Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_080424APB_FTO_3238
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-01-036-020-020/010399
(BALLIPUTTUGA) 		0201036000NRG25080420240055985 08/04/2024 drowpathi 0201036WL002243 drowpathi 00078 CNRB0005737 1632 1632 Processed 19/04/2024 3127700547 JANNI DRAUPATHI CANARA BANK(508532)
SubTotal 1632 1632
2 Kaviti AP-01-036-019-019/010085
(KUSUMPURAM) 		0201036000NRG25080420240027045 08/04/2024 Tulasamma 0201036WL001225 Tulasamma 00415 SBIN0000964 1632 1632 Processed 19/04/2024 3127700614 MRS SANDHI TULASAMMA STATE BANK OF INDIA(508548)
3 Kaviti AP-01-036-019-019/010306
(KUSUMPURAM) 		0201036000NRG25080420240034359 08/04/2024 Bharati 0201036WL001571 Bharati 00415 SBIN0000964 1632 1632 Processed 19/04/2024 3127700503 MRS BHARATI D STATE BANK OF INDIA(508548)
4 Kaviti AP-01-036-021-021/010542
(MANIKYAPURAM) 		0201036000NRG25080420240005820 08/04/2024 Padma 0201036WL000485 Padma 00415 SBIN0000964 1632 1632 Processed 19/04/2024 3127700544 Mrs Padma Jenna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kaviti AP-01-036-021-021/010542
(MANIKYAPURAM) 		0201036000NRG25080420240005821 08/04/2024 Toba 0201036WL000485 Toba 00415 SBIN0000964 1632 1632 Processed 19/04/2024 3127700608 MS TOBA JENNA STATE BANK OF INDIA(508548)
SubTotal 6528 6528
6 Kaviti AP-01-036-015-016/010239
(BEJJIPUTTUGA) 		0201036000NRG25080420240040415 08/04/2024 MADINA RAVI 0201036WL001783 MADINA RAVI 00415 SBIN0002742 1632 1632 Processed 19/04/2024 3127700487 Mr Madina Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kaviti AP-01-036-015-016/10276
(BEJJIPUTTUGA) 		0201036000NRG25080420240041496 08/04/2024 PURUSHOTTAM NARAYANA SWAMY 0201036WL001814 PURUSHOTTAM NARAYANA SWAMY 00415 SBIN0002742 1632 1632 Processed 19/04/2024 3127700474 NARAYANA SWAMY PURUSOTTAM STATE BANK OF INDIA(508548)
8 Kaviti AP-01-036-016-017/010091
(BORIVANKA) 		0201036000NRG25080420240064852 08/04/2024 Ratnamani 0201036WL002775 Ratnamani 00415 SBIN0002742 846 846 Processed 19/04/2024 3127700613 Mrs PURIYA RATHNAMANI W O GOPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kaviti AP-01-036-016-017/010100
(BORIVANKA) 		0201036000NRG25080420240064858 08/04/2024 Kali 0201036WL002775 Kali 00415 SBIN0002742 846 846 Processed 19/04/2024 3127700539 MR MADDILA KALIPRASAD STATE BANK OF INDIA(508548)
10 Kaviti AP-01-036-016-017/010100
(BORIVANKA) 		0201036000NRG25080420240064857 08/04/2024 Narayanamma 0201036WL002775 Narayanamma 00415 SBIN0002742 846 846 Processed 19/04/2024 3127700504 Mrs MADDILA NARAYANAMMA W O PASUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kaviti AP-01-036-016-017/010118
(BORIVANKA) 		0201036000NRG25080420240064865 08/04/2024 laxmi 0201036WL002775 laxmi 00415 SBIN0002742 846 846 Processed 19/04/2024 3127700514 Mrs DONKANA LAXMI W O GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kaviti AP-01-036-016-017/010196
(BORIVANKA) 		0201036000NRG25080420240064897 08/04/2024 Bisai Devaki 0201036WL002775 Bisai Devaki 00415 SBIN0002742 846 846 Processed 19/04/2024 3127700546 Mrs DEVAKI BISAI W O SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kaviti AP-01-036-016-017/010336
(BORIVANKA) 		0201036000NRG25080420240064917 08/04/2024 Mani 0201036WL002775 Mani 00415 SBIN0002742 846 846 Processed 19/04/2024 3127700508 MRS NAGARAMPALLI MANI STATE BANK OF INDIA(508548)
14 Kaviti AP-01-036-016-017/010381
(BORIVANKA) 		0201036000NRG25080420240064921 08/04/2024 Saraswati 0201036WL002775 Saraswati 00415 SBIN0002742 846 846 Processed 19/04/2024 3127700483 MISS SARASWATHI MAJJI STATE BANK OF INDIA(508548)
15 Kaviti AP-01-036-016-017/140002
(BORIVANKA) 		0201036000NRG25080420240064479 08/04/2024 Bonamali 0201036WL002762 Bonamali 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700486 MR PUNYA BONAMALI STATE BANK OF INDIA(508548)
16 Kaviti AP-01-036-016-017/140002
(BORIVANKA) 		0201036000NRG25080420240064480 08/04/2024 Janaki 0201036WL002762 Janaki 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700536 Mrs PUNYA JANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Kaviti AP-01-036-016-017/140009
(BORIVANKA) 		0201036000NRG25080420240064487 08/04/2024 Sridevi 0201036WL002762 Sridevi 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700490 MRS PUNYA SRIDEVI STATE BANK OF INDIA(508548)
18 Kaviti AP-01-036-016-017/140010
(BORIVANKA) 		0201036000NRG25080420240064488 08/04/2024 Vinay 0201036WL002762 Vinay 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700475 Mr BOGIDIYA PRASAD S o RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Kaviti AP-01-036-016-017/140019
(BORIVANKA) 		0201036000NRG25080420240064498 08/04/2024 Kamayya 0201036WL002762 Kamayya 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700520 MR BOGIDIYA KAMAYYA STATE BANK OF INDIA(508548)
20 Kaviti AP-01-036-016-017/140021
(BORIVANKA) 		0201036000NRG25080420240064502 08/04/2024 Bogidiya Dillesh 0201036WL002762 Bogidiya Dillesh 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700480 MR BOGIDIYA DILLESH STATE BANK OF INDIA(508548)
21 Kaviti AP-01-036-016-017/140024
(BORIVANKA) 		0201036000NRG25080420240064506 08/04/2024 Govind 0201036WL002762 Govind 00415 SBIN0002742 596 596 Processed 19/04/2024 3127700535 MR PUNYA GOVIND STATE BANK OF INDIA(508548)
22 Kaviti AP-01-036-016-017/140028
(BORIVANKA) 		0201036000NRG25080420240064512 08/04/2024 Neelamma 0201036WL002762 Neelamma 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700541 Mrs GODIYA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25080420240064515 08/04/2024 Savitri 0201036WL002762 Savitri 00415 SBIN0002742 398 398 Processed 19/04/2024 3127700526 Mrs TARANI SAVITRI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kaviti AP-01-036-016-017/140037
(BORIVANKA) 		0201036000NRG25080420240064518 08/04/2024 Dudisti 0201036WL002762 Dudisti 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700513 MR MURA DUDDISTI STATE BANK OF INDIA(508548)
25 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25080420240064524 08/04/2024 Bogidiya Tejeswari 0201036WL002762 Bogidiya Tejeswari 00415 SBIN0002742 398 398 Processed 19/04/2024 3127700543 MR BOGIDIYA TEJESWARI STATE BANK OF INDIA(508548)
26 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25080420240064528 08/04/2024 Himagiri 0201036WL002762 Himagiri 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700611 Mrs Bogodiya Himagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25080420240064529 08/04/2024 Kamayya 0201036WL002762 Kamayya 00415 SBIN0002742 398 398 Processed 19/04/2024 3127700518 MR KONIYA KAMAYYA STATE BANK OF INDIA(508548)
28 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25080420240064530 08/04/2024 Koniya Raju 0201036WL002762 Koniya Raju 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700496 KONIYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kaviti AP-01-036-016-017/140046
(BORIVANKA) 		0201036000NRG25080420240064533 08/04/2024 Chinna 0201036WL002762 Chinna 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700478 MS BOGIDIYA CHINNA STATE BANK OF INDIA(508548)
30 Kaviti AP-01-036-016-017/140050
(BORIVANKA) 		0201036000NRG25080420240064538 08/04/2024 Anusooya 0201036WL002762 Anusooya 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700525 Mrs BOGIDIYA ANUSUYA W o MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Kaviti AP-01-036-016-017/140053
(BORIVANKA) 		0201036000NRG25080420240064540 08/04/2024 Madhavarao 0201036WL002762 Madhavarao 00415 SBIN0002742 596 596 Processed 19/04/2024 3127700484 MR BOGIDIYA MADHAVARAO STATE BANK OF INDIA(508548)
32 Kaviti AP-01-036-016-017/140061
(BORIVANKA) 		0201036000NRG25080420240064544 08/04/2024 Kontaru 0201036WL002762 Kontaru 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700488 MR BOGIDIYA KONTARU STATE BANK OF INDIA(508548)
33 Kaviti AP-01-036-016-017/140065
(BORIVANKA) 		0201036000NRG25080420240064545 08/04/2024 Basu 0201036WL002762 Basu 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700524 MR BASUDEV BOGIDIYA STATE BANK OF INDIA(508548)
34 Kaviti AP-01-036-016-017/140079
(BORIVANKA) 		0201036000NRG25080420240064562 08/04/2024 Abhimanyu 0201036WL002762 Abhimanyu 00415 SBIN0002742 596 596 Processed 19/04/2024 3127700610 MR BOGIDIYA ABHIMANYADU STATE BANK OF INDIA(508548)
35 Kaviti AP-01-036-016-017/140082
(BORIVANKA) 		0201036000NRG25080420240064566 08/04/2024 kanaka 0201036WL002762 kanaka 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700476 Mrs BOGIDIYA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Kaviti AP-01-036-016-017/140082
(BORIVANKA) 		0201036000NRG25080420240064565 08/04/2024 narayana 0201036WL002762 narayana 00415 SBIN0002742 596 596 Processed 19/04/2024 3127700501 MR BOGIDIYA NARAYANA STATE BANK OF INDIA(508548)
37 Kaviti AP-01-036-016-017/140083
(BORIVANKA) 		0201036000NRG25080420240064567 08/04/2024 pinki 0201036WL002762 pinki 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700522 MRS BOGIDIYA PINKI STATE BANK OF INDIA(508548)
38 Kaviti AP-01-036-016-017/140084
(BORIVANKA) 		0201036000NRG25080420240064568 08/04/2024 Pushpanjali 0201036WL002762 Pushpanjali 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700477 MS BOGIDIYA PUSPANJILI STATE BANK OF INDIA(508548)
39 Kaviti AP-01-036-016-017/140104
(BORIVANKA) 		0201036000NRG25080420240064569 08/04/2024 Mura Purushottam 0201036WL002762 Mura Purushottam 00415 SBIN0002742 795 795 Processed 19/04/2024 3127700481 MR MURA PURUSHOTTAM STATE BANK OF INDIA(508548)
40 Kaviti AP-01-036-019-019/040138
(KUSUMPURAM) 		0201036000NRG25080420240027747 08/04/2024 Jogamma 0201036WL001272 Jogamma 00415 SBIN0002742 1632 1632 Processed 19/04/2024 3127700519 Mrs KARRI JOGAMMA e s KARRI PURUSHOTTAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
41 Kaviti AP-01-036-019-019/040185
(KUSUMPURAM) 		0201036000NRG25080420240027488 08/04/2024 Triveni 0201036WL001249 Triveni 00415 SBIN0002742 1632 1632 Processed 19/04/2024 3127700529 Mrs GAYA TRIVENI W o TRILOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kaviti AP-01-036-019-019/040210
(KUSUMPURAM) 		0201036000NRG25080420240027630 08/04/2024 GASYA DUMBINI 0201036WL001258 GASYA DUMBINI 00415 SBIN0002742 1632 1632 Processed 19/04/2024 3127700491 Mrs GASYA DUMBINI WO BHEEMSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31970 31970
43 Kaviti AP-01-036-002-001/020057
(GORRELAPADU) 		0201036000NRG25080420240050768 08/04/2024 Damayanti 0201036WL002155 Damayanti 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700609 MRS DAMAYANTHI BOORLI STATE BANK OF INDIA(508548)
44 Kaviti AP-01-036-002-001/020067
(GORRELAPADU) 		0201036000NRG25080420240050288 08/04/2024 Sakalamma 0201036WL002147 Sakalamma 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700537 MRS BURLI URVASI STATE BANK OF INDIA(508548)
45 Kaviti AP-01-036-002-001/020140
(GORRELAPADU) 		0201036000NRG25080420240049999 08/04/2024 Seshamma 0201036WL002118 Seshamma 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700500 MRS KARRI SESHAMMA STATE BANK OF INDIA(508548)
46 Kaviti AP-01-036-002-001/020185
(GORRELAPADU) 		0201036000NRG25080420240050604 08/04/2024 Gowramma 0201036WL002149 Gowramma 00415 SBIN0008820 1285 1285 Processed 19/04/2024 3127700618 GINNA GAVARAMMA STATE BANK OF INDIA(508548)
47 Kaviti AP-01-036-002-001/020233
(GORRELAPADU) 		0201036000NRG25080420240050258 08/04/2024 kamala 0201036WL002130 kamala 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700517 MRS KAMALA KUMARI BAGA STATE BANK OF INDIA(508548)
48 Kaviti AP-01-036-002-001/020249
(GORRELAPADU) 		0201036000NRG25080420240050280 08/04/2024 Renuka 0201036WL002144 Renuka 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700532 MRS ANALA RENUKA STATE BANK OF INDIA(508548)
49 Kaviti AP-01-036-002-001/020281
(GORRELAPADU) 		0201036000NRG25080420240050271 08/04/2024 Munakala Laxmi 0201036WL002138 Munakala Laxmi 00415 SBIN0008820 1285 1285 Processed 19/04/2024 3127700538 MRS MUNAKALA LAXMI STATE BANK OF INDIA(508548)
50 Kaviti AP-01-036-002-001/050055
(GORRELAPADU) 		0201036000NRG25080420240050607 08/04/2024 Kamalamma 0201036WL002151 Kamalamma 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700617 MRS PODIRLA KAMALAMMA STATE BANK OF INDIA(508548)
51 Kaviti AP-01-036-002-001/050055
(GORRELAPADU) 		0201036000NRG25080420240050608 08/04/2024 pitambaru 0201036WL002151 pitambaru 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700545 MR PODIRLA PITAMBARU STATE BANK OF INDIA(508548)
52 Kaviti AP-01-036-002-001/050169
(GORRELAPADU) 		0201036000NRG25080420240050778 08/04/2024 Chitiri Dillamma 0201036WL002159 Chitiri Dillamma 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700494 MRS CHITHIRII DILLAMMA STATE BANK OF INDIA(508548)
53 Kaviti AP-01-036-002-001/50224
(GORRELAPADU) 		0201036000NRG25080420240050044 08/04/2024 NARADA JYOTHI 0201036WL002126 NARADA JYOTHI 00415 SBIN0008820 1360 1360 Processed 19/04/2024 3127700506 MRS NARADA JYOTHI STATE BANK OF INDIA(508548)
54 Kaviti AP-01-036-003-002/010057
(SILAGAM) 		0201036000NRG25080420240064579 08/04/2024 Kesavarao 0201036WL002768 Kesavarao 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700479 MR KESHAVA RAO NARTU STATE BANK OF INDIA(508548)
55 Kaviti AP-01-036-003-002/010057
(SILAGAM) 		0201036000NRG25080420240064580 08/04/2024 sarada 0201036WL002768 sarada 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700492 MRS NARTU SARADA STATE BANK OF INDIA(508548)
56 Kaviti AP-01-036-003-002/010062
(SILAGAM) 		0201036000NRG25080420240064576 08/04/2024 Sayamma 0201036WL002765 Sayamma 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700485 MRS KARRI SAYAMMA STATE BANK OF INDIA(508548)
57 Kaviti AP-01-036-003-002/010088
(SILAGAM) 		0201036000NRG25080420240057890 08/04/2024 Varalakshmi 0201036WL002361 Varalakshmi 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700505 MRS IPPILI VARALAKSHMI STATE BANK OF INDIA(508548)
58 Kaviti AP-01-036-003-002/010127
(SILAGAM) 		0201036000NRG25080420240057975 08/04/2024 bala krishna 0201036WL002364 bala krishna 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700516 MR BALAKRISHNA KALLA STATE BANK OF INDIA(508548)
59 Kaviti AP-01-036-003-002/010127
(SILAGAM) 		0201036000NRG25080420240057974 08/04/2024 Lakshmamma 0201036WL002364 Lakshmamma 00415 SBIN0008820 1285 1285 Processed 19/04/2024 3127700615 MRS KALLA LAXMAMMA LTI STATE BANK OF INDIA(508548)
60 Kaviti AP-01-036-003-002/010174
(SILAGAM) 		0201036000NRG25080420240057979 08/04/2024 Jejamma 0201036WL002367 Jejamma 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700612 MRS MALLARPU JEJAMMA STATE BANK OF INDIA(508548)
61 Kaviti AP-01-036-003-002/010174
(SILAGAM) 		0201036000NRG25080420240057978 08/04/2024 Move Nagamani 0201036WL002367 Move Nagamani 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700489 MRS MALLARPU NAGAMANI STATE BANK OF INDIA(508548)
62 Kaviti AP-01-036-003-002/010185
(SILAGAM) 		0201036000NRG25080420240058160 08/04/2024 Dhanalakshmi 0201036WL002370 Dhanalakshmi 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700521 MRS DHANALAXMI KADIYALA STATE BANK OF INDIA(508548)
63 Kaviti AP-01-036-003-002/010343
(SILAGAM) 		0201036000NRG25080420240064424 08/04/2024 Anu 0201036WL002756 Anu 00415 SBIN0008820 1028 1028 Processed 19/04/2024 3127700493 MRS NARTHU ANU STATE BANK OF INDIA(508548)
64 Kaviti AP-01-036-003-002/010390
(SILAGAM) 		0201036000NRG25080420240064476 08/04/2024 Vasanta 0201036WL002760 Vasanta 00415 SBIN0008820 1285 1285 Processed 19/04/2024 3127700498 MRS KADIYALA VASANTHA STATE BANK OF INDIA(508548)
65 Kaviti AP-01-036-003-002/010399
(SILAGAM) 		0201036000NRG25080420240057889 08/04/2024 Gopayya 0201036WL002360 Gopayya 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700542 MR CHELIYA GOPAYYA STATE BANK OF INDIA(508548)
66 Kaviti AP-01-036-003-002/010411
(SILAGAM) 		0201036000NRG25080420240064478 08/04/2024 jayamma 0201036WL002761 jayamma 00415 SBIN0008820 1285 1285 Processed 19/04/2024 3127700495 MRS KARRI JAYAMMA STATE BANK OF INDIA(508548)
67 Kaviti AP-01-036-003-002/010411
(SILAGAM) 		0201036000NRG25080420240064477 08/04/2024 PITAMBAR 0201036WL002761 PITAMBAR 00415 SBIN0008820 1285 1285 Processed 19/04/2024 3127700616 MR KARRI PITAMBER RAO STATE BANK OF INDIA(508548)
68 Kaviti AP-01-036-003-002/110020
(SILAGAM) 		0201036000NRG25080420240064574 08/04/2024 Sundaramma 0201036WL002763 Sundaramma 00415 SBIN0008820 1285 1285 Processed 19/04/2024 3127700531 MRS SUNDARAMMA NARTU STATE BANK OF INDIA(508548)
69 Kaviti AP-01-036-003-002/130014
(SILAGAM) 		0201036000NRG25080420240058228 08/04/2024 Dalamma 0201036WL002375 Dalamma 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700470 DALAMMA MURAPALA STATE BANK OF INDIA(508548)
70 Kaviti AP-01-036-003-002/130014
(SILAGAM) 		0201036000NRG25080420240058229 08/04/2024 Dhanalakshmi 0201036WL002375 Dhanalakshmi 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700527 MRS MURAPALA DHANALAKSHMI STATE BANK OF INDIA(508548)
71 Kaviti AP-01-036-003-002/130020
(SILAGAM) 		0201036000NRG25080420240064578 08/04/2024 Mohini 0201036WL002767 Mohini 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700528 MRS MURAPALA MOHINI STATE BANK OF INDIA(508548)
72 Kaviti AP-01-036-003-002/130034
(SILAGAM) 		0201036000NRG25080420240064475 08/04/2024 papamma 0201036WL002759 papamma 00415 SBIN0008820 1285 1285 Processed 19/04/2024 3127700502 MRS NARTU PAPAMMA STATE BANK OF INDIA(508548)
73 Kaviti AP-01-036-003-002/130044
(SILAGAM) 		0201036000NRG25080420240064577 08/04/2024 MURAPALA MAHA LAKSHMI 0201036WL002766 MURAPALA MAHA LAKSHMI 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700533 MR MURAPALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
74 Kaviti AP-01-036-003-002/140003
(SILAGAM) 		0201036000NRG25080420240064473 08/04/2024 Dillesu 0201036WL002758 Dillesu 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700472 MR DILLE RAO KORRAI STATE BANK OF INDIA(508548)
75 Kaviti AP-01-036-003-002/140003
(SILAGAM) 		0201036000NRG25080420240064474 08/04/2024 Suramma 0201036WL002758 Suramma 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700530 MR SURAMMA KORRAI STATE BANK OF INDIA(508548)
76 Kaviti AP-01-036-003-002/140006
(SILAGAM) 		0201036000NRG25080420240058263 08/04/2024 Mutyalu 0201036WL002377 Mutyalu 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700510 MRS MUTYALU KORRAI STATE BANK OF INDIA(508548)
77 Kaviti AP-01-036-003-002/140006
(SILAGAM) 		0201036000NRG25080420240058264 08/04/2024 Tejeswari 0201036WL002377 Tejeswari 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700511 MRS KORRAI TEJESWARI STATE BANK OF INDIA(508548)
78 Kaviti AP-01-036-003-002/140018
(SILAGAM) 		0201036000NRG25080420240058265 08/04/2024 rajeswararao 0201036WL002377 rajeswararao 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700471 MR RAJESWARA RAO KORRAI STATE BANK OF INDIA(508548)
79 Kaviti AP-01-036-003-002/150033
(SILAGAM) 		0201036000NRG25080420240064575 08/04/2024 KUMARI 0201036WL002764 KUMARI 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700499 MRS POKALA KUMARI STATE BANK OF INDIA(508548)
80 Kaviti AP-01-036-003-002/150068
(SILAGAM) 		0201036000NRG25080420240064241 08/04/2024 Chanakuppa Lolakshi 0201036WL002752 Chanakuppa Lolakshi 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700507 MRS CHANAKUPPA LOLAKSHI STATE BANK OF INDIA(508548)
81 Kaviti AP-01-036-003-002/150069
(SILAGAM) 		0201036000NRG25080420240064238 08/04/2024 Kola Sujatha 0201036WL002749 Kola Sujatha 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700523 MRS KOLA SUJATHA STATE BANK OF INDIA(508548)
82 Kaviti AP-01-036-003-002/150070
(SILAGAM) 		0201036000NRG25080420240058943 08/04/2024 Chikala Venamma 0201036WL002400 Chikala Venamma 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700534 MRS CHIKKALA VENAMMA STATE BANK OF INDIA(508548)
83 Kaviti AP-01-036-003-002/150071
(SILAGAM) 		0201036000NRG25080420240064243 08/04/2024 Sangeeta Rowlo 0201036WL002754 Sangeeta Rowlo 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700509 MRS SANGEETA ROWLO STATE BANK OF INDIA(508548)
84 Kaviti AP-01-036-003-002/150072
(SILAGAM) 		0201036000NRG25080420240058940 08/04/2024 Munjula Dandasi 0201036WL002398 Munjula Dandasi 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700497 MR MUNJULA DANDASI STATE BANK OF INDIA(508548)
85 Kaviti AP-01-036-003-002/150072
(SILAGAM) 		0201036000NRG25080420240058939 08/04/2024 Munjula Gunnamma 0201036WL002398 Munjula Gunnamma 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700515 Mrs MANJULA GUNNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
86 Kaviti AP-01-036-003-002/150073
(SILAGAM) 		0201036000NRG25080420240064242 08/04/2024 Annapurna Rowlo 0201036WL002753 Annapurna Rowlo 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700540 MRS ANNAPURNA ROWLO STATE BANK OF INDIA(508548)
87 Kaviti AP-01-036-003-002/150076
(SILAGAM) 		0201036000NRG25080420240064239 08/04/2024 Nagarampalli Appalamma 0201036WL002750 Nagarampalli Appalamma 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700473 MRS APPALAMMA NAGARAMPALLI STATE BANK OF INDIA(508548)
88 Kaviti AP-01-036-003-002/150077
(SILAGAM) 		0201036000NRG25080420240057806 08/04/2024 MALLARPU ANURADHA 0201036WL002355 MALLARPU ANURADHA 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700512 MRS MALLARPU ANURADHA STATE BANK OF INDIA(508548)
89 Kaviti AP-01-036-003-002/150077
(SILAGAM) 		0201036000NRG25080420240057807 08/04/2024 MALLARPU SANKARA RAO 0201036WL002355 MALLARPU SANKARA RAO 00415 SBIN0008820 1542 1542 Processed 19/04/2024 3127700482 SANKARA RAO MALLARPU THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
SubTotal 68266 68266
90 Kaviti AP-01-036-003-002/150075
(SILAGAM) 		0201036000NRG25080420240064240 08/04/2024 Kota Eswari 0201036WL002751 Kota Eswari 00468 UBIN0802301 1542 1542 Processed 19/04/2024 3127700435 KOTA ESWARI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
91 Kaviti AP-01-036-019-019/010102
(KUSUMPURAM) 		0201036000NRG25080420240027261 08/04/2024 Paparao 0201036WL001232 Paparao 00468 UBIN0805114 1632 1632 Processed 19/04/2024 3127700624 KEELU PAPA RAO UNION BANK OF INDIA(508500)
SubTotal 1632 1632
92 Kaviti AP-01-036-009-009/010047
(BHYRIPURAM) 		0201036000NRG25080420240046586 08/04/2024 Apparao 0201036WL002042 Apparao 00468 UBIN0809357 1542 1542 Processed 19/04/2024 3127700442 SANAPALA ANASUYAMMA UNION BANK OF INDIA(508500)
93 Kaviti AP-01-036-009-009/010047
(BHYRIPURAM) 		0201036000NRG25080420240046587 08/04/2024 Manamma 0201036WL002042 Manamma 00468 UBIN0809357 1542 1542 Processed 19/04/2024 3127700436 KACHCHI MANIMMA UNION BANK OF INDIA(508500)
94 Kaviti AP-01-036-009-009/010055
(BHYRIPURAM) 		0201036000NRG25080420240046437 08/04/2024 kamala 0201036WL002026 kamala 00468 UBIN0809357 1632 1632 Processed 19/04/2024 3127700446 MADAKALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kaviti AP-01-036-009-009/010055
(BHYRIPURAM) 		0201036000NRG25080420240046436 08/04/2024 Varalakshmi 0201036WL002026 Varalakshmi 00468 UBIN0809357 1632 1632 Processed 19/04/2024 3127700439 MADAKALA VARALAXMI UNION BANK OF INDIA(508500)
96 Kaviti AP-01-036-009-009/010114
(BHYRIPURAM) 		0201036000NRG25080420240046403 08/04/2024 Neelamma 0201036WL002020 Neelamma 00468 UBIN0809357 1632 1632 Processed 19/04/2024 3127700440 KORRAI NEELAMMA UNION BANK OF INDIA(508500)
97 Kaviti AP-01-036-009-009/010203
(BHYRIPURAM) 		0201036000NRG25080420240046447 08/04/2024 Ramadevi 0201036WL002032 Ramadevi 00468 UBIN0809357 1542 1542 Processed 19/04/2024 3127700437 LOLLA RAMADEVI UNION BANK OF INDIA(508500)
98 Kaviti AP-01-036-009-009/010223
(BHYRIPURAM) 		0201036000NRG25080420240046252 08/04/2024 Korrayi Kamamma 0201036WL002010 Korrayi Kamamma 00468 UBIN0809357 1632 1632 Processed 19/04/2024 3127700443 KORRAYI KAMAMMA UNION BANK OF INDIA(508500)
99 Kaviti AP-01-036-009-009/010223
(BHYRIPURAM) 		0201036000NRG25080420240046253 08/04/2024 purushottam 0201036WL002010 purushottam 00468 UBIN0809357 1632 1632 Processed 19/04/2024 3127700445 KARRAYI PURUSHOTHAM UNION BANK OF INDIA(508500)
100 Kaviti AP-01-036-009-009/010285
(BHYRIPURAM) 		0201036000NRG25080420240046205 08/04/2024 Krishna Rao 0201036WL002002 Krishna Rao 00468 UBIN0809357 1632 1632 Processed 19/04/2024 3127700444 PULLATA KRISHNARAO CANARA BANK(508532)
101 Kaviti AP-01-036-009-009/010285
(BHYRIPURAM) 		0201036000NRG25080420240046204 08/04/2024 saraswathi 0201036WL002002 saraswathi 00468 UBIN0809357 1632 1632 Processed 19/04/2024 3127700438 PULLATA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kaviti AP-01-036-009-009/010358
(BHYRIPURAM) 		0201036000NRG25080420240046757 08/04/2024 sandya rani 0201036WL002044 sandya rani 00468 UBIN0809357 1285 1285 Processed 19/04/2024 3127700623 BORRA SANDYA RANI UNION BANK OF INDIA(508500)
103 Kaviti AP-01-036-009-009/010401
(BHYRIPURAM) 		0201036000NRG25080420240046189 08/04/2024 Konduru Revathi 0201036WL001991 Konduru Revathi 00468 UBIN0809357 272 272 Processed 19/04/2024 3127700441 KONDURU REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17607 17607
104 Kaviti AP-01-036-015-016/010239
(BEJJIPUTTUGA) 		0201036000NRG25080420240040414 08/04/2024 RAJYA LAXMI 0201036WL001783 RAJYA LAXMI 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700669 Mrs MADINA RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Kaviti AP-01-036-016-017/010002
(BORIVANKA) 		0201036000NRG25080420240064806 08/04/2024 Kameswari 0201036WL002775 Kameswari 00684 APGV0001110 212 212 Processed 19/04/2024 3127700607 Mrs Bisayi Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kaviti AP-01-036-016-017/010004
(BORIVANKA) 		0201036000NRG25080420240064807 08/04/2024 Malathi 0201036WL002775 Malathi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700662 Mrs BISAI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kaviti AP-01-036-016-017/010006
(BORIVANKA) 		0201036000NRG25080420240064808 08/04/2024 Lalitha 0201036WL002775 Lalitha 00684 APGV0001110 846 846 Processed 19/04/2024 3127700550 Mrs LALITA BISAI D O RUSHIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Kaviti AP-01-036-016-017/010006
(BORIVANKA) 		0201036000NRG25080420240064809 08/04/2024 SANHI KUMARI BISAI 0201036WL002775 SANHI KUMARI BISAI 00684 APGV0001110 846 846 Processed 19/04/2024 3127700724 Mrs SANTHI KUMARI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kaviti AP-01-036-016-017/010009
(BORIVANKA) 		0201036000NRG25080420240064810 08/04/2024 AMUDALA DROWPATHI 0201036WL002775 AMUDALA DROWPATHI 00684 APGV0001110 635 635 Processed 19/04/2024 3127700553 Mrs AMUDALA DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kaviti AP-01-036-016-017/010010
(BORIVANKA) 		0201036000NRG25080420240064811 08/04/2024 Janaki 0201036WL002775 Janaki 00684 APGV0001110 846 846 Processed 19/04/2024 3127700620 Mrs JANIKI AMUDAALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Kaviti AP-01-036-016-017/010011
(BORIVANKA) 		0201036000NRG25080420240064812 08/04/2024 Bisai Sunita 0201036WL002775 Bisai Sunita 00684 APGV0001110 846 846 Processed 19/04/2024 3127700750 Mrs Bisai Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Kaviti AP-01-036-016-017/010014
(BORIVANKA) 		0201036000NRG25080420240064813 08/04/2024 Savitri 0201036WL002775 Savitri 00684 APGV0001110 846 846 Processed 19/04/2024 3127700587 Mrs BISAI SAVITRI W O GUNANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Kaviti AP-01-036-016-017/010015
(BORIVANKA) 		0201036000NRG25080420240064814 08/04/2024 Savitri 0201036WL002775 Savitri 00684 APGV0001110 846 846 Processed 19/04/2024 3127700648 Mrs BISAYI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kaviti AP-01-036-016-017/010018
(BORIVANKA) 		0201036000NRG25080420240064816 08/04/2024 Divakar 0201036WL002775 Divakar 00684 APGV0001110 423 423 Processed 19/04/2024 3127700554 Mr BISAI DIVAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kaviti AP-01-036-016-017/010018
(BORIVANKA) 		0201036000NRG25080420240064815 08/04/2024 Satyavati 0201036WL002775 Satyavati 00684 APGV0001110 423 423 Processed 19/04/2024 3127700717 Mrs BISAI SATYAVATHI W O DIVAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Kaviti AP-01-036-016-017/010019
(BORIVANKA) 		0201036000NRG25080420240064818 08/04/2024 Bisai Devika 0201036WL002775 Bisai Devika 00684 APGV0001110 846 846 Processed 19/04/2024 3127700641 Mrs DUKKABISAYI DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Kaviti AP-01-036-016-017/010019
(BORIVANKA) 		0201036000NRG25080420240064817 08/04/2024 BISAYI KRUPA 0201036WL002775 BISAYI KRUPA 00684 APGV0001110 846 846 Processed 19/04/2024 3127700578 Mr BISAYI KRUPA S O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kaviti AP-01-036-016-017/010020
(BORIVANKA) 		0201036000NRG25080420240064819 08/04/2024 Parvathi 0201036WL002775 Parvathi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700574 Mrs PARVATHI BISAI W O HIRAMBHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kaviti AP-01-036-016-017/010021
(BORIVANKA) 		0201036000NRG25080420240064820 08/04/2024 Dalai Rupa 0201036WL002775 Dalai Rupa 00684 APGV0001110 635 635 Processed 19/04/2024 3127700651 Mrs DALAYI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kaviti AP-01-036-016-017/010025
(BORIVANKA) 		0201036000NRG25080420240064821 08/04/2024 Ratnamani 0201036WL002775 Ratnamani 00684 APGV0001110 846 846 Processed 19/04/2024 3127700626 Mrs DUKKA BISAI RATNO W O DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Kaviti AP-01-036-016-017/010027
(BORIVANKA) 		0201036000NRG25080420240064822 08/04/2024 Mohini 0201036WL002775 Mohini 00684 APGV0001110 846 846 Processed 19/04/2024 3127700463 Mrs Dukka Bisai Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kaviti AP-01-036-016-017/010028
(BORIVANKA) 		0201036000NRG25080420240064823 08/04/2024 Saya 0201036WL002775 Saya 00684 APGV0001110 635 635 Processed 19/04/2024 3127700465 Mrs SAYAMMA A S SAI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kaviti AP-01-036-016-017/010034
(BORIVANKA) 		0201036000NRG25080420240064824 08/04/2024 Rupavati 0201036WL002775 Rupavati 00684 APGV0001110 846 846 Processed 19/04/2024 3127700592 Mrs DUKKA BISAI RUPAVATHI W O CHANDRAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Kaviti AP-01-036-016-017/010035
(BORIVANKA) 		0201036000NRG25080420240064825 08/04/2024 Bhudevi 0201036WL002775 Bhudevi 00684 APGV0001110 635 635 Processed 19/04/2024 3127700595 Mrs SAHU BHUDEVI W O ANTHARYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kaviti AP-01-036-016-017/010036
(BORIVANKA) 		0201036000NRG25080420240064826 08/04/2024 Eswaramma 0201036WL002775 Eswaramma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700588 Mrs SANGARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kaviti AP-01-036-016-017/010037
(BORIVANKA) 		0201036000NRG25080420240064827 08/04/2024 Annapurna 0201036WL002775 Annapurna 00684 APGV0001110 846 846 Processed 19/04/2024 3127700596 Mrs PURIA ANNAPURNAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Kaviti AP-01-036-016-017/010038
(BORIVANKA) 		0201036000NRG25080420240064828 08/04/2024 Tilothama 0201036WL002775 Tilothama 00684 APGV0001110 846 846 Processed 19/04/2024 3127700597 Mrs TILOTTAMA BISAI W O SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kaviti AP-01-036-016-017/010039
(BORIVANKA) 		0201036000NRG25080420240064829 08/04/2024 Lakshmi 0201036WL002775 Lakshmi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700637 Mrs CHUNAKA LAXMI W O SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kaviti AP-01-036-016-017/010040
(BORIVANKA) 		0201036000NRG25080420240064830 08/04/2024 Mohini 0201036WL002775 Mohini 00684 APGV0001110 423 423 Processed 19/04/2024 3127700455 Mrs DALAYI MOHINI W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kaviti AP-01-036-016-017/010043
(BORIVANKA) 		0201036000NRG25080420240064831 08/04/2024 Dali 0201036WL002775 Dali 00684 APGV0001110 212 212 Processed 19/04/2024 3127700653 Mrs PURIYA DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Kaviti AP-01-036-016-017/010043
(BORIVANKA) 		0201036000NRG25080420240064832 08/04/2024 Jyoti 0201036WL002775 Jyoti 00684 APGV0001110 846 846 Processed 19/04/2024 3127700718 Mrs JYOTI PURIYA W O TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kaviti AP-01-036-016-017/010046
(BORIVANKA) 		0201036000NRG25080420240064833 08/04/2024 Lokanadham 0201036WL002775 Lokanadham 00684 APGV0001110 846 846 Processed 19/04/2024 3127700572 Mr BISAI LOKANADHAM S O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kaviti AP-01-036-016-017/010048
(BORIVANKA) 		0201036000NRG25080420240064834 08/04/2024 lakshmi 0201036WL002775 lakshmi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700629 Mrs DOLAI LAXMI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Kaviti AP-01-036-016-017/010049
(BORIVANKA) 		0201036000NRG25080420240064835 08/04/2024 Kamala 0201036WL002775 Kamala 00684 APGV0001110 846 846 Processed 19/04/2024 3127700646 Mrs KAMALA BISAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kaviti AP-01-036-016-017/010050
(BORIVANKA) 		0201036000NRG25080420240064836 08/04/2024 Thora 0201036WL002775 Thora 00684 APGV0001110 846 846 Processed 19/04/2024 3127700674 Mrs MAJJI THORA W O MARKANDELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Kaviti AP-01-036-016-017/010051
(BORIVANKA) 		0201036000NRG25080420240064837 08/04/2024 Chandramma Bisai 0201036WL002775 Chandramma Bisai 00684 APGV0001110 846 846 Processed 19/04/2024 3127700619 Mrs Bisayi Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kaviti AP-01-036-016-017/010052
(BORIVANKA) 		0201036000NRG25080420240064838 08/04/2024 Jamuna 0201036WL002775 Jamuna 00684 APGV0001110 423 423 Processed 19/04/2024 3127700649 Mrs JAMUNA DALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Kaviti AP-01-036-016-017/010053
(BORIVANKA) 		0201036000NRG25080420240064839 08/04/2024 Hemavati 0201036WL002775 Hemavati 00684 APGV0001110 635 635 Processed 19/04/2024 3127700594 Mrs SAHU HYMAVATHI W O RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kaviti AP-01-036-016-017/010058
(BORIVANKA) 		0201036000NRG25080420240064840 08/04/2024 Davaki 0201036WL002775 Davaki 00684 APGV0001110 635 635 Processed 19/04/2024 3127700457 Mrs DEVIKI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kaviti AP-01-036-016-017/010060
(BORIVANKA) 		0201036000NRG25080420240064841 08/04/2024 Chandrasekar 0201036WL002775 Chandrasekar 00684 APGV0001110 212 212 Processed 19/04/2024 3127700452 Mr CHANDRASHEKAR MAJJI S O HARIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kaviti AP-01-036-016-017/010079
(BORIVANKA) 		0201036000NRG25080420240064842 08/04/2024 Bhudevi 0201036WL002775 Bhudevi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700591 Mrs BISAI BHUDEVI W O KSHTRAVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kaviti AP-01-036-016-017/010080
(BORIVANKA) 		0201036000NRG25080420240064843 08/04/2024 BISAI PUNNI 0201036WL002775 BISAI PUNNI 00684 APGV0001110 846 846 Processed 19/04/2024 3127700746 Mrs BISAI PUNNI W O CHANDRASEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kaviti AP-01-036-016-017/010081
(BORIVANKA) 		0201036000NRG25080420240064844 08/04/2024 Anusaaya 0201036WL002775 Anusaaya 00684 APGV0001110 846 846 Processed 19/04/2024 3127700469 Mrs ANUSUYA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kaviti AP-01-036-016-017/010083
(BORIVANKA) 		0201036000NRG25080420240064845 08/04/2024 Mohini 0201036WL002775 Mohini 00684 APGV0001110 846 846 Processed 19/04/2024 3127700729 Mrs MAJJI MOHINI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kaviti AP-01-036-016-017/010084
(BORIVANKA) 		0201036000NRG25080420240064846 08/04/2024 Lakshmi 0201036WL002775 Lakshmi 00684 APGV0001110 635 635 Processed 19/04/2024 3127700579 Mrs Majji Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Kaviti AP-01-036-016-017/010086
(BORIVANKA) 		0201036000NRG25080420240064847 08/04/2024 Sarojani 0201036WL002775 Sarojani 00684 APGV0001110 846 846 Processed 19/04/2024 3127700642 Mrs PURIYA SAROJINI W O BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kaviti AP-01-036-016-017/010087
(BORIVANKA) 		0201036000NRG25080420240064848 08/04/2024 Padma 0201036WL002775 Padma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700645 Mrs PURIYA PADMA W O DEENABHANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kaviti AP-01-036-016-017/010089
(BORIVANKA) 		0201036000NRG25080420240064849 08/04/2024 Mutyalu 0201036WL002775 Mutyalu 00684 APGV0001110 846 846 Processed 19/04/2024 3127700679 Mrs PURIYA MUTYALU W O HIRAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kaviti AP-01-036-016-017/010089
(BORIVANKA) 		0201036000NRG25080420240064850 08/04/2024 PURIYA BHAGYAM 0201036WL002775 PURIYA BHAGYAM 00684 APGV0001110 846 846 Processed 19/04/2024 3127700449 Mrs Bhagyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Kaviti AP-01-036-016-017/010090
(BORIVANKA) 		0201036000NRG25080420240064851 08/04/2024 Hemalata 0201036WL002775 Hemalata 00684 APGV0001110 846 846 Processed 19/04/2024 3127700650 Mrs PURIYA HEMALATHA W O HARI BANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Kaviti AP-01-036-016-017/010093
(BORIVANKA) 		0201036000NRG25080420240064853 08/04/2024 Santi 0201036WL002775 Santi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700585 Mrs MAJJI SANTHI W O RAJEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kaviti AP-01-036-016-017/010094
(BORIVANKA) 		0201036000NRG25080420240064854 08/04/2024 Kanta 0201036WL002775 Kanta 00684 APGV0001110 846 846 Processed 19/04/2024 3127700556 Mrs KANTAMMA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Kaviti AP-01-036-016-017/010095
(BORIVANKA) 		0201036000NRG25080420240064855 08/04/2024 Daali 0201036WL002775 Daali 00684 APGV0001110 846 846 Processed 19/04/2024 3127700555 Mrs BISAYI DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kaviti AP-01-036-016-017/010095
(BORIVANKA) 		0201036000NRG25080420240064856 08/04/2024 Hemalatha 0201036WL002775 Hemalatha 00684 APGV0001110 635 635 Processed 19/04/2024 3127700713 Mrs BISAYI HEMALATHA D O KHOGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kaviti AP-01-036-016-017/010102
(BORIVANKA) 		0201036000NRG25080420240064859 08/04/2024 Kundana 0201036WL002775 Kundana 00684 APGV0001110 846 846 Processed 19/04/2024 3127700691 Mrs BISAYI KUNDANA W O DURYODANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kaviti AP-01-036-016-017/010105
(BORIVANKA) 		0201036000NRG25080420240064860 08/04/2024 Sundaramma 0201036WL002775 Sundaramma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700461 Mrs IPPLI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kaviti AP-01-036-016-017/010107
(BORIVANKA) 		0201036000NRG25080420240064861 08/04/2024 Neelaveni 0201036WL002775 Neelaveni 00684 APGV0001110 846 846 Processed 19/04/2024 3127700568 Mrs NEELAVENI SAHU W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kaviti AP-01-036-016-017/010108
(BORIVANKA) 		0201036000NRG25080420240064862 08/04/2024 Mohini 0201036WL002775 Mohini 00684 APGV0001110 846 846 Processed 19/04/2024 3127700464 Mrs MOHINI BISAI W O RAGHUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kaviti AP-01-036-016-017/010117
(BORIVANKA) 		0201036000NRG25080420240064863 08/04/2024 Ramarao 0201036WL002775 Ramarao 00684 APGV0001110 846 846 Processed 19/04/2024 3127700456 Mr DONKANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kaviti AP-01-036-016-017/010118
(BORIVANKA) 		0201036000NRG25080420240064864 08/04/2024 Sundaramma 0201036WL002775 Sundaramma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700447 Mrs DONKANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Kaviti AP-01-036-016-017/010119
(BORIVANKA) 		0201036000NRG25080420240064866 08/04/2024 Ammayamma 0201036WL002775 Ammayamma 00684 APGV0001110 635 635 Processed 19/04/2024 3127700567 Mrs GARA AMMAYAMMA D O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kaviti AP-01-036-016-017/010120
(BORIVANKA) 		0201036000NRG25080420240064867 08/04/2024 TUGA RAJESWARI 0201036WL002775 TUGA RAJESWARI 00684 APGV0001110 846 846 Processed 19/04/2024 3127700760 Mrs TUGA RAJESHWARI W O DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kaviti AP-01-036-016-017/010124
(BORIVANKA) 		0201036000NRG25080420240064868 08/04/2024 Seshamma 0201036WL002775 Seshamma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700460 Mrs Nartu Seshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kaviti AP-01-036-016-017/010128
(BORIVANKA) 		0201036000NRG25080420240064869 08/04/2024 Chompa 0201036WL002775 Chompa 00684 APGV0001110 846 846 Processed 19/04/2024 3127700686 Mrs NAGARAMPALLI CHOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kaviti AP-01-036-016-017/010133
(BORIVANKA) 		0201036000NRG25080420240064870 08/04/2024 Kamayya 0201036WL002775 Kamayya 00684 APGV0001110 846 846 Processed 19/04/2024 3127700468 Mr KAMAYYA NARTU S O RAGHUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kaviti AP-01-036-016-017/010135
(BORIVANKA) 		0201036000NRG25080420240064872 08/04/2024 Lokanadham 0201036WL002775 Lokanadham 00684 APGV0001110 846 846 Processed 19/04/2024 3127700694 Mr PURIYA LOKANADHAM S O NILAMBER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kaviti AP-01-036-016-017/010135
(BORIVANKA) 		0201036000NRG25080420240064871 08/04/2024 Saraswathi 0201036WL002775 Saraswathi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700584 Mrs PURIYA SARASWATHI W O LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kaviti AP-01-036-016-017/010138
(BORIVANKA) 		0201036000NRG25080420240064873 08/04/2024 Chamanthi 0201036WL002775 Chamanthi 00684 APGV0001110 635 635 Processed 19/04/2024 3127700696 Mrs BEENA CHAMANTI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kaviti AP-01-036-016-017/010139
(BORIVANKA) 		0201036000NRG25080420240064875 08/04/2024 Bairi Bhagyam 0201036WL002775 Bairi Bhagyam 00684 APGV0001110 846 846 Processed 19/04/2024 3127700759 Mrs BAIRI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kaviti AP-01-036-016-017/010139
(BORIVANKA) 		0201036000NRG25080420240064874 08/04/2024 Ramurthy 0201036WL002775 Ramurthy 00684 APGV0001110 846 846 Processed 19/04/2024 3127700719 Mr BAIRI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kaviti AP-01-036-016-017/010141
(BORIVANKA) 		0201036000NRG25080420240064876 08/04/2024 Haribandu 0201036WL002775 Haribandu 00684 APGV0001110 846 846 Processed 19/04/2024 3127700450 Mr PURIYA HARIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kaviti AP-01-036-016-017/010141
(BORIVANKA) 		0201036000NRG25080420240064877 08/04/2024 Rotno 0201036WL002775 Rotno 00684 APGV0001110 846 846 Processed 19/04/2024 3127700692 Mrs PURIYA ROTNO W O HARIBANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kaviti AP-01-036-016-017/010144
(BORIVANKA) 		0201036000NRG25080420240064878 08/04/2024 Kamamma 0201036WL002775 Kamamma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700453 Mrs KAMAMMA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kaviti AP-01-036-016-017/010144
(BORIVANKA) 		0201036000NRG25080420240064879 08/04/2024 Khogo pathi 0201036WL002775 Khogo pathi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700602 Mr KHOGAPATHI BISAI S O HARIBANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kaviti AP-01-036-016-017/010145
(BORIVANKA) 		0201036000NRG25080420240064880 08/04/2024 Droupathi 0201036WL002775 Droupathi 00684 APGV0001110 423 423 Processed 19/04/2024 3127700589 DROUPADHI BISAYI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
176 Kaviti AP-01-036-016-017/010146
(BORIVANKA) 		0201036000NRG25080420240064881 08/04/2024 Lalitha 0201036WL002775 Lalitha 00684 APGV0001110 846 846 Processed 19/04/2024 3127700638 Mrs BISAYI LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kaviti AP-01-036-016-017/010147
(BORIVANKA) 		0201036000NRG25080420240064882 08/04/2024 Anusuya 0201036WL002775 Anusuya 00684 APGV0001110 635 635 Processed 19/04/2024 3127700643 Mrs BISAYI ANUSUYA D O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Kaviti AP-01-036-016-017/010150
(BORIVANKA) 		0201036000NRG25080420240064883 08/04/2024 Lakshmi 0201036WL002775 Lakshmi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700458 Mrs LAXMI KETHA W O KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kaviti AP-01-036-016-017/010151
(BORIVANKA) 		0201036000NRG25080420240064884 08/04/2024 Khiromani 0201036WL002775 Khiromani 00684 APGV0001110 423 423 Processed 19/04/2024 3127700593 Mrs BISAI KHIROMANI W O DATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kaviti AP-01-036-016-017/010152
(BORIVANKA) 		0201036000NRG25080420240064885 08/04/2024 Ademma 0201036WL002775 Ademma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700672 Mrs TURASI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kaviti AP-01-036-016-017/010152
(BORIVANKA) 		0201036000NRG25080420240064886 08/04/2024 Pushpalata 0201036WL002775 Pushpalata 00684 APGV0001110 846 846 Processed 19/04/2024 3127700630 Mrs PUSHPALATHA W O RAJARAO TURASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kaviti AP-01-036-016-017/010154
(BORIVANKA) 		0201036000NRG25080420240064887 08/04/2024 BISAI TULASI 0201036WL002775 BISAI TULASI 00684 APGV0001110 635 635 Processed 19/04/2024 3127700758 BESAI TULASI UNION BANK OF INDIA(508500)
183 Kaviti AP-01-036-016-017/010159
(BORIVANKA) 		0201036000NRG25080420240064888 08/04/2024 Sitamma 0201036WL002775 Sitamma 00684 APGV0001110 635 635 Processed 19/04/2024 3127700590 Mrs INTENUKA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kaviti AP-01-036-016-017/010163
(BORIVANKA) 		0201036000NRG25080420240064889 08/04/2024 Suramma 0201036WL002775 Suramma 00684 APGV0001110 635 635 Processed 19/04/2024 3127700685 Mrs DUNNA SURAMMA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kaviti AP-01-036-016-017/010174
(BORIVANKA) 		0201036000NRG25080420240064890 08/04/2024 Narasamma 0201036WL002775 Narasamma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700454 Mrs NARASAMMA SAHU W O KETRAVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kaviti AP-01-036-016-017/010179
(BORIVANKA) 		0201036000NRG25080420240064891 08/04/2024 Lakshmi 0201036WL002775 Lakshmi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700451 Mrs SEETHAMMA DUKKA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kaviti AP-01-036-016-017/010183
(BORIVANKA) 		0201036000NRG25080420240064893 08/04/2024 Annapurna 0201036WL002775 Annapurna 00684 APGV0001110 635 635 Processed 19/04/2024 3127700687 Mrs BISAYI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kaviti AP-01-036-016-017/010183
(BORIVANKA) 		0201036000NRG25080420240064892 08/04/2024 Paparao 0201036WL002775 Paparao 00684 APGV0001110 846 846 Processed 19/04/2024 3127700632 Mr PAPA RAO BISAI S O JODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Kaviti AP-01-036-016-017/010184
(BORIVANKA) 		0201036000NRG25080420240064894 08/04/2024 ratnakar 0201036WL002775 ratnakar 00684 APGV0001110 846 846 Processed 19/04/2024 3127700549 Mr BISOI RATNAKHARO BORIVANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kaviti AP-01-036-016-017/010195
(BORIVANKA) 		0201036000NRG25080420240064895 08/04/2024 Donnu 0201036WL002775 Donnu 00684 APGV0001110 846 846 Processed 19/04/2024 3127700560 Mr BISAI DHONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kaviti AP-01-036-016-017/010196
(BORIVANKA) 		0201036000NRG25080420240064896 08/04/2024 SRIDHAR BISAI 0201036WL002775 SRIDHAR BISAI 00684 APGV0001110 846 846 Processed 19/04/2024 3127700459 Mr Sridhar Bisayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kaviti AP-01-036-016-017/010198
(BORIVANKA) 		0201036000NRG25080420240064898 08/04/2024 Dali 0201036WL002775 Dali 00684 APGV0001110 846 846 Processed 19/04/2024 3127700644 Mrs BISAYI DALI W O HARIBANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kaviti AP-01-036-016-017/010204
(BORIVANKA) 		0201036000NRG25080420240064899 08/04/2024 latha 0201036WL002775 latha 00684 APGV0001110 635 635 Processed 19/04/2024 3127700738 Mrs DURGASI LATHA D o LACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kaviti AP-01-036-016-017/010206
(BORIVANKA) 		0201036000NRG25080420240064900 08/04/2024 Meena 0201036WL002775 Meena 00684 APGV0001110 846 846 Processed 19/04/2024 3127700640 Mrs BISAYI MEENA D O HEMACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Kaviti AP-01-036-016-017/010207
(BORIVANKA) 		0201036000NRG25080420240064901 08/04/2024 Padma 0201036WL002775 Padma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700563 Mrs BISAI PADMINI W O RAJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Kaviti AP-01-036-016-017/010221
(BORIVANKA) 		0201036000NRG25080420240064902 08/04/2024 Lakshmi 0201036WL002775 Lakshmi 00684 APGV0001110 635 635 Processed 19/04/2024 3127700622 Mrs LAXMI PURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kaviti AP-01-036-016-017/010222
(BORIVANKA) 		0201036000NRG25080420240064903 08/04/2024 Neelaveni 0201036WL002775 Neelaveni 00684 APGV0001110 846 846 Processed 19/04/2024 3127700621 Mrs NEELAVENI PURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Kaviti AP-01-036-016-017/010224
(BORIVANKA) 		0201036000NRG25080420240064904 08/04/2024 Damayanti 0201036WL002775 Damayanti 00684 APGV0001110 635 635 Processed 19/04/2024 3127700601 Mrs POLLAI DAMAYANTHI W O VASU DEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kaviti AP-01-036-016-017/010226
(BORIVANKA) 		0201036000NRG25080420240064905 08/04/2024 Gayatri 0201036WL002775 Gayatri 00684 APGV0001110 635 635 Processed 19/04/2024 3127700680 Mrs AMUDALA GAYATRI W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Kaviti AP-01-036-016-017/010229
(BORIVANKA) 		0201036000NRG25080420240064907 08/04/2024 Damayanthi 0201036WL002775 Damayanthi 00684 APGV0001110 212 212 Processed 19/04/2024 3127700598 Mrs DAMAYANTHI BAIRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Kaviti AP-01-036-016-017/010229
(BORIVANKA) 		0201036000NRG25080420240064906 08/04/2024 Mohanarao 0201036WL002775 Mohanarao 00684 APGV0001110 635 635 Processed 19/04/2024 3127700682 Mr BAIRI MOHANA RAO VALLABHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kaviti AP-01-036-016-017/010241
(BORIVANKA) 		0201036000NRG25080420240064908 08/04/2024 Dillamma 0201036WL002775 Dillamma 00684 APGV0001110 846 846 Processed 19/04/2024 3127700639 Mrs MADDILI DILLAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kaviti AP-01-036-016-017/010252
(BORIVANKA) 		0201036000NRG25080420240064909 08/04/2024 Lakshmi 0201036WL002775 Lakshmi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700569 Mrs EAROTHI LAXMI W O ANTHARYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Kaviti AP-01-036-016-017/010284
(BORIVANKA) 		0201036000NRG25080420240064911 08/04/2024 Bisai Devika 0201036WL002775 Bisai Devika 00684 APGV0001110 846 846 Processed 19/04/2024 3127700730 Mrs BISAI DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kaviti AP-01-036-016-017/010284
(BORIVANKA) 		0201036000NRG25080420240064910 08/04/2024 Vinayaka 0201036WL002775 Vinayaka 00684 APGV0001110 846 846 Processed 19/04/2024 3127700576 Mr BINAYAKA BISAI S O CHINNA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kaviti AP-01-036-016-017/010285
(BORIVANKA) 		0201036000NRG25080420240064912 08/04/2024 Domburu 0201036WL002775 Domburu 00684 APGV0001110 846 846 Processed 19/04/2024 3127700575 Mr DOMBURU BISAI S O RAMA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kaviti AP-01-036-016-017/010290
(BORIVANKA) 		0201036000NRG25080420240064913 08/04/2024 Sarada 0201036WL002775 Sarada 00684 APGV0001110 635 635 Processed 19/04/2024 3127700681 Mrs PURIYA SARADHA W O GOVINDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kaviti AP-01-036-016-017/010322
(BORIVANKA) 		0201036000NRG25080420240064914 08/04/2024 Narayana 0201036WL002775 Narayana 00684 APGV0001110 846 846 Processed 19/04/2024 3127700577 Mr NARAYANA BISAI S O ANTARYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kaviti AP-01-036-016-017/010322
(BORIVANKA) 		0201036000NRG25080420240064915 08/04/2024 urvasi 0201036WL002775 urvasi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700586 Mr KRISHNA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kaviti AP-01-036-016-017/010329
(BORIVANKA) 		0201036000NRG25080420240064916 08/04/2024 Punyavati 0201036WL002775 Punyavati 00684 APGV0001110 846 846 Processed 19/04/2024 3127700647 Mrs PURIYA PUNYAVATHI W O JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Kaviti AP-01-036-016-017/010337
(BORIVANKA) 		0201036000NRG25080420240064918 08/04/2024 Sukanti 0201036WL002775 Sukanti 00684 APGV0001110 635 635 Processed 19/04/2024 3127700448 Mrs Dolai Sukanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kaviti AP-01-036-016-017/010373
(BORIVANKA) 		0201036000NRG25080420240064920 08/04/2024 dillamma 0201036WL002775 dillamma 00684 APGV0001110 635 635 Processed 19/04/2024 3127700721 Mrs DILLAMMA PURIYA D O MADHUSUDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Kaviti AP-01-036-016-017/010373
(BORIVANKA) 		0201036000NRG25080420240064919 08/04/2024 lakshmi 0201036WL002775 lakshmi 00684 APGV0001110 635 635 Processed 19/04/2024 3127700711 Mrs PURIYA LAXMI W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Kaviti AP-01-036-016-017/010394
(BORIVANKA) 		0201036000NRG25080420240064923 08/04/2024 Tadaka Dharma Raju 0201036WL002775 Tadaka Dharma Raju 00684 APGV0001110 846 846 Processed 19/04/2024 3127700727 Mr Tadaka Dharmaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Kaviti AP-01-036-016-017/010394
(BORIVANKA) 		0201036000NRG25080420240064922 08/04/2024 Yashoda 0201036WL002775 Yashoda 00684 APGV0001110 846 846 Processed 19/04/2024 3127700684 Mrs THADAKA YASODHA W O JAGANNATHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kaviti AP-01-036-016-017/010397
(BORIVANKA) 		0201036000NRG25080420240064924 08/04/2024 Sandhya 0201036WL002775 Sandhya 00684 APGV0001110 635 635 Processed 19/04/2024 3127700571 Mrs SANDHYA BISAI W O BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kaviti AP-01-036-016-017/010406
(BORIVANKA) 		0201036000NRG25080420240064925 08/04/2024 Savitri 0201036WL002775 Savitri 00684 APGV0001110 846 846 Processed 19/04/2024 3127700652 Mrs PURIYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Kaviti AP-01-036-016-017/010407
(BORIVANKA) 		0201036000NRG25080420240064926 08/04/2024 Salini Rani 0201036WL002775 Salini Rani 00684 APGV0001110 423 423 Rejected 19/04/2024 3127700716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Kaviti AP-01-036-016-017/010455
(BORIVANKA) 		0201036000NRG25080420240064927 08/04/2024 Vasudeva rao 0201036WL002775 Vasudeva rao 00684 APGV0001110 846 846 Processed 19/04/2024 3127700566 Mr KORRAI VASU DEVA RAO S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Kaviti AP-01-036-016-017/010467
(BORIVANKA) 		0201036000NRG25080420240064928 08/04/2024 Amudala 0201036WL002775 Amudala 00684 APGV0001110 635 635 Processed 19/04/2024 3127700658 Mrs KUNDANA AMUDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Kaviti AP-01-036-016-017/010469
(BORIVANKA) 		0201036000NRG25080420240064929 08/04/2024 Roulo 0201036WL002775 Roulo 00684 APGV0001110 846 846 Processed 19/04/2024 3127700551 Mrs JUNNU ROWLO W O BHADARI NATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Kaviti AP-01-036-016-017/010510
(BORIVANKA) 		0201036000NRG25080420240064930 08/04/2024 Lakashmi 0201036WL002775 Lakashmi 00684 APGV0001110 846 846 Processed 19/04/2024 3127700722 Mrs PURIYA LAXMI W O JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Kaviti AP-01-036-016-017/010512
(BORIVANKA) 		0201036000NRG25080420240064931 08/04/2024 savitri 0201036WL002775 savitri 00684 APGV0001110 846 846 Processed 19/04/2024 3127700656 Mrs MADDILA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Kaviti AP-01-036-016-017/010533
(BORIVANKA) 		0201036000NRG25080420240064932 08/04/2024 padma 0201036WL002775 padma 00684 APGV0001110 635 635 Processed 19/04/2024 3127700744 Mrs PURIYA PADMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kaviti AP-01-036-016-017/010573
(BORIVANKA) 		0201036000NRG25080420240064933 08/04/2024 Sanju 0201036WL002775 Sanju 00684 APGV0001110 846 846 Processed 19/04/2024 3127700625 Mrs PURIYA SANJU W O ANTHARAYAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Kaviti AP-01-036-016-017/010577
(BORIVANKA) 		0201036000NRG25080420240064934 08/04/2024 Devika 0201036WL002775 Devika 00684 APGV0001110 846 846 Processed 19/04/2024 3127700583 Mrs DEVIKA BISAI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Kaviti AP-01-036-016-017/140003
(BORIVANKA) 		0201036000NRG25080420240064482 08/04/2024 Mohini 0201036WL002762 Mohini 00684 APGV0001110 795 795 Processed 19/04/2024 3127700657 Mrs PUNYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Kaviti AP-01-036-016-017/140003
(BORIVANKA) 		0201036000NRG25080420240064481 08/04/2024 Vamanamurthy 0201036WL002762 Vamanamurthy 00684 APGV0001110 795 795 Processed 19/04/2024 3127700715 Mrs PUNYA VAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Kaviti AP-01-036-016-017/140005
(BORIVANKA) 		0201036000NRG25080420240064483 08/04/2024 Lakshmi 0201036WL002762 Lakshmi 00684 APGV0001110 795 795 Processed 19/04/2024 3127700723 Mrs PUNYA LAXMI W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kaviti AP-01-036-016-017/140006
(BORIVANKA) 		0201036000NRG25080420240064484 08/04/2024 Venakatratham 0201036WL002762 Venakatratham 00684 APGV0001110 795 795 Processed 19/04/2024 3127700699 Mrs PUNYA VENKATA RATNAM W O LOKANADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Kaviti AP-01-036-016-017/140007
(BORIVANKA) 		0201036000NRG25080420240064485 08/04/2024 Devaraju 0201036WL002762 Devaraju 00684 APGV0001110 795 795 Processed 19/04/2024 3127700697 Mr YARRA DEVARAJU S O NARAYANA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kaviti AP-01-036-016-017/140007
(BORIVANKA) 		0201036000NRG25080420240064486 08/04/2024 Jamuna 0201036WL002762 Jamuna 00684 APGV0001110 795 795 Processed 19/04/2024 3127700654 Mrs YARRA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Kaviti AP-01-036-016-017/140011
(BORIVANKA) 		0201036000NRG25080420240064489 08/04/2024 Gulabi bogidiya 0201036WL002762 Gulabi bogidiya 00684 APGV0001110 795 795 Processed 19/04/2024 3127700725 Mrs GULABI BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kaviti AP-01-036-016-017/140012
(BORIVANKA) 		0201036000NRG25080420240064491 08/04/2024 Dharmarao 0201036WL002762 Dharmarao 00684 APGV0001110 795 795 Processed 19/04/2024 3127700582 Mr BOGIDIYA DHARMA RAO S O BHARTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Kaviti AP-01-036-016-017/140012
(BORIVANKA) 		0201036000NRG25080420240064490 08/04/2024 Venkamma 0201036WL002762 Venkamma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700467 Mrs VENKAMMA BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Kaviti AP-01-036-016-017/140013
(BORIVANKA) 		0201036000NRG25080420240064492 08/04/2024 Biddu 0201036WL002762 Biddu 00684 APGV0001110 795 795 Processed 19/04/2024 3127700466 Mrs BOGIDIYA BIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Kaviti AP-01-036-016-017/140014
(BORIVANKA) 		0201036000NRG25080420240064493 08/04/2024 Anusuya 0201036WL002762 Anusuya 00684 APGV0001110 795 795 Processed 19/04/2024 3127700659 Mrs BOGIDIYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Kaviti AP-01-036-016-017/140015
(BORIVANKA) 		0201036000NRG25080420240064495 08/04/2024 Bogidiya Anil 0201036WL002762 Bogidiya Anil 00684 APGV0001110 398 398 Processed 19/04/2024 3127700770 MR BOGIDIYA ANIL STATE BANK OF INDIA(508548)
239 Kaviti AP-01-036-016-017/140015
(BORIVANKA) 		0201036000NRG25080420240064494 08/04/2024 Uttimi 0201036WL002762 Uttimi 00684 APGV0001110 795 795 Processed 19/04/2024 3127700562 Mrs UTTAMO BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Kaviti AP-01-036-016-017/140016
(BORIVANKA) 		0201036000NRG25080420240064496 08/04/2024 Dhalimma 0201036WL002762 Dhalimma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700678 Mrs BADDAIYE DALAMMA W O TONKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kaviti AP-01-036-016-017/140018
(BORIVANKA) 		0201036000NRG25080420240064497 08/04/2024 Seshirekha 0201036WL002762 Seshirekha 00684 APGV0001110 795 795 Processed 19/04/2024 3127700709 Mrs BOGIDIYA SESHIREKHA W O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25080420240064500 08/04/2024 Bogidiya Vasu 0201036WL002762 Bogidiya Vasu 00684 APGV0001110 398 398 Processed 19/04/2024 3127700756 MR BOGIDIYA VASU STATE BANK OF INDIA(508548)
243 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25080420240064499 08/04/2024 Mahalakshmi 0201036WL002762 Mahalakshmi 00684 APGV0001110 398 398 Processed 19/04/2024 3127700635 Mrs BOGIDIYA LAXMI W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kaviti AP-01-036-016-017/140021
(BORIVANKA) 		0201036000NRG25080420240064501 08/04/2024 Kanakamma 0201036WL002762 Kanakamma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700633 Mrs BOGIDIYA KANAKAMMA W O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kaviti AP-01-036-016-017/140022
(BORIVANKA) 		0201036000NRG25080420240064503 08/04/2024 Lakshmamma 0201036WL002762 Lakshmamma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700693 Mrs BOGIDIYA MAHALAXMI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Kaviti AP-01-036-016-017/140023
(BORIVANKA) 		0201036000NRG25080420240064504 08/04/2024 Kamayya 0201036WL002762 Kamayya 00684 APGV0001110 795 795 Processed 19/04/2024 3127700580 Mr PUNYA KAMAYYA S O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kaviti AP-01-036-016-017/140023
(BORIVANKA) 		0201036000NRG25080420240064505 08/04/2024 Punnamma 0201036WL002762 Punnamma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700636 Mrs PUNYA PUNNAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kaviti AP-01-036-016-017/140024
(BORIVANKA) 		0201036000NRG25080420240064507 08/04/2024 Savitri 0201036WL002762 Savitri 00684 APGV0001110 795 795 Processed 19/04/2024 3127700655 Mrs PUNYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kaviti AP-01-036-016-017/140025
(BORIVANKA) 		0201036000NRG25080420240064509 08/04/2024 Bhudevi 0201036WL002762 Bhudevi 00684 APGV0001110 795 795 Processed 19/04/2024 3127700706 Mrs PUNYA BHUDEVI W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kaviti AP-01-036-016-017/140025
(BORIVANKA) 		0201036000NRG25080420240064508 08/04/2024 Nookayya 0201036WL002762 Nookayya 00684 APGV0001110 795 795 Processed 19/04/2024 3127700705 Mr PUNYA NOOKAYYA S O SUKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kaviti AP-01-036-016-017/140027
(BORIVANKA) 		0201036000NRG25080420240064510 08/04/2024 Suramma 0201036WL002762 Suramma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700714 Mrs BOGIDIYA SURAMMA W O RAGHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kaviti AP-01-036-016-017/140028
(BORIVANKA) 		0201036000NRG25080420240064511 08/04/2024 Mohan 0201036WL002762 Mohan 00684 APGV0001110 795 795 Processed 19/04/2024 3127700631 Mr BOGIDIYA MOHANA RAO S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kaviti AP-01-036-016-017/140030
(BORIVANKA) 		0201036000NRG25080420240064513 08/04/2024 Jaya 0201036WL002762 Jaya 00684 APGV0001110 795 795 Processed 19/04/2024 3127700675 Mrs BOGIDIYA JAYA W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25080420240064514 08/04/2024 Padma 0201036WL002762 Padma 00684 APGV0001110 398 398 Processed 19/04/2024 3127700688 Mrs TARINI PADMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kaviti AP-01-036-016-017/140036
(BORIVANKA) 		0201036000NRG25080420240064516 08/04/2024 Annapurna 0201036WL002762 Annapurna 00684 APGV0001110 795 795 Processed 19/04/2024 3127700627 Mrs TARINI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kaviti AP-01-036-016-017/140036
(BORIVANKA) 		0201036000NRG25080420240064517 08/04/2024 Tarini Kiran 0201036WL002762 Tarini Kiran 00684 APGV0001110 795 795 Processed 19/04/2024 3127700762 MR TARINI KIRAN STATE BANK OF INDIA(508548)
257 Kaviti AP-01-036-016-017/140037
(BORIVANKA) 		0201036000NRG25080420240064519 08/04/2024 Khiromani 0201036WL002762 Khiromani 00684 APGV0001110 795 795 Processed 19/04/2024 3127700700 Mrs MURA KIROMANI W O DUDDISTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25080420240064521 08/04/2024 Mohini 0201036WL002762 Mohini 00684 APGV0001110 596 596 Processed 19/04/2024 3127700664 Mrs PETTA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25080420240064520 08/04/2024 PETTA MOHANARAO 0201036WL002762 PETTA MOHANARAO 00684 APGV0001110 398 398 Processed 19/04/2024 3127700769 Mr PETTA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25080420240064522 08/04/2024 PITTA PADMA 0201036WL002762 PITTA PADMA 00684 APGV0001110 795 795 Processed 19/04/2024 3127700671 Mrs PITTA PADMA M AND NG OF P RENUKA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25080420240064523 08/04/2024 Savitri 0201036WL002762 Savitri 00684 APGV0001110 795 795 Processed 19/04/2024 3127700634 Mrs BOGIDIYA SAVITRI W O VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kaviti AP-01-036-016-017/140041
(BORIVANKA) 		0201036000NRG25080420240064525 08/04/2024 Parvati 0201036WL002762 Parvati 00684 APGV0001110 795 795 Processed 19/04/2024 3127700660 Mrs PETTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kaviti AP-01-036-016-017/140042
(BORIVANKA) 		0201036000NRG25080420240064526 08/04/2024 Tarini 0201036WL002762 Tarini 00684 APGV0001110 795 795 Processed 19/04/2024 3127700663 Mrs BOGIDIYA TARINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25080420240064527 08/04/2024 Balamma 0201036WL002762 Balamma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700600 Mrs KONIYA BALAMMA W O TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Kaviti AP-01-036-016-017/140044
(BORIVANKA) 		0201036000NRG25080420240064531 08/04/2024 Paramma 0201036WL002762 Paramma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700661 Mrs BOGIDIYA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kaviti AP-01-036-016-017/140046
(BORIVANKA) 		0201036000NRG25080420240064532 08/04/2024 Ramulamma 0201036WL002762 Ramulamma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700668 Mrs BOGIDIYA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kaviti AP-01-036-016-017/140047
(BORIVANKA) 		0201036000NRG25080420240064534 08/04/2024 Lakshmi 0201036WL002762 Lakshmi 00684 APGV0001110 795 795 Processed 19/04/2024 3127700702 Mrs BOGIDIYA LAXMI W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kaviti AP-01-036-016-017/140048
(BORIVANKA) 		0201036000NRG25080420240064535 08/04/2024 Himagiri 0201036WL002762 Himagiri 00684 APGV0001110 795 795 Processed 19/04/2024 3127700707 Mrs BOGIDIYA HIMAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kaviti AP-01-036-016-017/140049
(BORIVANKA) 		0201036000NRG25080420240064537 08/04/2024 Purnamma 0201036WL002762 Purnamma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700462 Mrs Bogidiya Purnima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kaviti AP-01-036-016-017/140049
(BORIVANKA) 		0201036000NRG25080420240064536 08/04/2024 Sanyasi 0201036WL002762 Sanyasi 00684 APGV0001110 795 795 Processed 19/04/2024 3127700581 Mr BOGIDIYA SANYASI S O PURUSHOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kaviti AP-01-036-016-017/140052
(BORIVANKA) 		0201036000NRG25080420240064539 08/04/2024 BOGIDIYA DAMANTHI 0201036WL002762 BOGIDIYA DAMANTHI 00684 APGV0001110 795 795 Processed 19/04/2024 3127700703 Mrs BOGIDIYA DAMANTHI W O MUKANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kaviti AP-01-036-016-017/140053
(BORIVANKA) 		0201036000NRG25080420240064541 08/04/2024 Sarojini 0201036WL002762 Sarojini 00684 APGV0001110 795 795 Processed 19/04/2024 3127700701 Mrs Bogidiya Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kaviti AP-01-036-016-017/140058
(BORIVANKA) 		0201036000NRG25080420240064542 08/04/2024 Parvati 0201036WL002762 Parvati 00684 APGV0001110 795 795 Processed 19/04/2024 3127700666 Mrs LANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kaviti AP-01-036-016-017/140060
(BORIVANKA) 		0201036000NRG25080420240064543 08/04/2024 Lakshminarayana 0201036WL002762 Lakshminarayana 00684 APGV0001110 795 795 Processed 19/04/2024 3127700726 Mr PUNYA LAXMINARAYANA S O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kaviti AP-01-036-016-017/140066
(BORIVANKA) 		0201036000NRG25080420240064546 08/04/2024 Tara 0201036WL002762 Tara 00684 APGV0001110 795 795 Processed 19/04/2024 3127700677 Mrs JANNI TARA W O DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kaviti AP-01-036-016-017/140067
(BORIVANKA) 		0201036000NRG25080420240064547 08/04/2024 Suvarna 0201036WL002762 Suvarna 00684 APGV0001110 795 795 Processed 19/04/2024 3127700667 Mrs BOGIDIYA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25080420240064548 08/04/2024 Chandramma 0201036WL002762 Chandramma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700665 Mrs YERRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25080420240064550 08/04/2024 chintamani 0201036WL002762 chintamani 00684 APGV0001110 596 596 Processed 19/04/2024 3127700689 Mrs Yarra Chintamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25080420240064549 08/04/2024 Rajesh 0201036WL002762 Rajesh 00684 APGV0001110 596 596 Processed 19/04/2024 3127700712 Mr YARRA RAJESH S O BHALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kaviti AP-01-036-016-017/140069
(BORIVANKA) 		0201036000NRG25080420240064552 08/04/2024 Eswara Rao 0201036WL002762 Eswara Rao 00684 APGV0001110 795 795 Processed 19/04/2024 3127700708 Mr PUNYA ESWARARAO S O CHENDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Kaviti AP-01-036-016-017/140069
(BORIVANKA) 		0201036000NRG25080420240064551 08/04/2024 Neelaveni 0201036WL002762 Neelaveni 00684 APGV0001110 795 795 Processed 19/04/2024 3127700698 MRS PUNYA NILAVENI STATE BANK OF INDIA(508548)
282 Kaviti AP-01-036-016-017/140070
(BORIVANKA) 		0201036000NRG25080420240064553 08/04/2024 Anusuya 0201036WL002762 Anusuya 00684 APGV0001110 795 795 Processed 19/04/2024 3127700676 Mrs BOGIDIYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kaviti AP-01-036-016-017/140070
(BORIVANKA) 		0201036000NRG25080420240064554 08/04/2024 suresh 0201036WL002762 suresh 00684 APGV0001110 795 795 Processed 19/04/2024 3127700704 Mr BOGIDIYA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kaviti AP-01-036-016-017/140073
(BORIVANKA) 		0201036000NRG25080420240064556 08/04/2024 Kumari 0201036WL002762 Kumari 00684 APGV0001110 795 795 Processed 19/04/2024 3127700733 Mrs BOGIDIYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kaviti AP-01-036-016-017/140073
(BORIVANKA) 		0201036000NRG25080420240064555 08/04/2024 Ramesh 0201036WL002762 Ramesh 00684 APGV0001110 596 596 Processed 19/04/2024 3127700628 Mr BOGIDIYA RAMESH S O DHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kaviti AP-01-036-016-017/140074
(BORIVANKA) 		0201036000NRG25080420240064557 08/04/2024 MURRA PADMA 0201036WL002762 MURRA PADMA 00684 APGV0001110 795 795 Processed 19/04/2024 3127700736 Mrs MURRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kaviti AP-01-036-016-017/140076
(BORIVANKA) 		0201036000NRG25080420240064558 08/04/2024 Chandramma 0201036WL002762 Chandramma 00684 APGV0001110 795 795 Processed 19/04/2024 3127700743 Mrs BOGIDIYA CHANDRAMMA W o GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kaviti AP-01-036-016-017/140076
(BORIVANKA) 		0201036000NRG25080420240064559 08/04/2024 Gunnayya 0201036WL002762 Gunnayya 00684 APGV0001110 795 795 Processed 19/04/2024 3127700768 Mr BOGIDIYA GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kaviti AP-01-036-016-017/140077
(BORIVANKA) 		0201036000NRG25080420240064560 08/04/2024 Anasuya 0201036WL002762 Anasuya 00684 APGV0001110 795 795 Processed 19/04/2024 3127700552 Mrs BOGIDIYA ANASUYA BOGIDIYA PUTT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kaviti AP-01-036-016-017/140079
(BORIVANKA) 		0201036000NRG25080420240064561 08/04/2024 Urmila 0201036WL002762 Urmila 00684 APGV0001110 795 795 Processed 19/04/2024 3127700599 Mrs BOGIDIYA URMILA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kaviti AP-01-036-016-017/140080
(BORIVANKA) 		0201036000NRG25080420240064564 08/04/2024 Sarada 0201036WL002762 Sarada 00684 APGV0001110 795 795 Processed 19/04/2024 3127700749 Mrs Tharani Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kaviti AP-01-036-016-017/140080
(BORIVANKA) 		0201036000NRG25080420240064563 08/04/2024 THARRANI KUNDANA 0201036WL002762 THARRANI KUNDANA 00684 APGV0001110 795 795 Processed 19/04/2024 3127700734 Mrs THARANI KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kaviti AP-01-036-016-017/140104
(BORIVANKA) 		0201036000NRG25080420240064570 08/04/2024 Mura revati 0201036WL002762 Mura revati 00684 APGV0001110 795 795 Processed 19/04/2024 3127700720 Mrs MURA REVATAMMA W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kaviti AP-01-036-016-017/140105
(BORIVANKA) 		0201036000NRG25080420240064572 08/04/2024 Mura aswini 0201036WL002762 Mura aswini 00684 APGV0001110 795 795 Processed 19/04/2024 3127700690 Mrs MURA ASHINI W O DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kaviti AP-01-036-016-017/140105
(BORIVANKA) 		0201036000NRG25080420240064571 08/04/2024 Mura dilleswararao 0201036WL002762 Mura dilleswararao 00684 APGV0001110 795 795 Processed 19/04/2024 3127700757 Mr MURA DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kaviti AP-01-036-016-017/140106
(BORIVANKA) 		0201036000NRG25080420240064573 08/04/2024 BOGIDIYA LAXMI 0201036WL002762 BOGIDIYA LAXMI 00684 APGV0001110 795 795 Processed 19/04/2024 3127700670 Mrs Laxmi Bogidiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kaviti AP-01-036-016-017/140108
(BORIVANKA) 		0201036000NRG25080420240064935 08/04/2024 DALAI LAXMI 0201036WL002775 DALAI LAXMI 00684 APGV0001110 846 846 Processed 19/04/2024 3127700740 Mrs DALAI LAX MI W o DILESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kaviti AP-01-036-017-017/110013
(B.G.PUTTUGA) 		0201036000NRG25080420240048872 08/04/2024 Lingaraju 0201036WL002100 Lingaraju 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700683 Mr BANJU LINGARAJU S O APPANA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kaviti AP-01-036-017-017/110013
(B.G.PUTTUGA) 		0201036000NRG25080420240048873 08/04/2024 Tarinamma 0201036WL002100 Tarinamma 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700558 Mrs BANJU TARINAMMA W O LINGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kaviti AP-01-036-017-017/140036
(B.G.PUTTUGA) 		0201036000NRG25080420240049170 08/04/2024 Delleswari 0201036WL002110 Delleswari 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700673 MRS LANDA DILLESWARI STATE BANK OF INDIA(508548)
301 Kaviti AP-01-036-017-017/140163
(B.G.PUTTUGA) 		0201036000NRG25080420240048227 08/04/2024 RAJESWARI 0201036WL002094 RAJESWARI 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700754 MADINA RAJESWARI UNION BANK OF INDIA(508500)
302 Kaviti AP-01-036-017-017/140172
(B.G.PUTTUGA) 		0201036000NRG25080420240048122 08/04/2024 Lakshminarayana 0201036WL002090 Lakshminarayana 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700548 Mr LOLLA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kaviti AP-01-036-017-017/140172
(B.G.PUTTUGA) 		0201036000NRG25080420240048123 08/04/2024 LOLLA HINDUMATI 0201036WL002090 LOLLA HINDUMATI 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700710 Mrs LOLLA HINDUMATI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kaviti AP-01-036-019-019/010044
(KUSUMPURAM) 		0201036000NRG25080420240034016 08/04/2024 Savitri 0201036WL001555 Savitri 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700606 MR DUMMU GOPINADH STATE BANK OF INDIA(508548)
305 Kaviti AP-01-036-019-019/010102
(KUSUMPURAM) 		0201036000NRG25080420240027262 08/04/2024 Puspavati 0201036WL001232 Puspavati 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700561 MRS KEELU PUSHPALATHA STATE BANK OF INDIA(508548)
306 Kaviti AP-01-036-019-019/010405
(KUSUMPURAM) 		0201036000NRG25080420240033520 08/04/2024 Balamma 0201036WL001519 Balamma 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700605 Mrs Sindula Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kaviti AP-01-036-019-019/010405
(KUSUMPURAM) 		0201036000NRG25080420240033521 08/04/2024 Sindula Hymavati 0201036WL001519 Sindula Hymavati 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700737 Mrs SINDULA HEMAVATHI W o LINGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kaviti AP-01-036-019-019/010478
(KUSUMPURAM) 		0201036000NRG25080420240034106 08/04/2024 Indira 0201036WL001562 Indira 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700753 Mrs BEVAR INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kaviti AP-01-036-019-019/010507
(KUSUMPURAM) 		0201036000NRG25080420240042716 08/04/2024 gunnamma 0201036WL001855 gunnamma 00684 APGV0001110 1609 1609 Processed 19/04/2024 3127700728 Mrs GUNNAMMA SINDHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kaviti AP-01-036-019-019/010509
(KUSUMPURAM) 		0201036000NRG25080420240043119 08/04/2024 sinivasa rao 0201036WL001860 sinivasa rao 00684 APGV0001110 1609 1609 Processed 19/04/2024 3127700695 Mr NALLANA SRINIVASARAO S O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kaviti AP-01-036-019-019/010535
(KUSUMPURAM) 		0201036000NRG25080420240027826 08/04/2024 dhanalakshmi 0201036WL001276 dhanalakshmi 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700739 MR KEELU NARAYANA STATE BANK OF INDIA(508548)
312 Kaviti AP-01-036-019-019/010567
(KUSUMPURAM) 		0201036000NRG25080420240027315 08/04/2024 Mohini 0201036WL001244 Mohini 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700761 MRS MOHINI SINDHULA STATE BANK OF INDIA(508548)
313 Kaviti AP-01-036-019-019/040210
(KUSUMPURAM) 		0201036000NRG25080420240027629 08/04/2024 beemisenu 0201036WL001258 beemisenu 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700573 Mr GASYA BEEMASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kaviti AP-01-036-019-019/040260
(KUSUMPURAM) 		0201036000NRG25080420240027307 08/04/2024 jogamma 0201036WL001240 jogamma 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700735 Mrs NOWPADA JOGAMMA W O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kaviti AP-01-036-019-019/40264
(KUSUMPURAM) 		0201036000NRG25080420240027711 08/04/2024 BAIPALLI ASTERU 0201036WL001265 BAIPALLI ASTERU 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700763 BAIPALLI ASTERU UNION BANK OF INDIA(508500)
316 Kaviti AP-01-036-019-019/40264
(KUSUMPURAM) 		0201036000NRG25080420240027712 08/04/2024 BAIPALLI DHAVIDU 0201036WL001265 BAIPALLI DHAVIDU 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700767 Mr BAIPALLI DHAVIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kaviti AP-01-036-019-019/50012
(KUSUMPURAM) 		0201036000NRG25080420240033829 08/04/2024 SINDHULA KRISHNAVENI 0201036WL001544 SINDHULA KRISHNAVENI 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700765 Mrs SINDHULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kaviti AP-01-036-019-019/50013
(KUSUMPURAM) 		0201036000NRG25080420240033897 08/04/2024 SINDHULA SRAVANI 0201036WL001551 SINDHULA SRAVANI 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700764 BATTINI SRAVANI CANARA BANK(508532)
319 Kaviti AP-01-036-019-019/50031
(KUSUMPURAM) 		0201036000NRG25080420240033672 08/04/2024 SINDULA PADMA 0201036WL001535 SINDULA PADMA 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700570 Mrs SINDULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kaviti AP-01-036-020-020/050032
(BALLIPUTTUGA) 		0201036000NRG25080420240056010 08/04/2024 savitri 0201036WL002248 savitri 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700742 Mrs SAVITRI BISAI W o DEVA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kaviti AP-01-036-020-020/050050
(BALLIPUTTUGA) 		0201036000NRG25080420240056181 08/04/2024 Bisai Dali 0201036WL002263 Bisai Dali 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700557 Mrs DALI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kaviti AP-01-036-020-020/050065
(BALLIPUTTUGA) 		0201036000NRG25080420240056098 08/04/2024 Neelavathi 0201036WL002255 Neelavathi 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700565 Mrs BISAI NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kaviti AP-01-036-020-020/050071
(BALLIPUTTUGA) 		0201036000NRG25080420240056158 08/04/2024 tulasi 0201036WL002260 tulasi 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700745 Mrs TULASI MAJJI W o DANARDHAN MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kaviti AP-01-036-020-020/40087
(BALLIPUTTUGA) 		0201036000NRG25080420240055778 08/04/2024 TALAGANA BHVANI 0201036WL002238 TALAGANA BHVANI 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700747 Mrs Talagana Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kaviti AP-01-036-020-020/40088
(BALLIPUTTUGA) 		0201036000NRG25080420240056209 08/04/2024 TALAGANA KAMAMMA 0201036WL002268 TALAGANA KAMAMMA 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700731 Mrs TALAGANA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kaviti AP-01-036-020-020/40088
(BALLIPUTTUGA) 		0201036000NRG25080420240056212 08/04/2024 TALAGANA KURMAYYA 0201036WL002268 TALAGANA KURMAYYA 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700732 TALAGANA KURMAIAH PUNJAB NATIONAL BANK(508568)
327 Kaviti AP-01-036-021-021/010259
(MANIKYAPURAM) 		0201036000NRG25080420240036059 08/04/2024 Syamili 0201036WL001624 Syamili 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700604 Mrs Konni Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kaviti AP-01-036-021-021/010539
(MANIKYAPURAM) 		0201036000NRG25080420240035799 08/04/2024 Karunakar 0201036WL001604 Karunakar 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700751 Mr KARUNAKAR SETANA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kaviti AP-01-036-021-021/010539
(MANIKYAPURAM) 		0201036000NRG25080420240035800 08/04/2024 Savathi sahu 0201036WL001604 Savathi sahu 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700755 Mrs SEVATHI SAHU W o KARUNAKAR SETANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kaviti AP-01-036-021-021/010542
(MANIKYAPURAM) 		0201036000NRG25080420240005819 08/04/2024 Hariband JENNA 0201036WL000485 Hariband JENNA 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700766 Mr Jenna Haribandhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kaviti AP-01-036-021-021/010636
(MANIKYAPURAM) 		0201036000NRG25080420240035845 08/04/2024 Sarada 0201036WL001612 Sarada 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700752 Mrs Limmi sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kaviti AP-01-036-021-021/010636
(MANIKYAPURAM) 		0201036000NRG25080420240035846 08/04/2024 Satya 0201036WL001612 Satya 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700559 Mrs LIMMI SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kaviti AP-01-036-021-021/010881
(MANIKYAPURAM) 		0201036000NRG25080420240036053 08/04/2024 shyamsundar 0201036WL001621 shyamsundar 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700564 Mr SHYAMSUNDAR BISAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
334 Kaviti AP-01-036-021-021/010881
(MANIKYAPURAM) 		0201036000NRG25080420240036054 08/04/2024 yasoda 0201036WL001621 yasoda 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700748 Mrs YASODHA BISAI W O SHYAMSUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kaviti AP-01-036-021-021/010934
(MANIKYAPURAM) 		0201036000NRG25080420240035836 08/04/2024 Geetha 0201036WL001608 Geetha 00684 APGV0001110 1632 1632 Rejected 19/04/2024 3127700741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Kaviti AP-01-036-021-021/020025
(MANIKYAPURAM) 		0201036000NRG25080420240035942 08/04/2024 DILLAMMA 0201036WL001618 DILLAMMA 00684 APGV0001110 1632 1632 Processed 19/04/2024 3127700603 Mrs MURADALA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 210967 210967
Total 340144 340144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_080424APB_FTO_3238 Canara Bank CNRB0005737 SOMPETA 1632
2 Kaviti AP0201036_080424APB_FTO_3238 STATE BANK OF INDIA SBIN0000964 SOMPETA 6528
3 Kaviti AP0201036_080424APB_FTO_3238 STATE BANK OF INDIA SBIN0002742 KAVITI 31970
4 Kaviti AP0201036_080424APB_FTO_3238 STATE BANK OF INDIA SBIN0008820 SILAGAM 68266
5 Kaviti AP0201036_080424APB_FTO_3238 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 1542
6 Kaviti AP0201036_080424APB_FTO_3238 UNION BANK OF INDIA UBIN0805114 SOMPETA 1632
7 Kaviti AP0201036_080424APB_FTO_3238 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 17607
8 Kaviti AP0201036_080424APB_FTO_3238 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 210967

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