
564 Kaviti AP-01-036-006-003/040053
(KARAPADU) 		0201036000NRG25240420240719651 24/04/2024 Krishnaveni 0201036WL017515 Krishnaveni 00468 UBIN0809357 972 972 Processed 30/04/2024 3418088869 MRS PODIYA KRSIHNAVENI STATE BANK OF INDIA(508548)
565 Kaviti AP-01-036-006-003/040055
(KARAPADU) 		0201036000NRG25240420240730516 24/04/2024 dillamma 0201036WL017959 dillamma 00468 UBIN0809357 1507 1507 Processed 30/04/2024 3418088865 DILAMMA NARTHU UNION BANK OF INDIA(508500)
566 Kaviti AP-01-036-006-003/040056
(KARAPADU) 		0201036000NRG25240420240730517 24/04/2024 Gangamma 0201036WL017959 Gangamma 00468 UBIN0809357 1507 1507 Processed 30/04/2024 3418088873 MRS NARTHU GANGAMMA STATE BANK OF INDIA(508548)
567 Kaviti AP-01-036-006-003/10303
(KARAPADU) 		0201036000NRG25240420240731956 24/04/2024 KONTHALA PARVATHI 0201036WL018014 KONTHALA PARVATHI 00468 UBIN0809357 962 962 Processed 01/05/2024 3418088662 Mrs KONTHALA PARVATHI INDIAN BANK(607105)
568 Kaviti AP-01-036-006-003/20259
(KARAPADU) 		0201036000NRG25240420240730519 24/04/2024 DATTI RADHA 0201036WL017959 DATTI RADHA 00468 UBIN0809357 1005 1005 Processed 30/04/2024 3418088627 RADHA DATTI UNION BANK OF INDIA(508500)
569 Kaviti AP-01-036-006-003/20260
(KARAPADU) 		0201036000NRG25240420240730520 24/04/2024 DALLI BANAMMA 0201036WL017959 DALLI BANAMMA 00468 UBIN0809357 1256 1256 Processed 30/04/2024 3418088656 DALLI BANAMMA UNION BANK OF INDIA(508500)
570 Kaviti AP-01-036-006-003/40059
(KARAPADU) 		0201036000NRG25240420240719652 24/04/2024 PODIYA JAMUNA 0201036WL017515 PODIYA JAMUNA 00468 UBIN0809357 972 972 Processed 30/04/2024 3418088623 PODIYA JAMUNA UNION BANK OF INDIA(508500)
571 Kaviti AP-01-036-006-003/40059
(KARAPADU) 		0201036000NRG25240420240719653 24/04/2024 RAMARAO PODIYA 0201036WL017515 RAMARAO PODIYA 00468 UBIN0809357 972 972 Processed 30/04/2024 3418088622 RAMARAO PODIYA UNION BANK OF INDIA(508500)
572 Kaviti AP-01-036-006-003/50062
(KARAPADU) 		0201036000NRG25240420240730522 24/04/2024 GOLIYA BHANU 0201036WL017959 GOLIYA BHANU 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088611 MISS GOLIYA BHANU STATE BANK OF INDIA(508548)
573 Kaviti AP-01-036-006-003/50066
(KARAPADU) 		0201036000NRG25240420240730523 24/04/2024 Narthu Parvathi 0201036WL017959 Narthu Parvathi 00468 UBIN0809357 1508 1508 Processed 30/04/2024 3418088628 MRS NARTU PARVATHI STATE BANK OF INDIA(508548)
574 Kaviti AP-01-036-006-003/50071
(KARAPADU) 		0201036000NRG25240420240730526 24/04/2024 HADIYA HYMAVATHI 0201036WL017959 HADIYA HYMAVATHI 00468 UBIN0809357 1494 1494 Processed 30/04/2024 3418088625 MRS HADIYA HYMAVATHI STATE BANK OF INDIA(508548)
575 Kaviti AP-01-036-006-003/50079
(KARAPADU) 		0201036000NRG25240420240730531 24/04/2024 Nartu Venkat Laxmi 0201036WL017959 Nartu Venkat Laxmi 00468 UBIN0809357 754 754 Rejected 30/04/2024 3418088621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 126063 126063
576 Kaviti AP-01-036-005-002/100192
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724929 24/04/2024 Malathi 0201036WL017710 Malathi 00684 APGV0001110 1231 1231 Processed 01/05/2024 3418088549 Mrs HATTI MALATHI W O JAGGARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kaviti AP-01-036-016-017/010003
(BORIVANKA) 		0201036000NRG25240420240734222 24/04/2024 Kondan 0201036WL018164 Kondan 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088573 Mrs BISAYI KONDAN W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kaviti AP-01-036-016-017/010003
(BORIVANKA) 		0201036000NRG25240420240734221 24/04/2024 Neelaveni 0201036WL018164 Neelaveni 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088569 Mrs BISAYI NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kaviti AP-01-036-016-017/010013
(BORIVANKA) 		0201036000NRG25240420240734230 24/04/2024 Kanchana 0201036WL018171 Kanchana 00684 APGV0001110 1028 1028 Processed 01/05/2024 3418088565 Mrs KANCHANA BISAI W O PITHAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kaviti AP-01-036-016-017/010037
(BORIVANKA) 		0201036000NRG25240420240734157 24/04/2024 Eswari 0201036WL018155 Eswari 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088890 Mrs PURLA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kaviti AP-01-036-016-017/010089
(BORIVANKA) 		0201036000NRG25240420240734237 24/04/2024 MOHAN PURIA 0201036WL018176 MOHAN PURIA 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088547 Mr MOHAN PURIA S O HIRAMBU PURIA BORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kaviti AP-01-036-016-017/010089
(BORIVANKA) 		0201036000NRG25240420240734236 24/04/2024 PURIYA BHAGYAM 0201036WL018176 PURIYA BHAGYAM 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088770 Mrs Bhagyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kaviti AP-01-036-016-017/010124
(BORIVANKA) 		0201036000NRG25240420240734235 24/04/2024 Seshamma 0201036WL018175 Seshamma 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088556 Mrs Nartu Seshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kaviti AP-01-036-016-017/010135
(BORIVANKA) 		0201036000NRG25240420240734159 24/04/2024 Lokanadham 0201036WL018156 Lokanadham 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088776 Mr PURIYA LOKANADHAM S O NILAMBER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kaviti AP-01-036-016-017/010135
(BORIVANKA) 		0201036000NRG25240420240734158 24/04/2024 Saraswathi 0201036WL018156 Saraswathi 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088887 Mrs PURIYA SARASWATHI W O LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kaviti AP-01-036-016-017/010183
(BORIVANKA) 		0201036000NRG25240420240734219 24/04/2024 Annapurna 0201036WL018162 Annapurna 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088888 Mrs BISAYI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kaviti AP-01-036-016-017/010183
(BORIVANKA) 		0201036000NRG25240420240734218 24/04/2024 Paparao 0201036WL018162 Paparao 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088566 Mr PAPA RAO BISAI S O JODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kaviti AP-01-036-016-017/010191
(BORIVANKA) 		0201036000NRG25240420240734233 24/04/2024 laxmi 0201036WL018173 laxmi 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088788 Mrs LAXMI PURIYA W O DHAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kaviti AP-01-036-016-017/010191
(BORIVANKA) 		0201036000NRG25240420240734232 24/04/2024 Narasamma 0201036WL018173 Narasamma 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088550 Mrs DALAI NARASAMMA W O PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kaviti AP-01-036-016-017/010203
(BORIVANKA) 		0201036000NRG25240420240734228 24/04/2024 Savitri 0201036WL018169 Savitri 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088886 Mrs DOLAI SAVITRI W O APPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kaviti AP-01-036-016-017/010333
(BORIVANKA) 		0201036000NRG25240420240734162 24/04/2024 Devada Suramma 0201036WL018158 Devada Suramma 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088654 Mrs DEVADA SURAMMA W O TONKADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kaviti AP-01-036-016-017/010333
(BORIVANKA) 		0201036000NRG25240420240734161 24/04/2024 Jogulu 0201036WL018158 Jogulu 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088885 Mrs JOGULU NEELAMMA ERS BYRI BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kaviti AP-01-036-016-017/010375
(BORIVANKA) 		0201036000NRG25240420240734244 24/04/2024 Hemalatha 0201036WL018180 Hemalatha 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088570 Mrs TADAKA HEMALATHA W O SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kaviti AP-01-036-016-017/010571
(BORIVANKA) 		0201036000NRG25240420240734240 24/04/2024 Jyothi 0201036WL018178 Jyothi 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088779 Mrs SUKKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kaviti AP-01-036-016-017/010571
(BORIVANKA) 		0201036000NRG25240420240734241 24/04/2024 Krishnamurthy 0201036WL018178 Krishnamurthy 00684 APGV0001110 1285 1285 Processed 30/04/2024 3418088568 SUKKA KRISHNA MURTHY STATE BANK OF INDIA(508548)
596 Kaviti AP-01-036-016-017/020055
(BORIVANKA) 		0201036000NRG25240420240734246 24/04/2024 kumari 0201036WL018181 kumari 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088833 Mrs LOLLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kaviti AP-01-036-016-017/020055
(BORIVANKA) 		0201036000NRG25240420240734245 24/04/2024 Prasad 0201036WL018181 Prasad 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088789 Mr PRASADA RAO LOLLA S O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kaviti AP-01-036-016-017/140003
(BORIVANKA) 		0201036000NRG25240420240734239 24/04/2024 Mohini 0201036WL018177 Mohini 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088880 Mrs PUNYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kaviti AP-01-036-016-017/140003
(BORIVANKA) 		0201036000NRG25240420240734238 24/04/2024 Vamanamurthy 0201036WL018177 Vamanamurthy 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088883 Mrs PUNYA VAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kaviti AP-01-036-016-017/140015
(BORIVANKA) 		0201036000NRG25240420240734227 24/04/2024 Bogidiya Anil 0201036WL018168 Bogidiya Anil 00684 APGV0001110 1285 1285 Processed 30/04/2024 3418088644 MR BOGIDIYA ANIL STATE BANK OF INDIA(508548)
601 Kaviti AP-01-036-016-017/140015
(BORIVANKA) 		0201036000NRG25240420240734226 24/04/2024 Uttimi 0201036WL018168 Uttimi 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088756 Mrs UTTAMO BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kaviti AP-01-036-016-017/140036
(BORIVANKA) 		0201036000NRG25240420240734242 24/04/2024 Annapurna 0201036WL018179 Annapurna 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088879 Mrs TARINI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kaviti AP-01-036-016-017/140036
(BORIVANKA) 		0201036000NRG25240420240734243 24/04/2024 Tarini Kiran 0201036WL018179 Tarini Kiran 00684 APGV0001110 1285 1285 Processed 30/04/2024 3418088616 MR TARINI KIRAN STATE BANK OF INDIA(508548)
604 Kaviti AP-01-036-016-017/140039
(BORIVANKA) 		0201036000NRG25240420240734163 24/04/2024 BOGIDIYA BHAGAVAN 0201036WL018159 BOGIDIYA BHAGAVAN 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088594 Mr BOGIDIYA BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kaviti AP-01-036-016-017/140039
(BORIVANKA) 		0201036000NRG25240420240734164 24/04/2024 Bogidiya Susheela 0201036WL018159 Bogidiya Susheela 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088593 Mrs BOGIDIYA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kaviti AP-01-036-016-017/140046
(BORIVANKA) 		0201036000NRG25240420240734224 24/04/2024 Kausalya 0201036WL018166 Kausalya 00684 APGV0001110 1028 1028 Processed 01/05/2024 3418088567 Mrs BOGIDIYA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kaviti AP-01-036-016-017/140058
(BORIVANKA) 		0201036000NRG25240420240734231 24/04/2024 Parvati 0201036WL018172 Parvati 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088881 Mrs LANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kaviti AP-01-036-016-017/140111
(BORIVANKA) 		0201036000NRG25240420240734248 24/04/2024 PRABHAVATHI ROWLO 0201036WL018183 PRABHAVATHI ROWLO 00684 APGV0001110 1542 1542 Processed 30/04/2024 3418088576 MRS PRABHATHI ROWLO STATE BANK OF INDIA(508548)
609 Kaviti AP-01-036-016-017/140112
(BORIVANKA) 		0201036000NRG25240420240734329 24/04/2024 BISAI SAYA 0201036WL018185 BISAI SAYA 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088575 Mrs BISAI SAYA W O BHAGIRADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kaviti AP-01-036-016-017/140112
(BORIVANKA) 		0201036000NRG25240420240734330 24/04/2024 SIVA 0201036WL018185 SIVA 00684 APGV0001110 1285 1285 Processed 01/05/2024 3418088655 Mr SIVA S O BHAGIRADHI BISAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kaviti AP-01-036-018-018/010002
(VARAKHA) 		0201036000NRG25240420240718129 24/04/2024 Radha 0201036WL017501 Radha 00684 APGV0001110 909 909 Processed 01/05/2024 3418088684 Mrs DALAYI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kaviti AP-01-036-018-018/010011
(VARAKHA) 		0201036000NRG25240420240718130 24/04/2024 Sumati 0201036WL017501 Sumati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088687 Mrs PURIYA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kaviti AP-01-036-018-018/010012
(VARAKHA) 		0201036000NRG25240420240718131 24/04/2024 Boliasetty Savitri 0201036WL017501 Boliasetty Savitri 00684 APGV0001110 227 227 Processed 01/05/2024 3418088884 Mrs BOLIYASETTI SAVITRI W o CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kaviti AP-01-036-018-018/010012
(VARAKHA) 		0201036000NRG25240420240718132 24/04/2024 BOLLYASETTI DORABABU 0201036WL017501 BOLLYASETTI DORABABU 00684 APGV0001110 909 909 Processed 01/05/2024 3418088639 Mr BOLLYASETTI DORABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kaviti AP-01-036-018-018/010015
(VARAKHA) 		0201036000NRG25240420240718135 24/04/2024 hari 0201036WL017501 hari 00684 APGV0001110 909 909 Processed 01/05/2024 3418088728 Mr BEHARA HARI S O DINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kaviti AP-01-036-018-018/010015
(VARAKHA) 		0201036000NRG25240420240718134 24/04/2024 Tora 0201036WL017501 Tora 00684 APGV0001110 909 909 Rejected 30/04/2024 3418088638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Kaviti AP-01-036-018-018/010017
(VARAKHA) 		0201036000NRG25240420240718136 24/04/2024 Savitri 0201036WL017501 Savitri 00684 APGV0001110 909 909 Processed 01/05/2024 3418088876 Mrs Boliya Setti Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kaviti AP-01-036-018-018/010019
(VARAKHA) 		0201036000NRG25240420240718137 24/04/2024 Boliasetty venkati 0201036WL017501 Boliasetty venkati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088745 Mrs BOLIYASETTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kaviti AP-01-036-018-018/010020
(VARAKHA) 		0201036000NRG25240420240718139 24/04/2024 adhilaxmi 0201036WL017501 adhilaxmi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088609 Mrs BOLIYASETTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kaviti AP-01-036-018-018/010020
(VARAKHA) 		0201036000NRG25240420240718138 24/04/2024 Sarada 0201036WL017501 Sarada 00684 APGV0001110 909 909 Processed 01/05/2024 3418088600 Mrs BOLIYASETTI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kaviti AP-01-036-018-018/010024
(VARAKHA) 		0201036000NRG25240420240718140 24/04/2024 Garamma 0201036WL017501 Garamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088681 Mrs BOLIYASETTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kaviti AP-01-036-018-018/010025
(VARAKHA) 		0201036000NRG25240420240718142 24/04/2024 janaki boliasetty 0201036WL017501 janaki boliasetty 00684 APGV0001110 909 909 Processed 01/05/2024 3418088760 Mrs BOLIYASETTI JANAKI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kaviti AP-01-036-018-018/010025
(VARAKHA) 		0201036000NRG25240420240718141 24/04/2024 Simhadri 0201036WL017501 Simhadri 00684 APGV0001110 909 909 Processed 01/05/2024 3418088875 Mr Boliya Setti Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kaviti AP-01-036-018-018/010026
(VARAKHA) 		0201036000NRG25240420240718143 24/04/2024 Kalidasu 0201036WL017501 Kalidasu 00684 APGV0001110 909 909 Processed 01/05/2024 3418088878 Mrs KAVITISETTI KALIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kaviti AP-01-036-018-018/010029
(VARAKHA) 		0201036000NRG25240420240718144 24/04/2024 Vallabha Puriya 0201036WL017501 Vallabha Puriya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088559 Mrs VALLABHA PURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kaviti AP-01-036-018-018/010045
(VARAKHA) 		0201036000NRG25240420240718145 24/04/2024 Puriya Rekha 0201036WL017501 Puriya Rekha 00684 APGV0001110 682 682 Processed 01/05/2024 3418088724 Mrs Puriya Rekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kaviti AP-01-036-018-018/010050
(VARAKHA) 		0201036000NRG25240420240718146 24/04/2024 Boliaestty mohini 0201036WL017501 Boliaestty mohini 00684 APGV0001110 682 682 Processed 01/05/2024 3418088706 Mrs BOLIYASETTI MOHINI D O LATE RAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kaviti AP-01-036-018-018/010050
(VARAKHA) 		0201036000NRG25240420240718147 24/04/2024 lolakshi 0201036WL017501 lolakshi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088688 Mrs BOLIYASETTI LOLASKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kaviti AP-01-036-018-018/010051
(VARAKHA) 		0201036000NRG25240420240718148 24/04/2024 Jamuna 0201036WL017501 Jamuna 00684 APGV0001110 909 909 Processed 01/05/2024 3418088577 Mrs BISAYI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kaviti AP-01-036-018-018/010052
(VARAKHA) 		0201036000NRG25240420240718150 24/04/2024 Hiramani Bisai 0201036WL017501 Hiramani Bisai 00684 APGV0001110 909 909 Processed 01/05/2024 3418088748 Mrs HIRAMANI BISAI D O KESAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kaviti AP-01-036-018-018/010052
(VARAKHA) 		0201036000NRG25240420240718149 24/04/2024 Mohini Bisai 0201036WL017501 Mohini Bisai 00684 APGV0001110 909 909 Processed 01/05/2024 3418088700 Mrs MOHINI BISAI W O BHIMMO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kaviti AP-01-036-018-018/010057
(VARAKHA) 		0201036000NRG25240420240718151 24/04/2024 Mohini 0201036WL017501 Mohini 00684 APGV0001110 455 455 Processed 01/05/2024 3418088771 Mrs NAPURIYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kaviti AP-01-036-018-018/010066
(VARAKHA) 		0201036000NRG25240420240718153 24/04/2024 Hemavati 0201036WL017501 Hemavati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088877 Mrs BOLIYASETTI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kaviti AP-01-036-018-018/010066
(VARAKHA) 		0201036000NRG25240420240718152 24/04/2024 Raghumani 0201036WL017501 Raghumani 00684 APGV0001110 909 909 Processed 01/05/2024 3418088835 Mr RAGHUMANI BALIYASETTI S O BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kaviti AP-01-036-018-018/010068
(VARAKHA) 		0201036000NRG25240420240718154 24/04/2024 Rukmani 0201036WL017501 Rukmani 00684 APGV0001110 909 909 Processed 01/05/2024 3418088691 Mrs PURIYA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kaviti AP-01-036-018-018/010078
(VARAKHA) 		0201036000NRG25240420240718156 24/04/2024 Narayanamma 0201036WL017501 Narayanamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088882 Mrs BOLIYASETTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kaviti AP-01-036-018-018/010079
(VARAKHA) 		0201036000NRG25240420240718157 24/04/2024 Boliasetty savitri 0201036WL017501 Boliasetty savitri 00684 APGV0001110 909 909 Processed 01/05/2024 3418088749 Mrs Boliya setti Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kaviti AP-01-036-018-018/010083
(VARAKHA) 		0201036000NRG25240420240718158 24/04/2024 Tulasi 0201036WL017501 Tulasi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088697 Mrs BISAYI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kaviti AP-01-036-018-018/010092
(VARAKHA) 		0201036000NRG25240420240718159 24/04/2024 Bisai lakshmi 0201036WL017501 Bisai lakshmi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088705 Mrs LAXMI BISAI W O MOHAN LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kaviti AP-01-036-018-018/010093
(VARAKHA) 		0201036000NRG25240420240718160 24/04/2024 Sahu surekha 0201036WL017501 Sahu surekha 00684 APGV0001110 909 909 Processed 01/05/2024 3418088722 Mrs SAHU SUREKHA W O HARIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kaviti AP-01-036-018-018/010094
(VARAKHA) 		0201036000NRG25240420240718161 24/04/2024 anusoya 0201036WL017501 anusoya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088588 Mrs BISAYI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kaviti AP-01-036-018-018/010099
(VARAKHA) 		0201036000NRG25240420240718162 24/04/2024 raghumani 0201036WL017501 raghumani 00684 APGV0001110 909 909 Processed 01/05/2024 3418088696 Mr BOLIYASETTI RAGAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kaviti AP-01-036-018-018/010100
(VARAKHA) 		0201036000NRG25240420240718163 24/04/2024 kamamma 0201036WL017501 kamamma 00684 APGV0001110 682 682 Processed 01/05/2024 3418088799 Mrs TADADI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kaviti AP-01-036-018-018/010100
(VARAKHA) 		0201036000NRG25240420240718164 24/04/2024 menaka 0201036WL017501 menaka 00684 APGV0001110 909 909 Processed 01/05/2024 3418088814 Mrs THADADI MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kaviti AP-01-036-018-018/010101
(VARAKHA) 		0201036000NRG25240420240718165 24/04/2024 haddiyani 0201036WL017501 haddiyani 00684 APGV0001110 909 909 Processed 01/05/2024 3418088589 Mrs HADIYANI BISAI W O MADHAVA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kaviti AP-01-036-018-018/010102
(VARAKHA) 		0201036000NRG25240420240718166 24/04/2024 brundavan 0201036WL017501 brundavan 00684 APGV0001110 909 909 Processed 01/05/2024 3418088545 Mrs BRUNDHAVAN SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kaviti AP-01-036-018-018/010106
(VARAKHA) 		0201036000NRG25240420240718167 24/04/2024 chitra 0201036WL017501 chitra 00684 APGV0001110 909 909 Processed 30/04/2024 3418088709 MS BISAYI SANTHI STATE BANK OF INDIA(508548)
648 Kaviti AP-01-036-018-018/010107
(VARAKHA) 		0201036000NRG25240420240718168 24/04/2024 sarsawati 0201036WL017501 sarsawati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088686 Mrs BOLIYASETTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kaviti AP-01-036-018-018/010109
(VARAKHA) 		0201036000NRG25240420240718169 24/04/2024 Kavitha Sahu 0201036WL017501 Kavitha Sahu 00684 APGV0001110 909 909 Processed 01/05/2024 3418088579 Mrs KAVITHA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kaviti AP-01-036-018-018/010115
(VARAKHA) 		0201036000NRG25240420240718170 24/04/2024 jamuna 0201036WL017501 jamuna 00684 APGV0001110 909 909 Processed 01/05/2024 3418088710 Mrs MAJJI JAMUNA W O DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kaviti AP-01-036-018-018/010116
(VARAKHA) 		0201036000NRG25240420240718171 24/04/2024 donnu 0201036WL017501 donnu 00684 APGV0001110 909 909 Processed 01/05/2024 3418088792 Mrs BISAYI DHONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kaviti AP-01-036-018-018/010121
(VARAKHA) 		0201036000NRG25240420240718172 24/04/2024 Mallarpu Gopal 0201036WL017501 Mallarpu Gopal 00684 APGV0001110 909 909 Processed 01/05/2024 3418088744 Mr MALLARPU GOPAL S o ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kaviti AP-01-036-018-018/010133
(VARAKHA) 		0201036000NRG25240420240718174 24/04/2024 BISAI SANGEETHA 0201036WL017501 BISAI SANGEETHA 00684 APGV0001110 909 909 Processed 01/05/2024 3418088650 Mrs BISAI SANGEETHA W O DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kaviti AP-01-036-018-018/010133
(VARAKHA) 		0201036000NRG25240420240718173 24/04/2024 duryodhana 0201036WL017501 duryodhana 00684 APGV0001110 909 909 Processed 01/05/2024 3418088648 Mr DURYODHANA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kaviti AP-01-036-018-018/010134
(VARAKHA) 		0201036000NRG25240420240718175 24/04/2024 jamuna 0201036WL017501 jamuna 00684 APGV0001110 909 909 Processed 01/05/2024 3418088560 Mrs PURIYA JAMUNA W O KHAGAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kaviti AP-01-036-018-018/010138
(VARAKHA) 		0201036000NRG25240420240718176 24/04/2024 Hemalatha Sahu 0201036WL017501 Hemalatha Sahu 00684 APGV0001110 909 909 Processed 01/05/2024 3418088729 Mrs HEMALATHA SAHU W O DOMBURU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kaviti AP-01-036-018-018/010139
(VARAKHA) 		0201036000NRG25240420240718177 24/04/2024 Dalimma Behara 0201036WL017501 Dalimma Behara 00684 APGV0001110 909 909 Processed 01/05/2024 3418088723 Mrs DALIMMA BEHARA W O DIVAKAR LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kaviti AP-01-036-018-018/010140
(VARAKHA) 		0201036000NRG25240420240718178 24/04/2024 Hira puriya 0201036WL017501 Hira puriya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088736 Mrs HIRA PURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kaviti AP-01-036-018-018/010146
(VARAKHA) 		0201036000NRG25240420240718179 24/04/2024 jamuna 0201036WL017501 jamuna 00684 APGV0001110 909 909 Processed 01/05/2024 3418088730 Mrs Bisai Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kaviti AP-01-036-018-018/010148
(VARAKHA) 		0201036000NRG25240420240718180 24/04/2024 rukmini 0201036WL017501 rukmini 00684 APGV0001110 909 909 Processed 01/05/2024 3418088740 Mrs BISAYI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kaviti AP-01-036-018-018/010150
(VARAKHA) 		0201036000NRG25240420240718181 24/04/2024 parvathi 0201036WL017501 parvathi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088741 Mrs PURIYA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kaviti AP-01-036-018-018/010151
(VARAKHA) 		0201036000NRG25240420240718183 24/04/2024 jamuna 0201036WL017501 jamuna 00684 APGV0001110 909 909 Processed 01/05/2024 3418088737 Mrs JAMUNA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kaviti AP-01-036-018-018/020002
(VARAKHA) 		0201036000NRG25240420240718184 24/04/2024 Kuberudu 0201036WL017501 Kuberudu 00684 APGV0001110 909 909 Processed 01/05/2024 3418088786 Mr SILAGAPUNA KUBELUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kaviti AP-01-036-018-018/020002
(VARAKHA) 		0201036000NRG25240420240718185 24/04/2024 Lakshmamma 0201036WL017501 Lakshmamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088553 Mrs Silagapu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kaviti AP-01-036-018-018/020004
(VARAKHA) 		0201036000NRG25240420240718186 24/04/2024 Krishnaveni 0201036WL017501 Krishnaveni 00684 APGV0001110 682 682 Processed 01/05/2024 3418088554 Mrs SILAGAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kaviti AP-01-036-018-018/020006
(VARAKHA) 		0201036000NRG25240420240718188 24/04/2024 Nagaraju 0201036WL017501 Nagaraju 00684 APGV0001110 909 909 Processed 01/05/2024 3418088824 Mr SILAGAPU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kaviti AP-01-036-018-018/020006
(VARAKHA) 		0201036000NRG25240420240718189 24/04/2024 SILAGAPU SEETAMMA 0201036WL017501 SILAGAPU SEETAMMA 00684 APGV0001110 909 909 Processed 01/05/2024 3418088800 Mrs SILAGAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kaviti AP-01-036-018-018/020008
(VARAKHA) 		0201036000NRG25240420240718190 24/04/2024 Eswari 0201036WL017501 Eswari 00684 APGV0001110 909 909 Processed 01/05/2024 3418088803 Mrs SARANGI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kaviti AP-01-036-018-018/020009
(VARAKHA) 		0201036000NRG25240420240718191 24/04/2024 Sarangi Kamayya 0201036WL017501 Sarangi Kamayya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088805 Mr SARANGI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kaviti AP-01-036-018-018/020009
(VARAKHA) 		0201036000NRG25240420240718193 24/04/2024 srilakshmi 0201036WL017501 srilakshmi 00684 APGV0001110 682 682 Processed 01/05/2024 3418088804 Mrs SARANGI SRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kaviti AP-01-036-018-018/020014
(VARAKHA) 		0201036000NRG25240420240718194 24/04/2024 Sana Krishnaveni 0201036WL017501 Sana Krishnaveni 00684 APGV0001110 909 909 Processed 01/05/2024 3418088772 Mrs SANA KRISHNAVENI W O DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kaviti AP-01-036-018-018/020016
(VARAKHA) 		0201036000NRG25240420240718195 24/04/2024 Varalakshmi 0201036WL017501 Varalakshmi 00684 APGV0001110 455 455 Processed 01/05/2024 3418088787 Mrs SILAGAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kaviti AP-01-036-018-018/020018
(VARAKHA) 		0201036000NRG25240420240718196 24/04/2024 Kesavarao 0201036WL017501 Kesavarao 00684 APGV0001110 455 455 Processed 01/05/2024 3418088808 Mrs SILAGAPU KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kaviti AP-01-036-018-018/020020
(VARAKHA) 		0201036000NRG25240420240718198 24/04/2024 Sayamma 0201036WL017501 Sayamma 00684 APGV0001110 455 455 Processed 01/05/2024 3418088783 Mrs Silagapu Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kaviti AP-01-036-018-018/020020
(VARAKHA) 		0201036000NRG25240420240718197 24/04/2024 Silagapu Rajarao 0201036WL017501 Silagapu Rajarao 00684 APGV0001110 455 455 Processed 01/05/2024 3418088731 Mr SILAGAPU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kaviti AP-01-036-018-018/020023
(VARAKHA) 		0201036000NRG25240420240718203 24/04/2024 kavitha 0201036WL017501 kavitha 00684 APGV0001110 909 909 Processed 01/05/2024 3418088813 Mrs Kanchili Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kaviti AP-01-036-018-018/020023
(VARAKHA) 		0201036000NRG25240420240718202 24/04/2024 Rukmini 0201036WL017501 Rukmini 00684 APGV0001110 909 909 Processed 01/05/2024 3418088785 Mrs KANCHILI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kaviti AP-01-036-018-018/020025
(VARAKHA) 		0201036000NRG25240420240718204 24/04/2024 Indiramma 0201036WL017501 Indiramma 00684 APGV0001110 455 455 Processed 01/05/2024 3418088782 Mrs SILAGAPU INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kaviti AP-01-036-018-018/020025
(VARAKHA) 		0201036000NRG25240420240718205 24/04/2024 Silagapu Vijaya 0201036WL017501 Silagapu Vijaya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088812 Mrs SILAGAPU VIJAYA W o LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kaviti AP-01-036-018-018/020029
(VARAKHA) 		0201036000NRG25240420240718207 24/04/2024 Bimidi Annapurna 0201036WL017501 Bimidi Annapurna 00684 APGV0001110 909 909 Processed 01/05/2024 3418088832 Mrs Bidimi Annaourna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kaviti AP-01-036-018-018/020030
(VARAKHA) 		0201036000NRG25240420240718208 24/04/2024 Meenakshi 0201036WL017501 Meenakshi 00684 APGV0001110 682 682 Processed 01/05/2024 3418088781 Mrs LOLLA MENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kaviti AP-01-036-018-018/020031
(VARAKHA) 		0201036000NRG25240420240718209 24/04/2024 Silagapu Kumari 0201036WL017501 Silagapu Kumari 00684 APGV0001110 682 682 Processed 01/05/2024 3418088793 Mrs SILAGAPU KUMARI WO BHARATUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kaviti AP-01-036-018-018/020032
(VARAKHA) 		0201036000NRG25240420240718210 24/04/2024 Lakshmi 0201036WL017501 Lakshmi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088552 Mrs POLIKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kaviti AP-01-036-018-018/020035
(VARAKHA) 		0201036000NRG25240420240718212 24/04/2024 SILAGAPU YASHODHA 0201036WL017501 SILAGAPU YASHODHA 00684 APGV0001110 909 909 Processed 30/04/2024 3418088596 MRS SILAGAPU YASHODHA STATE BANK OF INDIA(508548)
685 Kaviti AP-01-036-018-018/020040
(VARAKHA) 		0201036000NRG25240420240718213 24/04/2024 Jaya 0201036WL017501 Jaya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088801 Mrs KARRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kaviti AP-01-036-018-018/020045
(VARAKHA) 		0201036000NRG25240420240718214 24/04/2024 Neerajakshi 0201036WL017501 Neerajakshi 00684 APGV0001110 909 909 Processed 30/04/2024 3418088551 MRS TELUKULA NEERAJAKSHI STATE BANK OF INDIA(508548)
687 Kaviti AP-01-036-018-018/020056
(VARAKHA) 		0201036000NRG25240420240718216 24/04/2024 Anand 0201036WL017501 Anand 00684 APGV0001110 909 909 Processed 01/05/2024 3418088791 Mr LOLLA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kaviti AP-01-036-018-018/020056
(VARAKHA) 		0201036000NRG25240420240718217 24/04/2024 Padma 0201036WL017501 Padma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088784 Mrs LOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kaviti AP-01-036-018-018/020079
(VARAKHA) 		0201036000NRG25240420240718218 24/04/2024 Purusotham 0201036WL017501 Purusotham 00684 APGV0001110 909 909 Processed 01/05/2024 3418088802 Mr Bendalam Purusottham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kaviti AP-01-036-018-018/020084
(VARAKHA) 		0201036000NRG25240420240718219 24/04/2024 Rajeswari 0201036WL017501 Rajeswari 00684 APGV0001110 909 909 Processed 01/05/2024 3418088825 Mrs SANAPALA RAJESWARI W O GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kaviti AP-01-036-018-018/020086
(VARAKHA) 		0201036000NRG25240420240718220 24/04/2024 Ramanamurthy 0201036WL017501 Ramanamurthy 00684 APGV0001110 909 909 Processed 01/05/2024 3418088794 Mr BADAGALA RAVANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kaviti AP-01-036-018-018/020099
(VARAKHA) 		0201036000NRG25240420240718222 24/04/2024 Vanam 0201036WL017501 Vanam 00684 APGV0001110 455 455 Processed 01/05/2024 3418088546 Mrs Gunna Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kaviti AP-01-036-018-018/020106
(VARAKHA) 		0201036000NRG25240420240718224 24/04/2024 Jayalakshmi 0201036WL017501 Jayalakshmi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088834 Mrs SILAGAPU JAYA W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kaviti AP-01-036-018-018/020107
(VARAKHA) 		0201036000NRG25240420240718225 24/04/2024 Siva 0201036WL017501 Siva 00684 APGV0001110 682 682 Processed 01/05/2024 3418088807 Mr Bendalam Siva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kaviti AP-01-036-018-018/020112
(VARAKHA) 		0201036000NRG25240420240718226 24/04/2024 Krishnaveni 0201036WL017501 Krishnaveni 00684 APGV0001110 909 909 Processed 01/05/2024 3418088555 Mrs Sana Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kaviti AP-01-036-018-018/020117
(VARAKHA) 		0201036000NRG25240420240718227 24/04/2024 Marpu Venkata Narsamma 0201036WL017501 Marpu Venkata Narsamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088798 Mrs MARAPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kaviti AP-01-036-018-018/020122
(VARAKHA) 		0201036000NRG25240420240718228 24/04/2024 Pudi Balayya 0201036WL017501 Pudi Balayya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088815 Mrs BALAYYA PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kaviti AP-01-036-018-018/020123
(VARAKHA) 		0201036000NRG25240420240718229 24/04/2024 Balaka Padma 0201036WL017501 Balaka Padma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088831 Mrs BALAKA PADMA W O RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kaviti AP-01-036-018-018/020128
(VARAKHA) 		0201036000NRG25240420240718231 24/04/2024 Banamma 0201036WL017501 Banamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088780 Mrs SANA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kaviti AP-01-036-018-018/020128
(VARAKHA) 		0201036000NRG25240420240718232 24/04/2024 krishnaveni 0201036WL017501 krishnaveni 00684 APGV0001110 682 682 Processed 01/05/2024 3418088811 Mrs SANA KRISHNAVENI W o MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kaviti AP-01-036-018-018/020164
(VARAKHA) 		0201036000NRG25240420240718233 24/04/2024 kesava rao 0201036WL017501 kesava rao 00684 APGV0001110 455 455 Processed 01/05/2024 3418088795 Mrs Balaka Kesava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kaviti AP-01-036-018-018/020170
(VARAKHA) 		0201036000NRG25240420240718234 24/04/2024 eswari 0201036WL017501 eswari 00684 APGV0001110 455 455 Processed 01/05/2024 3418088810 Mrs Eswari Bisayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kaviti AP-01-036-018-018/020171
(VARAKHA) 		0201036000NRG25240420240718235 24/04/2024 eswari 0201036WL017501 eswari 00684 APGV0001110 909 909 Processed 01/05/2024 3418088806 Mrs TELUKALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kaviti AP-01-036-018-018/040058
(VARAKHA) 		0201036000NRG25240420240718238 24/04/2024 DALAYI MOHINI 0201036WL017501 DALAYI MOHINI 00684 APGV0001110 909 909 Processed 01/05/2024 3418088578 Mrs DALAYI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kaviti AP-01-036-018-018/040058
(VARAKHA) 		0201036000NRG25240420240718237 24/04/2024 Dolai Tilottama 0201036WL017501 Dolai Tilottama 00684 APGV0001110 909 909 Processed 01/05/2024 3418088716 Mrs DALAYI THILOATAMA W O BRUNDAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kaviti AP-01-036-018-018/060002
(VARAKHA) 		0201036000NRG25240420240718241 24/04/2024 Bisai saradhi 0201036WL017501 Bisai saradhi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088734 Mrs BISAI SARADHI D O TONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kaviti AP-01-036-018-018/060002
(VARAKHA) 		0201036000NRG25240420240718240 24/04/2024 Parvati 0201036WL017501 Parvati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088694 Mrs BISAYI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kaviti AP-01-036-018-018/060011
(VARAKHA) 		0201036000NRG25240420240718242 24/04/2024 Bhudevi 0201036WL017501 Bhudevi 00684 APGV0001110 455 455 Processed 01/05/2024 3418088692 Mrs SAHU BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kaviti AP-01-036-018-018/060013
(VARAKHA) 		0201036000NRG25240420240718244 24/04/2024 laxmi 0201036WL017501 laxmi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088695 Mrs SAHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kaviti AP-01-036-018-018/060013
(VARAKHA) 		0201036000NRG25240420240718243 24/04/2024 Sahu Prabhakar 0201036WL017501 Sahu Prabhakar 00684 APGV0001110 909 909 Processed 01/05/2024 3418088742 Mr SAHU PRABHAKAR S o BHIBISAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kaviti AP-01-036-018-018/060016
(VARAKHA) 		0201036000NRG25240420240718245 24/04/2024 Anusuya 0201036WL017501 Anusuya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088693 Mrs Anusooya Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kaviti AP-01-036-018-018/060019
(VARAKHA) 		0201036000NRG25240420240718246 24/04/2024 Puriya Chitra 0201036WL017501 Puriya Chitra 00684 APGV0001110 682 682 Processed 01/05/2024 3418088726 Mrs PURIYA CHITRA W O NEELAMANI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kaviti AP-01-036-018-018/060020
(VARAKHA) 		0201036000NRG25240420240718247 24/04/2024 geeta 0201036WL017501 geeta 00684 APGV0001110 909 909 Processed 01/05/2024 3418088719 Mrs GITA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kaviti AP-01-036-018-018/060021
(VARAKHA) 		0201036000NRG25240420240718248 24/04/2024 Bisai Parvati 0201036WL017501 Bisai Parvati 00684 APGV0001110 682 682 Processed 01/05/2024 3418088714 Mrs BISAI PARVATHI W O BHIMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kaviti AP-01-036-018-018/060023
(VARAKHA) 		0201036000NRG25240420240718249 24/04/2024 Bhudevi 0201036WL017501 Bhudevi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088698 Mrs PURIYA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kaviti AP-01-036-018-018/060025
(VARAKHA) 		0201036000NRG25240420240718250 24/04/2024 Bisai Rajulu 0201036WL017501 Bisai Rajulu 00684 APGV0001110 682 682 Processed 01/05/2024 3418088759 Mrs BISAI RAJULU W O GHANASHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kaviti AP-01-036-018-018/060027
(VARAKHA) 		0201036000NRG25240420240718251 24/04/2024 Menaka 0201036WL017501 Menaka 00684 APGV0001110 909 909 Processed 01/05/2024 3418088713 Mrs PURIYA MENAKA D O KUBERO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kaviti AP-01-036-018-018/060029
(VARAKHA) 		0201036000NRG25240420240718252 24/04/2024 sandhya 0201036WL017501 sandhya 00684 APGV0001110 909 909 Processed 01/05/2024 3418088718 Mrs PURIYA SANDHYA W O DEVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kaviti AP-01-036-018-018/060031
(VARAKHA) 		0201036000NRG25240420240718253 24/04/2024 Saraswathi 0201036WL017501 Saraswathi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088574 Mrs BISAYI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kaviti AP-01-036-018-018/060034
(VARAKHA) 		0201036000NRG25240420240718254 24/04/2024 Parvati 0201036WL017501 Parvati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088673 Mrs PARVATHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kaviti AP-01-036-018-018/060040
(VARAKHA) 		0201036000NRG25240420240718255 24/04/2024 Bhagiradhi 0201036WL017501 Bhagiradhi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088704 Mr PURIYA BHAGIRADHI S O DEENABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kaviti AP-01-036-018-018/060042
(VARAKHA) 		0201036000NRG25240420240718256 24/04/2024 Parvati 0201036WL017501 Parvati 00684 APGV0001110 455 455 Processed 01/05/2024 3418088757 Mrs PARVATHI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kaviti AP-01-036-018-018/060045
(VARAKHA) 		0201036000NRG25240420240718257 24/04/2024 Puriya Ghanashyam 0201036WL017501 Puriya Ghanashyam 00684 APGV0001110 909 909 Processed 01/05/2024 3418088701 Mrs GHONO SYAM PURIYA W O TARAN PURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kaviti AP-01-036-018-018/060045
(VARAKHA) 		0201036000NRG25240420240718258 24/04/2024 Puriya Hiramani 0201036WL017501 Puriya Hiramani 00684 APGV0001110 909 909 Processed 01/05/2024 3418088711 Mrs Hiramani Puriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kaviti AP-01-036-018-018/060046
(VARAKHA) 		0201036000NRG25240420240718259 24/04/2024 Hira 0201036WL017501 Hira 00684 APGV0001110 682 682 Processed 01/05/2024 3418088548 Mrs PURIYA HIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kaviti AP-01-036-018-018/060048
(VARAKHA) 		0201036000NRG25240420240718260 24/04/2024 Bisai Haima 0201036WL017501 Bisai Haima 00684 APGV0001110 909 909 Processed 01/05/2024 3418088739 Mrs Bisayi Hyma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kaviti AP-01-036-018-018/060051
(VARAKHA) 		0201036000NRG25240420240718261 24/04/2024 Beemmo 0201036WL017501 Beemmo 00684 APGV0001110 455 455 Processed 01/05/2024 3418088571 Mr BHIMMO DOLAYI S O APPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kaviti AP-01-036-018-018/060052
(VARAKHA) 		0201036000NRG25240420240718262 24/04/2024 Saraswathi 0201036WL017501 Saraswathi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088581 Mrs SAHU SARASWATHI W O ANANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kaviti AP-01-036-018-018/060054
(VARAKHA) 		0201036000NRG25240420240718263 24/04/2024 Sahu Komma 0201036WL017501 Sahu Komma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088738 Mrs SAHU KOMMA W O ONADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kaviti AP-01-036-018-018/060057
(VARAKHA) 		0201036000NRG25240420240718265 24/04/2024 PURIYA PADMA 0201036WL017501 PURIYA PADMA 00684 APGV0001110 909 909 Processed 01/05/2024 3418088641 Mrs PURIYA PADMA W O CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kaviti AP-01-036-018-018/060057
(VARAKHA) 		0201036000NRG25240420240718264 24/04/2024 Puriya Sarada 0201036WL017501 Puriya Sarada 00684 APGV0001110 909 909 Processed 01/05/2024 3418088747 Mrs PURIYA SARADA W o LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kaviti AP-01-036-018-018/060058
(VARAKHA) 		0201036000NRG25240420240718266 24/04/2024 Bhageeradhi 0201036WL017501 Bhageeradhi 00684 APGV0001110 682 682 Processed 01/05/2024 3418088733 Mr DALAYI KHAGAPATHI S O APPUDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kaviti AP-01-036-018-018/060058
(VARAKHA) 		0201036000NRG25240420240718267 24/04/2024 Kumari 0201036WL017501 Kumari 00684 APGV0001110 227 227 Processed 01/05/2024 3418088702 Mrs KUMARI DOLAI W O KHAGOPATHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kaviti AP-01-036-018-018/060059
(VARAKHA) 		0201036000NRG25240420240718269 24/04/2024 Parvati 0201036WL017501 Parvati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088720 Mrs SANA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kaviti AP-01-036-018-018/060060
(VARAKHA) 		0201036000NRG25240420240718270 24/04/2024 Sakuntala 0201036WL017501 Sakuntala 00684 APGV0001110 909 909 Processed 01/05/2024 3418088703 Mrs SENKUNTHALA PURIYA W O APPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kaviti AP-01-036-018-018/060064
(VARAKHA) 		0201036000NRG25240420240718272 24/04/2024 Tulasi 0201036WL017501 Tulasi 00684 APGV0001110 682 682 Processed 01/05/2024 3418088590 Mrs PURIYA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kaviti AP-01-036-018-018/060067
(VARAKHA) 		0201036000NRG25240420240718273 24/04/2024 Dolai Suvarni 0201036WL017501 Dolai Suvarni 00684 APGV0001110 909 909 Processed 01/05/2024 3418088758 Mrs DOLAYI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kaviti AP-01-036-018-018/060071
(VARAKHA) 		0201036000NRG25240420240718274 24/04/2024 Kulamani 0201036WL017501 Kulamani 00684 APGV0001110 682 682 Processed 01/05/2024 3418088599 Mr SAHU KULAMANI S O DOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kaviti AP-01-036-018-018/060071
(VARAKHA) 		0201036000NRG25240420240718275 24/04/2024 latha 0201036WL017501 latha 00684 APGV0001110 909 909 Processed 01/05/2024 3418088721 Mrs SAHU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kaviti AP-01-036-018-018/060072
(VARAKHA) 		0201036000NRG25240420240718276 24/04/2024 Lokanadam 0201036WL017501 Lokanadam 00684 APGV0001110 909 909 Processed 01/05/2024 3418088727 Mr SAHU LOKANADHA S O DOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kaviti AP-01-036-018-018/060072
(VARAKHA) 		0201036000NRG25240420240718277 24/04/2024 SAHU SANTOSI 0201036WL017501 SAHU SANTOSI 00684 APGV0001110 682 682 Processed 30/04/2024 3418088642 SAHU SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Kaviti AP-01-036-018-018/060075
(VARAKHA) 		0201036000NRG25240420240718278 24/04/2024 Brundavati 0201036WL017501 Brundavati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088707 Mrs SAHU BRUNDAVATHI W O SYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kaviti AP-01-036-018-018/060075
(VARAKHA) 		0201036000NRG25240420240718279 24/04/2024 Sarojini 0201036WL017501 Sarojini 00684 APGV0001110 455 455 Processed 01/05/2024 3418088778 Mrs SAHU SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kaviti AP-01-036-018-018/060076
(VARAKHA) 		0201036000NRG25240420240718280 24/04/2024 Kamala 0201036WL017501 Kamala 00684 APGV0001110 909 909 Processed 01/05/2024 3418088715 Mrs NEDHURU KAMALA W O DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kaviti AP-01-036-018-018/060080
(VARAKHA) 		0201036000NRG25240420240718281 24/04/2024 Mani 0201036WL017501 Mani 00684 APGV0001110 909 909 Processed 01/05/2024 3418088563 Mrs BISAI RATNAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kaviti AP-01-036-018-018/060083
(VARAKHA) 		0201036000NRG25240420240718283 24/04/2024 Basanthi bisayi 0201036WL017501 Basanthi bisayi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088725 Mrs BASANTHI BISAYI D O KURMA BISAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kaviti AP-01-036-018-018/060086
(VARAKHA) 		0201036000NRG25240420240718284 24/04/2024 Naduru Suryakumari 0201036WL017501 Naduru Suryakumari 00684 APGV0001110 909 909 Processed 01/05/2024 3418088790 Mrs SURYAKUMARI NADURU W O BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kaviti AP-01-036-018-018/060087
(VARAKHA) 		0201036000NRG25240420240718285 24/04/2024 Chelluri Narsamma 0201036WL017501 Chelluri Narsamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088689 Mrs CHELOORI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kaviti AP-01-036-018-018/060098
(VARAKHA) 		0201036000NRG25240420240718286 24/04/2024 Varalakshmi 0201036WL017501 Varalakshmi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088777 Mrs SANA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kaviti AP-01-036-018-018/060105
(VARAKHA) 		0201036000NRG25240420240718287 24/04/2024 Sahu Annapurna 0201036WL017501 Sahu Annapurna 00684 APGV0001110 909 909 Processed 01/05/2024 3418088717 Mrs SAHU AANNAPURNA W O BHAGIRATHI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kaviti AP-01-036-018-018/060109
(VARAKHA) 		0201036000NRG25240420240718288 24/04/2024 Anadi Shankara Bisai 0201036WL017501 Anadi Shankara Bisai 00684 APGV0001110 909 909 Processed 01/05/2024 3418088746 Mr ANADI SANKARA BISAI S o BARIKO SANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kaviti AP-01-036-018-018/060114
(VARAKHA) 		0201036000NRG25240420240718290 24/04/2024 tulasi 0201036WL017501 tulasi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088580 Mrs PURIYA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kaviti AP-01-036-018-018/060115
(VARAKHA) 		0201036000NRG25240420240718291 24/04/2024 jyothi 0201036WL017501 jyothi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088607 Mrs NEDURU JYOTHI BANGARUTHALLI W O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kaviti AP-01-036-018-018/060119
(VARAKHA) 		0201036000NRG25240420240718293 24/04/2024 eswar bisai 0201036WL017501 eswar bisai 00684 APGV0001110 909 909 Processed 01/05/2024 3418088617 Mr BISAYI ESWA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kaviti AP-01-036-018-018/060119
(VARAKHA) 		0201036000NRG25240420240718292 24/04/2024 girija 0201036WL017501 girija 00684 APGV0001110 682 682 Processed 01/05/2024 3418088690 Mrs Bisayi Girija ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kaviti AP-01-036-018-018/060121
(VARAKHA) 		0201036000NRG25240420240718294 24/04/2024 Boliasetty Padmavati 0201036WL017501 Boliasetty Padmavati 00684 APGV0001110 909 909 Processed 01/05/2024 3418088712 Mrs BOLIYASETTI PADMAVATHI W O CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kaviti AP-01-036-018-018/060122
(VARAKHA) 		0201036000NRG25240420240718295 24/04/2024 Krishnaveni 0201036WL017501 Krishnaveni 00684 APGV0001110 909 909 Processed 01/05/2024 3418088649 Mrs BISAYI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kaviti AP-01-036-018-018/060130
(VARAKHA) 		0201036000NRG25240420240718296 24/04/2024 purnachandra 0201036WL017501 purnachandra 00684 APGV0001110 227 227 Processed 30/04/2024 3418088640 PURNA CHANDRA BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Kaviti AP-01-036-018-018/060132
(VARAKHA) 		0201036000NRG25240420240718297 24/04/2024 mohini 0201036WL017501 mohini 00684 APGV0001110 682 682 Processed 01/05/2024 3418088708 Mrs MOHINI W O BHASKAR MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kaviti AP-01-036-018-018/060134
(VARAKHA) 		0201036000NRG25240420240718299 24/04/2024 mahalakshmi 0201036WL017501 mahalakshmi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088682 Mrs BOLIYASETTI MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kaviti AP-01-036-018-018/060136
(VARAKHA) 		0201036000NRG25240420240718300 24/04/2024 Savitri 0201036WL017501 Savitri 00684 APGV0001110 909 909 Processed 01/05/2024 3418088605 Mrs SAVITRI W O RAMACHANDRA DALAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kaviti AP-01-036-018-018/060137
(VARAKHA) 		0201036000NRG25240420240718301 24/04/2024 Brundavathi 0201036WL017501 Brundavathi 00684 APGV0001110 909 909 Processed 01/05/2024 3418088743 Mrs BRUNDAVATHI PURIYA W O SIMHADRI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kaviti AP-01-036-018-018/060142
(VARAKHA) 		0201036000NRG25240420240718302 24/04/2024 subbamma 0201036WL017501 subbamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088699 Mrs K Subbamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kaviti AP-01-036-018-018/060157
(VARAKHA) 		0201036000NRG25240420240718305 24/04/2024 satya 0201036WL017501 satya 00684 APGV0001110 909 909 Rejected 30/04/2024 3418088685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Kaviti AP-01-036-018-018/060158
(VARAKHA) 		0201036000NRG25240420240718307 24/04/2024 bhavani 0201036WL017501 bhavani 00684 APGV0001110 227 227 Processed 01/05/2024 3418088732 Mrs SANA BHAVANI W O JANAKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kaviti AP-01-036-018-018/060165
(VARAKHA) 		0201036000NRG25240420240718308 24/04/2024 Syamala 0201036WL017501 Syamala 00684 APGV0001110 909 909 Processed 01/05/2024 3418088683 Mrs Boliyasetti Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kaviti AP-01-036-018-018/060178
(VARAKHA) 		0201036000NRG25240420240718309 24/04/2024 BISAI VANAJAXI 0201036WL017501 BISAI VANAJAXI 00684 APGV0001110 682 682 Processed 01/05/2024 3418088646 Mrs Vanajaxi Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kaviti AP-01-036-018-018/060186
(VARAKHA) 		0201036000NRG25240420240718310 24/04/2024 chandramma 0201036WL017501 chandramma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088735 Mrs CHANDRAMMA BISAI BISAI WO HARIKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kaviti AP-01-036-018-018/060189
(VARAKHA) 		0201036000NRG25240420240718311 24/04/2024 jagamma 0201036WL017501 jagamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088619 Mrs BOLIYASETTI JAGGAMMA W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kaviti AP-01-036-018-018/060190
(VARAKHA) 		0201036000NRG25240420240718312 24/04/2024 bairamma 0201036WL017501 bairamma 00684 APGV0001110 909 909 Processed 01/05/2024 3418088645 Mrs BOLIYASETTI BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kaviti AP-01-036-018-018/060192
(VARAKHA) 		0201036000NRG25240420240718313 24/04/2024 parvathi 0201036WL017501 parvathi 00684 APGV0001110 682 682 Processed 01/05/2024 3418088809 Mrs SANA PARVATHI W O KALIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kaviti AP-01-036-018-018/060199
(VARAKHA) 		0201036000NRG25240420240718315 24/04/2024 RATNAMALA 0201036WL017501 RATNAMALA 00684 APGV0001110 227 227 Processed 30/04/2024 3418088613 BOLIYASETTI RATHNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Kaviti AP-01-036-018-018/60203
(VARAKHA) 		0201036000NRG25240420240718317 24/04/2024 Sahu Jamuna 0201036WL017501 Sahu Jamuna 00684 APGV0001110 909 909 Processed 01/05/2024 3418088606 Mrs SAHU JAMUNA W O PURANDHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kaviti AP-01-036-018-018/60205
(VARAKHA) 		0201036000NRG25240420240718318 24/04/2024 Usha Majji 0201036WL017501 Usha Majji 00684 APGV0001110 455 455 Processed 01/05/2024 3418088612 Mrs USHA MAJJI W o TONKA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kaviti AP-01-036-018-018/60206
(VARAKHA) 		0201036000NRG25240420240718319 24/04/2024 Sahu Rupa 0201036WL017501 Sahu Rupa 00684 APGV0001110 909 909 Processed 01/05/2024 3418088608 Mrs SAHU RUPA W O GUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kaviti AP-01-036-018-018/60207
(VARAKHA) 		0201036000NRG25240420240718320 24/04/2024 Bisai Girija 0201036WL017501 Bisai Girija 00684 APGV0001110 909 909 Processed 01/05/2024 3418088635 Mrs BISAI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kaviti AP-01-036-019-019/010062
(KUSUMPURAM) 		0201036000NRG25240420240730231 24/04/2024 Baburao 0201036WL017914 Baburao 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088753 Mr Themburu Babaurao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kaviti AP-01-036-019-019/010062
(KUSUMPURAM) 		0201036000NRG25240420240730232 24/04/2024 Saraswati 0201036WL017914 Saraswati 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088751 Mrs TAMBURI SARSWATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kaviti AP-01-036-019-019/010102
(KUSUMPURAM) 		0201036000NRG25240420240730226 24/04/2024 Puspavati 0201036WL017910 Puspavati 00684 APGV0001110 1632 1632 Processed 30/04/2024 3418088602 MRS KEELU PUSHPALATHA STATE BANK OF INDIA(508548)
780 Kaviti AP-01-036-019-019/010135
(KUSUMPURAM) 		0201036000NRG25240420240730613 24/04/2024 TAMADA PUNYAVATI 0201036WL017967 TAMADA PUNYAVATI 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088752 Mrs TAMADA PUNYAVATI W O LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kaviti AP-01-036-019-019/010478
(KUSUMPURAM) 		0201036000NRG25240420240730219 24/04/2024 Indira 0201036WL017905 Indira 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088754 Mrs BEVAR INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kaviti AP-01-036-019-019/010526
(KUSUMPURAM) 		0201036000NRG25240420240730249 24/04/2024 Krishnaveni 0201036WL017928 Krishnaveni 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088889 Mrs Thamada Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kaviti AP-01-036-019-019/010535
(KUSUMPURAM) 		0201036000NRG25240420240730243 24/04/2024 dhanalakshmi 0201036WL017923 dhanalakshmi 00684 APGV0001110 1524 1524 Processed 30/04/2024 3418088603 MR KEELU NARAYANA STATE BANK OF INDIA(508548)
784 Kaviti AP-01-036-019-019/010548
(KUSUMPURAM) 		0201036000NRG25240420240730239 24/04/2024 Eswari 0201036WL017921 Eswari 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088666 Mrs KARRI ESWARI GANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kaviti AP-01-036-019-019/010567
(KUSUMPURAM) 		0201036000NRG25240420240730236 24/04/2024 Mohini 0201036WL017918 Mohini 00684 APGV0001110 1632 1632 Processed 30/04/2024 3418088604 MRS MOHINI SINDHULA STATE BANK OF INDIA(508548)
786 Kaviti AP-01-036-019-019/040263
(KUSUMPURAM) 		0201036000NRG25240420240730245 24/04/2024 k.rita 0201036WL017924 k.rita 00684 APGV0001110 1542 1542 Processed 01/05/2024 3418088643 Mrs K RITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kaviti AP-01-036-019-019/50012
(KUSUMPURAM) 		0201036000NRG25240420240730115 24/04/2024 SINDHULA KRISHNAVENI 0201036WL017886 SINDHULA KRISHNAVENI 00684 APGV0001110 1632 1632 Processed 01/05/2024 3418088634 Mrs SINDHULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kaviti AP-01-036-019-019/50013
(KUSUMPURAM) 		0201036000NRG25240420240730191 24/04/2024 SINDHULA SRAVANI 0201036WL017890 SINDHULA SRAVANI 00684 APGV0001110 1632 1632 Processed 30/04/2024 3418088633 BATTINI SRAVANI CANARA BANK(508532)
SubTotal 204806 204806
789 Kaviti AP-01-036-001-001/80087
(BELAGAM) 		0201036000NRG25240420240726016 24/04/2024 Jeera Yasodha 0201036WL017739 Jeera Yasodha 00684 APGV0001130 1353 1353 Processed 30/04/2024 3418088626 MRS JEERA YASODHA STATE BANK OF INDIA(508548)
SubTotal 1353 1353
790 Kaviti AP-01-036-005-002/080055
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724848 24/04/2024 podiya Kamala 0201036WL017710 podiya Kamala 00684 APGV0001185 1389 1389 Processed 30/04/2024 3418088585 MRS KAMALA PODIYA STATE BANK OF INDIA(508548)
791 Kaviti AP-01-036-005-002/080096
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724864 24/04/2024 YARRA MALATHI 0201036WL017710 YARRA MALATHI 00684 APGV0001185 1389 1389 Processed 01/05/2024 3418088653 Mrs YARRA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kaviti AP-01-036-005-002/080097
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724865 24/04/2024 GEETHA 0201036WL017710 GEETHA 00684 APGV0001185 1389 1389 Processed 30/04/2024 3418088586 YERRA GEETHA UNION BANK OF INDIA(508500)
793 Kaviti AP-01-036-005-002/080105
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724872 24/04/2024 PODIYA CHINNA HYMAVATHI 0201036WL017710 PODIYA CHINNA HYMAVATHI 00684 APGV0001185 1389 1389 Processed 01/05/2024 3418088665 Mrs PODIYA CHINNA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kaviti AP-01-036-005-002/080106
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724873 24/04/2024 RUKUNA 0201036WL017710 RUKUNA 00684 APGV0001185 1389 1389 Processed 01/05/2024 3418088562 Mrs YERRA RUKUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Kaviti AP-01-036-005-002/080111
(SAHALALAPUTTUGA) 		0201036000NRG25240420240724877 24/04/2024 SHOBHA 0201036WL017710 SHOBHA 00684 APGV0001185 1389 1389 Processed 30/04/2024 3418088584 MRS PODIYA SHOBHA STATE BANK OF INDIA(508548)
796 Kaviti AP-01-036-006-003/030043
(KARAPADU) 		0201036000NRG25240420240730444 24/04/2024 Tatayya 0201036WL017959 Tatayya 00684 APGV0001185 498 498 Processed 01/05/2024 3418088667 Mr KANNU TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Kaviti AP-01-036-006-003/030074
(KARAPADU) 		0201036000NRG25240420240730459 24/04/2024 NEELA 0201036WL017959 NEELA 00684 APGV0001185 1495 1495 Processed 30/04/2024 3418088750 MS CHILLA NEELA STATE BANK OF INDIA(508548)
SubTotal 10327 10327
798 Kaviti AP-01-036-006-003/20258
(KARAPADU) 		0201036000NRG25240420240730518 24/04/2024 KONA PUNNAMMA 0201036WL017959 KONA PUNNAMMA 00691 IPOS0000001 1507 1507 Processed 30/04/2024 3418088630 KONA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1507 1507
Total 946135 946135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_240424APB_FTO_14641 INDIAN BANK IDIB000I071 Ichapuram 3006
2 Kaviti AP0201036_240424APB_FTO_14641 STATE BANK OF INDIA SBIN0000964 SOMPETA 14347
3 Kaviti AP0201036_240424APB_FTO_14641 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 24799
4 Kaviti AP0201036_240424APB_FTO_14641 STATE BANK OF INDIA SBIN0002695 BARUVA 1542
5 Kaviti AP0201036_240424APB_FTO_14641 STATE BANK OF INDIA SBIN0002742 KAVITI 80860
6 Kaviti AP0201036_240424APB_FTO_14641 STATE BANK OF INDIA SBIN0008820 SILAGAM 473464
7 Kaviti AP0201036_240424APB_FTO_14641 STATE BANK OF INDIA SBIN0015709 KANCHILI 1231
8 Kaviti AP0201036_240424APB_FTO_14641 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 1198
9 Kaviti AP0201036_240424APB_FTO_14641 UNION BANK OF INDIA UBIN0805114 SOMPETA 1632
10 Kaviti AP0201036_240424APB_FTO_14641 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 126063
11 Kaviti AP0201036_240424APB_FTO_14641 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 204806
12 Kaviti AP0201036_240424APB_FTO_14641 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 1353
13 Kaviti AP0201036_240424APB_FTO_14641 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 10327
14 Kaviti AP0201036_240424APB_FTO_14641 India Post Payments Bank IPOS0000001 SRIKAKULAM 1507

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