Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:56:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201010_250424APB_FTO_15313
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 Santhakaviti AP-01-010-008-007/010227
() 		0201010000NRG25250420240750299 25/04/2024 Bharati 0201010WL018580 Bharati 00048 BKID0005666 801 801 Processed 02/05/2024 3497065980 Mrs GANDREITI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Santhakaviti AP-01-010-008-007/020049
() 		0201010000NRG25250420240750369 25/04/2024 Neelamnaidu 0201010WL018580 Neelamnaidu 00048 BKID0005666 801 801 Processed 02/05/2024 3497066181 NEELAM NAIDU TOMPALA BANK OF INDIA(508505)
3 Santhakaviti AP-01-010-008-007/020064
() 		0201010000NRG25250420240750395 25/04/2024 shiva 0201010WL018580 shiva 00048 BKID0005666 200 200 Processed 02/05/2024 3497066127 TOMPALA SHIVA BANK OF INDIA(508505)
4 Santhakaviti AP-01-010-008-007/020072
() 		0201010000NRG25250420240750405 25/04/2024 Suryanarayana 0201010WL018580 Suryanarayana 00048 BKID0005666 401 401 Processed 02/05/2024 3497066135 Mr VAVILAPALLI SURYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Santhakaviti AP-01-010-008-007/020147
() 		0201010000NRG25250420240750479 25/04/2024 Uma 0201010WL018580 Uma 00048 BKID0005666 200 200 Processed 02/05/2024 3497066159 Mr VAVILPALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Santhakaviti AP-01-010-008-007/020204
() 		0201010000NRG25250420240750536 25/04/2024 Bhaskara Rao 0201010WL018580 Bhaskara Rao 00048 BKID0005666 1002 1002 Processed 02/05/2024 3497066150 BABBADI BHASKARA RAO BANK OF INDIA(508505)
7 Santhakaviti AP-01-010-008-007/020314
() 		0201010000NRG25250420240750609 25/04/2024 HARIBABU 0201010WL018580 HARIBABU 00048 BKID0005666 1002 1002 Processed 02/05/2024 3497065963 VAVILAPALLI HARIBABU BANK OF INDIA(508505)
8 Santhakaviti AP-01-010-008-007/020339
() 		0201010000NRG25250420240750628 25/04/2024 laxmi 0201010WL018580 laxmi 00048 BKID0005666 1002 1002 Processed 02/05/2024 3497065969 VAVILAPALLI LAXMI BANK OF INDIA(508505)
9 Santhakaviti AP-01-010-011-011/010191
() 		0201010000NRG25250420240744866 25/04/2024 BUDITI CHIRANJEEVI 0201010WL018514 BUDITI CHIRANJEEVI 00048 BKID0005666 660 660 Processed 02/05/2024 3497066178 Mr BUDITHI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6069 6069
10 Santhakaviti AP-01-010-008-007/020137
() 		0201010000NRG25250420240750470 25/04/2024 Satyanarayana 0201010WL018580 Satyanarayana 00078 CNRB0003188 1002 1002 Processed 02/05/2024 3497065851 Mrs MEESALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Santhakaviti AP-01-010-011-011/010286
() 		0201010000NRG25250420240744935 25/04/2024 Mohanrao 0201010WL018514 Mohanrao 00078 CNRB0003188 1320 1320 Processed 02/05/2024 3497065988 Mr KARNAYINA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2322 2322
12 Santhakaviti AP-01-010-008-007/020177
() 		0201010000NRG25250420240750512 25/04/2024 damodararao 0201010WL018580 damodararao 00152 HDFC0002284 401 401 Processed 02/05/2024 3497066121 Gandreti Damodara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
13 Santhakaviti AP-01-010-011-011/010281
() 		0201010000NRG25250420240744932 25/04/2024 Satyam 0201010WL018514 Satyam 00152 HDFC0002284 1320 1320 Processed 02/05/2024 3497066060 BHEVARA SATYAM HDFC BANK LTD(607152)
SubTotal 1721 1721
14 Santhakaviti AP-01-010-008-007/020264
() 		0201010000NRG25250420240750576 25/04/2024 Jogulamma 0201010WL018580 Jogulamma 00176 IDIB000R113 801 801 Processed 02/05/2024 3497065964 VENKATA RAMANA GANDRETI STATE BANK OF INDIA(508548)
SubTotal 801 801
15 Santhakaviti AP-01-010-008-007/020039
() 		0201010000NRG25250420240750352 25/04/2024 Sekharbabu 0201010WL018580 Sekharbabu 00225 KARB0000750 801 801 Rejected 07/05/2024 3497065508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 801 801
16 Santhakaviti AP-01-010-008-007/020362
() 		0201010000NRG25250420240750661 25/04/2024 Simhachalam 0201010WL018580 Simhachalam 00415 SBIN0000766 401 401 Processed 02/05/2024 3497065989 MR SIMHACHALAM GANDRETI STATE BANK OF INDIA(508548)
17 Santhakaviti AP-01-010-011-011/010343
() 		0201010000NRG25250420240744960 25/04/2024 Aruna 0201010WL018514 Aruna 00415 SBIN0000766 1320 1320 Processed 02/05/2024 3497065807 MRS ALLINA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1721 1721
18 Santhakaviti AP-01-010-008-007/020348
() 		0201010000NRG25250420240750637 25/04/2024 Eesarla LAXMI 0201010WL018580 Eesarla LAXMI 00415 SBIN0002785 1002 1002 Processed 02/05/2024 3497065741 MRS LAXMI EESARLA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
19 Santhakaviti AP-01-010-008-007/020001
() 		0201010000NRG25250420240750301 25/04/2024 Venkatalakshmi 0201010WL018580 Venkatalakshmi 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065885 MRS MASABATTULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
20 Santhakaviti AP-01-010-008-007/020002
() 		0201010000NRG25250420240750305 25/04/2024 prasad 0201010WL018580 prasad 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065890 MR DOLA PRASAD STATE BANK OF INDIA(508548)
21 Santhakaviti AP-01-010-008-007/020019
() 		0201010000NRG25250420240750325 25/04/2024 Papinaidu 0201010WL018580 Papinaidu 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497066176 MR GURANA PAPINAIDU STATE BANK OF INDIA(508548)
22 Santhakaviti AP-01-010-008-007/020023
() 		0201010000NRG25250420240750327 25/04/2024 Suredamma 0201010WL018580 Suredamma 00415 SBIN0006216 801 801 Processed 02/05/2024 3497065886 Mrs GANDRETI SURUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Santhakaviti AP-01-010-008-007/020032
() 		0201010000NRG25250420240750343 25/04/2024 Chinnamnaidu 0201010WL018580 Chinnamnaidu 00415 SBIN0006216 401 401 Processed 02/05/2024 3497065882 MR CHINNAMNAIDU GANDRETI STATE BANK OF INDIA(508548)
24 Santhakaviti AP-01-010-008-007/020032
() 		0201010000NRG25250420240750342 25/04/2024 Lakshmamma 0201010WL018580 Lakshmamma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065883 Mrs GANDRETI LAXMUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Santhakaviti AP-01-010-008-007/020033
() 		0201010000NRG25250420240750347 25/04/2024 lakshmanarao 0201010WL018580 lakshmanarao 00415 SBIN0006216 801 801 Processed 02/05/2024 3497065894 MR GANDRETI LAXMANA RAO STATE BANK OF INDIA(508548)
26 Santhakaviti AP-01-010-008-007/020039
() 		0201010000NRG25250420240750350 25/04/2024 Kesari 0201010WL018580 Kesari 00415 SBIN0006216 801 801 Processed 02/05/2024 3497065884 VAVILAPALLI KESARI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Santhakaviti AP-01-010-008-007/020041
() 		0201010000NRG25250420240750356 25/04/2024 Raolakshmana 0201010WL018580 Raolakshmana 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065889 MR VAVILAPALLI LAXMANA RAO STATE BANK OF INDIA(508548)
28 Santhakaviti AP-01-010-008-007/020042
() 		0201010000NRG25250420240750359 25/04/2024 Mallesu 0201010WL018580 Mallesu 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065753 Mr NAVIRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhakaviti AP-01-010-008-007/020044
() 		0201010000NRG25250420240750363 25/04/2024 Dalinaidu 0201010WL018580 Dalinaidu 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065982 MR VANDANA DALINAIDU STATE BANK OF INDIA(508548)
30 Santhakaviti AP-01-010-008-007/020047
() 		0201010000NRG25250420240750365 25/04/2024 Suredamma 0201010WL018580 Suredamma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065740 Mrs MEESALA SURUDAMMA WO KESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Santhakaviti AP-01-010-008-007/020053
() 		0201010000NRG25250420240750376 25/04/2024 narayanarao 0201010WL018580 narayanarao 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065973 MR VAVILAPALLI NARAYANARAO STATE BANK OF INDIA(508548)
32 Santhakaviti AP-01-010-008-007/020056
() 		0201010000NRG25250420240750383 25/04/2024 Narayana 0201010WL018580 Narayana 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065876 MRS VAVILAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
33 Santhakaviti AP-01-010-008-007/020061
() 		0201010000NRG25250420240750389 25/04/2024 Mangamma 0201010WL018580 Mangamma 00415 SBIN0006216 801 801 Processed 02/05/2024 3497065874 MRS MANGAMMA VAVILAPALLI STATE BANK OF INDIA(508548)
34 Santhakaviti AP-01-010-008-007/020066
() 		0201010000NRG25250420240750398 25/04/2024 Parvati 0201010WL018580 Parvati 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065820 MRS TOMPALA PARVATHI STATE BANK OF INDIA(508548)
35 Santhakaviti AP-01-010-008-007/020075
() 		0201010000NRG25250420240750410 25/04/2024 Vanajakshi 0201010WL018580 Vanajakshi 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065837 MRS VAVILAPALLI VANAJAMMA STATE BANK OF INDIA(508548)
36 Santhakaviti AP-01-010-008-007/020076
() 		0201010000NRG25250420240750411 25/04/2024 Sitamma 0201010WL018580 Sitamma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065836 MRS SEETAMMA VAVILAPALLI STATE BANK OF INDIA(508548)
37 Santhakaviti AP-01-010-008-007/020080
() 		0201010000NRG25250420240750415 25/04/2024 Kesaramma 0201010WL018580 Kesaramma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065848 GANDRETI KESARAMMA STATE BANK OF INDIA(508548)
38 Santhakaviti AP-01-010-008-007/020086
() 		0201010000NRG25250420240750423 25/04/2024 Trinadh 0201010WL018580 Trinadh 00415 SBIN0006216 801 801 Processed 02/05/2024 3497066052 GANDRETI TRINDHA STATE BANK OF INDIA(508548)
39 Santhakaviti AP-01-010-008-007/020087
() 		0201010000NRG25250420240750425 25/04/2024 Chakravarti 0201010WL018580 Chakravarti 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065974 MR GANDRETI CHAKRAVARTHI STATE BANK OF INDIA(508548)
40 Santhakaviti AP-01-010-008-007/020094
() 		0201010000NRG25250420240750429 25/04/2024 Varahalamma 0201010WL018580 Varahalamma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065844 MRS VAVILAPALLI VARAHALAMMA STATE BANK OF INDIA(508548)
41 Santhakaviti AP-01-010-008-007/020108
() 		0201010000NRG25250420240750442 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0006216 801 801 Processed 02/05/2024 3497065838 Mrs GANDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Santhakaviti AP-01-010-008-007/020111
() 		0201010000NRG25250420240750445 25/04/2024 Chandramma 0201010WL018580 Chandramma 00415 SBIN0006216 801 801 Processed 02/05/2024 3497065835 MRS BABBADI CHANDRAMMA STATE BANK OF INDIA(508548)
43 Santhakaviti AP-01-010-008-007/020128
() 		0201010000NRG25250420240750466 25/04/2024 Chinnamnaidu 0201010WL018580 Chinnamnaidu 00415 SBIN0006216 601 601 Processed 02/05/2024 3497066054 MR VAVILAPALLI CHINNAMNAIDU STATE BANK OF INDIA(508548)
44 Santhakaviti AP-01-010-008-007/020157
() 		0201010000NRG25250420240750489 25/04/2024 Sarojanamma 0201010WL018580 Sarojanamma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065845 Mrs GANDRETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Santhakaviti AP-01-010-008-007/020175
() 		0201010000NRG25250420240750508 25/04/2024 Durgamma 0201010WL018580 Durgamma 00415 SBIN0006216 801 801 Processed 02/05/2024 3497065834 MRS DURGAMMA VAVILAPALLI STATE BANK OF INDIA(508548)
46 Santhakaviti AP-01-010-008-007/020180
() 		0201010000NRG25250420240750513 25/04/2024 Lachhumu 0201010WL018580 Lachhumu 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065843 NAVIRI LAXMU AIRTEL PAYMENTS BANK LIMITED(990288)
47 Santhakaviti AP-01-010-008-007/020188
() 		0201010000NRG25250420240750521 25/04/2024 Jyoti 0201010WL018580 Jyoti 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065932 MRS CHANDAKA JYOTHI STATE BANK OF INDIA(508548)
48 Santhakaviti AP-01-010-008-007/020193
() 		0201010000NRG25250420240750523 25/04/2024 Gouriswari 0201010WL018580 Gouriswari 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065931 MRS EESARLA GOWRISWARI STATE BANK OF INDIA(508548)
49 Santhakaviti AP-01-010-008-007/020200
() 		0201010000NRG25250420240750534 25/04/2024 Kesaramma 0201010WL018580 Kesaramma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065929 Mrs GANDRETI KEESARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Santhakaviti AP-01-010-008-007/020212
() 		0201010000NRG25250420240750549 25/04/2024 Chinnammadu 0201010WL018580 Chinnammadu 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065928 MRS ARASAVALLI CHINNAMMADU STATE BANK OF INDIA(508548)
51 Santhakaviti AP-01-010-008-007/020217
() 		0201010000NRG25250420240750551 25/04/2024 Chinna 0201010WL018580 Chinna 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065829 MR GANDRETI CHINNAM NAIDU STATE BANK OF INDIA(508548)
52 Santhakaviti AP-01-010-008-007/020228
() 		0201010000NRG25250420240750561 25/04/2024 Sitamma 0201010WL018580 Sitamma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065927 MRS VAVILAPALLI SEETAMMA STATE BANK OF INDIA(508548)
53 Santhakaviti AP-01-010-008-007/020230
() 		0201010000NRG25250420240750562 25/04/2024 Prasad 0201010WL018580 Prasad 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065972 Mr GORJANA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Santhakaviti AP-01-010-008-007/020302
() 		0201010000NRG25250420240750596 25/04/2024 tavitamma 0201010WL018580 tavitamma 00415 SBIN0006216 401 401 Processed 02/05/2024 3497065987 MRS MEESALA TAVITAMMA STATE BANK OF INDIA(508548)
55 Santhakaviti AP-01-010-008-007/020310
() 		0201010000NRG25250420240750602 25/04/2024 Venkataramana 0201010WL018580 Venkataramana 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065926 KEMBURU VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Santhakaviti AP-01-010-008-007/020313
() 		0201010000NRG25250420240750608 25/04/2024 raamu 0201010WL018580 raamu 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065924 MR MEESALA RAMU STATE BANK OF INDIA(508548)
57 Santhakaviti AP-01-010-008-007/020331
() 		0201010000NRG25250420240750618 25/04/2024 Dalinaidu 0201010WL018580 Dalinaidu 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065937 MR GANDRAETI DALI NAIDU STATE BANK OF INDIA(508548)
58 Santhakaviti AP-01-010-008-007/020332
() 		0201010000NRG25250420240750620 25/04/2024 Laxminarayana 0201010WL018580 Laxminarayana 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065976 EESARLA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
59 Santhakaviti AP-01-010-008-007/020336
() 		0201010000NRG25250420240750624 25/04/2024 bhanu 0201010WL018580 bhanu 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497066185 MRS GANDRETI BHANU STATE BANK OF INDIA(508548)
60 Santhakaviti AP-01-010-008-007/020338
() 		0201010000NRG25250420240750627 25/04/2024 eswaramma 0201010WL018580 eswaramma 00415 SBIN0006216 801 801 Processed 02/05/2024 3497065959 MRS VAVILAPALLI ESWARAMMA STATE BANK OF INDIA(508548)
61 Santhakaviti AP-01-010-008-007/020340
() 		0201010000NRG25250420240750630 25/04/2024 SRINIVASARAO 0201010WL018580 SRINIVASARAO 00415 SBIN0006216 601 601 Processed 02/05/2024 3497065923 Mr GANDRETI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Santhakaviti AP-01-010-008-007/020346
() 		0201010000NRG25250420240750635 25/04/2024 Arunamma 0201010WL018580 Arunamma 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065930 MRS GANDRATI ARUNA STATE BANK OF INDIA(508548)
63 Santhakaviti AP-01-010-008-007/020351
() 		0201010000NRG25250420240750643 25/04/2024 NEELAMNAIDU 0201010WL018580 NEELAMNAIDU 00415 SBIN0006216 1002 1002 Processed 02/05/2024 3497065941 GANDRETI NEELAM NAIDU UNION BANK OF INDIA(508500)
64 Santhakaviti AP-01-010-011-011/010028
() 		0201010000NRG25250420240744709 25/04/2024 Appalanarasamma 0201010WL018514 Appalanarasamma 00415 SBIN0006216 1320 1320 Processed 02/05/2024 3497065822 MRS DUNGA APPALANARASAMMA STATE BANK OF INDIA(508548)
65 Santhakaviti AP-01-010-011-011/010046
() 		0201010000NRG25250420240744723 25/04/2024 Bharati 0201010WL018514 Bharati 00415 SBIN0006216 1320 1320 Processed 02/05/2024 3497065823 MRS NALLA BARIKI BHARATI STATE BANK OF INDIA(508548)
66 Santhakaviti AP-01-010-011-011/010072
() 		0201010000NRG25250420240744751 25/04/2024 Laveti Pavankalyan 0201010WL018514 Laveti Pavankalyan 00415 SBIN0006216 1320 1320 Processed 02/05/2024 3497066173 Mrs LAVETI PAVANKALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Santhakaviti AP-01-010-011-011/010225
() 		0201010000NRG25250420240744897 25/04/2024 Karnayana Seshagiri 0201010WL018514 Karnayana Seshagiri 00415 SBIN0006216 1100 1100 Processed 02/05/2024 3497066152 Mr KARNAYANA SHESHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46337 46337
68 Santhakaviti AP-01-010-008-007/010117
() 		0201010000NRG25250420240750296 25/04/2024 Gowramma 0201010WL018580 Gowramma 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065831 Mrs ARASAVALLI GAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Santhakaviti AP-01-010-008-007/010117
() 		0201010000NRG25250420240750297 25/04/2024 Guruvulu 0201010WL018580 Guruvulu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065832 ARASAVALLI GURUVULU AIRTEL PAYMENTS BANK LIMITED(990288)
70 Santhakaviti AP-01-010-008-007/010227
() 		0201010000NRG25250420240750298 25/04/2024 Appanna 0201010WL018580 Appanna 00415 SBIN0014267 200 200 Processed 02/05/2024 3497066120 MRS GANDRETI APPALANAIDU STATE BANK OF INDIA(508548)
71 Santhakaviti AP-01-010-008-007/010258
() 		0201010000NRG25250420240750300 25/04/2024 Simmamma 0201010WL018580 Simmamma 00415 SBIN0014267 401 401 Processed 02/05/2024 3497066151 Mrs BURADA SIMMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Santhakaviti AP-01-010-008-007/020001
() 		0201010000NRG25250420240750302 25/04/2024 Sriramu 0201010WL018580 Sriramu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065910 MRS MASABATHTHULA SRIRAM STATE BANK OF INDIA(508548)
73 Santhakaviti AP-01-010-008-007/020002
() 		0201010000NRG25250420240750303 25/04/2024 Chilakaraju 0201010WL018580 Chilakaraju 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065908 MR DOLA CHILAKARAJU STATE BANK OF INDIA(508548)
74 Santhakaviti AP-01-010-008-007/020002
() 		0201010000NRG25250420240750304 25/04/2024 Satyavati 0201010WL018580 Satyavati 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065888 Mrs DOLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Santhakaviti AP-01-010-008-007/020003
() 		0201010000NRG25250420240750306 25/04/2024 Atchiyya 0201010WL018580 Atchiyya 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065899 GANDRETI ACCHEYYA UNION BANK OF INDIA(508500)
76 Santhakaviti AP-01-010-008-007/020003
() 		0201010000NRG25250420240750307 25/04/2024 Gunnamma 0201010WL018580 Gunnamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065695 Mrs GANDRETI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Santhakaviti AP-01-010-008-007/020006
() 		0201010000NRG25250420240750309 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 200 200 Processed 02/05/2024 3497065775 Mrs LOCHARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Santhakaviti AP-01-010-008-007/020006
() 		0201010000NRG25250420240750308 25/04/2024 Ramana 0201010WL018580 Ramana 00415 SBIN0014267 200 200 Processed 02/05/2024 3497065975 MR LOCHARLA RAMANA STATE BANK OF INDIA(508548)
79 Santhakaviti AP-01-010-008-007/020007
() 		0201010000NRG25250420240750310 25/04/2024 Chinnamnaidu 0201010WL018580 Chinnamnaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065662 Mr KAMOJULA CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Santhakaviti AP-01-010-008-007/020008
() 		0201010000NRG25250420240750312 25/04/2024 Ramu 0201010WL018580 Ramu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065666 Mr KAMOJULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhakaviti AP-01-010-008-007/020008
() 		0201010000NRG25250420240750313 25/04/2024 Sanyasi 0201010WL018580 Sanyasi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065892 Mrs KAMOJULA SANYASIMMA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Santhakaviti AP-01-010-008-007/020009
() 		0201010000NRG25250420240750314 25/04/2024 Varalakshmi 0201010WL018580 Varalakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065708 Mrs NAVIRI ADILAXMI NAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Santhakaviti AP-01-010-008-007/020010
() 		0201010000NRG25250420240750315 25/04/2024 Eswaramma 0201010WL018580 Eswaramma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065661 MR GANDRETI ESAWARAMMA STATE BANK OF INDIA(508548)
84 Santhakaviti AP-01-010-008-007/020013
() 		0201010000NRG25250420240750316 25/04/2024 Anasuyamma 0201010WL018580 Anasuyamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065906 Mrs GANDRETI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Santhakaviti AP-01-010-008-007/020014
() 		0201010000NRG25250420240750318 25/04/2024 Chinna 0201010WL018580 Chinna 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065891 Mrs GANDRETI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Santhakaviti AP-01-010-008-007/020014
() 		0201010000NRG25250420240750317 25/04/2024 Tavitinaidu 0201010WL018580 Tavitinaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065909 MRS LENKA TAVITINAIDU STATE BANK OF INDIA(508548)
87 Santhakaviti AP-01-010-008-007/020017
() 		0201010000NRG25250420240750321 25/04/2024 Ramu 0201010WL018580 Ramu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065720 MR GANDRETI RAMU STATE BANK OF INDIA(508548)
88 Santhakaviti AP-01-010-008-007/020017
() 		0201010000NRG25250420240750322 25/04/2024 Rupa 0201010WL018580 Rupa 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065887 Mrs GANDRETI RUPA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Santhakaviti AP-01-010-008-007/020019
() 		0201010000NRG25250420240750324 25/04/2024 Narayanamma 0201010WL018580 Narayanamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065733 MISS GURANA NARAYANAMMA STATE BANK OF INDIA(508548)
90 Santhakaviti AP-01-010-008-007/020019
() 		0201010000NRG25250420240750323 25/04/2024 Rama Rao 0201010WL018580 Rama Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065715 MR GURANA RAMARAO STATE BANK OF INDIA(508548)
91 Santhakaviti AP-01-010-008-007/020023
() 		0201010000NRG25250420240750326 25/04/2024 Surya Rao 0201010WL018580 Surya Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065787 Mr GANDRETI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Santhakaviti AP-01-010-008-007/020024
() 		0201010000NRG25250420240750328 25/04/2024 Sitamma 0201010WL018580 Sitamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065903 Mrs KEMBURU SEETAMMA WORAMINAIDU SRIHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Santhakaviti AP-01-010-008-007/020026
() 		0201010000NRG25250420240750330 25/04/2024 Dandasi 0201010WL018580 Dandasi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065663 MEESALA DANDAASI AIRTEL PAYMENTS BANK LIMITED(990288)
94 Santhakaviti AP-01-010-008-007/020026
() 		0201010000NRG25250420240750331 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065694 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Santhakaviti AP-01-010-008-007/020027
() 		0201010000NRG25250420240750333 25/04/2024 Muddamma 0201010WL018580 Muddamma 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065898 Mrs MEESALA MUDDADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Santhakaviti AP-01-010-008-007/020027
() 		0201010000NRG25250420240750332 25/04/2024 Yallamnaidu 0201010WL018580 Yallamnaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065895 MRS MEESALA ELLAMNAIDU STATE BANK OF INDIA(508548)
97 Santhakaviti AP-01-010-008-007/020028
() 		0201010000NRG25250420240750334 25/04/2024 Dalamma 0201010WL018580 Dalamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065718 MISS GANDRETI DHALAMMA STATE BANK OF INDIA(508548)
98 Santhakaviti AP-01-010-008-007/020029
() 		0201010000NRG25250420240750336 25/04/2024 Ramanamma 0201010WL018580 Ramanamma 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065900 MISS GANDRETI RAMANAMMA STATE BANK OF INDIA(508548)
99 Santhakaviti AP-01-010-008-007/020030
() 		0201010000NRG25250420240750337 25/04/2024 Adinarayana 0201010WL018580 Adinarayana 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065901 MR GANDRETI ADINARAYANA STATE BANK OF INDIA(508548)
100 Santhakaviti AP-01-010-008-007/020030
() 		0201010000NRG25250420240750338 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065730 MISS GANDRETI LAXMI STATE BANK OF INDIA(508548)
101 Santhakaviti AP-01-010-008-007/020031
() 		0201010000NRG25250420240750339 25/04/2024 Lakshmana Rao 0201010WL018580 Lakshmana Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065893 LAKSHMANA RAO GANDRETI STATE BANK OF INDIA(508548)
102 Santhakaviti AP-01-010-008-007/020031
() 		0201010000NRG25250420240750340 25/04/2024 Ramu 0201010WL018580 Ramu 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065896 Mr Gandreti Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Santhakaviti AP-01-010-008-007/020032
() 		0201010000NRG25250420240750344 25/04/2024 Lakshmunaidu 0201010WL018580 Lakshmunaidu 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065897 GANDRETI LAKSHMU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
104 Santhakaviti AP-01-010-008-007/020033
() 		0201010000NRG25250420240750345 25/04/2024 Satyam 0201010WL018580 Satyam 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065717 MR GANDRETI SATYAM STATE BANK OF INDIA(508548)
105 Santhakaviti AP-01-010-008-007/020033
() 		0201010000NRG25250420240750346 25/04/2024 Suredamma 0201010WL018580 Suredamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065905 Mrs GANDRETI SURUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Santhakaviti AP-01-010-008-007/020037
() 		0201010000NRG25250420240750349 25/04/2024 chinnammadu 0201010WL018580 chinnammadu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065675 Mrs Vavilapalli Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhakaviti AP-01-010-008-007/020037
() 		0201010000NRG25250420240750348 25/04/2024 Satyamnaidu 0201010WL018580 Satyamnaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065748 MR VAVILAPALLI SATYAMNAIDU STATE BANK OF INDIA(508548)
108 Santhakaviti AP-01-010-008-007/020040
() 		0201010000NRG25250420240750353 25/04/2024 Joginaidu 0201010WL018580 Joginaidu 00415 SBIN0014267 401 401 Processed 02/05/2024 3497066055 MRS GANDRETI JOGINAIDU STATE BANK OF INDIA(508548)
109 Santhakaviti AP-01-010-008-007/020040
() 		0201010000NRG25250420240750354 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 401 401 Processed 02/05/2024 3497066053 Mrs GANDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Santhakaviti AP-01-010-008-007/020041
() 		0201010000NRG25250420240750357 25/04/2024 Kesaramma 0201010WL018580 Kesaramma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065756 Mrs VAVILAPALLI KESARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Santhakaviti AP-01-010-008-007/020041
() 		0201010000NRG25250420240750355 25/04/2024 Ramu 0201010WL018580 Ramu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065902 MR VAVILAPALLI RAMULU STATE BANK OF INDIA(508548)
112 Santhakaviti AP-01-010-008-007/020043
() 		0201010000NRG25250420240750360 25/04/2024 Suryanarayana 0201010WL018580 Suryanarayana 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065907 MR VAVILAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
113 Santhakaviti AP-01-010-008-007/020043
() 		0201010000NRG25250420240750361 25/04/2024 Varahalamma 0201010WL018580 Varahalamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065904 Mrs VAVILAPALLI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Santhakaviti AP-01-010-008-007/020047
() 		0201010000NRG25250420240750364 25/04/2024 Kesari 0201010WL018580 Kesari 00415 SBIN0014267 200 200 Processed 02/05/2024 3497065770 MR MEESALA KESARI STATE BANK OF INDIA(508548)
115 Santhakaviti AP-01-010-008-007/020048
() 		0201010000NRG25250420240750368 25/04/2024 Janardhanarao 0201010WL018580 Janardhanarao 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065777 MR VAVILAPALLI JANARDHANA STATE BANK OF INDIA(508548)
116 Santhakaviti AP-01-010-008-007/020048
() 		0201010000NRG25250420240750367 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065779 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Santhakaviti AP-01-010-008-007/020048
() 		0201010000NRG25250420240750366 25/04/2024 Vasanta Rao 0201010WL018580 Vasanta Rao 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065778 MR VAVILAPALLI VASANTHARAO STATE BANK OF INDIA(508548)
118 Santhakaviti AP-01-010-008-007/020049
() 		0201010000NRG25250420240750371 25/04/2024 Pedda Tavudu 0201010WL018580 Pedda Tavudu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065768 MR TOMPALA PEEDATAVUDU STATE BANK OF INDIA(508548)
119 Santhakaviti AP-01-010-008-007/020051
() 		0201010000NRG25250420240750372 25/04/2024 Chinnammadu 0201010WL018580 Chinnammadu 00415 SBIN0014267 401 401 Processed 02/05/2024 3497065760 GANDRETI CHINNAMMADU AIRTEL PAYMENTS BANK LIMITED(990288)
120 Santhakaviti AP-01-010-008-007/020052
() 		0201010000NRG25250420240750373 25/04/2024 Sriramu 0201010WL018580 Sriramu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065881 Mr VAVILAPALLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Santhakaviti AP-01-010-008-007/020053
() 		0201010000NRG25250420240750375 25/04/2024 Appalasuramma 0201010WL018580 Appalasuramma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065798 MRS VAVILAPALLI APPALASURAMMA STATE BANK OF INDIA(508548)
122 Santhakaviti AP-01-010-008-007/020053
() 		0201010000NRG25250420240750374 25/04/2024 Balayya 0201010WL018580 Balayya 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065745 MR VAVILAPALLI BALAYYA STATE BANK OF INDIA(508548)
123 Santhakaviti AP-01-010-008-007/020054
() 		0201010000NRG25250420240750378 25/04/2024 Narayanamma 0201010WL018580 Narayanamma 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065790 MRS GANDRETI NARAYANAMMA STATE BANK OF INDIA(508548)
124 Santhakaviti AP-01-010-008-007/020054
() 		0201010000NRG25250420240750377 25/04/2024 Ramanna 0201010WL018580 Ramanna 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065773 MR GENDRETI RAMANNA STATE BANK OF INDIA(508548)
125 Santhakaviti AP-01-010-008-007/020054
() 		0201010000NRG25250420240750379 25/04/2024 SURESH 0201010WL018580 SURESH 00415 SBIN0014267 200 200 Processed 02/05/2024 3497065878 MRS GANDRETI SURESH STATE BANK OF INDIA(508548)
126 Santhakaviti AP-01-010-008-007/020055
() 		0201010000NRG25250420240750381 25/04/2024 Rama Rao 0201010WL018580 Rama Rao 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065880 MR VAVILAPALLI RAMASWAMINAIDU STATE BANK OF INDIA(508548)
127 Santhakaviti AP-01-010-008-007/020055
() 		0201010000NRG25250420240750380 25/04/2024 Ramana 0201010WL018580 Ramana 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065877 MR VAVILAPALLI RAMANA STATE BANK OF INDIA(508548)
128 Santhakaviti AP-01-010-008-007/020056
() 		0201010000NRG25250420240750382 25/04/2024 Ramesh 0201010WL018580 Ramesh 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065879 MR VAVILAPALLI RAMESH STATE BANK OF INDIA(508548)
129 Santhakaviti AP-01-010-008-007/020057
() 		0201010000NRG25250420240750385 25/04/2024 Ramalakshmi 0201010WL018580 Ramalakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065713 MISS VAVILAPALLI RAMALAXMI STATE BANK OF INDIA(508548)
130 Santhakaviti AP-01-010-008-007/020058
() 		0201010000NRG25250420240750386 25/04/2024 Tavitamma 0201010WL018580 Tavitamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065710 GANDRETI TAVITAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Santhakaviti AP-01-010-008-007/020059
() 		0201010000NRG25250420240750387 25/04/2024 Ramanamma 0201010WL018580 Ramanamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065679 MR VAVILAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
132 Santhakaviti AP-01-010-008-007/020061
() 		0201010000NRG25250420240750388 25/04/2024 Lakshmunaidu 0201010WL018580 Lakshmunaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065677 MR VAVILAPALLI LAXMUNAIDU STATE BANK OF INDIA(508548)
133 Santhakaviti AP-01-010-008-007/020062
() 		0201010000NRG25250420240750390 25/04/2024 Lakshminarayana 0201010WL018580 Lakshminarayana 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065795 MR VAVILAPALLI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
134 Santhakaviti AP-01-010-008-007/020062
() 		0201010000NRG25250420240750391 25/04/2024 Padma 0201010WL018580 Padma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065794 MRS VAVILAPALLI PADMA STATE BANK OF INDIA(508548)
135 Santhakaviti AP-01-010-008-007/020064
() 		0201010000NRG25250420240750394 25/04/2024 Eswaramma 0201010WL018580 Eswaramma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065821 MRS TOMPALA ESWARAMMA STATE BANK OF INDIA(508548)
136 Santhakaviti AP-01-010-008-007/020064
() 		0201010000NRG25250420240750393 25/04/2024 Rama Rao 0201010WL018580 Rama Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065769 MR TOMPALA RAMARAO STATE BANK OF INDIA(508548)
137 Santhakaviti AP-01-010-008-007/020065
() 		0201010000NRG25250420240750396 25/04/2024 Papayya 0201010WL018580 Papayya 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065752 MR TOMPALA PAPAYYA STATE BANK OF INDIA(508548)
138 Santhakaviti AP-01-010-008-007/020066
() 		0201010000NRG25250420240750397 25/04/2024 Ananda Rao 0201010WL018580 Ananda Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065776 MR TOMPALA ANDARAO STATE BANK OF INDIA(508548)
139 Santhakaviti AP-01-010-008-007/020069
() 		0201010000NRG25250420240750401 25/04/2024 Sugunamma 0201010WL018580 Sugunamma 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065849 SUGUNAMMA GORAJANA STATE BANK OF INDIA(508548)
140 Santhakaviti AP-01-010-008-007/020069
() 		0201010000NRG25250420240750400 25/04/2024 Venkatappalanaidu 0201010WL018580 Venkatappalanaidu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065858 MR GORJANA VENKATAPPALA NAIDU STATE BANK OF INDIA(508548)
141 Santhakaviti AP-01-010-008-007/020070
() 		0201010000NRG25250420240750402 25/04/2024 Ramanamma 0201010WL018580 Ramanamma 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065657 MR KOSURI RAMANAMMA STATE BANK OF INDIA(508548)
142 Santhakaviti AP-01-010-008-007/020071
() 		0201010000NRG25250420240750404 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065658 Mrs KAMOJULA LAXMI WO PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Santhakaviti AP-01-010-008-007/020071
() 		0201010000NRG25250420240750403 25/04/2024 Papinaidu 0201010WL018580 Papinaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065860 Mr KAMOJULA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Santhakaviti AP-01-010-008-007/020074
() 		0201010000NRG25250420240750408 25/04/2024 Muddamma 0201010WL018580 Muddamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065761 Mrs VAVILAPALLI MUDDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Santhakaviti AP-01-010-008-007/020078
() 		0201010000NRG25250420240750412 25/04/2024 anuradha 0201010WL018580 anuradha 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065735 MISS GANDRETI ANURADHA STATE BANK OF INDIA(508548)
146 Santhakaviti AP-01-010-008-007/020078
() 		0201010000NRG25250420240750413 25/04/2024 Ramakrishna 0201010WL018580 Ramakrishna 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065727 GANDRETI RAMAKRISHNA UNION BANK OF INDIA(508500)
147 Santhakaviti AP-01-010-008-007/020080
() 		0201010000NRG25250420240750414 25/04/2024 Surya Rao 0201010WL018580 Surya Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065693 MR GANDRETI SURYARAO STATE BANK OF INDIA(508548)
148 Santhakaviti AP-01-010-008-007/020081
() 		0201010000NRG25250420240750416 25/04/2024 Pakeru 0201010WL018580 Pakeru 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065862 VAVILAPALLI PAKEERU UNION BANK OF INDIA(508500)
149 Santhakaviti AP-01-010-008-007/020082
() 		0201010000NRG25250420240750418 25/04/2024 Indamma 0201010WL018580 Indamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065772 MRS GANDRETI INDAMMA STATE BANK OF INDIA(508548)
150 Santhakaviti AP-01-010-008-007/020082
() 		0201010000NRG25250420240750417 25/04/2024 Kesari 0201010WL018580 Kesari 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065754 MR GANDRETI KESARI STATE BANK OF INDIA(508548)
151 Santhakaviti AP-01-010-008-007/020085
() 		0201010000NRG25250420240750422 25/04/2024 appalanarasamma 0201010WL018580 appalanarasamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065712 Mrs GANDRETI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Santhakaviti AP-01-010-008-007/020085
() 		0201010000NRG25250420240750421 25/04/2024 Neladri 0201010WL018580 Neladri 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065729 MR GANDRETI NEELADHRI STATE BANK OF INDIA(508548)
153 Santhakaviti AP-01-010-008-007/020086
() 		0201010000NRG25250420240750424 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065696 Mrs GANDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Santhakaviti AP-01-010-008-007/020090
() 		0201010000NRG25250420240750426 25/04/2024 Bhavani 0201010WL018580 Bhavani 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065971 Mrs VAVILAPALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Santhakaviti AP-01-010-008-007/020091
() 		0201010000NRG25250420240750427 25/04/2024 Appalanaidu 0201010WL018580 Appalanaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065828 VAVILAPALLI APPALANAIDU UNION BANK OF INDIA(508500)
156 Santhakaviti AP-01-010-008-007/020092
() 		0201010000NRG25250420240750428 25/04/2024 Jagannadham 0201010WL018580 Jagannadham 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065660 Mr GANDRETI JAGANNDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Santhakaviti AP-01-010-008-007/020094
() 		0201010000NRG25250420240750430 25/04/2024 Mohan Babu 0201010WL018580 Mohan Babu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497066001 MR VAVILAPALLI MOHAN BABU STATE BANK OF INDIA(508548)
158 Santhakaviti AP-01-010-008-007/020095
() 		0201010000NRG25250420240750431 25/04/2024 Raja Rao 0201010WL018580 Raja Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065854 MR VAVILAPALLI RAJARAO STATE BANK OF INDIA(508548)
159 Santhakaviti AP-01-010-008-007/020098
() 		0201010000NRG25250420240750432 25/04/2024 Narayanamma 0201010WL018580 Narayanamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065841 MRS KUPPILI NARAYANAMMA STATE BANK OF INDIA(508548)
160 Santhakaviti AP-01-010-008-007/020101
() 		0201010000NRG25250420240750434 25/04/2024 Annapurna 0201010WL018580 Annapurna 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065736 MISS KONDAPALLI ANNAPURNAMMA STATE BANK OF INDIA(508548)
161 Santhakaviti AP-01-010-008-007/020101
() 		0201010000NRG25250420240750435 25/04/2024 sekhar 0201010WL018580 sekhar 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065866 MR KONDAPALLI SEKHAR STATE BANK OF INDIA(508548)
162 Santhakaviti AP-01-010-008-007/020101
() 		0201010000NRG25250420240750433 25/04/2024 Vasudeva Rao 0201010WL018580 Vasudeva Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065771 MR KONDAPALLI VASUDEVARAO STATE BANK OF INDIA(508548)
163 Santhakaviti AP-01-010-008-007/020102
() 		0201010000NRG25250420240750436 25/04/2024 Adinarayana 0201010WL018580 Adinarayana 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065766 MR TOMPALA ADINARAYANA STATE BANK OF INDIA(508548)
164 Santhakaviti AP-01-010-008-007/020102
() 		0201010000NRG25250420240750437 25/04/2024 Rupa 0201010WL018580 Rupa 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065840 MRS RUPA TOMPALA STATE BANK OF INDIA(508548)
165 Santhakaviti AP-01-010-008-007/020104
() 		0201010000NRG25250420240750438 25/04/2024 Surayya 0201010WL018580 Surayya 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065749 MR MISALA SURAYYA STATE BANK OF INDIA(508548)
166 Santhakaviti AP-01-010-008-007/020104
() 		0201010000NRG25250420240750439 25/04/2024 Suryudamma 0201010WL018580 Suryudamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065747 Mrs MEESALA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Santhakaviti AP-01-010-008-007/020104
() 		0201010000NRG25250420240750440 25/04/2024 Vijaya 0201010WL018580 Vijaya 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065788 Mrs MISALA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
168 Santhakaviti AP-01-010-008-007/020108
() 		0201010000NRG25250420240750441 25/04/2024 Chandrinaidu 0201010WL018580 Chandrinaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065684 MR GANDRETI CHANDRINAIDU STATE BANK OF INDIA(508548)
169 Santhakaviti AP-01-010-008-007/020110
() 		0201010000NRG25250420240750444 25/04/2024 Sitamma 0201010WL018580 Sitamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065864 Mrs NAVIRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Santhakaviti AP-01-010-008-007/020112
() 		0201010000NRG25250420240750448 25/04/2024 Ramanamma 0201010WL018580 Ramanamma 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065861 MISS MEESALA RAVANAMMA STATE BANK OF INDIA(508548)
171 Santhakaviti AP-01-010-008-007/020112
() 		0201010000NRG25250420240750447 25/04/2024 Seetaram 0201010WL018580 Seetaram 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065847 MR SEETARAM MEESALA STATE BANK OF INDIA(508548)
172 Santhakaviti AP-01-010-008-007/020114
() 		0201010000NRG25250420240750451 25/04/2024 Suryudamma 0201010WL018580 Suryudamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065842 MRS TOMPALA SUREEDU STATE BANK OF INDIA(508548)
173 Santhakaviti AP-01-010-008-007/020114
() 		0201010000NRG25250420240750450 25/04/2024 Vasu 0201010WL018580 Vasu 00415 SBIN0014267 200 200 Processed 02/05/2024 3497066126 MR TOMPALA VASU STATE BANK OF INDIA(508548)
174 Santhakaviti AP-01-010-008-007/020116
() 		0201010000NRG25250420240750452 25/04/2024 Manibhushana Rao 0201010WL018580 Manibhushana Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065698 MR VAVILAPALLI MANIBHUSAN STATE BANK OF INDIA(508548)
175 Santhakaviti AP-01-010-008-007/020116
() 		0201010000NRG25250420240750453 25/04/2024 Vykunta 0201010WL018580 Vykunta 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065682 Mrs VAVILAPALLI VYKUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Santhakaviti AP-01-010-008-007/020118
() 		0201010000NRG25250420240750454 25/04/2024 Gowrunaidu 0201010WL018580 Gowrunaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065686 MR GANDRETI GOWRUNAIDU STATE BANK OF INDIA(508548)
177 Santhakaviti AP-01-010-008-007/020122
() 		0201010000NRG25250420240750456 25/04/2024 Mahesh 0201010WL018580 Mahesh 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065857 MEESALA MAHESH CANARA BANK(508532)
178 Santhakaviti AP-01-010-008-007/020122
() 		0201010000NRG25250420240750457 25/04/2024 RADHA 0201010WL018580 RADHA 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497066003 MRS MEESALA RADHA STATE BANK OF INDIA(508548)
179 Santhakaviti AP-01-010-008-007/020122
() 		0201010000NRG25250420240750455 25/04/2024 Varalakshmi 0201010WL018580 Varalakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065655 Mrs MEESALA VARALAXMI WO PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Santhakaviti AP-01-010-008-007/020124
() 		0201010000NRG25250420240750458 25/04/2024 Lakshmana Rao 0201010WL018580 Lakshmana Rao 00415 SBIN0014267 801 801 Processed 02/05/2024 3497066000 MEESALA LAXMAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
181 Santhakaviti AP-01-010-008-007/020124
() 		0201010000NRG25250420240750459 25/04/2024 Urmila 0201010WL018580 Urmila 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065680 MRS MEESALA URIMILA STATE BANK OF INDIA(508548)
182 Santhakaviti AP-01-010-008-007/020125
() 		0201010000NRG25250420240750461 25/04/2024 Menakshi 0201010WL018580 Menakshi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065691 MISS CHANDAKA MEENAKSHI STATE BANK OF INDIA(508548)
183 Santhakaviti AP-01-010-008-007/020125
() 		0201010000NRG25250420240750460 25/04/2024 Simhachalam 0201010WL018580 Simhachalam 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065759 MR CHANDAKA SIMHACHALAM STATE BANK OF INDIA(508548)
184 Santhakaviti AP-01-010-008-007/020127
() 		0201010000NRG25250420240750462 25/04/2024 Jyoti 0201010WL018580 Jyoti 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065830 Mrs VANDANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Santhakaviti AP-01-010-008-007/020127
() 		0201010000NRG25250420240750463 25/04/2024 Vandana Bhaskararao 0201010WL018580 Vandana Bhaskararao 00415 SBIN0014267 200 200 Processed 02/05/2024 3497066149 Mr VANDANA BHASKARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
186 Santhakaviti AP-01-010-008-007/020128
() 		0201010000NRG25250420240750464 25/04/2024 Janardhana 0201010WL018580 Janardhana 00415 SBIN0014267 601 601 Rejected 07/05/2024 3497065981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Santhakaviti AP-01-010-008-007/020128
() 		0201010000NRG25250420240750465 25/04/2024 Lakshmamma 0201010WL018580 Lakshmamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065714 Mrs VAVILAPALLI LAXUMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Santhakaviti AP-01-010-008-007/020131
() 		0201010000NRG25250420240750469 25/04/2024 Parvati 0201010WL018580 Parvati 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065692 Mrs VAVILAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Santhakaviti AP-01-010-008-007/020131
() 		0201010000NRG25250420240750467 25/04/2024 Satyanarayan 0201010WL018580 Satyanarayan 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065659 MR VAVILAPALLI SATYAMNARAYANA STATE BANK OF INDIA(508548)
190 Santhakaviti AP-01-010-008-007/020131
() 		0201010000NRG25250420240750468 25/04/2024 Srinu 0201010WL018580 Srinu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065672 MR VAVILAPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
191 Santhakaviti AP-01-010-008-007/020137
() 		0201010000NRG25250420240750471 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065689 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Santhakaviti AP-01-010-008-007/020138
() 		0201010000NRG25250420240750472 25/04/2024 Srinivasa Rao 0201010WL018580 Srinivasa Rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065731 MRS CHANDAKA SRINAVASARAO STATE BANK OF INDIA(508548)
193 Santhakaviti AP-01-010-008-007/020141
() 		0201010000NRG25250420240750474 25/04/2024 Ammadu 0201010WL018580 Ammadu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065855 Mrs PAILA AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Santhakaviti AP-01-010-008-007/020143
() 		0201010000NRG25250420240750475 25/04/2024 Parvati 0201010WL018580 Parvati 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065738 MISS PAILA PARVATHI STATE BANK OF INDIA(508548)
195 Santhakaviti AP-01-010-008-007/020145
() 		0201010000NRG25250420240750476 25/04/2024 Papinaidu 0201010WL018580 Papinaidu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065676 MR GANDRETI PAPINAIDU STATE BANK OF INDIA(508548)
196 Santhakaviti AP-01-010-008-007/020145
() 		0201010000NRG25250420240750477 25/04/2024 Ramu 0201010WL018580 Ramu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065704 MISS GANDRETI RAMU STATE BANK OF INDIA(508548)
197 Santhakaviti AP-01-010-008-007/020147
() 		0201010000NRG25250420240750478 25/04/2024 Chandrinaidu 0201010WL018580 Chandrinaidu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065782 MR VAVILAPALLI CHANDRINAIDU STATE BANK OF INDIA(508548)
198 Santhakaviti AP-01-010-008-007/020147
() 		0201010000NRG25250420240750480 25/04/2024 Vasu 0201010WL018580 Vasu 00415 SBIN0014267 200 200 Processed 02/05/2024 3497065784 VAVILAPALLI VASU AIRTEL PAYMENTS BANK LIMITED(990288)
199 Santhakaviti AP-01-010-008-007/020148
() 		0201010000NRG25250420240750482 25/04/2024 Annamnaidu 0201010WL018580 Annamnaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065867 GANDRETI ANNAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
200 Santhakaviti AP-01-010-008-007/020148
() 		0201010000NRG25250420240750483 25/04/2024 Satyavati 0201010WL018580 Satyavati 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065868 MISS GANDRETI SATYAVATHI STATE BANK OF INDIA(508548)
201 Santhakaviti AP-01-010-008-007/020153
() 		0201010000NRG25250420240750485 25/04/2024 Kalyani 0201010WL018580 Kalyani 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065664 Mrs GANDRETI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Santhakaviti AP-01-010-008-007/020153
() 		0201010000NRG25250420240750484 25/04/2024 Srihari 0201010WL018580 Srihari 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065673 MR GANDRETI SRIHARI STATE BANK OF INDIA(508548)
203 Santhakaviti AP-01-010-008-007/020155
() 		0201010000NRG25250420240750487 25/04/2024 Sarasamma 0201010WL018580 Sarasamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065757 Mrs GANDRETI SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Santhakaviti AP-01-010-008-007/020157
() 		0201010000NRG25250420240750488 25/04/2024 Suryanarayana 0201010WL018580 Suryanarayana 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065859 Mr GANDRETI SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Santhakaviti AP-01-010-008-007/020158
() 		0201010000NRG25250420240750490 25/04/2024 Chinnayya 0201010WL018580 Chinnayya 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065706 MR GANDRETI CHINNAYYA STATE BANK OF INDIA(508548)
206 Santhakaviti AP-01-010-008-007/020158
() 		0201010000NRG25250420240750492 25/04/2024 kalyani 0201010WL018580 kalyani 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065869 Mrs Gandreti Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Santhakaviti AP-01-010-008-007/020158
() 		0201010000NRG25250420240750491 25/04/2024 Mallesu 0201010WL018580 Mallesu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065852 MR GANDRETI MALLIBABU STATE BANK OF INDIA(508548)
208 Santhakaviti AP-01-010-008-007/020162
() 		0201010000NRG25250420240750493 25/04/2024 Chinna Sanyasinaidu 0201010WL018580 Chinna Sanyasinaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065999 MR CHINNA SANYASINAIDU MEESALA STATE BANK OF INDIA(508548)
209 Santhakaviti AP-01-010-008-007/020162
() 		0201010000NRG25250420240750494 25/04/2024 Rajulamma 0201010WL018580 Rajulamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065850 Mrs MEESALA RAJULAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Santhakaviti AP-01-010-008-007/020163
() 		0201010000NRG25250420240750496 25/04/2024 Annamma 0201010WL018580 Annamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065853 Mrs GANDRETI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Santhakaviti AP-01-010-008-007/020163
() 		0201010000NRG25250420240750495 25/04/2024 Gaddiyya 0201010WL018580 Gaddiyya 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065709 MRS GANDRETI GADDIYYA STATE BANK OF INDIA(508548)
212 Santhakaviti AP-01-010-008-007/020164
() 		0201010000NRG25250420240750497 25/04/2024 Sayamma 0201010WL018580 Sayamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065846 Mrs VAVILAPALLI SAIAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Santhakaviti AP-01-010-008-007/020167
() 		0201010000NRG25250420240750498 25/04/2024 Chandramma 0201010WL018580 Chandramma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065699 MR GANDRETI CHANDRAMMA STATE BANK OF INDIA(508548)
214 Santhakaviti AP-01-010-008-007/020169
() 		0201010000NRG25250420240750499 25/04/2024 Dalinaidu 0201010WL018580 Dalinaidu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065728 MRS GANDRETI DALINAIDU STATE BANK OF INDIA(508548)
215 Santhakaviti AP-01-010-008-007/020169
() 		0201010000NRG25250420240750500 25/04/2024 Jayamma 0201010WL018580 Jayamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065707 Mrs GANDRETI JAYAMMA WO DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Santhakaviti AP-01-010-008-007/020170
() 		0201010000NRG25250420240750501 25/04/2024 Durgarao 0201010WL018580 Durgarao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065750 MR VAVILAPALLI DURGARAO STATE BANK OF INDIA(508548)
217 Santhakaviti AP-01-010-008-007/020170
() 		0201010000NRG25250420240750502 25/04/2024 Punyavati 0201010WL018580 Punyavati 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065785 MRS VAVILAPALLI PUNYAVATHI STATE BANK OF INDIA(508548)
218 Santhakaviti AP-01-010-008-007/020173
() 		0201010000NRG25250420240750505 25/04/2024 Appalanaidu 0201010WL018580 Appalanaidu 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065681 VAVILIPALLI APPALA NAIDU UNION BANK OF INDIA(508500)
219 Santhakaviti AP-01-010-008-007/020173
() 		0201010000NRG25250420240750504 25/04/2024 Punyavatamma 0201010WL018580 Punyavatamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065688 MR VAVILAPALLI PUSHPAVATHI STATE BANK OF INDIA(508548)
220 Santhakaviti AP-01-010-008-007/020174
() 		0201010000NRG25250420240750506 25/04/2024 Narayanamma 0201010WL018580 Narayanamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065865 MRS VANDANA NARAYANAMMA STATE BANK OF INDIA(508548)
221 Santhakaviti AP-01-010-008-007/020175
() 		0201010000NRG25250420240750507 25/04/2024 Raminaidu 0201010WL018580 Raminaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065863 MR VAVILAPALLI RAMINAIDU STATE BANK OF INDIA(508548)
222 Santhakaviti AP-01-010-008-007/020177
() 		0201010000NRG25250420240750511 25/04/2024 Bharati 0201010WL018580 Bharati 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065683 Mrs GANDRETI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Santhakaviti AP-01-010-008-007/020177
() 		0201010000NRG25250420240750510 25/04/2024 Simhachalam 0201010WL018580 Simhachalam 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065716 GANDRETI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
224 Santhakaviti AP-01-010-008-007/020180
() 		0201010000NRG25250420240750514 25/04/2024 Adilakshmi 0201010WL018580 Adilakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065705 MISS NAVIRI ADHILAKSHMI STATE BANK OF INDIA(508548)
225 Santhakaviti AP-01-010-008-007/020183
() 		0201010000NRG25250420240750516 25/04/2024 Rambabu 0201010WL018580 Rambabu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065856 VAVILAPALLI RAMBABU UNION BANK OF INDIA(508500)
226 Santhakaviti AP-01-010-008-007/020183
() 		0201010000NRG25250420240750515 25/04/2024 Vanajakshi 0201010WL018580 Vanajakshi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065774 Mrs VAVILAPALLI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Santhakaviti AP-01-010-008-007/020186
() 		0201010000NRG25250420240750518 25/04/2024 Prasad 0201010WL018580 Prasad 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065789 MR TOMPALA PRASAD STATE BANK OF INDIA(508548)
228 Santhakaviti AP-01-010-008-007/020186
() 		0201010000NRG25250420240750517 25/04/2024 Tavudu 0201010WL018580 Tavudu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065825 MR TOMPALA TAVUDU STATE BANK OF INDIA(508548)
229 Santhakaviti AP-01-010-008-007/020188
() 		0201010000NRG25250420240750520 25/04/2024 Ramakrishna 0201010WL018580 Ramakrishna 00415 SBIN0014267 401 401 Processed 02/05/2024 3497065674 MR CHANDAKA RAMAKRISHNA STATE BANK OF INDIA(508548)
230 Santhakaviti AP-01-010-008-007/020194
() 		0201010000NRG25250420240750524 25/04/2024 Narayanarao 0201010WL018580 Narayanarao 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065711 MRS CHANDAKA NARAYANARAO STATE BANK OF INDIA(508548)
231 Santhakaviti AP-01-010-008-007/020194
() 		0201010000NRG25250420240750525 25/04/2024 Ramulamma 0201010WL018580 Ramulamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065780 MRS CHANAKA RAMULAMMA STATE BANK OF INDIA(508548)
232 Santhakaviti AP-01-010-008-007/020195
() 		0201010000NRG25250420240750528 25/04/2024 Jyoti 0201010WL018580 Jyoti 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065944 Mrs VAVILAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Santhakaviti AP-01-010-008-007/020195
() 		0201010000NRG25250420240750527 25/04/2024 Polarao 0201010WL018580 Polarao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065669 MR VAVILAPALLI POLARAO STATE BANK OF INDIA(508548)
234 Santhakaviti AP-01-010-008-007/020196
() 		0201010000NRG25250420240750529 25/04/2024 Govindarao 0201010WL018580 Govindarao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065940 MR GANDRETI GOVINDA RAO STATE BANK OF INDIA(508548)
235 Santhakaviti AP-01-010-008-007/020199
() 		0201010000NRG25250420240750531 25/04/2024 Anantarao 0201010WL018580 Anantarao 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065938 MR VAVILAPALLI ANANTARAO STATE BANK OF INDIA(508548)
236 Santhakaviti AP-01-010-008-007/020200
() 		0201010000NRG25250420240750533 25/04/2024 Appalanaidu 0201010WL018580 Appalanaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065668 MR GANDRETI APPALANAIDU STATE BANK OF INDIA(508548)
237 Santhakaviti AP-01-010-008-007/020205
() 		0201010000NRG25250420240750537 25/04/2024 Appalanaidu 0201010WL018580 Appalanaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065685 MR VAVILAPALLI APPALANAIDU STATE BANK OF INDIA(508548)
238 Santhakaviti AP-01-010-008-007/020205
() 		0201010000NRG25250420240750538 25/04/2024 Sarojini 0201010WL018580 Sarojini 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065667 Mrs VAVILAPALLI SAROJINI WO APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Santhakaviti AP-01-010-008-007/020206
() 		0201010000NRG25250420240750540 25/04/2024 Kesaramma 0201010WL018580 Kesaramma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065732 MISS VAVILAPALLI ANURADHA STATE BANK OF INDIA(508548)
240 Santhakaviti AP-01-010-008-007/020206
() 		0201010000NRG25250420240750539 25/04/2024 Krishna 0201010WL018580 Krishna 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065723 MR VAVILAPALLI KRISHNA STATE BANK OF INDIA(508548)
241 Santhakaviti AP-01-010-008-007/020207
() 		0201010000NRG25250420240750541 25/04/2024 Jagadiswari 0201010WL018580 Jagadiswari 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065758 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Santhakaviti AP-01-010-008-007/020207
() 		0201010000NRG25250420240750542 25/04/2024 Satyam 0201010WL018580 Satyam 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065737 VAVILAPALLI SATYAM UNION BANK OF INDIA(508500)
243 Santhakaviti AP-01-010-008-007/020209
() 		0201010000NRG25250420240750543 25/04/2024 Dalinaidu 0201010WL018580 Dalinaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065703 MR GANDRETI DALINAIDU STATE BANK OF INDIA(508548)
244 Santhakaviti AP-01-010-008-007/020209
() 		0201010000NRG25250420240750544 25/04/2024 Sarojini 0201010WL018580 Sarojini 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065751 Mrs GANDRETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhakaviti AP-01-010-008-007/020210
() 		0201010000NRG25250420240750545 25/04/2024 Lakshamanarao 0201010WL018580 Lakshamanarao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065957 MR ARASAVILLI LAXMANARAO STATE BANK OF INDIA(508548)
246 Santhakaviti AP-01-010-008-007/020210
() 		0201010000NRG25250420240750546 25/04/2024 Satyavati 0201010WL018580 Satyavati 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065955 Mrs ARASAVALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhakaviti AP-01-010-008-007/020212
() 		0201010000NRG25250420240750548 25/04/2024 Venu 0201010WL018580 Venu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065743 ARASAVALLI VENU CANARA BANK(508532)
248 Santhakaviti AP-01-010-008-007/020215
() 		0201010000NRG25250420240750550 25/04/2024 Narasamma 0201010WL018580 Narasamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065726 Mrs VAVILAPALLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhakaviti AP-01-010-008-007/020218
() 		0201010000NRG25250420240750552 25/04/2024 Srinu 0201010WL018580 Srinu 00415 SBIN0014267 200 200 Processed 02/05/2024 3497065961 GANDETI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
250 Santhakaviti AP-01-010-008-007/020218
() 		0201010000NRG25250420240750553 25/04/2024 Varalakshmi 0201010WL018580 Varalakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065724 Mrs GANDRETI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Santhakaviti AP-01-010-008-007/020219
() 		0201010000NRG25250420240750554 25/04/2024 Kesaramma 0201010WL018580 Kesaramma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065935 Mrs DOLA KESARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Santhakaviti AP-01-010-008-007/020221
() 		0201010000NRG25250420240750556 25/04/2024 Heera 0201010WL018580 Heera 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065744 MRS KURITI ADILAXMI STATE BANK OF INDIA(508548)
253 Santhakaviti AP-01-010-008-007/020221
() 		0201010000NRG25250420240750555 25/04/2024 Suryanarayana 0201010WL018580 Suryanarayana 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065986 Mr KURITI SURYANARAYANA SO RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Santhakaviti AP-01-010-008-007/020224
() 		0201010000NRG25250420240750558 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065755 MRS PONNADA LAXMI STATE BANK OF INDIA(508548)
255 Santhakaviti AP-01-010-008-007/020224
() 		0201010000NRG25250420240750557 25/04/2024 Swaminaidu 0201010WL018580 Swaminaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065950 MR PONNDA SWAMINAIDU STATE BANK OF INDIA(508548)
256 Santhakaviti AP-01-010-008-007/020225
() 		0201010000NRG25250420240750559 25/04/2024 Ramulamma 0201010WL018580 Ramulamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065948 Mrs GANDRETI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhakaviti AP-01-010-008-007/020228
() 		0201010000NRG25250420240750560 25/04/2024 Lakshmunaidu 0201010WL018580 Lakshmunaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065781 VAVILAPALLI LAKSHUN NAIDU UNION BANK OF INDIA(508500)
258 Santhakaviti AP-01-010-008-007/020235
() 		0201010000NRG25250420240750563 25/04/2024 Sayamma 0201010WL018580 Sayamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065719 Mrs KEMBURU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Santhakaviti AP-01-010-008-007/020235
() 		0201010000NRG25250420240750564 25/04/2024 Sitaram 0201010WL018580 Sitaram 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065721 KEMBURU SEETARAM AIRTEL PAYMENTS BANK LIMITED(990288)
260 Santhakaviti AP-01-010-008-007/020241
() 		0201010000NRG25250420240750565 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065934 MRS LAKSHMI BURI STATE BANK OF INDIA(508548)
261 Santhakaviti AP-01-010-008-007/020243
() 		0201010000NRG25250420240750566 25/04/2024 Simhachalam 0201010WL018580 Simhachalam 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065945 Mr GANDRETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhakaviti AP-01-010-008-007/020243
() 		0201010000NRG25250420240750567 25/04/2024 Sudishna 0201010WL018580 Sudishna 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065725 Mrs GANDRETI SUDEESHNA W OSIMHACHALAM S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Santhakaviti AP-01-010-008-007/020244
() 		0201010000NRG25250420240750568 25/04/2024 Mahesh 0201010WL018580 Mahesh 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065701 Mr GANDRETI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhakaviti AP-01-010-008-007/020244
() 		0201010000NRG25250420240750569 25/04/2024 Usha 0201010WL018580 Usha 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065697 Mrs GANDRETI USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Santhakaviti AP-01-010-008-007/020245
() 		0201010000NRG25250420240750570 25/04/2024 Apparao 0201010WL018580 Apparao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065665 MRS GANDRETI APPARAO STATE BANK OF INDIA(508548)
266 Santhakaviti AP-01-010-008-007/020250
() 		0201010000NRG25250420240750572 25/04/2024 Lakshmunaidu 0201010WL018580 Lakshmunaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065700 MR GANDRETI LAKSHUMNAIDU STATE BANK OF INDIA(508548)
267 Santhakaviti AP-01-010-008-007/020261
() 		0201010000NRG25250420240750574 25/04/2024 Damayanti 0201010WL018580 Damayanti 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065734 MISS GANDRETI DAMAYANTHI STATE BANK OF INDIA(508548)
268 Santhakaviti AP-01-010-008-007/020266
() 		0201010000NRG25250420240750577 25/04/2024 Uma Maheswara Rao 0201010WL018580 Uma Maheswara Rao 00415 SBIN0014267 801 801 Rejected 07/05/2024 3497066166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Santhakaviti AP-01-010-008-007/020266
() 		0201010000NRG25250420240750578 25/04/2024 Venkata Lakshmi 0201010WL018580 Venkata Lakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065953 MRS GORJANA VENKATALAXMI STATE BANK OF INDIA(508548)
270 Santhakaviti AP-01-010-008-007/020268
() 		0201010000NRG25250420240750580 25/04/2024 Parvati 0201010WL018580 Parvati 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065925 MRS VAVILAPALLI PARVATHI STATE BANK OF INDIA(508548)
271 Santhakaviti AP-01-010-008-007/020268
() 		0201010000NRG25250420240750579 25/04/2024 Simhachalam 0201010WL018580 Simhachalam 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065702 MR VAVILAPALLI SIMHACHALAM STATE BANK OF INDIA(508548)
272 Santhakaviti AP-01-010-008-007/020273
() 		0201010000NRG25250420240750581 25/04/2024 Reyyamma 0201010WL018580 Reyyamma 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065670 Mrs GANDRETI REYYAMMA WO SOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhakaviti AP-01-010-008-007/020274
() 		0201010000NRG25250420240750583 25/04/2024 Kalyani 0201010WL018580 Kalyani 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065671 Mrs MEESALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhakaviti AP-01-010-008-007/020274
() 		0201010000NRG25250420240750582 25/04/2024 Raju 0201010WL018580 Raju 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065722 MEESALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
275 Santhakaviti AP-01-010-008-007/020275
() 		0201010000NRG25250420240750584 25/04/2024 Dalinaidu 0201010WL018580 Dalinaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065960 VAVILAPALLI DALINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
276 Santhakaviti AP-01-010-008-007/020278
() 		0201010000NRG25250420240750586 25/04/2024 Seetamma 0201010WL018580 Seetamma 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065802 MRS TOMPALA SEETHAMMA STATE BANK OF INDIA(508548)
277 Santhakaviti AP-01-010-008-007/020279
() 		0201010000NRG25250420240750587 25/04/2024 Varahalamma 0201010WL018580 Varahalamma 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065797 Mrs MEESALA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhakaviti AP-01-010-008-007/020281
() 		0201010000NRG25250420240750589 25/04/2024 bujji 0201010WL018580 bujji 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065947 Mrs VAVILAPALLI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Santhakaviti AP-01-010-008-007/020281
() 		0201010000NRG25250420240750588 25/04/2024 krishna 0201010WL018580 krishna 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065954 VAVILAPALLI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Santhakaviti AP-01-010-008-007/020282
() 		0201010000NRG25250420240750590 25/04/2024 raminaidu 0201010WL018580 raminaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065936 Mr VAVILAPALLI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhakaviti AP-01-010-008-007/020289
() 		0201010000NRG25250420240750592 25/04/2024 padma 0201010WL018580 padma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065799 MRS GANDRETI PADMA STATE BANK OF INDIA(508548)
282 Santhakaviti AP-01-010-008-007/020295
() 		0201010000NRG25250420240750594 25/04/2024 Surya rao 0201010WL018580 Surya rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065956 MR VANDANA SURYARAO STATE BANK OF INDIA(508548)
283 Santhakaviti AP-01-010-008-007/020303
() 		0201010000NRG25250420240750597 25/04/2024 damayanti 0201010WL018580 damayanti 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065824 MRS KONA DHANALAKSHMI STATE BANK OF INDIA(508548)
284 Santhakaviti AP-01-010-008-007/020306
() 		0201010000NRG25250420240750598 25/04/2024 bhushana rao 0201010WL018580 bhushana rao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065687 MR GANDRETI BHUSHANARAO STATE BANK OF INDIA(508548)
285 Santhakaviti AP-01-010-008-007/020306
() 		0201010000NRG25250420240750599 25/04/2024 sanyasamma 0201010WL018580 sanyasamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065678 Mrs GANDRETI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhakaviti AP-01-010-008-007/020307
() 		0201010000NRG25250420240750600 25/04/2024 suneetha 0201010WL018580 suneetha 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065939 MRS VAVILAPALLI HEMANI BEING MINOR MNG V STATE BANK OF INDIA(508548)
287 Santhakaviti AP-01-010-008-007/020310
() 		0201010000NRG25250420240750603 25/04/2024 nagamani 0201010WL018580 nagamani 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497066119 Mrs KEMBURU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhakaviti AP-01-010-008-007/020311
() 		0201010000NRG25250420240750605 25/04/2024 CHNDRAKALA 0201010WL018580 CHNDRAKALA 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065946 MRS KEMBURU CHANDRAKALA STATE BANK OF INDIA(508548)
289 Santhakaviti AP-01-010-008-007/020311
() 		0201010000NRG25250420240750604 25/04/2024 NARAYANARAO 0201010WL018580 NARAYANARAO 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497066002 MR KEMBURU NARAYANA RAO STATE BANK OF INDIA(508548)
290 Santhakaviti AP-01-010-008-007/020312
() 		0201010000NRG25250420240750606 25/04/2024 SATYAVATI 0201010WL018580 SATYAVATI 00415 SBIN0014267 801 801 Processed 02/05/2024 3497065949 Mrs LUKALAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhakaviti AP-01-010-008-007/020312
() 		0201010000NRG25250420240750607 25/04/2024 SURYARAO 0201010WL018580 SURYARAO 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065739 MR LUKALAPU SURYARAO STATE BANK OF INDIA(508548)
292 Santhakaviti AP-01-010-008-007/020317
() 		0201010000NRG25250420240750611 25/04/2024 dalinaidu 0201010WL018580 dalinaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065783 MR GANDRETI DALINAIDU STATE BANK OF INDIA(508548)
293 Santhakaviti AP-01-010-008-007/020322
() 		0201010000NRG25250420240750612 25/04/2024 taviamma 0201010WL018580 taviamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065765 MRS VAVILAPALLI TAVITAMMA STATE BANK OF INDIA(508548)
294 Santhakaviti AP-01-010-008-007/020323
() 		0201010000NRG25250420240750613 25/04/2024 surudamma 0201010WL018580 surudamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065786 MRS TOMPALA SURUDAMMA STATE BANK OF INDIA(508548)
295 Santhakaviti AP-01-010-008-007/020326
() 		0201010000NRG25250420240750614 25/04/2024 narayanamma 0201010WL018580 narayanamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065690 MR VAVILAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
296 Santhakaviti AP-01-010-008-007/020331
() 		0201010000NRG25250420240750619 25/04/2024 Sarojini 0201010WL018580 Sarojini 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065933 Mrs GANDRETI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Santhakaviti AP-01-010-008-007/020333
() 		0201010000NRG25250420240750621 25/04/2024 Sridevi 0201010WL018580 Sridevi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065943 Mrs GANDRETI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Santhakaviti AP-01-010-008-007/020340
() 		0201010000NRG25250420240750629 25/04/2024 jayamma 0201010WL018580 jayamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065762 MRS GANDRETI JAYAMMA STATE BANK OF INDIA(508548)
299 Santhakaviti AP-01-010-008-007/020343
() 		0201010000NRG25250420240750633 25/04/2024 CHANDRASEKHAR 0201010WL018580 CHANDRASEKHAR 00415 SBIN0014267 601 601 Processed 02/05/2024 3497065800 MR GANDRETI CHANDRASEKHAR STATE BANK OF INDIA(508548)
300 Santhakaviti AP-01-010-008-007/020346
() 		0201010000NRG25250420240750634 25/04/2024 Ramu 0201010WL018580 Ramu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065656 MR GANDRETI RAMU STATE BANK OF INDIA(508548)
301 Santhakaviti AP-01-010-008-007/020347
() 		0201010000NRG25250420240750636 25/04/2024 harish 0201010WL018580 harish 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065801 MR VAVILAPALLI HAREESH STATE BANK OF INDIA(508548)
302 Santhakaviti AP-01-010-008-007/020349
() 		0201010000NRG25250420240750639 25/04/2024 CHANDRAMMA 0201010WL018580 CHANDRAMMA 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065958 MISS EESARALA CHANDRAMMA STATE BANK OF INDIA(508548)
303 Santhakaviti AP-01-010-008-007/020349
() 		0201010000NRG25250420240750640 25/04/2024 chandrasekhararao 0201010WL018580 chandrasekhararao 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497066160 MR EASARLA CHANDRASEKHAR RAO STATE BANK OF INDIA(508548)
304 Santhakaviti AP-01-010-008-007/020350
() 		0201010000NRG25250420240750641 25/04/2024 Kesari 0201010WL018580 Kesari 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065746 MR GANDRETI KESARI STATE BANK OF INDIA(508548)
305 Santhakaviti AP-01-010-008-007/020354
() 		0201010000NRG25250420240750649 25/04/2024 Sailaja 0201010WL018580 Sailaja 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065951 MISS GANDRETI SYLAJA STATE BANK OF INDIA(508548)
306 Santhakaviti AP-01-010-008-007/020354
() 		0201010000NRG25250420240750648 25/04/2024 Vasu 0201010WL018580 Vasu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065952 Mr VASU GANDRETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
307 Santhakaviti AP-01-010-008-007/020355
() 		0201010000NRG25250420240750650 25/04/2024 Dalayya 0201010WL018580 Dalayya 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065767 MR TOMPALA DALINAIDU STATE BANK OF INDIA(508548)
308 Santhakaviti AP-01-010-008-007/020355
() 		0201010000NRG25250420240750651 25/04/2024 Eswaramma 0201010WL018580 Eswaramma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065763 MRS TOMPALA ESWARAMMA STATE BANK OF INDIA(508548)
309 Santhakaviti AP-01-010-008-007/020356
() 		0201010000NRG25250420240750652 25/04/2024 Papinaidu 0201010WL018580 Papinaidu 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065742 MR VAVILAPALLI PAPINAIDU STATE BANK OF INDIA(508548)
310 Santhakaviti AP-01-010-008-007/020357
() 		0201010000NRG25250420240750654 25/04/2024 Sureedamma 0201010WL018580 Sureedamma 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065942 MRS VAVILAPALLI SURUDAMMA STATE BANK OF INDIA(508548)
311 Santhakaviti AP-01-010-008-007/020357
() 		0201010000NRG25250420240750655 25/04/2024 Vavilipalli Thrinadha 0201010WL018580 Vavilipalli Thrinadha 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497066169 MR VAVILAPALLI THRINADHA STATE BANK OF INDIA(508548)
312 Santhakaviti AP-01-010-008-007/020358
() 		0201010000NRG25250420240750656 25/04/2024 SIMHACHALAM 0201010WL018580 SIMHACHALAM 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065839 MRS KUPPILI SIMHACHALAM STATE BANK OF INDIA(508548)
313 Santhakaviti AP-01-010-008-007/020361
() 		0201010000NRG25250420240750660 25/04/2024 lakshmi 0201010WL018580 lakshmi 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065962 GANDRETI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
314 Santhakaviti AP-01-010-008-007/020361
() 		0201010000NRG25250420240750659 25/04/2024 RAMBABU 0201010WL018580 RAMBABU 00415 SBIN0014267 1002 1002 Processed 02/05/2024 3497065764 MR GANDRETI RAMBABU STATE BANK OF INDIA(508548)
315 Santhakaviti AP-01-010-011-011/010060
() 		0201010000NRG25250420240744737 25/04/2024 Parvati 0201010WL018514 Parvati 00415 SBIN0014267 1320 1320 Processed 02/05/2024 3497065819 MRS BUSAKALA PARVATHI STATE BANK OF INDIA(508548)
316 Santhakaviti AP-01-010-011-011/010089
() 		0201010000NRG25250420240744776 25/04/2024 padma 0201010WL018514 padma 00415 SBIN0014267 1320 1320 Processed 02/05/2024 3497065814 MRS SEPENA PADMA STATE BANK OF INDIA(508548)
317 Santhakaviti AP-01-010-011-011/010185
() 		0201010000NRG25250420240744854 25/04/2024 Seetaram 0201010WL018514 Seetaram 00415 SBIN0014267 1320 1320 Processed 02/05/2024 3497066130 Mr SATIVADA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Santhakaviti AP-01-010-011-011/010243
() 		0201010000NRG25250420240744911 25/04/2024 Ramulamma 0201010WL018514 Ramulamma 00415 SBIN0014267 1320 1320 Processed 02/05/2024 3497065808 MISS GONDELA RAMULAMMA STATE BANK OF INDIA(508548)
319 Santhakaviti AP-01-010-011-011/010276
() 		0201010000NRG25250420240744927 25/04/2024 Sanyasinaidu 0201010WL018514 Sanyasinaidu 00415 SBIN0014267 1100 1100 Processed 02/05/2024 3497066161 Mr KARNAYINA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhakaviti AP-01-010-011-011/010321
() 		0201010000NRG25250420240744950 25/04/2024 Kurminaidu 0201010WL018514 Kurminaidu 00415 SBIN0014267 1320 1320 Processed 02/05/2024 3497066172 Mr SHASAPU KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Santhakaviti AP-01-010-011-011/010396
() 		0201010000NRG25250420240744992 25/04/2024 bhagavitamma 0201010WL018514 bhagavitamma 00415 SBIN0014267 1320 1320 Processed 02/05/2024 3497066059 Mrs GADELA BAGAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhakaviti AP-01-010-011-011/010431
() 		0201010000NRG25250420240745010 25/04/2024 sri haribabu 0201010WL018514 sri haribabu 00415 SBIN0014267 1100 1100 Processed 02/05/2024 3497066012 Mr BUDITHI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 235945 235945
323 Santhakaviti AP-01-010-008-007/020341
() 		0201010000NRG25250420240750632 25/04/2024 ramakrishna 0201010WL018580 ramakrishna 00468 UBIN0557358 1002 1002 Processed 02/05/2024 3497066184 GANDRETI RAMAKRISHNA UNION BANK OF INDIA(508500)
324 Santhakaviti AP-01-010-008-007/20372
() 		0201010000NRG25250420240750668 25/04/2024 SURYAMMA BABBADI 0201010WL018580 SURYAMMA BABBADI 00468 UBIN0557358 200 200 Processed 02/05/2024 3497066177 Mrs BABBADI SURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhakaviti AP-01-010-011-011/010013
() 		0201010000NRG25250420240744696 25/04/2024 Gurayya 0201010WL018514 Gurayya 00468 UBIN0557358 1320 1320 Processed 02/05/2024 3497065809 DUNGA GURRAYYA UNION BANK OF INDIA(508500)
SubTotal 2522 2522
326 Santhakaviti AP-01-010-008-007/020062
() 		0201010000NRG25250420240750392 25/04/2024 VAVILAPALLI SIVA 0201010WL018580 VAVILAPALLI SIVA 00468 UBIN0804665 1002 1002 Processed 02/05/2024 3497065793 VAVILAPALLI SIVA UNION BANK OF INDIA(508500)
327 Santhakaviti AP-01-010-008-007/020327
() 		0201010000NRG25250420240750615 25/04/2024 sriharinaidu 0201010WL018580 sriharinaidu 00468 UBIN0804665 401 401 Processed 02/05/2024 3497065791 Mr GORJANA SRIHARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Santhakaviti AP-01-010-008-007/020351
() 		0201010000NRG25250420240750644 25/04/2024 LAKSHMI 0201010WL018580 LAKSHMI 00468 UBIN0804665 1002 1002 Processed 02/05/2024 3497065792 Mrs GANDRETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2405 2405
329 Santhakaviti AP-01-010-008-007/020113
() 		0201010000NRG25250420240750449 25/04/2024 chandri naidu 0201010WL018580 chandri naidu 00468 UBIN0809322 1002 1002 Processed 02/05/2024 3497066168 GANDRETI CHANDRI NAIDU UNION BANK OF INDIA(508500)
330 Santhakaviti AP-01-010-008-007/020252
() 		0201010000NRG25250420240750573 25/04/2024 Maheswara Rao 0201010WL018580 Maheswara Rao 00468 UBIN0809322 801 801 Processed 02/05/2024 3497065920 GURAJANA MAHESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1803 1803
331 Santhakaviti AP-01-010-011-011/010022
() 		0201010000NRG25250420240744704 25/04/2024 Appalanarasamma 0201010WL018514 Appalanarasamma 00468 UBIN0809578 1320 1320 Processed 02/05/2024 3497066056 Mrs MANDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1320 1320
332 Santhakaviti AP-01-010-008-007/020175
() 		0201010000NRG25250420240750509 25/04/2024 vavilapalli ramya 0201010WL018580 vavilapalli ramya 00468 UBIN0818364 200 200 Processed 02/05/2024 3497066182 VAVILAPALLI RAMYA UNION BANK OF INDIA(508500)
333 Santhakaviti AP-01-010-011-011/010334
() 		0201010000NRG25250420240744957 25/04/2024 Jagannadham 0201010WL018514 Jagannadham 00468 UBIN0818364 1100 1100 Processed 02/05/2024 3497065813 JAGANNADHAM NAIDU SIRIPURAPU BANK OF INDIA(508505)
SubTotal 1300 1300
334 Santhakaviti AP-01-010-008-007/020057
() 		0201010000NRG25250420240750384 25/04/2024 Kesari 0201010WL018580 Kesari 00468 UBIN0913251 1002 1002 Processed 02/05/2024 3497065875 Mr VAVILAPALLI KESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Santhakaviti AP-01-010-008-007/020084
() 		0201010000NRG25250420240750419 25/04/2024 Vykunta Rao 0201010WL018580 Vykunta Rao 00468 UBIN0913251 1002 1002 Processed 02/05/2024 3497065970 PAPPALA VAIKUNTAM UNION BANK OF INDIA(508500)
336 Santhakaviti AP-01-010-008-007/020147
() 		0201010000NRG25250420240750481 25/04/2024 Chandramma 0201010WL018580 Chandramma 00468 UBIN0913251 801 801 Processed 02/05/2024 3497065833 Mrs VAVILAPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Santhakaviti AP-01-010-008-007/020286
() 		0201010000NRG25250420240750591 25/04/2024 janaradhanarao 0201010WL018580 janaradhanarao 00468 UBIN0913251 601 601 Processed 02/05/2024 3497065796 VAVILAPALLI JANARDHAN RAO UNION BANK OF INDIA(508500)
338 Santhakaviti AP-01-010-008-007/020334
() 		0201010000NRG25250420240750622 25/04/2024 Tirunadham 0201010WL018580 Tirunadham 00468 UBIN0913251 1002 1002 Processed 02/05/2024 3497065922 VAVILAPALLI TIRUNADHAM UNION BANK OF INDIA(508500)
SubTotal 4408 4408
339 Santhakaviti AP-01-010-008-007/020007
() 		0201010000NRG25250420240750311 25/04/2024 Gowramma 0201010WL018580 Gowramma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065461 Mrs KAMOZULA GOWRAMMA WO CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhakaviti AP-01-010-008-007/020015
() 		0201010000NRG25250420240750320 25/04/2024 Bhagyalakshmi 0201010WL018580 Bhagyalakshmi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065464 Mrs VAVILAPALLI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhakaviti AP-01-010-008-007/020015
() 		0201010000NRG25250420240750319 25/04/2024 Srihari 0201010WL018580 Srihari 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065451 Mr VAVILAPALLI SRI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Santhakaviti AP-01-010-008-007/020025
() 		0201010000NRG25250420240750329 25/04/2024 Eswaramma 0201010WL018580 Eswaramma 00684 APGV0001116 801 801 Rejected 07/05/2024 3497065452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Santhakaviti AP-01-010-008-007/020029
() 		0201010000NRG25250420240750335 25/04/2024 Sankar Rao 0201010WL018580 Sankar Rao 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065911 MR GANDRETI SHANKAR RAO STATE BANK OF INDIA(508548)
344 Santhakaviti AP-01-010-008-007/020031
() 		0201010000NRG25250420240750341 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00684 APGV0001116 801 801 Processed 02/05/2024 3497065611 Mrs GANDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhakaviti AP-01-010-008-007/020039
() 		0201010000NRG25250420240750351 25/04/2024 DALAMMA 0201010WL018580 DALAMMA 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065463 Mrs VAVILAPALLI DALEMMA WO KESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhakaviti AP-01-010-008-007/020041
() 		0201010000NRG25250420240750358 25/04/2024 VAVILAPALLI PUNYAVATHI 0201010WL018580 VAVILAPALLI PUNYAVATHI 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065603 BURI PUNYAVATI UNION BANK OF INDIA(508500)
347 Santhakaviti AP-01-010-008-007/020044
() 		0201010000NRG25250420240750362 25/04/2024 Sridevi 0201010WL018580 Sridevi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065607 VANDANA SREEDEVI UNION BANK OF INDIA(508500)
348 Santhakaviti AP-01-010-008-007/020049
() 		0201010000NRG25250420240750370 25/04/2024 Tomapala Pavani 0201010WL018580 Tomapala Pavani 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065506 MURIVINDALA PAVANIBMFG LAKSHMANA RAO UNION BANK OF INDIA(508500)
349 Santhakaviti AP-01-010-008-007/020068
() 		0201010000NRG25250420240750399 25/04/2024 Gowramma 0201010WL018580 Gowramma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065462 Mrs TOMPALA GOWRAMMA WO SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Santhakaviti AP-01-010-008-007/020072
() 		0201010000NRG25250420240750406 25/04/2024 Kesaramma 0201010WL018580 Kesaramma 00684 APGV0001116 401 401 Processed 02/05/2024 3497065610 Mrs VAVILAPALLI KESARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhakaviti AP-01-010-008-007/020074
() 		0201010000NRG25250420240750407 25/04/2024 Adinarayana 0201010WL018580 Adinarayana 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065872 MR VAVILAPALLI ADINARAYANA STATE BANK OF INDIA(508548)
352 Santhakaviti AP-01-010-008-007/020075
() 		0201010000NRG25250420240750409 25/04/2024 Janardhana Rao 0201010WL018580 Janardhana Rao 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065873 Mr VAVILAPALLI JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Santhakaviti AP-01-010-008-007/020084
() 		0201010000NRG25250420240750420 25/04/2024 Punyavati 0201010WL018580 Punyavati 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065456 Mrs PAPPALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Santhakaviti AP-01-010-008-007/020110
() 		0201010000NRG25250420240750443 25/04/2024 Garalu 0201010WL018580 Garalu 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065469 Mr NAVIRI GARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Santhakaviti AP-01-010-008-007/020111
() 		0201010000NRG25250420240750446 25/04/2024 govinda 0201010WL018580 govinda 00684 APGV0001116 401 401 Processed 02/05/2024 3497065493 Mr BABBADHI GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Santhakaviti AP-01-010-008-007/020138
() 		0201010000NRG25250420240750473 25/04/2024 Lakshminarayana 0201010WL018580 Lakshminarayana 00684 APGV0001116 801 801 Processed 02/05/2024 3497065870 Mrs CHANDAKA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Santhakaviti AP-01-010-008-007/020153
() 		0201010000NRG25250420240750486 25/04/2024 Dhanalakshmi 0201010WL018580 Dhanalakshmi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065604 Mrs GANDRETI DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Santhakaviti AP-01-010-008-007/020170
() 		0201010000NRG25250420240750503 25/04/2024 Kumari 0201010WL018580 Kumari 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065871 Mrs VAVILAPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhakaviti AP-01-010-008-007/020186
() 		0201010000NRG25250420240750519 25/04/2024 TOMPALA SUNEETHA 0201010WL018580 TOMPALA SUNEETHA 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065605 MS KUPPILI SUNITHA STATE BANK OF INDIA(508548)
360 Santhakaviti AP-01-010-008-007/020189
() 		0201010000NRG25250420240750522 25/04/2024 Reyyamma 0201010WL018580 Reyyamma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065654 Mrs GANDRETI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhakaviti AP-01-010-008-007/020194
() 		0201010000NRG25250420240750526 25/04/2024 dhanalakshmi 0201010WL018580 dhanalakshmi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065490 Mrs CHANDAKA DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhakaviti AP-01-010-008-007/020196
() 		0201010000NRG25250420240750530 25/04/2024 Sasi 0201010WL018580 Sasi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065965 Mrs GANDRETI SASI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhakaviti AP-01-010-008-007/020199
() 		0201010000NRG25250420240750532 25/04/2024 Bharati 0201010WL018580 Bharati 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065465 Mrs VAVILAPALLI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhakaviti AP-01-010-008-007/020204
() 		0201010000NRG25250420240750535 25/04/2024 Suramma 0201010WL018580 Suramma 00684 APGV0001116 801 801 Processed 02/05/2024 3497065966 BABBADI SURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
365 Santhakaviti AP-01-010-008-007/020211
() 		0201010000NRG25250420240750547 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497066137 MRS ARASAVALLI LAXMI STATE BANK OF INDIA(508548)
366 Santhakaviti AP-01-010-008-007/020245
() 		0201010000NRG25250420240750571 25/04/2024 Sakuntalamma 0201010WL018580 Sakuntalamma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065471 Mrs GANDRETI SHAKUNTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhakaviti AP-01-010-008-007/020262
() 		0201010000NRG25250420240750575 25/04/2024 Lakshmunaidu 0201010WL018580 Lakshmunaidu 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065454 Mr DOLA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Santhakaviti AP-01-010-008-007/020275
() 		0201010000NRG25250420240750585 25/04/2024 Lakshmi 0201010WL018580 Lakshmi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065488 VAVILAPALLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
369 Santhakaviti AP-01-010-008-007/020294
() 		0201010000NRG25250420240750593 25/04/2024 tavitamma 0201010WL018580 tavitamma 00684 APGV0001116 801 801 Processed 02/05/2024 3497065492 MRS PONNADA THAVITAMMA STATE BANK OF INDIA(508548)
370 Santhakaviti AP-01-010-008-007/020297
() 		0201010000NRG25250420240750595 25/04/2024 Bharati 0201010WL018580 Bharati 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065498 MISS VAVILAPALLI BHARATHI STATE BANK OF INDIA(508548)
371 Santhakaviti AP-01-010-008-007/020309
() 		0201010000NRG25250420240750601 25/04/2024 sridevi 0201010WL018580 sridevi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065921 Mrs VAVILAPALLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhakaviti AP-01-010-008-007/020314
() 		0201010000NRG25250420240750610 25/04/2024 punyavathi 0201010WL018580 punyavathi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065474 Mrs VAVILAPALLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Santhakaviti AP-01-010-008-007/020329
() 		0201010000NRG25250420240750617 25/04/2024 Appalanaidu 0201010WL018580 Appalanaidu 00684 APGV0001116 401 401 Processed 02/05/2024 3497065446 Mr GANDRETI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhakaviti AP-01-010-008-007/020329
() 		0201010000NRG25250420240750616 25/04/2024 PADMAVATHI 0201010WL018580 PADMAVATHI 00684 APGV0001116 801 801 Processed 02/05/2024 3497065453 GANDRETI PADMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
375 Santhakaviti AP-01-010-008-007/020336
() 		0201010000NRG25250420240750623 25/04/2024 RAMESH 0201010WL018580 RAMESH 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497066183 MR GANDRETI RAMESH STATE BANK OF INDIA(508548)
376 Santhakaviti AP-01-010-008-007/020337
() 		0201010000NRG25250420240750625 25/04/2024 chandrarao 0201010WL018580 chandrarao 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065459 Mr GEDDAPU CHANDRA RAO SO CHINNAPPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhakaviti AP-01-010-008-007/020337
() 		0201010000NRG25250420240750626 25/04/2024 chinnamma 0201010WL018580 chinnamma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065460 CHINNAMMI GADDAPU STATE BANK OF INDIA(508548)
378 Santhakaviti AP-01-010-008-007/020341
() 		0201010000NRG25250420240750631 25/04/2024 laxmi 0201010WL018580 laxmi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065609 Mrs GANDRETI LAXMI W O RAMKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhakaviti AP-01-010-008-007/020348
() 		0201010000NRG25250420240750638 25/04/2024 SANYASIRAO 0201010WL018580 SANYASIRAO 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065497 EESARLA SANYASI RAO UNION BANK OF INDIA(508500)
380 Santhakaviti AP-01-010-008-007/020350
() 		0201010000NRG25250420240750642 25/04/2024 ramanamma 0201010WL018580 ramanamma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065450 Mrs GANDRETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Santhakaviti AP-01-010-008-007/020352
() 		0201010000NRG25250420240750646 25/04/2024 Adinarayana 0201010WL018580 Adinarayana 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065477 Mr Gandreti Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Santhakaviti AP-01-010-008-007/020352
() 		0201010000NRG25250420240750645 25/04/2024 padma 0201010WL018580 padma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065478 Mrs GANDRETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Santhakaviti AP-01-010-008-007/020353
() 		0201010000NRG25250420240750647 25/04/2024 KALYANI 0201010WL018580 KALYANI 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065443 Mrs MOYYI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhakaviti AP-01-010-008-007/020356
() 		0201010000NRG25250420240750653 25/04/2024 danalaxmi 0201010WL018580 danalaxmi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065473 Mrs VAVILAPALLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhakaviti AP-01-010-008-007/020360
() 		0201010000NRG25250420240750657 25/04/2024 jayalaxmi 0201010WL018580 jayalaxmi 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065496 MRS NAVIRI JAYALAXMI STATE BANK OF INDIA(508548)
386 Santhakaviti AP-01-010-008-007/020360
() 		0201010000NRG25250420240750658 25/04/2024 NAVIRI RAMARAO 0201010WL018580 NAVIRI RAMARAO 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065503 MR N RAMA RAO STATE BANK OF INDIA(508548)
387 Santhakaviti AP-01-010-008-007/020364
() 		0201010000NRG25250420240750663 25/04/2024 kesramma 0201010WL018580 kesramma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065455 Mrs VAVILAPALLI KESARAMMA WO UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhakaviti AP-01-010-008-007/020364
() 		0201010000NRG25250420240750662 25/04/2024 Uma 0201010WL018580 Uma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065501 Mr VAVILAPALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhakaviti AP-01-010-008-007/20369
() 		0201010000NRG25250420240750664 25/04/2024 Bonela Tavitamma 0201010WL018580 Bonela Tavitamma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065483 Mrs Bonela Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhakaviti AP-01-010-008-007/20370
() 		0201010000NRG25250420240750665 25/04/2024 chinnamnaidu 0201010WL018580 chinnamnaidu 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065602 MR VAVILAPALLI CHINNAMNAIDU STATE BANK OF INDIA(508548)
391 Santhakaviti AP-01-010-008-007/20370
() 		0201010000NRG25250420240750666 25/04/2024 Vavilapalli Yashoda 0201010WL018580 Vavilapalli Yashoda 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065481 Mrs VAVILAPALLI YASODA W O CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhakaviti AP-01-010-008-007/20371
() 		0201010000NRG25250420240750667 25/04/2024 Tompala Kamamma 0201010WL018580 Tompala Kamamma 00684 APGV0001116 1002 1002 Processed 02/05/2024 3497065606 MRS TOMPALA KAMAMMA STATE BANK OF INDIA(508548)
393 Santhakaviti AP-01-010-011-011/010001
() 		0201010000NRG25250420240744687 25/04/2024 Vijayamma 0201010WL018514 Vijayamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065597 Mrs ALLINA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhakaviti AP-01-010-011-011/010002
() 		0201010000NRG25250420240744688 25/04/2024 Appalasuri 0201010WL018514 Appalasuri 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065589 Mr ALLINA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Santhakaviti AP-01-010-011-011/010002
() 		0201010000NRG25250420240744689 25/04/2024 Parvati 0201010WL018514 Parvati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065596 ALLINA PARVATHI UNION BANK OF INDIA(508500)
396 Santhakaviti AP-01-010-011-011/010003
() 		0201010000NRG25250420240744691 25/04/2024 Narayanarao 0201010WL018514 Narayanarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065598 Mr BANKAPALLI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhakaviti AP-01-010-011-011/010003
() 		0201010000NRG25250420240744690 25/04/2024 Suryanarayana 0201010WL018514 Suryanarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065565 Mr BANKAPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhakaviti AP-01-010-011-011/010005
() 		0201010000NRG25250420240744692 25/04/2024 Ratnalu 0201010WL018514 Ratnalu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065643 Mrs BUSAKALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhakaviti AP-01-010-011-011/010006
() 		0201010000NRG25250420240744693 25/04/2024 Neelamma 0201010WL018514 Neelamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065574 Mrs BUSHKALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhakaviti AP-01-010-011-011/010008
() 		0201010000NRG25250420240744695 25/04/2024 Gaddemma 0201010WL018514 Gaddemma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065562 Mrs SHIKA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhakaviti AP-01-010-011-011/010008
() 		0201010000NRG25250420240744694 25/04/2024 Ramayya 0201010WL018514 Ramayya 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065554 Mr SHIKA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Santhakaviti AP-01-010-011-011/010013
() 		0201010000NRG25250420240744697 25/04/2024 cinnammadu 0201010WL018514 cinnammadu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065476 Mrs Dunga Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhakaviti AP-01-010-011-011/010015
() 		0201010000NRG25250420240744698 25/04/2024 Nagabhusanam 0201010WL018514 Nagabhusanam 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065552 Mr KOMATI NAGABHUSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhakaviti AP-01-010-011-011/010015
() 		0201010000NRG25250420240744699 25/04/2024 Ramanamma 0201010WL018514 Ramanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065616 KOMATI RAMANAMMA UNION BANK OF INDIA(508500)
405 Santhakaviti AP-01-010-011-011/010019
() 		0201010000NRG25250420240744700 25/04/2024 Varalamma 0201010WL018514 Varalamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065617 Mrs BURLA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhakaviti AP-01-010-011-011/010020
() 		0201010000NRG25250420240744701 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065572 Mrs KOMATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhakaviti AP-01-010-011-011/010021
() 		0201010000NRG25250420240744702 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065551 Mrs SIKHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhakaviti AP-01-010-011-011/010021
() 		0201010000NRG25250420240744703 25/04/2024 Sikha Santhi 0201010WL018514 Sikha Santhi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065505 MISS BAIRI SANTHI STATE BANK OF INDIA(508548)
409 Santhakaviti AP-01-010-011-011/010023
() 		0201010000NRG25250420240744705 25/04/2024 Ramulamma 0201010WL018514 Ramulamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065555 Mrs BODDIPALLI RAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhakaviti AP-01-010-011-011/010025
() 		0201010000NRG25250420240744707 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065627 PATNANA LAKSMI UNION BANK OF INDIA(508500)
411 Santhakaviti AP-01-010-011-011/010025
() 		0201010000NRG25250420240744706 25/04/2024 Seetaram 0201010WL018514 Seetaram 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065628 Mr PATNANA SEETARAM S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhakaviti AP-01-010-011-011/010026
() 		0201010000NRG25250420240744708 25/04/2024 Santhikumari 0201010WL018514 Santhikumari 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065566 Mrs BONALA SANTHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhakaviti AP-01-010-011-011/010031
() 		0201010000NRG25250420240744711 25/04/2024 Appalamma 0201010WL018514 Appalamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065561 Mrs SURA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhakaviti AP-01-010-011-011/010031
() 		0201010000NRG25250420240744710 25/04/2024 Pedaramarao 0201010WL018514 Pedaramarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065559 Mr SURA PEDA RAMARAO S O LATE DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhakaviti AP-01-010-011-011/010034
() 		0201010000NRG25250420240744712 25/04/2024 Jayamma 0201010WL018514 Jayamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065567 Mrs DUNGA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhakaviti AP-01-010-011-011/010036
() 		0201010000NRG25250420240744713 25/04/2024 Manasa 0201010WL018514 Manasa 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065500 Mrs ALLINA MANASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhakaviti AP-01-010-011-011/010037
() 		0201010000NRG25250420240744715 25/04/2024 Adinarayana 0201010WL018514 Adinarayana 00684 APGV0001116 440 440 Processed 02/05/2024 3497065636 Mr KOWLU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhakaviti AP-01-010-011-011/010037
() 		0201010000NRG25250420240744714 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065568 Mrs KOWLU LATCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Santhakaviti AP-01-010-011-011/010040
() 		0201010000NRG25250420240744717 25/04/2024 Ramayya 0201010WL018514 Ramayya 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065591 Mr KOWLU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhakaviti AP-01-010-011-011/010040
() 		0201010000NRG25250420240744718 25/04/2024 Ramulamma 0201010WL018514 Ramulamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065593 Mrs KOWLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhakaviti AP-01-010-011-011/010041
() 		0201010000NRG25250420240744719 25/04/2024 Seetamma 0201010WL018514 Seetamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065618 Mrs KOMATI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhakaviti AP-01-010-011-011/010042
() 		0201010000NRG25250420240744720 25/04/2024 Apparao 0201010WL018514 Apparao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066122 Mr PISINI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhakaviti AP-01-010-011-011/010045
() 		0201010000NRG25250420240744721 25/04/2024 China Narayanamma 0201010WL018514 China Narayanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065578 Mrs NALLABARIKI CHINNANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhakaviti AP-01-010-011-011/010045
() 		0201010000NRG25250420240744722 25/04/2024 Suryarao 0201010WL018514 Suryarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065553 Mr NALLLABARIKI SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Santhakaviti AP-01-010-011-011/010050
() 		0201010000NRG25250420240744725 25/04/2024 Appalanarasamma 0201010WL018514 Appalanarasamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065612 Mrs MAMIDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhakaviti AP-01-010-011-011/010050
() 		0201010000NRG25250420240744724 25/04/2024 Suryanarayana 0201010WL018514 Suryanarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065576 Mr MAMIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhakaviti AP-01-010-011-011/010051
() 		0201010000NRG25250420240744726 25/04/2024 Punyavati 0201010WL018514 Punyavati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065811 Mrs GUTIVADA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhakaviti AP-01-010-011-011/010051
() 		0201010000NRG25250420240744727 25/04/2024 Suramma 0201010WL018514 Suramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065575 Mrs BATTINA SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhakaviti AP-01-010-011-011/010052
() 		0201010000NRG25250420240744728 25/04/2024 Ramappadu 0201010WL018514 Ramappadu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065587 Mr DUNGA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhakaviti AP-01-010-011-011/010052
() 		0201010000NRG25250420240744729 25/04/2024 Varalamma 0201010WL018514 Varalamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065586 Mrs DUNGA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhakaviti AP-01-010-011-011/010053
() 		0201010000NRG25250420240744731 25/04/2024 uma 0201010WL018514 uma 00684 APGV0001116 660 660 Processed 02/05/2024 3497065580 Mrs PATNANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Santhakaviti AP-01-010-011-011/010053
() 		0201010000NRG25250420240744730 25/04/2024 Vanajamma 0201010WL018514 Vanajamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065579 Mrs PATNANA VANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhakaviti AP-01-010-011-011/010055
() 		0201010000NRG25250420240744732 25/04/2024 Sangamesu 0201010WL018514 Sangamesu 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065548 BANALA SANGAMESH UNION BANK OF INDIA(508500)
434 Santhakaviti AP-01-010-011-011/010056
() 		0201010000NRG25250420240744734 25/04/2024 SIRLI GOWRI 0201010WL018514 SIRLI GOWRI 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065584 Mrs SIRILI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhakaviti AP-01-010-011-011/010056
() 		0201010000NRG25250420240744733 25/04/2024 Tavitamma 0201010WL018514 Tavitamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065585 Mrs SIRULA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Santhakaviti AP-01-010-011-011/010058
() 		0201010000NRG25250420240744735 25/04/2024 Eswaramma 0201010WL018514 Eswaramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065549 Mrs BANALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhakaviti AP-01-010-011-011/010059
() 		0201010000NRG25250420240744736 25/04/2024 Lachhamma 0201010WL018514 Lachhamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065619 Mrs KOMATI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhakaviti AP-01-010-011-011/010062
() 		0201010000NRG25250420240744738 25/04/2024 Parvati 0201010WL018514 Parvati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065582 Mrs BANALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhakaviti AP-01-010-011-011/010063
() 		0201010000NRG25250420240744739 25/04/2024 Giribabu 0201010WL018514 Giribabu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065577 Mr PATNANA GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhakaviti AP-01-010-011-011/010063
() 		0201010000NRG25250420240744740 25/04/2024 Usha 0201010WL018514 Usha 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065581 Mrs PATNANA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhakaviti AP-01-010-011-011/010064
() 		0201010000NRG25250420240744741 25/04/2024 Appalaram 0201010WL018514 Appalaram 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066065 Mr DASU APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhakaviti AP-01-010-011-011/010064
() 		0201010000NRG25250420240744743 25/04/2024 parvati 0201010WL018514 parvati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065640 Mrs DASU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhakaviti AP-01-010-011-011/010064
() 		0201010000NRG25250420240744742 25/04/2024 Venkatamma 0201010WL018514 Venkatamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066110 Mrs DASU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhakaviti AP-01-010-011-011/010065
() 		0201010000NRG25250420240744744 25/04/2024 Sriramulu 0201010WL018514 Sriramulu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066068 Mr DASU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhakaviti AP-01-010-011-011/010065
() 		0201010000NRG25250420240744745 25/04/2024 Vasantakumari 0201010WL018514 Vasantakumari 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065512 Mrs DASU VASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhakaviti AP-01-010-011-011/010067
() 		0201010000NRG25250420240744747 25/04/2024 Ravanamma 0201010WL018514 Ravanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066071 Mrs DASU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhakaviti AP-01-010-011-011/010067
() 		0201010000NRG25250420240744746 25/04/2024 Tavitinaidu 0201010WL018514 Tavitinaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066072 Mr DASU TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhakaviti AP-01-010-011-011/010068
() 		0201010000NRG25250420240744748 25/04/2024 Parannaidu 0201010WL018514 Parannaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066082 Mr KARNAINA PARANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Santhakaviti AP-01-010-011-011/010070
() 		0201010000NRG25250420240744749 25/04/2024 Eswaramma 0201010WL018514 Eswaramma 00684 APGV0001116 1320 1320 Rejected 07/05/2024 3497066136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Santhakaviti AP-01-010-011-011/010072
() 		0201010000NRG25250420240744750 25/04/2024 Seetalakshmi 0201010WL018514 Seetalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066075 Mrs LAVETI SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Santhakaviti AP-01-010-011-011/010074
() 		0201010000NRG25250420240744753 25/04/2024 Jogamma 0201010WL018514 Jogamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066105 Mrs LAVITI JOGAMMA W O LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhakaviti AP-01-010-011-011/010074
() 		0201010000NRG25250420240744752 25/04/2024 Lachhumnaidu 0201010WL018514 Lachhumnaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065533 Mr LAVITI LAKSHMUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhakaviti AP-01-010-011-011/010076
() 		0201010000NRG25250420240744754 25/04/2024 Simhachalam 0201010WL018514 Simhachalam 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066100 Mr GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhakaviti AP-01-010-011-011/010077
() 		0201010000NRG25250420240744756 25/04/2024 Kurminaidu 0201010WL018514 Kurminaidu 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066109 Mr EESAGULA KURMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Santhakaviti AP-01-010-011-011/010077
() 		0201010000NRG25250420240744757 25/04/2024 Ramudamma 0201010WL018514 Ramudamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066115 Mrs ESAGULA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhakaviti AP-01-010-011-011/010077
() 		0201010000NRG25250420240744755 25/04/2024 Reyyanna 0201010WL018514 Reyyanna 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066006 Mr EESAGULA REYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhakaviti AP-01-010-011-011/010078
() 		0201010000NRG25250420240744758 25/04/2024 Ramudamma 0201010WL018514 Ramudamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066096 Mrs LAVETI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhakaviti AP-01-010-011-011/010081
() 		0201010000NRG25250420240744760 25/04/2024 Jyoti 0201010WL018514 Jyoti 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065977 Mrs SIRIPURAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhakaviti AP-01-010-011-011/010081
() 		0201010000NRG25250420240744759 25/04/2024 Sriramurtinaidu 0201010WL018514 Sriramurtinaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065527 Mr SIRIPURAPU SRIRAMUMUTHY NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhakaviti AP-01-010-011-011/010083
() 		0201010000NRG25250420240744762 25/04/2024 Tavitamma 0201010WL018514 Tavitamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066076 Mrs LABANA TIVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhakaviti AP-01-010-011-011/010083
() 		0201010000NRG25250420240744761 25/04/2024 Tirupatirao 0201010WL018514 Tirupatirao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066058 LABANA TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Santhakaviti AP-01-010-011-011/010084
() 		0201010000NRG25250420240744763 25/04/2024 Annapurnamma 0201010WL018514 Annapurnamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065541 Mrs LABHANA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhakaviti AP-01-010-011-011/010084
() 		0201010000NRG25250420240744764 25/04/2024 Narayanarao 0201010WL018514 Narayanarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065468 Mr LABHANA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhakaviti AP-01-010-011-011/010085
() 		0201010000NRG25250420240744765 25/04/2024 Chandramma 0201010WL018514 Chandramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065919 Mrs KEMBURU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhakaviti AP-01-010-011-011/010085
() 		0201010000NRG25250420240744766 25/04/2024 Jayalakshmi 0201010WL018514 Jayalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065916 Mrs KEMBURU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhakaviti AP-01-010-011-011/010085
() 		0201010000NRG25250420240744767 25/04/2024 Ramana 0201010WL018514 Ramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065913 Mr KEMBURU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhakaviti AP-01-010-011-011/010086
() 		0201010000NRG25250420240744769 25/04/2024 Danalakshmi 0201010WL018514 Danalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065915 Mrs KEMBURU DANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhakaviti AP-01-010-011-011/010086
() 		0201010000NRG25250420240744768 25/04/2024 Raamu 0201010WL018514 Raamu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065914 Mr KEMBURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhakaviti AP-01-010-011-011/010086
() 		0201010000NRG25250420240744770 25/04/2024 saipavani 0201010WL018514 saipavani 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065918 Mrs KEMBURU SAI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhakaviti AP-01-010-011-011/010087
() 		0201010000NRG25250420240744771 25/04/2024 Premanandam 0201010WL018514 Premanandam 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065812 Mr ALLINA PREMA NANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhakaviti AP-01-010-011-011/010088
() 		0201010000NRG25250420240744773 25/04/2024 Mangamma 0201010WL018514 Mangamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065647 PATNANA MANGAMMA UNION BANK OF INDIA(508500)
472 Santhakaviti AP-01-010-011-011/010089
() 		0201010000NRG25250420240744775 25/04/2024 Polipallamma 0201010WL018514 Polipallamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065515 Mrs SEPENI POLIPILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhakaviti AP-01-010-011-011/010089
() 		0201010000NRG25250420240744774 25/04/2024 sepena Appalanaidu 0201010WL018514 sepena Appalanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065534 Mr SEPENI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhakaviti AP-01-010-011-011/010090
() 		0201010000NRG25250420240744778 25/04/2024 Ammadu 0201010WL018514 Ammadu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066020 Mrs THATA PUDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhakaviti AP-01-010-011-011/010090
() 		0201010000NRG25250420240744777 25/04/2024 Nagaraju 0201010WL018514 Nagaraju 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065631 Mr THATAPUDI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhakaviti AP-01-010-011-011/010091
() 		0201010000NRG25250420240744780 25/04/2024 Kalavati 0201010WL018514 Kalavati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066045 Mrs TATAPUDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhakaviti AP-01-010-011-011/010091
() 		0201010000NRG25250420240744779 25/04/2024 Seetaram 0201010WL018514 Seetaram 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066106 Mr TATAPUDI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhakaviti AP-01-010-011-011/010093
() 		0201010000NRG25250420240744783 25/04/2024 Reyyamma 0201010WL018514 Reyyamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066044 Mrs VAVILAPALLI RAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhakaviti AP-01-010-011-011/010093
() 		0201010000NRG25250420240744782 25/04/2024 Seetamma 0201010WL018514 Seetamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066043 Mrs VAVILAPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhakaviti AP-01-010-011-011/010093
() 		0201010000NRG25250420240744781 25/04/2024 Simhachalam 0201010WL018514 Simhachalam 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066123 Mr VAVILAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhakaviti AP-01-010-011-011/010095
() 		0201010000NRG25250420240744785 25/04/2024 Neelavati 0201010WL018514 Neelavati 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065539 Mrs KOMALAPURI NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhakaviti AP-01-010-011-011/010095
() 		0201010000NRG25250420240744784 25/04/2024 Seetaram 0201010WL018514 Seetaram 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065815 Mr KOMALAPURI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhakaviti AP-01-010-011-011/010096
() 		0201010000NRG25250420240744787 25/04/2024 Chinnammadu 0201010WL018514 Chinnammadu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065623 Mrs SATIVADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhakaviti AP-01-010-011-011/010096
() 		0201010000NRG25250420240744786 25/04/2024 Tavitinaidu 0201010WL018514 Tavitinaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065996 SATHIVADA TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Santhakaviti AP-01-010-011-011/010097
() 		0201010000NRG25250420240744788 25/04/2024 Jagannadham 0201010WL018514 Jagannadham 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066061 Mr KARNAYANA JAGANNADHAM S O SAMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhakaviti AP-01-010-011-011/010097
() 		0201010000NRG25250420240744789 25/04/2024 Kalyani 0201010WL018514 Kalyani 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065530 Mrs KARNAAYINA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhakaviti AP-01-010-011-011/010098
() 		0201010000NRG25250420240744790 25/04/2024 Achutarao 0201010WL018514 Achutarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065620 KARNAYANA ATCHUTA RAO CANARA BANK(508532)
488 Santhakaviti AP-01-010-011-011/010098
() 		0201010000NRG25250420240744791 25/04/2024 roja 0201010WL018514 roja 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065639 Mrs KARNAYINA ROJABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhakaviti AP-01-010-011-011/010099
() 		0201010000NRG25250420240744792 25/04/2024 Dilip 0201010WL018514 Dilip 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065467 Mr KARNAYIKA DILEEP KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhakaviti AP-01-010-011-011/010102
() 		0201010000NRG25250420240744794 25/04/2024 Mangamma 0201010WL018514 Mangamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065536 Mrs KARNAYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhakaviti AP-01-010-011-011/010102
() 		0201010000NRG25250420240744793 25/04/2024 Seetaram 0201010WL018514 Seetaram 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065538 Mr KARNAYINA SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Santhakaviti AP-01-010-011-011/010103
() 		0201010000NRG25250420240744796 25/04/2024 Parvatamma 0201010WL018514 Parvatamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065526 Mrs KORNINA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhakaviti AP-01-010-011-011/010103
() 		0201010000NRG25250420240744795 25/04/2024 Raminaidu 0201010WL018514 Raminaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065532 Mr KARNINA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhakaviti AP-01-010-011-011/010105
() 		0201010000NRG25250420240744797 25/04/2024 Narayanamma 0201010WL018514 Narayanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065528 Mrs KARNAYINA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhakaviti AP-01-010-011-011/010107
() 		0201010000NRG25250420240744798 25/04/2024 Appaaraavu 0201010WL018514 Appaaraavu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066007 Mr SATIVADA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhakaviti AP-01-010-011-011/010108
() 		0201010000NRG25250420240744800 25/04/2024 Ramana 0201010WL018514 Ramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066132 Mr TATHAPUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Santhakaviti AP-01-010-011-011/010108
() 		0201010000NRG25250420240744799 25/04/2024 Yellamma 0201010WL018514 Yellamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066087 Mrs THATHAPUDI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhakaviti AP-01-010-011-011/010113
() 		0201010000NRG25250420240744802 25/04/2024 Appamma 0201010WL018514 Appamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066086 Mrs VISHNUPOTHALA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhakaviti AP-01-010-011-011/010113
() 		0201010000NRG25250420240744801 25/04/2024 Lakshumayya 0201010WL018514 Lakshumayya 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066102 Mr VISHNUPOTHULA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhakaviti AP-01-010-011-011/010114
() 		0201010000NRG25250420240744804 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066114 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhakaviti AP-01-010-011-011/010114
() 		0201010000NRG25250420240744803 25/04/2024 Ramayya 0201010WL018514 Ramayya 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065649 Mr BODDEPALLI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhakaviti AP-01-010-011-011/010117
() 		0201010000NRG25250420240744806 25/04/2024 Kantamma 0201010WL018514 Kantamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065573 Mrs KARNAYINA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhakaviti AP-01-010-011-011/010117
() 		0201010000NRG25250420240744805 25/04/2024 Raminaidu 0201010WL018514 Raminaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066125 KARNAYINA RAMI NAIDU CANARA BANK(508532)
504 Santhakaviti AP-01-010-011-011/010118
() 		0201010000NRG25250420240744807 25/04/2024 Reyyamma 0201010WL018514 Reyyamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066091 Mrs BRAHAM REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhakaviti AP-01-010-011-011/010121
() 		0201010000NRG25250420240744808 25/04/2024 Puspa 0201010WL018514 Puspa 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066067 MRS BODDEPALLI PUSHAPA STATE BANK OF INDIA(508548)
506 Santhakaviti AP-01-010-011-011/010122
() 		0201010000NRG25250420240744809 25/04/2024 Tavitamma 0201010WL018514 Tavitamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065444 Mrs ARASAVILLLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Santhakaviti AP-01-010-011-011/010124
() 		0201010000NRG25250420240744810 25/04/2024 Appalanaidu 0201010WL018514 Appalanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066112 Mr SATIVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Santhakaviti AP-01-010-011-011/010127
() 		0201010000NRG25250420240744812 25/04/2024 Bharatamma 0201010WL018514 Bharatamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066079 Mrs VANDANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhakaviti AP-01-010-011-011/010127
() 		0201010000NRG25250420240744811 25/04/2024 Srinivasarao 0201010WL018514 Srinivasarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065651 Mr VANDANA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhakaviti AP-01-010-011-011/010131
() 		0201010000NRG25250420240744813 25/04/2024 Achutarao 0201010WL018514 Achutarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065569 Mrs KARNAYANA ATCHUTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhakaviti AP-01-010-011-011/010133
() 		0201010000NRG25250420240744815 25/04/2024 Annapurna 0201010WL018514 Annapurna 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066070 Mrs MESALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhakaviti AP-01-010-011-011/010133
() 		0201010000NRG25250420240744814 25/04/2024 Venkataramana 0201010WL018514 Venkataramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065570 Mr MEESALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhakaviti AP-01-010-011-011/010135
() 		0201010000NRG25250420240744817 25/04/2024 Amaranadh 0201010WL018514 Amaranadh 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065992 Mr MEESALA AMARANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhakaviti AP-01-010-011-011/010135
() 		0201010000NRG25250420240744816 25/04/2024 Lakshumunaidu 0201010WL018514 Lakshumunaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066005 MEESALA LAKSHUNNAIDU CANARA BANK(508532)
515 Santhakaviti AP-01-010-011-011/010137
() 		0201010000NRG25250420240744818 25/04/2024 Lakshumunaidu 0201010WL018514 Lakshumunaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066064 Mr JADA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhakaviti AP-01-010-011-011/010138
() 		0201010000NRG25250420240744820 25/04/2024 Chinnammadu 0201010WL018514 Chinnammadu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066036 Mrs JADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhakaviti AP-01-010-011-011/010143
() 		0201010000NRG25250420240744822 25/04/2024 Anasuya 0201010WL018514 Anasuya 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066050 Mrs KAMBARU ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhakaviti AP-01-010-011-011/010143
() 		0201010000NRG25250420240744821 25/04/2024 Narayanarao 0201010WL018514 Narayanarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065995 Mr KEMBURU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhakaviti AP-01-010-011-011/010144
() 		0201010000NRG25250420240744823 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065543 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Santhakaviti AP-01-010-011-011/010147
() 		0201010000NRG25250420240744824 25/04/2024 Ramulamma 0201010WL018514 Ramulamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066095 Mrs ADAPA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhakaviti AP-01-010-011-011/010149
() 		0201010000NRG25250420240744825 25/04/2024 Saraswati 0201010WL018514 Saraswati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065516 Mrs BEVARA SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Santhakaviti AP-01-010-011-011/010151
() 		0201010000NRG25250420240744826 25/04/2024 Kantamma 0201010WL018514 Kantamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065447 Mrs LUKALAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Santhakaviti AP-01-010-011-011/010153
() 		0201010000NRG25250420240744827 25/04/2024 Narayanarao 0201010WL018514 Narayanarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066131 Mr SATIVADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhakaviti AP-01-010-011-011/010153
() 		0201010000NRG25250420240744828 25/04/2024 Satyavati 0201010WL018514 Satyavati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065542 Mrs SATIVADA SATYAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhakaviti AP-01-010-011-011/010158
() 		0201010000NRG25250420240744830 25/04/2024 BEVARA UMADEVI 0201010WL018514 BEVARA UMADEVI 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066174 BEVARA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Santhakaviti AP-01-010-011-011/010158
() 		0201010000NRG25250420240744829 25/04/2024 Ravana 0201010WL018514 Ravana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065466 Mr BEVARA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhakaviti AP-01-010-011-011/010160
() 		0201010000NRG25250420240744831 25/04/2024 Chinnaraminaidu 0201010WL018514 Chinnaraminaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065448 KARNAYINA CHINNARAMI NAIDU ICICI BANK LTD(508534)
528 Santhakaviti AP-01-010-011-011/010160
() 		0201010000NRG25250420240744832 25/04/2024 Seetalakshmi 0201010WL018514 Seetalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065978 Mrs KARNAINA SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhakaviti AP-01-010-011-011/010162
() 		0201010000NRG25250420240744833 25/04/2024 Dalinaidu 0201010WL018514 Dalinaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066011 Mr BARNANA DALINAIDU S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhakaviti AP-01-010-011-011/010162
() 		0201010000NRG25250420240744834 25/04/2024 Jayalakshmi 0201010WL018514 Jayalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066047 Mrs BARNANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhakaviti AP-01-010-011-011/010163
() 		0201010000NRG25250420240744835 25/04/2024 Narayanamma 0201010WL018514 Narayanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065518 Mrs KARNAYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhakaviti AP-01-010-011-011/010164
() 		0201010000NRG25250420240744836 25/04/2024 Saavitramma 0201010WL018514 Saavitramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065537 Mrs KARNAINA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhakaviti AP-01-010-011-011/010165
() 		0201010000NRG25250420240744838 25/04/2024 Parvati 0201010WL018514 Parvati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066140 Mrs BONGU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhakaviti AP-01-010-011-011/010165
() 		0201010000NRG25250420240744837 25/04/2024 Sriramulu 0201010WL018514 Sriramulu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066049 BONGU SRI RAMULU CANARA BANK(508532)
535 Santhakaviti AP-01-010-011-011/010167
() 		0201010000NRG25250420240744839 25/04/2024 Govindarao 0201010WL018514 Govindarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066009 Mr DOLA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhakaviti AP-01-010-011-011/010167
() 		0201010000NRG25250420240744840 25/04/2024 Suridamma 0201010WL018514 Suridamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066090 Mrs DOLA SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhakaviti AP-01-010-011-011/010169
() 		0201010000NRG25250420240744842 25/04/2024 Suryadamma 0201010WL018514 Suryadamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066027 Mrs BARNANA SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhakaviti AP-01-010-011-011/010169
() 		0201010000NRG25250420240744841 25/04/2024 Venkataramana 0201010WL018514 Venkataramana 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065994 Mrs BARNANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhakaviti AP-01-010-011-011/010173
() 		0201010000NRG25250420240744844 25/04/2024 Bhadramma 0201010WL018514 Bhadramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066023 Mrs BARNANA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhakaviti AP-01-010-011-011/010173
() 		0201010000NRG25250420240744843 25/04/2024 Satyamnaidu 0201010WL018514 Satyamnaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065993 Mr BARNANA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Santhakaviti AP-01-010-011-011/010175
() 		0201010000NRG25250420240744845 25/04/2024 Apparao 0201010WL018514 Apparao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065484 Mr KARNAYINA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Santhakaviti AP-01-010-011-011/010175
() 		0201010000NRG25250420240744846 25/04/2024 Saraswati 0201010WL018514 Saraswati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066147 Mrs KARNAYINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Santhakaviti AP-01-010-011-011/010177
() 		0201010000NRG25250420240744847 25/04/2024 Saayamma 0201010WL018514 Saayamma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066040 Mrs SATIVADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhakaviti AP-01-010-011-011/010180
() 		0201010000NRG25250420240744848 25/04/2024 Seetaram 0201010WL018514 Seetaram 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065998 Mrs KEMBURU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhakaviti AP-01-010-011-011/010180
() 		0201010000NRG25250420240744849 25/04/2024 Sitalakshmi 0201010WL018514 Sitalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066108 Mrs KEMBURU SEETHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Santhakaviti AP-01-010-011-011/010181
() 		0201010000NRG25250420240744850 25/04/2024 Appalanaidu 0201010WL018514 Appalanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066004 Mr KARNAYANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Santhakaviti AP-01-010-011-011/010181
() 		0201010000NRG25250420240744851 25/04/2024 Damayanti 0201010WL018514 Damayanti 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066153 Mrs KARNAYANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhakaviti AP-01-010-011-011/010182
() 		0201010000NRG25250420240744853 25/04/2024 KARNAINA CHINNAMMADU 0201010WL018514 KARNAINA CHINNAMMADU 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065495 Mrs KARNAINA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Santhakaviti AP-01-010-011-011/010182
() 		0201010000NRG25250420240744852 25/04/2024 Venkataramana 0201010WL018514 Venkataramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065531 Mr KARNAINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhakaviti AP-01-010-011-011/010185
() 		0201010000NRG25250420240744855 25/04/2024 Satyanarayana 0201010WL018514 Satyanarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066017 Mr SATHIVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhakaviti AP-01-010-011-011/010185
() 		0201010000NRG25250420240744856 25/04/2024 Satyavathi 0201010WL018514 Satyavathi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066038 Mrs SATIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Santhakaviti AP-01-010-011-011/010186
() 		0201010000NRG25250420240744857 25/04/2024 Gourinaidu 0201010WL018514 Gourinaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066018 Mr LAVETI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Santhakaviti AP-01-010-011-011/010186
() 		0201010000NRG25250420240744858 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066019 Mrs LAVETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhakaviti AP-01-010-011-011/010187
() 		0201010000NRG25250420240744859 25/04/2024 Venkataramana 0201010WL018514 Venkataramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066037 Mr MANGI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Santhakaviti AP-01-010-011-011/010189
() 		0201010000NRG25250420240744860 25/04/2024 Seetaram 0201010WL018514 Seetaram 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065645 KARNAINA SEETHARAM CANARA BANK(508532)
556 Santhakaviti AP-01-010-011-011/010189
() 		0201010000NRG25250420240744861 25/04/2024 Suridamma 0201010WL018514 Suridamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065475 Mrs KARNAINA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhakaviti AP-01-010-011-011/010190
() 		0201010000NRG25250420240744862 25/04/2024 Chandrinaidu 0201010WL018514 Chandrinaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065547 Mr KARNAINA CHANDRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Santhakaviti AP-01-010-011-011/010190
() 		0201010000NRG25250420240744863 25/04/2024 Yasoda 0201010WL018514 Yasoda 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065546 Mrs KARNAINA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Santhakaviti AP-01-010-011-011/010191
() 		0201010000NRG25250420240744864 25/04/2024 Seetaram 0201010WL018514 Seetaram 00684 APGV0001116 440 440 Processed 02/05/2024 3497065491 Mr BUDITHI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhakaviti AP-01-010-011-011/010191
() 		0201010000NRG25250420240744865 25/04/2024 Tavitamma 0201010WL018514 Tavitamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066029 BUDITHI TAVITAMMA UNION BANK OF INDIA(508500)
561 Santhakaviti AP-01-010-011-011/010192
() 		0201010000NRG25250420240744868 25/04/2024 Raamalakshmi 0201010WL018514 Raamalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066039 Mrs LUKALAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhakaviti AP-01-010-011-011/010192
() 		0201010000NRG25250420240744867 25/04/2024 Venkataramana 0201010WL018514 Venkataramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066098 MR LUKALAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
563 Santhakaviti AP-01-010-011-011/010193
() 		0201010000NRG25250420240744870 25/04/2024 Bharatamma 0201010WL018514 Bharatamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065984 Mrs LUKALAPU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Santhakaviti AP-01-010-011-011/010193
() 		0201010000NRG25250420240744869 25/04/2024 Seetaram 0201010WL018514 Seetaram 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065441 Mr SEETHARAM S O JOGINAIDU LUKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhakaviti AP-01-010-011-011/010194
() 		0201010000NRG25250420240744871 25/04/2024 Venkatamma 0201010WL018514 Venkatamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065544 Mrs SATIVADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Santhakaviti AP-01-010-011-011/010196
() 		0201010000NRG25250420240744872 25/04/2024 venkataramana 0201010WL018514 venkataramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066069 Mrs GURANA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhakaviti AP-01-010-011-011/010197
() 		0201010000NRG25250420240744874 25/04/2024 Appalanarasamma 0201010WL018514 Appalanarasamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065827 Mrs SATIVADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Santhakaviti AP-01-010-011-011/010197
() 		0201010000NRG25250420240744873 25/04/2024 Satyam 0201010WL018514 Satyam 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066083 Mr SATIVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhakaviti AP-01-010-011-011/010198
() 		0201010000NRG25250420240744875 25/04/2024 Bhagyalakshmi 0201010WL018514 Bhagyalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066035 Mrs SATIVADA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Santhakaviti AP-01-010-011-011/010199
() 		0201010000NRG25250420240744876 25/04/2024 Ravana 0201010WL018514 Ravana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066118 Mrs SATIVADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhakaviti AP-01-010-011-011/010201
() 		0201010000NRG25250420240744877 25/04/2024 Koteswararao 0201010WL018514 Koteswararao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066022 Mr BUDITHI KOTISWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhakaviti AP-01-010-011-011/010201
() 		0201010000NRG25250420240744878 25/04/2024 Sitamahalakshmi 0201010WL018514 Sitamahalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066144 Mrs BUDITHI SEETHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Santhakaviti AP-01-010-011-011/010202
() 		0201010000NRG25250420240744880 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065985 Mrs KEMBURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhakaviti AP-01-010-011-011/010202
() 		0201010000NRG25250420240744879 25/04/2024 Subhasini 0201010WL018514 Subhasini 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066034 Mrs KARNAYINA SHUBASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Santhakaviti AP-01-010-011-011/010204
() 		0201010000NRG25250420240744881 25/04/2024 Padmavati 0201010WL018514 Padmavati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066074 Mrs BEVARA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhakaviti AP-01-010-011-011/010206
() 		0201010000NRG25250420240744882 25/04/2024 Gajapatirao 0201010WL018514 Gajapatirao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066124 Mr DOLA GAJAPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Santhakaviti AP-01-010-011-011/010206
() 		0201010000NRG25250420240744883 25/04/2024 Saraswati 0201010WL018514 Saraswati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066042 Mrs DOLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Santhakaviti AP-01-010-011-011/010212
() 		0201010000NRG25250420240744884 25/04/2024 Venkatanaidu 0201010WL018514 Venkatanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065917 Mr KARNAINA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Santhakaviti AP-01-010-011-011/010213
() 		0201010000NRG25250420240744885 25/04/2024 Annapurnamma 0201010WL018514 Annapurnamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065502 Mrs KUDIGANA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Santhakaviti AP-01-010-011-011/010220
() 		0201010000NRG25250420240744886 25/04/2024 Appalanarayana 0201010WL018514 Appalanarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065519 Mrs ADAPAKA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Santhakaviti AP-01-010-011-011/010220
() 		0201010000NRG25250420240744888 25/04/2024 Nagamani 0201010WL018514 Nagamani 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066093 Mrs ADAPAKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Santhakaviti AP-01-010-011-011/010220
() 		0201010000NRG25250420240744887 25/04/2024 Rupa 0201010WL018514 Rupa 00684 APGV0001116 660 660 Processed 02/05/2024 3497065440 Mrs ADAPAKA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhakaviti AP-01-010-011-011/010221
() 		0201010000NRG25250420240744889 25/04/2024 Gandhi 0201010WL018514 Gandhi 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066010 Mrs DOLA GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhakaviti AP-01-010-011-011/010221
() 		0201010000NRG25250420240744890 25/04/2024 Venkatamma 0201010WL018514 Venkatamma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066142 Mrs DOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Santhakaviti AP-01-010-011-011/010222
() 		0201010000NRG25250420240744891 25/04/2024 Venkateswararao 0201010WL018514 Venkateswararao 00684 APGV0001116 1100 1100 Rejected 07/05/2024 3497066129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 Santhakaviti AP-01-010-011-011/010222
() 		0201010000NRG25250420240744892 25/04/2024 Vijayalakshmi 0201010WL018514 Vijayalakshmi 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065601 Mrs KARNAYINA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhakaviti AP-01-010-011-011/010224
() 		0201010000NRG25250420240744893 25/04/2024 Chiranjeevulanaidu 0201010WL018514 Chiranjeevulanaidu 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065653 Mr KARNAYINA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhakaviti AP-01-010-011-011/010224
() 		0201010000NRG25250420240744894 25/04/2024 Manorama 0201010WL018514 Manorama 00684 APGV0001116 1100 1100 Rejected 07/05/2024 3497065521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Santhakaviti AP-01-010-011-011/010225
() 		0201010000NRG25250420240744895 25/04/2024 Mohana Rao 0201010WL018514 Mohana Rao 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065557 Mr KARNAYANA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhakaviti AP-01-010-011-011/010225
() 		0201010000NRG25250420240744896 25/04/2024 Vasanta Kumari 0201010WL018514 Vasanta Kumari 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066139 Mrs KARNAYNA VASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Santhakaviti AP-01-010-011-011/010227
() 		0201010000NRG25250420240744898 25/04/2024 Raminaidu 0201010WL018514 Raminaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065912 Mr BARNANA RAMINAIDU S O GOPALANAIDU JA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Santhakaviti AP-01-010-011-011/010228
() 		0201010000NRG25250420240744899 25/04/2024 Lakshminarayana 0201010WL018514 Lakshminarayana 00684 APGV0001116 440 440 Processed 02/05/2024 3497066128 Mr BUDITHI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhakaviti AP-01-010-011-011/010228
() 		0201010000NRG25250420240744900 25/04/2024 Nagamma 0201010WL018514 Nagamma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066026 BUDITHI NAGAMMA UNION BANK OF INDIA(508500)
594 Santhakaviti AP-01-010-011-011/010228
() 		0201010000NRG25250420240744901 25/04/2024 Vanajakshi 0201010WL018514 Vanajakshi 00684 APGV0001116 440 440 Processed 02/05/2024 3497066141 Mrs BUDITHI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhakaviti AP-01-010-011-011/010229
() 		0201010000NRG25250420240744902 25/04/2024 Sangamesu 0201010WL018514 Sangamesu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065445 MAMIDI SANGAMESU UNION BANK OF INDIA(508500)
596 Santhakaviti AP-01-010-011-011/010230
() 		0201010000NRG25250420240744904 25/04/2024 Narayanamma 0201010WL018514 Narayanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065564 Mrs BURANGALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhakaviti AP-01-010-011-011/010230
() 		0201010000NRG25250420240744903 25/04/2024 Ramayya 0201010WL018514 Ramayya 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065556 Mr SURANGULA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Santhakaviti AP-01-010-011-011/010232
() 		0201010000NRG25250420240744905 25/04/2024 Ramakrishna 0201010WL018514 Ramakrishna 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066057 KOTHAKOTA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhakaviti AP-01-010-011-011/010232
() 		0201010000NRG25250420240744906 25/04/2024 Saikumari 0201010WL018514 Saikumari 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066134 Mrs KOTTAKOTA SAI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhakaviti AP-01-010-011-011/010238
() 		0201010000NRG25250420240744907 25/04/2024 Kalavati 0201010WL018514 Kalavati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065614 Mrs PATNANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhakaviti AP-01-010-011-011/010238
() 		0201010000NRG25250420240744908 25/04/2024 Premkumar 0201010WL018514 Premkumar 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065633 MR PATNANA PREMA KUMAR STATE BANK OF INDIA(508548)
602 Santhakaviti AP-01-010-011-011/010240
() 		0201010000NRG25250420240744909 25/04/2024 Narayana Rao 0201010WL018514 Narayana Rao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066013 Mr LAVETI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhakaviti AP-01-010-011-011/010241
() 		0201010000NRG25250420240744910 25/04/2024 Sankaramma 0201010WL018514 Sankaramma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065540 Mrs KEMBURU SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Santhakaviti AP-01-010-011-011/010248
() 		0201010000NRG25250420240744913 25/04/2024 Jagadiswarmma 0201010WL018514 Jagadiswarmma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065804 Mrs RAJAPU JAGADHEESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhakaviti AP-01-010-011-011/010248
() 		0201010000NRG25250420240744914 25/04/2024 naresh 0201010WL018514 naresh 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065472 NARESH RAJAPU BANK OF INDIA(508505)
606 Santhakaviti AP-01-010-011-011/010248
() 		0201010000NRG25250420240744912 25/04/2024 Suryadamma 0201010WL018514 Suryadamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066032 Mrs RAJAPU SURYADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhakaviti AP-01-010-011-011/010249
() 		0201010000NRG25250420240744915 25/04/2024 Narayanarao 0201010WL018514 Narayanarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066041 Mr BEVARA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhakaviti AP-01-010-011-011/010249
() 		0201010000NRG25250420240744916 25/04/2024 Sujistana 0201010WL018514 Sujistana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066073 Mrs BEVARA SUDHEESHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhakaviti AP-01-010-011-011/010262
() 		0201010000NRG25250420240744918 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 220 220 Processed 02/05/2024 3497065629 SURA LACCHUM UNION BANK OF INDIA(508500)
610 Santhakaviti AP-01-010-011-011/010262
() 		0201010000NRG25250420240744917 25/04/2024 Tavudu 0201010WL018514 Tavudu 00684 APGV0001116 220 220 Processed 02/05/2024 3497065630 SURA TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Santhakaviti AP-01-010-011-011/010263
() 		0201010000NRG25250420240744919 25/04/2024 Adinarayana 0201010WL018514 Adinarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065810 Mr SURA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhakaviti AP-01-010-011-011/010263
() 		0201010000NRG25250420240744920 25/04/2024 Bharatamma 0201010WL018514 Bharatamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065470 Mrs SURA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhakaviti AP-01-010-011-011/010264
() 		0201010000NRG25250420240744921 25/04/2024 Lakshminarayana 0201010WL018514 Lakshminarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066101 Mr SATIVADA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhakaviti AP-01-010-011-011/010270
() 		0201010000NRG25250420240744922 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065818 Mrs LUKALAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhakaviti AP-01-010-011-011/010270
() 		0201010000NRG25250420240744923 25/04/2024 Seetamma 0201010WL018514 Seetamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065979 Mrs LUKALAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhakaviti AP-01-010-011-011/010272
() 		0201010000NRG25250420240744924 25/04/2024 Chandramouli 0201010WL018514 Chandramouli 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066077 Mr DOLA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhakaviti AP-01-010-011-011/010272
() 		0201010000NRG25250420240744925 25/04/2024 Dola Satyavathi 0201010WL018514 Dola Satyavathi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065507 SATYAVATHI BURADA BANK OF INDIA(508505)
618 Santhakaviti AP-01-010-011-011/010275
() 		0201010000NRG25250420240744926 25/04/2024 Chandramouli 0201010WL018514 Chandramouli 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066084 Mrs BEVARA CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhakaviti AP-01-010-011-011/010276
() 		0201010000NRG25250420240744928 25/04/2024 Karnayina Kalavathi 0201010WL018514 Karnayina Kalavathi 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065487 KARNAYINA KALAVATHI CANARA BANK(508532)
620 Santhakaviti AP-01-010-011-011/010278
() 		0201010000NRG25250420240744929 25/04/2024 Damodarrao 0201010WL018514 Damodarrao 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066046 Mr BARNANA DAMODHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhakaviti AP-01-010-011-011/010279
() 		0201010000NRG25250420240744930 25/04/2024 Chandramouli 0201010WL018514 Chandramouli 00684 APGV0001116 1320 1320 Rejected 07/05/2024 3497066015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Santhakaviti AP-01-010-011-011/010279
() 		0201010000NRG25250420240744931 25/04/2024 Suba 0201010WL018514 Suba 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066080 Mrs JAYI SUBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhakaviti AP-01-010-011-011/010281
() 		0201010000NRG25250420240744933 25/04/2024 Lakshmi 0201010WL018514 Lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065517 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Santhakaviti AP-01-010-011-011/010283
() 		0201010000NRG25250420240744934 25/04/2024 Govindarao 0201010WL018514 Govindarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065990 Mr MEESALA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Santhakaviti AP-01-010-011-011/010286
() 		0201010000NRG25250420240744936 25/04/2024 Karnyina Vijasanti 0201010WL018514 Karnyina Vijasanti 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065480 Mrs Karnyina Vijayasanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhakaviti AP-01-010-011-011/010287
() 		0201010000NRG25250420240744937 25/04/2024 ramanamma 0201010WL018514 ramanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066016 Mrs BURADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhakaviti AP-01-010-011-011/010288
() 		0201010000NRG25250420240744938 25/04/2024 Satyam 0201010WL018514 Satyam 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066014 Mr LAVETI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhakaviti AP-01-010-011-011/010292
() 		0201010000NRG25250420240744939 25/04/2024 Gowreswari 0201010WL018514 Gowreswari 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066154 Mrs RAJAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhakaviti AP-01-010-011-011/010295
() 		0201010000NRG25250420240744941 25/04/2024 Bhavani 0201010WL018514 Bhavani 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066025 Mrs KARNAINA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhakaviti AP-01-010-011-011/010295
() 		0201010000NRG25250420240744940 25/04/2024 Parannaidu 0201010WL018514 Parannaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065511 Mr KARNAINA PARANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhakaviti AP-01-010-011-011/010297
() 		0201010000NRG25250420240744943 25/04/2024 Lakshmana 0201010WL018514 Lakshmana 00684 APGV0001116 440 440 Processed 02/05/2024 3497066062 MR LAXMANA BEVARA STATE BANK OF INDIA(508548)
632 Santhakaviti AP-01-010-011-011/010297
() 		0201010000NRG25250420240744942 25/04/2024 Paapa Raavu 0201010WL018514 Paapa Raavu 00684 APGV0001116 880 880 Processed 02/05/2024 3497065486 Mr BEVARA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhakaviti AP-01-010-011-011/010299
() 		0201010000NRG25250420240744944 25/04/2024 Gowrinaidu 0201010WL018514 Gowrinaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066021 Mr LAVETI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhakaviti AP-01-010-011-011/010299
() 		0201010000NRG25250420240744945 25/04/2024 Laveti Usharani 0201010WL018514 Laveti Usharani 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066138 Mrs LAVETI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhakaviti AP-01-010-011-011/010301
() 		0201010000NRG25250420240744946 25/04/2024 Seetharam 0201010WL018514 Seetharam 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065550 Mr MEESALA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhakaviti AP-01-010-011-011/010303
() 		0201010000NRG25250420240744947 25/04/2024 Bhaskarrao 0201010WL018514 Bhaskarrao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065590 KARNAYINA BHASKARA RAO CANARA BANK(508532)
637 Santhakaviti AP-01-010-011-011/010320
() 		0201010000NRG25250420240744948 25/04/2024 Appalanaidu 0201010WL018514 Appalanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065622 Mr SASAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhakaviti AP-01-010-011-011/010320
() 		0201010000NRG25250420240744949 25/04/2024 Ravanamma 0201010WL018514 Ravanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066157 Mrs SASAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhakaviti AP-01-010-011-011/010321
() 		0201010000NRG25250420240744951 25/04/2024 Sitalakshmi 0201010WL018514 Sitalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065648 Mrs SHASHAPU SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhakaviti AP-01-010-011-011/010325
() 		0201010000NRG25250420240744953 25/04/2024 Dalesamma 0201010WL018514 Dalesamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065594 Mrs KOWLU BHARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhakaviti AP-01-010-011-011/010325
() 		0201010000NRG25250420240744952 25/04/2024 Dora babu 0201010WL018514 Dora babu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065595 KOWLU DORABABU UNION BANK OF INDIA(508500)
642 Santhakaviti AP-01-010-011-011/010327
() 		0201010000NRG25250420240744954 25/04/2024 Vasanta rao 0201010WL018514 Vasanta rao 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065644 Mrs BEVARA VASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhakaviti AP-01-010-011-011/010330
() 		0201010000NRG25250420240744955 25/04/2024 Suryanarayana 0201010WL018514 Suryanarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065514 Mr BARNANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhakaviti AP-01-010-011-011/010331
() 		0201010000NRG25250420240744956 25/04/2024 Damodara rao 0201010WL018514 Damodara rao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066158 Mr KARNAINA DAMODHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhakaviti AP-01-010-011-011/010335
() 		0201010000NRG25250420240744958 25/04/2024 Surylanarayana 0201010WL018514 Surylanarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065523 Mrs KARNINA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhakaviti AP-01-010-011-011/010342
() 		0201010000NRG25250420240744959 25/04/2024 Lakshminarayana 0201010WL018514 Lakshminarayana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065805 Mrs KARNAYANA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhakaviti AP-01-010-011-011/010346
() 		0201010000NRG25250420240744961 25/04/2024 Venkataramana murthy 0201010WL018514 Venkataramana murthy 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065652 Mr ADAPA VENKATARAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhakaviti AP-01-010-011-011/010352
() 		0201010000NRG25250420240744962 25/04/2024 durgarao 0201010WL018514 durgarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065625 Mr KEMBURU DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhakaviti AP-01-010-011-011/010352
() 		0201010000NRG25250420240744963 25/04/2024 ramalakshmi 0201010WL018514 ramalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066051 Mrs KEMBURU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhakaviti AP-01-010-011-011/010353
() 		0201010000NRG25250420240744965 25/04/2024 suneetha 0201010WL018514 suneetha 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065494 MISS VAMPURI SUNITHA STATE BANK OF INDIA(508548)
651 Santhakaviti AP-01-010-011-011/010353
() 		0201010000NRG25250420240744964 25/04/2024 usharani 0201010WL018514 usharani 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065482 Mrs PATNANA USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Santhakaviti AP-01-010-011-011/010354
() 		0201010000NRG25250420240744966 25/04/2024 mangamma 0201010WL018514 mangamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065535 Mrs KARNAYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhakaviti AP-01-010-011-011/010355
() 		0201010000NRG25250420240744967 25/04/2024 venkataramana 0201010WL018514 venkataramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065520 Mr KARNAYINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhakaviti AP-01-010-011-011/010356
() 		0201010000NRG25250420240744969 25/04/2024 easwararao 0201010WL018514 easwararao 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066163 MR KARNAINA ESWARARAO STATE BANK OF INDIA(508548)
655 Santhakaviti AP-01-010-011-011/010356
() 		0201010000NRG25250420240744968 25/04/2024 ramudamma 0201010WL018514 ramudamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065545 Mrs KARNAINA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhakaviti AP-01-010-011-011/010359
() 		0201010000NRG25250420240744971 25/04/2024 easwaramma 0201010WL018514 easwaramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065967 Mrs MAJJI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhakaviti AP-01-010-011-011/010359
() 		0201010000NRG25250420240744970 25/04/2024 viswanadham 0201010WL018514 viswanadham 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065968 Mr MAJJI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhakaviti AP-01-010-011-011/010361
() 		0201010000NRG25250420240744973 25/04/2024 jayalakshmi 0201010WL018514 jayalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066104 Mrs BEVARA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhakaviti AP-01-010-011-011/010361
() 		0201010000NRG25250420240744972 25/04/2024 jayaram 0201010WL018514 jayaram 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065997 Mr BEVARA JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhakaviti AP-01-010-011-011/010362
() 		0201010000NRG25250420240744974 25/04/2024 ramalakshmi 0201010WL018514 ramalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065522 Mrs SATIVADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhakaviti AP-01-010-011-011/010363
() 		0201010000NRG25250420240744975 25/04/2024 appalanaidu 0201010WL018514 appalanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065510 Mr BEVARA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhakaviti AP-01-010-011-011/010363
() 		0201010000NRG25250420240744976 25/04/2024 narasimma 0201010WL018514 narasimma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066179 Mrs BEVARA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhakaviti AP-01-010-011-011/010364
() 		0201010000NRG25250420240744977 25/04/2024 satyanarana 0201010WL018514 satyanarana 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066063 Mr ANDAVARAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhakaviti AP-01-010-011-011/010365
() 		0201010000NRG25250420240744978 25/04/2024 vijalakshni 0201010WL018514 vijalakshni 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066113 Mrs GURANA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhakaviti AP-01-010-011-011/010366
() 		0201010000NRG25250420240744979 25/04/2024 umamaseswarai 0201010WL018514 umamaseswarai 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066030 Mrs BUDITHI UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhakaviti AP-01-010-011-011/010369
() 		0201010000NRG25250420240744980 25/04/2024 rama 0201010WL018514 rama 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065650 Mrs KARNAYINA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Santhakaviti AP-01-010-011-011/010375
() 		0201010000NRG25250420240744981 25/04/2024 krishnavani ammma 0201010WL018514 krishnavani ammma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065613 Mrs VANDANA KRISHNAVENAMKMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhakaviti AP-01-010-011-011/010376
() 		0201010000NRG25250420240744982 25/04/2024 pentamma 0201010WL018514 pentamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066028 Mrs PUVALASARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhakaviti AP-01-010-011-011/010381
() 		0201010000NRG25250420240744983 25/04/2024 gowaramma 0201010WL018514 gowaramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066066 Mrs CHINTHA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhakaviti AP-01-010-011-011/010382
() 		0201010000NRG25250420240744984 25/04/2024 durgarao 0201010WL018514 durgarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065635 Mr BODDEPALLI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhakaviti AP-01-010-011-011/010382
() 		0201010000NRG25250420240744985 25/04/2024 lakshmi 0201010WL018514 lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065634 Mrs BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhakaviti AP-01-010-011-011/010383
() 		0201010000NRG25250420240744986 25/04/2024 govendanaidu 0201010WL018514 govendanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066155 Mr KARNYINA GOVINDA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Santhakaviti AP-01-010-011-011/010383
() 		0201010000NRG25250420240744987 25/04/2024 sreedevi 0201010WL018514 sreedevi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066094 Mrs KARNAYANA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhakaviti AP-01-010-011-011/010385
() 		0201010000NRG25250420240744988 25/04/2024 appalanarasamma 0201010WL018514 appalanarasamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066156 Mrs KARNAINA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhakaviti AP-01-010-011-011/010394
() 		0201010000NRG25250420240744989 25/04/2024 lakshumanaidu 0201010WL018514 lakshumanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065524 MR NADIMINTI LAKSHMUNAIDU STATE BANK OF INDIA(508548)
676 Santhakaviti AP-01-010-011-011/010395
() 		0201010000NRG25250420240744990 25/04/2024 venkataramana murthi 0201010WL018514 venkataramana murthi 00684 APGV0001116 880 880 Processed 02/05/2024 3497065641 Mr KARNAYINA VENKATARAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhakaviti AP-01-010-011-011/010396
() 		0201010000NRG25250420240744991 25/04/2024 venkatanaidu 0201010WL018514 venkatanaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066081 Mr GEDELA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhakaviti AP-01-010-011-011/010400
() 		0201010000NRG25250420240744994 25/04/2024 easwaramma 0201010WL018514 easwaramma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066180 Mrs KARNAYINA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhakaviti AP-01-010-011-011/010400
() 		0201010000NRG25250420240744993 25/04/2024 govenda naidu 0201010WL018514 govenda naidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066088 Mr KARNAYINA GOVINDA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhakaviti AP-01-010-011-011/010405
() 		0201010000NRG25250420240744995 25/04/2024 ramulu 0201010WL018514 ramulu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065991 Mr YERNENA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhakaviti AP-01-010-011-011/010405
() 		0201010000NRG25250420240744996 25/04/2024 satyathi 0201010WL018514 satyathi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066107 Mr YERNENI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhakaviti AP-01-010-011-011/010407
() 		0201010000NRG25250420240744998 25/04/2024 ramalakshme 0201010WL018514 ramalakshme 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066092 Mrs PATRUNI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhakaviti AP-01-010-011-011/010407
() 		0201010000NRG25250420240744997 25/04/2024 venkataramana 0201010WL018514 venkataramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066099 Mr CHANDRA MOULIESWARA RAO PATRUMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhakaviti AP-01-010-011-011/010409
() 		0201010000NRG25250420240744999 25/04/2024 lakshmi 0201010WL018514 lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066146 Mrs KARNAINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhakaviti AP-01-010-011-011/010410
() 		0201010000NRG25250420240745000 25/04/2024 tirupatarao 0201010WL018514 tirupatarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065571 Mr KARNAYANA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhakaviti AP-01-010-011-011/010411
() 		0201010000NRG25250420240745001 25/04/2024 chitte naidu 0201010WL018514 chitte naidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066116 Mr KARNAYANA CHITTI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhakaviti AP-01-010-011-011/010411
() 		0201010000NRG25250420240745002 25/04/2024 kanthamma 0201010WL018514 kanthamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066111 Mrs KARNAYANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhakaviti AP-01-010-011-011/010413
() 		0201010000NRG25250420240745003 25/04/2024 suramma 0201010WL018514 suramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066085 Mrs BODDEPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhakaviti AP-01-010-011-011/010418
() 		0201010000NRG25250420240745004 25/04/2024 ratinalamma 0201010WL018514 ratinalamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065525 Mrs KARNAYINA RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhakaviti AP-01-010-011-011/010423
() 		0201010000NRG25250420240745005 25/04/2024 lakshnunaidu 0201010WL018514 lakshnunaidu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066164 Mr DASU LAXMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhakaviti AP-01-010-011-011/010423
() 		0201010000NRG25250420240745006 25/04/2024 parvathi 0201010WL018514 parvathi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066165 Mrs DASU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhakaviti AP-01-010-011-011/010428
() 		0201010000NRG25250420240745007 25/04/2024 ravanamma 0201010WL018514 ravanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065826 DUNGA RAMANAMMA STATE BANK OF INDIA(508548)
693 Santhakaviti AP-01-010-011-011/010429
() 		0201010000NRG25250420240745008 25/04/2024 kumari 0201010WL018514 kumari 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065560 Mrs BANKAPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhakaviti AP-01-010-011-011/010429
() 		0201010000NRG25250420240745009 25/04/2024 Ramu 0201010WL018514 Ramu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065558 Mr BANKAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhakaviti AP-01-010-011-011/010431
() 		0201010000NRG25250420240745011 25/04/2024 budithi Gowriswari 0201010WL018514 budithi Gowriswari 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065504 LANKA GOWRISWARI UNION BANK OF INDIA(508500)
696 Santhakaviti AP-01-010-011-011/010433
() 		0201010000NRG25250420240745012 25/04/2024 dhanalakshmi 0201010WL018514 dhanalakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065583 Mrs NALLABARIKI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhakaviti AP-01-010-011-011/010434
() 		0201010000NRG25250420240745013 25/04/2024 poolamma 0201010WL018514 poolamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065615 Mrs BURLA PUJA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhakaviti AP-01-010-011-011/010437
() 		0201010000NRG25250420240745014 25/04/2024 puspa 0201010WL018514 puspa 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065637 Mrs PATNANA PUSHAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhakaviti AP-01-010-011-011/010444
() 		0201010000NRG25250420240745015 25/04/2024 anapuranamma 0201010WL018514 anapuranamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066175 Mrs KARNAYINA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhakaviti AP-01-010-011-011/010445
() 		0201010000NRG25250420240745016 25/04/2024 krishnaveeni 0201010WL018514 krishnaveeni 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066031 Mrs DAMODARA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Santhakaviti AP-01-010-011-011/010446
() 		0201010000NRG25250420240745017 25/04/2024 satyavathi amma 0201010WL018514 satyavathi amma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066048 Mrs KEMBRU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhakaviti AP-01-010-011-011/010450
() 		0201010000NRG25250420240745018 25/04/2024 rama 0201010WL018514 rama 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066117 Mrs SIVVLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhakaviti AP-01-010-011-011/010452
() 		0201010000NRG25250420240745019 25/04/2024 padma 0201010WL018514 padma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066033 Mrs MANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhakaviti AP-01-010-011-011/010460
() 		0201010000NRG25250420240745020 25/04/2024 lakshmi 0201010WL018514 lakshmi 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065449 Mrs KOMALAPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhakaviti AP-01-010-011-011/010479
() 		0201010000NRG25250420240745021 25/04/2024 annapurna 0201010WL018514 annapurna 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066078 Mrs BADDEPALLI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhakaviti AP-01-010-011-011/010482
() 		0201010000NRG25250420240745022 25/04/2024 ramaNamma 0201010WL018514 ramaNamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066143 Mrs POLAKI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Santhakaviti AP-01-010-011-011/010490
() 		0201010000NRG25250420240745023 25/04/2024 eeswaramma 0201010WL018514 eeswaramma 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065485 Mrs BEVARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhakaviti AP-01-010-011-011/010494
() 		0201010000NRG25250420240745024 25/04/2024 appalanaayuDu 0201010WL018514 appalanaayuDu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065513 MR KARNAYANA APPALANAIDU STATE BANK OF INDIA(508548)
709 Santhakaviti AP-01-010-011-011/010498
() 		0201010000NRG25250420240745025 25/04/2024 seetamma 0201010WL018514 seetamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065592 Mrs BEVARA SATTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Santhakaviti AP-01-010-011-011/010503
() 		0201010000NRG25250420240745026 25/04/2024 Nallabariki Uma 0201010WL018514 Nallabariki Uma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065608 Mrs NALLIBARIKI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhakaviti AP-01-010-011-011/010507
() 		0201010000NRG25250420240745027 25/04/2024 kalyaani 0201010WL018514 kalyaani 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065599 Mrs KOWLU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Santhakaviti AP-01-010-011-011/010511
() 		0201010000NRG25250420240745028 25/04/2024 chandramma 0201010WL018514 chandramma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065817 Mrs MURAPAKA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhakaviti AP-01-010-011-011/010511
() 		0201010000NRG25250420240745029 25/04/2024 vanisri 0201010WL018514 vanisri 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065816 Mrs KORAPAKA VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhakaviti AP-01-010-011-011/010518
() 		0201010000NRG25250420240745030 25/04/2024 paarvati 0201010WL018514 paarvati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065803 Mrs KARNAYANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhakaviti AP-01-010-011-011/010532
() 		0201010000NRG25250420240745031 25/04/2024 sridevi 0201010WL018514 sridevi 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065632 KARNAYINA SRIDEVI CANARA BANK(508532)
716 Santhakaviti AP-01-010-011-011/010532
() 		0201010000NRG25250420240745032 25/04/2024 Venkataramana 0201010WL018514 Venkataramana 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497065624 Mr KARNAYINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhakaviti AP-01-010-011-011/010537
() 		0201010000NRG25250420240745033 25/04/2024 manikanta 0201010WL018514 manikanta 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066171 Mr DUPPADA MANIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Santhakaviti AP-01-010-011-011/010540
() 		0201010000NRG25250420240745035 25/04/2024 lakshmi 0201010WL018514 lakshmi 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066097 Mrs SATIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhakaviti AP-01-010-011-011/010540
() 		0201010000NRG25250420240745034 25/04/2024 tirupati rao 0201010WL018514 tirupati rao 00684 APGV0001116 1100 1100 Processed 02/05/2024 3497066008 Mr SATIVADA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhakaviti AP-01-010-011-011/010547
() 		0201010000NRG25250420240745036 25/04/2024 Narayanarao 0201010WL018514 Narayanarao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065646 Mr PATANANA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Santhakaviti AP-01-010-011-011/010547
() 		0201010000NRG25250420240745037 25/04/2024 Prasannakumari 0201010WL018514 Prasannakumari 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065626 Mrs PATNANA PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Santhakaviti AP-01-010-011-011/010548
() 		0201010000NRG25250420240745038 25/04/2024 uma 0201010WL018514 uma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065457 Mrs PATNANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Santhakaviti AP-01-010-011-011/010551
() 		0201010000NRG25250420240745039 25/04/2024 neelakantam 0201010WL018514 neelakantam 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065600 Mr BUSAKALA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhakaviti AP-01-010-011-011/010554
() 		0201010000NRG25250420240745040 25/04/2024 Srinu 0201010WL018514 Srinu 00684 APGV0001116 880 880 Processed 02/05/2024 3497065563 Mr SURA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Santhakaviti AP-01-010-011-011/010554
() 		0201010000NRG25250420240745041 25/04/2024 suneetha 0201010WL018514 suneetha 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065621 Mrs SURA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhakaviti AP-01-010-011-011/010555
() 		0201010000NRG25250420240745042 25/04/2024 Krishnaveni 0201010WL018514 Krishnaveni 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065638 Mrs SATHIVADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Santhakaviti AP-01-010-011-011/010556
() 		0201010000NRG25250420240745043 25/04/2024 Appalamma 0201010WL018514 Appalamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065458 Mrs SATIVADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Santhakaviti AP-01-010-011-011/010559
() 		0201010000NRG25250420240745044 25/04/2024 narayanamma 0201010WL018514 narayanamma 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066103 Mrs KARNAYANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhakaviti AP-01-010-011-011/010561
() 		0201010000NRG25250420240745045 25/04/2024 Neelakantam 0201010WL018514 Neelakantam 00684 APGV0001116 880 880 Processed 02/05/2024 3497066162 Mr BUSAKALA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhakaviti AP-01-010-011-011/010561
() 		0201010000NRG25250420240745046 25/04/2024 Raju 0201010WL018514 Raju 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065489 Mrs BUSAKALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhakaviti AP-01-010-011-011/010564
() 		0201010000NRG25250420240745047 25/04/2024 satyavati 0201010WL018514 satyavati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066089 Mrs SATHIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhakaviti AP-01-010-011-011/010566
() 		0201010000NRG25250420240745048 25/04/2024 Anasuya 0201010WL018514 Anasuya 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065642 Mrs SATIVADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhakaviti AP-01-010-011-011/010567
() 		0201010000NRG25250420240745049 25/04/2024 Satyavati 0201010WL018514 Satyavati 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065806 Mrs PATRUNI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Santhakaviti AP-01-010-011-011/010569
() 		0201010000NRG25250420240745051 25/04/2024 Neelaveni 0201010WL018514 Neelaveni 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066145 Mrs SATIVADA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Santhakaviti AP-01-010-011-011/010569
() 		0201010000NRG25250420240745050 25/04/2024 Venkataramana 0201010WL018514 Venkataramana 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066133 Mr SATIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhakaviti AP-01-010-011-011/010570
() 		0201010000NRG25250420240745052 25/04/2024 Vasantha 0201010WL018514 Vasantha 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065499 Mrs NALLABARIKI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhakaviti AP-01-010-011-011/010572
() 		0201010000NRG25250420240745054 25/04/2024 cinnammadu 0201010WL018514 cinnammadu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065529 Mrs SEPANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhakaviti AP-01-010-011-011/010572
() 		0201010000NRG25250420240745053 25/04/2024 Sankararao 0201010WL018514 Sankararao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066024 Mr SEPENI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhakaviti AP-01-010-011-011/010574
() 		0201010000NRG25250420240745055 25/04/2024 PAGADALA RAO 0201010WL018514 PAGADALA RAO 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065588 SIRLI PAGADALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Santhakaviti AP-01-010-011-011/010581
() 		0201010000NRG25250420240745056 25/04/2024 Govind 0201010WL018514 Govind 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066148 Mr MANGI GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Santhakaviti AP-01-010-011-011/010581
() 		0201010000NRG25250420240745057 25/04/2024 suryudu 0201010WL018514 suryudu 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497065442 MANGI SURYUDU UNION BANK OF INDIA(508500)
742 Santhakaviti AP-01-010-011-011/10604
() 		0201010000NRG25250420240745058 25/04/2024 Dunga Apparao 0201010WL018514 Dunga Apparao 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066167 Mr DUNGA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhakaviti AP-01-010-011-011/10606
() 		0201010000NRG25250420240745059 25/04/2024 LUKALAPU ARUNA KUMARI 0201010WL018514 LUKALAPU ARUNA KUMARI 00684 APGV0001116 1320 1320 Processed 02/05/2024 3497066170 Mrs LUKALAPU ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 495939 495939
744 Santhakaviti AP-01-010-011-011/010137
() 		0201010000NRG25250420240744819 25/04/2024 Sujatha 0201010WL018514 Sujatha 00684 APGV0001190 1320 1320 Processed 02/05/2024 3497065479 Mrs JADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1320 1320
745 Santhakaviti AP-01-010-011-011/010039
() 		0201010000NRG25250420240744716 25/04/2024 mamata 0201010WL018514 mamata 00703 AIRP0000001 1320 1320 Processed 02/05/2024 3497065509 Nallabariki Mamatha AIRTEL PAYMENTS BANK LIMITED(990288)
746 Santhakaviti AP-01-010-011-011/010088
() 		0201010000NRG25250420240744772 25/04/2024 Tavudu 0201010WL018514 Tavudu 00703 AIRP0000001 1320 1320 Processed 02/05/2024 3497065983 Patnana Chinna Tavudu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2640 2640
Total 810376 810376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhakaviti AP0201010_250424APB_FTO_15313 Bank of India BKID0005666 RAJAM 6069
2 Santhakaviti AP0201010_250424APB_FTO_15313 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 2322
3 Santhakaviti AP0201010_250424APB_FTO_15313 HDFC Bank HDFC0002284 RAJAM 1721
4 Santhakaviti AP0201010_250424APB_FTO_15313 INDIAN BANK IDIB000R113 Rajam 801
5 Santhakaviti AP0201010_250424APB_FTO_15313 KARNATAKA BANK KARB0000750 SRIKAKULAM 801
6 Santhakaviti AP0201010_250424APB_FTO_15313 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1721
7 Santhakaviti AP0201010_250424APB_FTO_15313 STATE BANK OF INDIA SBIN0002785 PONDURU 1002
8 Santhakaviti AP0201010_250424APB_FTO_15313 STATE BANK OF INDIA SBIN0006216 RAJAM 46337
9 Santhakaviti AP0201010_250424APB_FTO_15313 STATE BANK OF INDIA SBIN0014267 DOLAPETA 235945
10 Santhakaviti AP0201010_250424APB_FTO_15313 UNION BANK OF INDIA UBIN0557358 RAJAM 2522
11 Santhakaviti AP0201010_250424APB_FTO_15313 UNION BANK OF INDIA UBIN0804665 RAJAM 2405
12 Santhakaviti AP0201010_250424APB_FTO_15313 UNION BANK OF INDIA UBIN0809322 REGIDI 1803
13 Santhakaviti AP0201010_250424APB_FTO_15313 UNION BANK OF INDIA UBIN0809578 SIRIPURAM 1320
14 Santhakaviti AP0201010_250424APB_FTO_15313 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 1300
15 Santhakaviti AP0201010_250424APB_FTO_15313 UNION BANK OF INDIA UBIN0913251 RAJAM 4408
16 Santhakaviti AP0201010_250424APB_FTO_15313 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 495939
17 Santhakaviti AP0201010_250424APB_FTO_15313 Andhra Pradesh Grameena Vikas Bank APGV0001190 Honjaram 1320
18 Santhakaviti AP0201010_250424APB_FTO_15313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2640

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