Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_110524APB_FTO_51243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kaviti AP-01-036-002-001/020269
(GORRELAPADU) 		0201036000NRG25110520241780425 11/05/2024 appalamma 0201036WL035683 appalamma 00078 CNRB0003859 873 873 Processed 15/05/2024 4052058524 LANDA APPALAMMA CANARA BANK(508532)
SubTotal 873 873
2 Kaviti AP-01-036-002-001/20292
(GORRELAPADU) 		0201036000NRG25110520241780430 11/05/2024 BURILA SEMANTI 0201036WL035683 BURILA SEMANTI 00078 CNRB0005737 1164 1164 Processed 15/05/2024 4052058383 BURILA SEMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kaviti AP-01-036-011-011/050245
(NELAVANKA) 		0201036000NRG25110520241782251 11/05/2024 eroeswarithu 0201036WL035719 eroeswarithu 00078 CNRB0005737 783 783 Processed 15/05/2024 4052058525 EROTHU ESWARI CANARA BANK(508532)
SubTotal 1947 1947
4 Kaviti AP-01-036-011-011/050306
(NELAVANKA) 		0201036000NRG25110520241782270 11/05/2024 bhanu 0201036WL035719 bhanu 00227 KVBL0004817 783 783 Processed 15/05/2024 4052058540 EROTHU BHANU KARUR VYSA BANK(607100)
SubTotal 783 783
5 Kaviti AP-01-036-002-001/020018
(GORRELAPADU) 		0201036000NRG25110520241780296 11/05/2024 Ramulu 0201036WL035683 Ramulu 00415 SBIN0000964 873 873 Processed 15/05/2024 4052058736 MRS BONIKILA RAMULAMMA STATE BANK OF INDIA(508548)
6 Kaviti AP-01-036-002-001/020121
(GORRELAPADU) 		0201036000NRG25110520241780354 11/05/2024 parvati 0201036WL035683 parvati 00415 SBIN0000964 1164 1164 Processed 15/05/2024 4052058455 POKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kaviti AP-01-036-002-001/020133
(GORRELAPADU) 		0201036000NRG25110520241780362 11/05/2024 Nilamma 0201036WL035683 Nilamma 00415 SBIN0000964 1164 1164 Processed 15/05/2024 4052058674 MRS BONIKALA NEELAVENI STATE BANK OF INDIA(508548)
8 Kaviti AP-01-036-002-001/020134
(GORRELAPADU) 		0201036000NRG25110520241780363 11/05/2024 Bhudevi 0201036WL035683 Bhudevi 00415 SBIN0000964 873 873 Processed 15/05/2024 4052058897 MRS BHUDEVI GANGETI STATE BANK OF INDIA(508548)
9 Kaviti AP-01-036-002-001/050032
(GORRELAPADU) 		0201036000NRG25110520241780462 11/05/2024 Ravada Karrayya 0201036WL035684 Ravada Karrayya 00415 SBIN0000964 592 592 Processed 15/05/2024 4052058353 MR RAVADA KARRAIAH STATE BANK OF INDIA(508548)
10 Kaviti AP-01-036-002-001/050046
(GORRELAPADU) 		0201036000NRG25110520241780469 11/05/2024 Lakshmi 0201036WL035684 Lakshmi 00415 SBIN0000964 592 592 Processed 15/05/2024 4052058793 MRS PODIRLA LAKSHMI STATE BANK OF INDIA(508548)
11 Kaviti AP-01-036-002-001/050069
(GORRELAPADU) 		0201036000NRG25110520241780484 11/05/2024 kundamma 0201036WL035684 kundamma 00415 SBIN0000964 296 296 Processed 15/05/2024 4052058794 Mrs TIPPANNA KUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kaviti AP-01-036-016-017/020119
(BORIVANKA) 		0201036000NRG25110520241780996 11/05/2024 ramanamma 0201036WL035695 ramanamma 00415 SBIN0000964 1111 1111 Processed 15/05/2024 4052058681 Mrs GUMMADI RAMANAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Kaviti AP-01-036-021-021/010122
(MANIKYAPURAM) 		0201036000NRG25110520241778127 11/05/2024 eeswararao 0201036WL035637 eeswararao 00415 SBIN0000964 285 285 Processed 15/05/2024 4052058365 MR ESWARA RAO NAGASETTI STATE BANK OF INDIA(508548)
14 Kaviti AP-01-036-021-021/010251
(MANIKYAPURAM) 		0201036000NRG25110520241778144 11/05/2024 Arjun 0201036WL035637 Arjun 00415 SBIN0000964 1139 1139 Processed 15/05/2024 4052058395 MR ARJUN DOLAYI STATE BANK OF INDIA(508548)
15 Kaviti AP-01-036-021-021/010320
(MANIKYAPURAM) 		0201036000NRG25110520241778149 11/05/2024 Govind 0201036WL035637 Govind 00415 SBIN0000964 1139 1139 Processed 15/05/2024 4052058797 MR JANNI GOVIND STATE BANK OF INDIA(508548)
16 Kaviti AP-01-036-021-021/010491
(MANIKYAPURAM) 		0201036000NRG25110520241778153 11/05/2024 Lakshman Janni 0201036WL035637 Lakshman Janni 00415 SBIN0000964 1423 1423 Rejected 15/05/2024 4052058322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Kaviti AP-01-036-021-021/010639
(MANIKYAPURAM) 		0201036000NRG25110520241778171 11/05/2024 Jhora 0201036WL035637 Jhora 00415 SBIN0000964 1139 1139 Processed 15/05/2024 4052058537 MISS JHORA JHORA STATE BANK OF INDIA(508548)
18 Kaviti AP-01-036-021-021/010644
(MANIKYAPURAM) 		0201036000NRG25110520241778173 11/05/2024 dilli 0201036WL035637 dilli 00415 SBIN0000964 1423 1423 Processed 15/05/2024 4052058364 MR KOVVURU DILLI STATE BANK OF INDIA(508548)
19 Kaviti AP-01-036-021-021/010846
(MANIKYAPURAM) 		0201036000NRG25110520241778187 11/05/2024 ramachandra 0201036WL035637 ramachandra 00415 SBIN0000964 1423 1423 Processed 15/05/2024 4052058716 RAMCHANDRA BISAI UNION BANK OF INDIA(508500)
20 Kaviti AP-01-036-021-021/010857
(MANIKYAPURAM) 		0201036000NRG25110520241778192 11/05/2024 kesavo 0201036WL035637 kesavo 00415 SBIN0000964 1423 1423 Processed 15/05/2024 4052058373 MR JANNI KESAVO STATE BANK OF INDIA(508548)
21 Kaviti AP-01-036-021-021/030003
(MANIKYAPURAM) 		0201036000NRG25110520241767204 11/05/2024 Murali 0201036WL035489 Murali 00415 SBIN0000964 1489 1489 Processed 15/05/2024 4052058528 Mr SOURU MURALI S O JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Kaviti AP-01-036-021-021/030015
(MANIKYAPURAM) 		0201036000NRG25110520241767209 11/05/2024 Gouramma 0201036WL035489 Gouramma 00415 SBIN0000964 1192 1192 Processed 15/05/2024 4052058708 MRS BUNGA GOURAMMA STATE BANK OF INDIA(508548)
23 Kaviti AP-01-036-021-021/030016
(MANIKYAPURAM) 		0201036000NRG25110520241767210 11/05/2024 Gunnamma 0201036WL035489 Gunnamma 00415 SBIN0000964 298 298 Processed 15/05/2024 4052058650 Mrs YARRA GUNNAMMA W o RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kaviti AP-01-036-021-021/030037
(MANIKYAPURAM) 		0201036000NRG25110520241767214 11/05/2024 lakshmamma 0201036WL035489 lakshmamma 00415 SBIN0000964 1489 1489 Processed 15/05/2024 4052058640 Mrs GOPILLA LAKSHMAMMA W o LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Kaviti AP-01-036-021-021/11001
(MANIKYAPURAM) 		0201036000NRG25110520241778206 11/05/2024 Sahu Sumanthi 0201036WL035637 Sahu Sumanthi 00415 SBIN0000964 1423 1423 Processed 15/05/2024 4052058533 Mrs SAHU SUMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21950 21950
26 Kaviti AP-01-036-002-001/020152
(GORRELAPADU) 		0201036000NRG25110520241780373 11/05/2024 Geetha Bala 0201036WL035683 Geetha Bala 00415 SBIN0000983 1164 1164 Processed 15/05/2024 4052058750 MRS GEETA BALA STATE BANK OF INDIA(508548)
27 Kaviti AP-01-036-011-011/050233
(NELAVANKA) 		0201036000NRG25110520241782250 11/05/2024 Lakshmikantham 0201036WL035719 Lakshmikantham 00415 SBIN0000983 783 783 Processed 15/05/2024 4052058700 Mrs DUNNA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Kaviti AP-01-036-011-011/080043
(NELAVANKA) 		0201036000NRG25110520241782476 11/05/2024 KOTA VARALAXMI 0201036WL035721 KOTA VARALAXMI 00415 SBIN0000983 1300 1300 Processed 15/05/2024 4052058335 MR VARALAXMI KOTA STATE BANK OF INDIA(508548)
SubTotal 3247 3247
29 Kaviti AP-01-036-010-010/010001
(D.G.PUTTUGA) 		0201036000NRG25110520241782847 11/05/2024 Kurmamma 0201036WL035748 Kurmamma 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058922 MR BUDIDA KURAMMA STATE BANK OF INDIA(508548)
30 Kaviti AP-01-036-010-010/010004
(D.G.PUTTUGA) 		0201036000NRG25110520241782848 11/05/2024 Ratnam 0201036WL035748 Ratnam 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058296 RATNA BADIYA STATE BANK OF INDIA(508548)
31 Kaviti AP-01-036-010-010/010061
(D.G.PUTTUGA) 		0201036000NRG25110520241782849 11/05/2024 Ramarao 0201036WL035748 Ramarao 00415 SBIN0002742 884 884 Processed 15/05/2024 4052058503 MRS BADIYA RAMARAO STATE BANK OF INDIA(508548)
32 Kaviti AP-01-036-010-010/010066
(D.G.PUTTUGA) 		0201036000NRG25110520241782850 11/05/2024 Naryanamurthi 0201036WL035748 Naryanamurthi 00415 SBIN0002742 589 589 Processed 15/05/2024 4052058635 MR BADIYA NARAYANA MURTHY STATE BANK OF INDIA(508548)
33 Kaviti AP-01-036-010-010/010067
(D.G.PUTTUGA) 		0201036000NRG25110520241782851 11/05/2024 Chandravathi 0201036WL035748 Chandravathi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058921 MRS BONELA CHANDRAVATHI STATE BANK OF INDIA(508548)
34 Kaviti AP-01-036-010-010/010076
(D.G.PUTTUGA) 		0201036000NRG25110520241782852 11/05/2024 Savitri 0201036WL035748 Savitri 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058920 SAVITRI KALYANAM STATE BANK OF INDIA(508548)
35 Kaviti AP-01-036-010-010/010151
(D.G.PUTTUGA) 		0201036000NRG25110520241782853 11/05/2024 LOLLA SIVA KALI 0201036WL035748 LOLLA SIVA KALI 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058532 MR LOLLA SIVA KALI STATE BANK OF INDIA(508548)
36 Kaviti AP-01-036-010-010/010207
(D.G.PUTTUGA) 		0201036000NRG25110520241782856 11/05/2024 kavita 0201036WL035748 kavita 00415 SBIN0002742 884 884 Processed 15/05/2024 4052058937 MRS KOKKIRI KAVITA STATE BANK OF INDIA(508548)
37 Kaviti AP-01-036-010-010/020012
(D.G.PUTTUGA) 		0201036000NRG25110520241782858 11/05/2024 Manikanta 0201036WL035748 Manikanta 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058637 Mr BALLEDA MANIKANTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Kaviti AP-01-036-010-010/030004
(D.G.PUTTUGA) 		0201036000NRG25110520241782860 11/05/2024 Prakasharao 0201036WL035748 Prakasharao 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058661 Mr BODDA PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Kaviti AP-01-036-010-010/030004
(D.G.PUTTUGA) 		0201036000NRG25110520241782861 11/05/2024 Rojaa 0201036WL035748 Rojaa 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058333 MRS ROJA BODDA STATE BANK OF INDIA(508548)
40 Kaviti AP-01-036-010-010/030008
(D.G.PUTTUGA) 		0201036000NRG25110520241782862 11/05/2024 Prakasharao 0201036WL035748 Prakasharao 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058933 PRAKASH RAO PANDI STATE BANK OF INDIA(508548)
41 Kaviti AP-01-036-010-010/030008
(D.G.PUTTUGA) 		0201036000NRG25110520241782863 11/05/2024 Yashoda 0201036WL035748 Yashoda 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058931 YASODA PANDI STATE BANK OF INDIA(508548)
42 Kaviti AP-01-036-010-010/030009
(D.G.PUTTUGA) 		0201036000NRG25110520241782865 11/05/2024 Kumari 0201036WL035748 Kumari 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058494 MS PINNINTI KUMARI STATE BANK OF INDIA(508548)
43 Kaviti AP-01-036-010-010/030011
(D.G.PUTTUGA) 		0201036000NRG25110520241782868 11/05/2024 Venkateswararao 0201036WL035748 Venkateswararao 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058660 Mr PANDI VENKATESWARARAO S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Kaviti AP-01-036-010-010/030013
(D.G.PUTTUGA) 		0201036000NRG25110520241782870 11/05/2024 Sobharani 0201036WL035748 Sobharani 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058288 MRS SOBHARANI PINNINTI STATE BANK OF INDIA(508548)
45 Kaviti AP-01-036-010-010/030013
(D.G.PUTTUGA) 		0201036000NRG25110520241782869 11/05/2024 Srinivasrao 0201036WL035748 Srinivasrao 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058945 SRINIVASA RAO PINNINITI STATE BANK OF INDIA(508548)
46 Kaviti AP-01-036-010-010/030014
(D.G.PUTTUGA) 		0201036000NRG25110520241782872 11/05/2024 Mohini 0201036WL035748 Mohini 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058780 MOHINI TENGA STATE BANK OF INDIA(508548)
47 Kaviti AP-01-036-010-010/030014
(D.G.PUTTUGA) 		0201036000NRG25110520241782871 11/05/2024 Niranjan 0201036WL035748 Niranjan 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058781 MR NIRANJAN TENGA STATE BANK OF INDIA(508548)
48 Kaviti AP-01-036-010-010/030019
(D.G.PUTTUGA) 		0201036000NRG25110520241782874 11/05/2024 Shakuntala 0201036WL035748 Shakuntala 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058935 SHAKUNTHALA JALLU STATE BANK OF INDIA(508548)
49 Kaviti AP-01-036-010-010/030020
(D.G.PUTTUGA) 		0201036000NRG25110520241782875 11/05/2024 Usharani 0201036WL035748 Usharani 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058684 USHARANI PIRIYA STATE BANK OF INDIA(508548)
50 Kaviti AP-01-036-010-010/030023
(D.G.PUTTUGA) 		0201036000NRG25110520241782877 11/05/2024 Kurmarao 0201036WL035748 Kurmarao 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058936 MR PANDI KURMA RAO STATE BANK OF INDIA(508548)
51 Kaviti AP-01-036-010-010/030025
(D.G.PUTTUGA) 		0201036000NRG25110520241782878 11/05/2024 Move Ramanamma 0201036WL035748 Move Ramanamma 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058932 RAVANAMMA PANDI STATE BANK OF INDIA(508548)
52 Kaviti AP-01-036-010-010/030026
(D.G.PUTTUGA) 		0201036000NRG25110520241782879 11/05/2024 Hemasundar 0201036WL035748 Hemasundar 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058664 Mr PATRI HEMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
53 Kaviti AP-01-036-010-010/030026
(D.G.PUTTUGA) 		0201036000NRG25110520241782880 11/05/2024 Roja 0201036WL035748 Roja 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058934 Mrs PATRI ROJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
54 Kaviti AP-01-036-010-010/030027
(D.G.PUTTUGA) 		0201036000NRG25110520241782881 11/05/2024 Lakshmi 0201036WL035748 Lakshmi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058783 LAXMI MAJJI STATE BANK OF INDIA(508548)
55 Kaviti AP-01-036-010-010/030029
(D.G.PUTTUGA) 		0201036000NRG25110520241782882 11/05/2024 Bhagyam 0201036WL035748 Bhagyam 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058813 MRS DALAYI BHAGYAM STATE BANK OF INDIA(508548)
56 Kaviti AP-01-036-010-010/030030
(D.G.PUTTUGA) 		0201036000NRG25110520241782883 11/05/2024 Anandarao 0201036WL035748 Anandarao 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058806 MR JALLU ANANDARAO STATE BANK OF INDIA(508548)
57 Kaviti AP-01-036-010-010/030030
(D.G.PUTTUGA) 		0201036000NRG25110520241782884 11/05/2024 Balamma 0201036WL035748 Balamma 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058291 BALAMMA JALLU STATE BANK OF INDIA(508548)
58 Kaviti AP-01-036-010-010/030031
(D.G.PUTTUGA) 		0201036000NRG25110520241782885 11/05/2024 Lakshmikantam 0201036WL035748 Lakshmikantam 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058938 MR PINNINTI LAKSHMIKANTAM STATE BANK OF INDIA(508548)
59 Kaviti AP-01-036-010-010/030034
(D.G.PUTTUGA) 		0201036000NRG25110520241782887 11/05/2024 puspalata 0201036WL035748 puspalata 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058507 MRS GONAPA LASYA PRIYA MNG GONAPA PUSPAL STATE BANK OF INDIA(508548)
60 Kaviti AP-01-036-010-010/030035
(D.G.PUTTUGA) 		0201036000NRG25110520241782888 11/05/2024 Malathi 0201036WL035748 Malathi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058811 MRS DALAI MALATI STATE BANK OF INDIA(508548)
61 Kaviti AP-01-036-010-010/030036
(D.G.PUTTUGA) 		0201036000NRG25110520241782889 11/05/2024 Balakrishna 0201036WL035748 Balakrishna 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058379 BALAKRISHNA JALLU STATE BANK OF INDIA(508548)
62 Kaviti AP-01-036-010-010/030036
(D.G.PUTTUGA) 		0201036000NRG25110520241782890 11/05/2024 Lalita 0201036WL035748 Lalita 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058380 JALLU LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kaviti AP-01-036-010-010/030037
(D.G.PUTTUGA) 		0201036000NRG25110520241782891 11/05/2024 Anandarao Majji 0201036WL035748 Anandarao Majji 00415 SBIN0002742 884 884 Processed 15/05/2024 4052058482 MR DALAI ANAND STATE BANK OF INDIA(508548)
64 Kaviti AP-01-036-010-010/030037
(D.G.PUTTUGA) 		0201036000NRG25110520241782892 11/05/2024 Kanaka 0201036WL035748 Kanaka 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058782 KANAKAMMA MAJJI STATE BANK OF INDIA(508548)
65 Kaviti AP-01-036-010-010/030038
(D.G.PUTTUGA) 		0201036000NRG25110520241782893 11/05/2024 Jogarao 0201036WL035748 Jogarao 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058662 MR JALLU JOGARAO STATE BANK OF INDIA(508548)
66 Kaviti AP-01-036-010-010/030038
(D.G.PUTTUGA) 		0201036000NRG25110520241782894 11/05/2024 sriveni 0201036WL035748 sriveni 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058705 MRS JALLU SRIVENI STATE BANK OF INDIA(508548)
67 Kaviti AP-01-036-010-010/030041
(D.G.PUTTUGA) 		0201036000NRG25110520241782897 11/05/2024 Lakshmikantam Bodda 0201036WL035748 Lakshmikantam Bodda 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058483 MRS BODDA LAKSHMIKANTAM STATE BANK OF INDIA(508548)
68 Kaviti AP-01-036-010-010/030041
(D.G.PUTTUGA) 		0201036000NRG25110520241782898 11/05/2024 Prameela 0201036WL035748 Prameela 00415 SBIN0002742 884 884 Processed 15/05/2024 4052058663 PARMILA BODDA STATE BANK OF INDIA(508548)
69 Kaviti AP-01-036-010-010/030042
(D.G.PUTTUGA) 		0201036000NRG25110520241782899 11/05/2024 Rukmini 0201036WL035748 Rukmini 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058714 RUKMINI MAJJI STATE BANK OF INDIA(508548)
70 Kaviti AP-01-036-010-010/030042
(D.G.PUTTUGA) 		0201036000NRG25110520241782900 11/05/2024 venu 0201036WL035748 venu 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058498 VENU MAJJI HDFC BANK LTD(607152)
71 Kaviti AP-01-036-010-010/030043
(D.G.PUTTUGA) 		0201036000NRG25110520241782901 11/05/2024 JALLU RAMA RAO 0201036WL035748 JALLU RAMA RAO 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058474 MR JALLU RAMA RAO STATE BANK OF INDIA(508548)
72 Kaviti AP-01-036-010-010/030043
(D.G.PUTTUGA) 		0201036000NRG25110520241782902 11/05/2024 Neelaveni 0201036WL035748 Neelaveni 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058320 MRS JALLU NEELAVENI STATE BANK OF INDIA(508548)
73 Kaviti AP-01-036-010-010/030057
(D.G.PUTTUGA) 		0201036000NRG25110520241782903 11/05/2024 chiranjeevi 0201036WL035748 chiranjeevi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058634 MR JALLU CHIRANJEEVI STATE BANK OF INDIA(508548)
74 Kaviti AP-01-036-010-010/030057
(D.G.PUTTUGA) 		0201036000NRG25110520241782904 11/05/2024 sujata 0201036WL035748 sujata 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058321 MRS JALLU SUJATHA STATE BANK OF INDIA(508548)
75 Kaviti AP-01-036-010-010/030058
(D.G.PUTTUGA) 		0201036000NRG25110520241782905 11/05/2024 hemaraju 0201036WL035748 hemaraju 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058309 Mr DHARMAPURI HEMARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Kaviti AP-01-036-010-010/030058
(D.G.PUTTUGA) 		0201036000NRG25110520241782906 11/05/2024 kumari 0201036WL035748 kumari 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058904 DHARMAPURI KUMARI STATE BANK OF INDIA(508548)
77 Kaviti AP-01-036-010-010/030059
(D.G.PUTTUGA) 		0201036000NRG25110520241782907 11/05/2024 syamala 0201036WL035748 syamala 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058325 KARAGANA SYAMALA CANARA BANK(508532)
78 Kaviti AP-01-036-010-010/040001
(D.G.PUTTUGA) 		0201036000NRG25110520241782908 11/05/2024 parvathi 0201036WL035748 parvathi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058879 MISS BISAI PARVATHI STATE BANK OF INDIA(508548)
79 Kaviti AP-01-036-010-010/040011
(D.G.PUTTUGA) 		0201036000NRG25110520241782909 11/05/2024 Ramachandra 0201036WL035748 Ramachandra 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058632 MR TENGA RAMACHANDRA STATE BANK OF INDIA(508548)
80 Kaviti AP-01-036-010-010/040011
(D.G.PUTTUGA) 		0201036000NRG25110520241782910 11/05/2024 suneeta 0201036WL035748 suneeta 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058491 MRS TENGA SUNEETHA STATE BANK OF INDIA(508548)
81 Kaviti AP-01-036-010-010/040012
(D.G.PUTTUGA) 		0201036000NRG25110520241782911 11/05/2024 MAJJI ARJUN 0201036WL035748 MAJJI ARJUN 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058957 MR ARJUN MAJJI STATE BANK OF INDIA(508548)
82 Kaviti AP-01-036-010-010/040012
(D.G.PUTTUGA) 		0201036000NRG25110520241782912 11/05/2024 MAJJI MOHINI 0201036WL035748 MAJJI MOHINI 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058490 MRS MAJJI MOHINI STATE BANK OF INDIA(508548)
83 Kaviti AP-01-036-010-010/040013
(D.G.PUTTUGA) 		0201036000NRG25110520241782913 11/05/2024 Narsingarao 0201036WL035748 Narsingarao 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058486 MR NARASIMHA TENGA STATE BANK OF INDIA(508548)
84 Kaviti AP-01-036-010-010/040013
(D.G.PUTTUGA) 		0201036000NRG25110520241782914 11/05/2024 Sukanthi 0201036WL035748 Sukanthi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058907 MRS TENGA SUKANTI STATE BANK OF INDIA(508548)
85 Kaviti AP-01-036-010-010/040016
(D.G.PUTTUGA) 		0201036000NRG25110520241782915 11/05/2024 Droupati 0201036WL035748 Droupati 00415 SBIN0002742 884 884 Processed 15/05/2024 4052058888 MRS SAHU DORUPATHI STATE BANK OF INDIA(508548)
86 Kaviti AP-01-036-010-010/040017
(D.G.PUTTUGA) 		0201036000NRG25110520241782916 11/05/2024 Prabhakaar 0201036WL035748 Prabhakaar 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058289 MR BISAI PRABAKARA STATE BANK OF INDIA(508548)
87 Kaviti AP-01-036-010-010/040017
(D.G.PUTTUGA) 		0201036000NRG25110520241782917 11/05/2024 suneetha 0201036WL035748 suneetha 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058910 MRS SUNITHA BISAI STATE BANK OF INDIA(508548)
88 Kaviti AP-01-036-010-010/040042
(D.G.PUTTUGA) 		0201036000NRG25110520241782918 11/05/2024 Jamuna 0201036WL035748 Jamuna 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058648 SAHU JAMUNA STATE BANK OF INDIA(508548)
89 Kaviti AP-01-036-010-010/040043
(D.G.PUTTUGA) 		0201036000NRG25110520241782921 11/05/2024 SAROJINI TENGA 0201036WL035748 SAROJINI TENGA 00415 SBIN0002742 1178 1178 Rejected 15/05/2024 4052058307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Kaviti AP-01-036-010-010/040043
(D.G.PUTTUGA) 		0201036000NRG25110520241782920 11/05/2024 Sekhar 0201036WL035748 Sekhar 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058487 MR TENGA SEKHAR STATE BANK OF INDIA(508548)
91 Kaviti AP-01-036-010-010/040046
(D.G.PUTTUGA) 		0201036000NRG25110520241782923 11/05/2024 Indra 0201036WL035748 Indra 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058895 MRS MAJJI INDIRA STATE BANK OF INDIA(508548)
92 Kaviti AP-01-036-010-010/040046
(D.G.PUTTUGA) 		0201036000NRG25110520241782922 11/05/2024 MALATHI SAHU 0201036WL035748 MALATHI SAHU 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058884 SAHU MALATHI STATE BANK OF INDIA(508548)
93 Kaviti AP-01-036-010-010/040051
(D.G.PUTTUGA) 		0201036000NRG25110520241782925 11/05/2024 SAHU JAYANTHI 0201036WL035748 SAHU JAYANTHI 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058485 JAYANTHI SAHU STATE BANK OF INDIA(508548)
94 Kaviti AP-01-036-010-010/040080
(D.G.PUTTUGA) 		0201036000NRG25110520241782926 11/05/2024 Brundavati 0201036WL035748 Brundavati 00415 SBIN0002742 589 589 Processed 15/05/2024 4052058905 MRS BISAI BRUNDAVATI STATE BANK OF INDIA(508548)
95 Kaviti AP-01-036-010-010/040085
(D.G.PUTTUGA) 		0201036000NRG25110520241782927 11/05/2024 Mohini 0201036WL035748 Mohini 00415 SBIN0002742 884 884 Processed 15/05/2024 4052058906 MRS SAHU MOHINI STATE BANK OF INDIA(508548)
96 Kaviti AP-01-036-010-010/040086
(D.G.PUTTUGA) 		0201036000NRG25110520241782928 11/05/2024 Ganapathi 0201036WL035748 Ganapathi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058890 MR MAJJI GANAPATHI STATE BANK OF INDIA(508548)
97 Kaviti AP-01-036-010-010/040086
(D.G.PUTTUGA) 		0201036000NRG25110520241782929 11/05/2024 Urmila 0201036WL035748 Urmila 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058889 MRS MAJJI URMILA STATE BANK OF INDIA(508548)
98 Kaviti AP-01-036-010-010/040087
(D.G.PUTTUGA) 		0201036000NRG25110520241782930 11/05/2024 Sahu Urmila 0201036WL035748 Sahu Urmila 00415 SBIN0002742 884 884 Processed 15/05/2024 4052058489 MS SAHU URMILA STATE BANK OF INDIA(508548)
99 Kaviti AP-01-036-010-010/040091
(D.G.PUTTUGA) 		0201036000NRG25110520241782931 11/05/2024 Kumpa 0201036WL035748 Kumpa 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058956 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
100 Kaviti AP-01-036-010-010/040091
(D.G.PUTTUGA) 		0201036000NRG25110520241782932 11/05/2024 Sarojini 0201036WL035748 Sarojini 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058886 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
101 Kaviti AP-01-036-010-010/040091
(D.G.PUTTUGA) 		0201036000NRG25110520241782933 11/05/2024 Sundari 0201036WL035748 Sundari 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058638 MISS SAHU SUNDARI STATE BANK OF INDIA(508548)
102 Kaviti AP-01-036-010-010/040092
(D.G.PUTTUGA) 		0201036000NRG25110520241782935 11/05/2024 Chandramma 0201036WL035748 Chandramma 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058893 MRS DALAI CHANDRAMMA STATE BANK OF INDIA(508548)
103 Kaviti AP-01-036-010-010/040092
(D.G.PUTTUGA) 		0201036000NRG25110520241782934 11/05/2024 Tonka 0201036WL035748 Tonka 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058948 MR DALAI TONKA STATE BANK OF INDIA(508548)
104 Kaviti AP-01-036-010-010/040095
(D.G.PUTTUGA) 		0201036000NRG25110520241782936 11/05/2024 Bisai Viswanadh 0201036WL035748 Bisai Viswanadh 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058538 MR BISAI VISWANADH STATE BANK OF INDIA(508548)
105 Kaviti AP-01-036-010-010/040112
(D.G.PUTTUGA) 		0201036000NRG25110520241782938 11/05/2024 Hemalatha 0201036WL035748 Hemalatha 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058719 MISS HEMALATHA DALAI STATE BANK OF INDIA(508548)
106 Kaviti AP-01-036-010-010/040112
(D.G.PUTTUGA) 		0201036000NRG25110520241782937 11/05/2024 Karnasena 0201036WL035748 Karnasena 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058633 MR KARNASEN DALAI STATE BANK OF INDIA(508548)
107 Kaviti AP-01-036-010-010/040116
(D.G.PUTTUGA) 		0201036000NRG25110520241782939 11/05/2024 Anusuya 0201036WL035748 Anusuya 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058891 MISS BISAI ANASOOYA STATE BANK OF INDIA(508548)
108 Kaviti AP-01-036-010-010/040132
(D.G.PUTTUGA) 		0201036000NRG25110520241782940 11/05/2024 Budya Majhi 0201036WL035748 Budya Majhi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058481 MR MAJJI BUDHYA STATE BANK OF INDIA(508548)
109 Kaviti AP-01-036-010-010/040138
(D.G.PUTTUGA) 		0201036000NRG25110520241782941 11/05/2024 Hari 0201036WL035748 Hari 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058344 HARI BISAI HDFC BANK LTD(607152)
110 Kaviti AP-01-036-010-010/040138
(D.G.PUTTUGA) 		0201036000NRG25110520241782942 11/05/2024 Lakshmi 0201036WL035748 Lakshmi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058873 BISAI LAKSHMI STATE BANK OF INDIA(508548)
111 Kaviti AP-01-036-010-010/040153
(D.G.PUTTUGA) 		0201036000NRG25110520241782943 11/05/2024 Tilottama 0201036WL035748 Tilottama 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058908 MISS BISAI TILOTTAMA STATE BANK OF INDIA(508548)
112 Kaviti AP-01-036-010-010/040156
(D.G.PUTTUGA) 		0201036000NRG25110520241782944 11/05/2024 parvati 0201036WL035748 parvati 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058295 MS SAHU PARVATHI STATE BANK OF INDIA(508548)
113 Kaviti AP-01-036-010-010/040159
(D.G.PUTTUGA) 		0201036000NRG25110520241782947 11/05/2024 sudharsan 0201036WL035748 sudharsan 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058639 Mr JENNA SUDARSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kaviti AP-01-036-010-010/040161
(D.G.PUTTUGA) 		0201036000NRG25110520241782948 11/05/2024 Dolai Kamala 0201036WL035748 Dolai Kamala 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058484 MRS DOLAI KAMALA STATE BANK OF INDIA(508548)
115 Kaviti AP-01-036-010-010/040162
(D.G.PUTTUGA) 		0201036000NRG25110520241782949 11/05/2024 mukuanda 0201036WL035748 mukuanda 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058488 MR BISAI MUKUNDARAO STATE BANK OF INDIA(508548)
116 Kaviti AP-01-036-010-010/040163
(D.G.PUTTUGA) 		0201036000NRG25110520241782950 11/05/2024 chakrapani 0201036WL035748 chakrapani 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058901 SAHU CHAKRAPANI STATE BANK OF INDIA(508548)
117 Kaviti AP-01-036-010-010/040165
(D.G.PUTTUGA) 		0201036000NRG25110520241782952 11/05/2024 SYAMSUNDAR BISAI 0201036WL035748 SYAMSUNDAR BISAI 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058641 MR SHYAMSUNDAR BISAI STATE BANK OF INDIA(508548)
118 Kaviti AP-01-036-010-010/040180
(D.G.PUTTUGA) 		0201036000NRG25110520241782954 11/05/2024 Arjun 0201036WL035748 Arjun 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058642 MR DALAI ARJUN STATE BANK OF INDIA(508548)
119 Kaviti AP-01-036-010-010/040181
(D.G.PUTTUGA) 		0201036000NRG25110520241782955 11/05/2024 punyavathi 0201036WL035748 punyavathi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058911 MISS BISAI PUNYAVATHI STATE BANK OF INDIA(508548)
120 Kaviti AP-01-036-010-010/040182
(D.G.PUTTUGA) 		0201036000NRG25110520241782956 11/05/2024 brundavati 0201036WL035748 brundavati 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058909 MRS BRUNDAVATHI SAHU STATE BANK OF INDIA(508548)
121 Kaviti AP-01-036-010-010/040195
(D.G.PUTTUGA) 		0201036000NRG25110520241782957 11/05/2024 suneeta 0201036WL035748 suneeta 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058377 DALAI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kaviti AP-01-036-010-010/040213
(D.G.PUTTUGA) 		0201036000NRG25110520241782958 11/05/2024 savitri 0201036WL035748 savitri 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058299 MRS DALAI SAVITRI STATE BANK OF INDIA(508548)
123 Kaviti AP-01-036-010-010/050003
(D.G.PUTTUGA) 		0201036000NRG25110520241782960 11/05/2024 Bhagiradhi 0201036WL035748 Bhagiradhi 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058476 MR DALAI BHAGIRADHI STATE BANK OF INDIA(508548)
124 Kaviti AP-01-036-010-010/050003
(D.G.PUTTUGA) 		0201036000NRG25110520241782959 11/05/2024 Menaka 0201036WL035748 Menaka 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058946 DOLAI MENAKA STATE BANK OF INDIA(508548)
125 Kaviti AP-01-036-010-010/050033
(D.G.PUTTUGA) 		0201036000NRG25110520241782961 11/05/2024 meganath 0201036WL035748 meganath 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058951 MR MAJJI MEGHANADH STATE BANK OF INDIA(508548)
126 Kaviti AP-01-036-010-010/30062
(D.G.PUTTUGA) 		0201036000NRG25110520241782962 11/05/2024 CHITRADA PUSHPALATHA 0201036WL035748 CHITRADA PUSHPALATHA 00415 SBIN0002742 1178 1178 Processed 15/05/2024 4052058378 MS PUSHPALATHA CHITRADA STATE BANK OF INDIA(508548)
127 Kaviti AP-01-036-011-011/040001
(NELAVANKA) 		0201036000NRG25110520241782364 11/05/2024 Saraswathi 0201036WL035721 Saraswathi 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058825 BAIREDLA SARASWATHI BAIREDLA K STATE BANK OF INDIA(508548)
128 Kaviti AP-01-036-011-011/040005
(NELAVANKA) 		0201036000NRG25110520241782365 11/05/2024 Hemalatha 0201036WL035721 Hemalatha 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058874 MRS HEMALATHA BAIREDLA STATE BANK OF INDIA(508548)
129 Kaviti AP-01-036-011-011/040019
(NELAVANKA) 		0201036000NRG25110520241782366 11/05/2024 Varalakshmi 0201036WL035721 Varalakshmi 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058849 MRS BYREDLA VARALAKSHMI STATE BANK OF INDIA(508548)
130 Kaviti AP-01-036-011-011/040031
(NELAVANKA) 		0201036000NRG25110520241782368 11/05/2024 Ramanamma 0201036WL035721 Ramanamma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058842 Mrs BAREDLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Kaviti AP-01-036-011-011/040035
(NELAVANKA) 		0201036000NRG25110520241782370 11/05/2024 Parvati 0201036WL035721 Parvati 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058332 MRS DONDAPATI PARVATI STATE BANK OF INDIA(508548)
132 Kaviti AP-01-036-011-011/040038
(NELAVANKA) 		0201036000NRG25110520241782372 11/05/2024 Kurmalu 0201036WL035721 Kurmalu 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058852 MRS BYREDLA KURMALA STATE BANK OF INDIA(508548)
133 Kaviti AP-01-036-011-011/040039
(NELAVANKA) 		0201036000NRG25110520241782373 11/05/2024 Prabha 0201036WL035721 Prabha 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058822 MRS PRABHA BAIREDLA STATE BANK OF INDIA(508548)
134 Kaviti AP-01-036-011-011/040043
(NELAVANKA) 		0201036000NRG25110520241782374 11/05/2024 Rajeswari 0201036WL035721 Rajeswari 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058672 MISS BUDATHA RAJESWARI STATE BANK OF INDIA(508548)
135 Kaviti AP-01-036-011-011/040050
(NELAVANKA) 		0201036000NRG25110520241782376 11/05/2024 Jayamma 0201036WL035721 Jayamma 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058357 JAYAMMA BAIREDLA STATE BANK OF INDIA(508548)
136 Kaviti AP-01-036-011-011/040058
(NELAVANKA) 		0201036000NRG25110520241782377 11/05/2024 Lolamma 0201036WL035721 Lolamma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058829 MRS LOLAMMA BAIREDLA STATE BANK OF INDIA(508548)
137 Kaviti AP-01-036-011-011/040063
(NELAVANKA) 		0201036000NRG25110520241782380 11/05/2024 BAIREDLA PARVATHI 0201036WL035721 BAIREDLA PARVATHI 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058385 MR DANAIAH BAIREDLA STATE BANK OF INDIA(508548)
138 Kaviti AP-01-036-011-011/040070
(NELAVANKA) 		0201036000NRG25110520241782381 11/05/2024 Sundararao 0201036WL035721 Sundararao 00415 SBIN0002742 780 780 Processed 15/05/2024 4052058342 MR SYAMASUNDARA RAO BAIREDLA STATE BANK OF INDIA(508548)
139 Kaviti AP-01-036-011-011/040076
(NELAVANKA) 		0201036000NRG25110520241782383 11/05/2024 Neelaveni 0201036WL035721 Neelaveni 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058851 MRS BYREDLA NEELAVENI STATE BANK OF INDIA(508548)
140 Kaviti AP-01-036-011-011/040080
(NELAVANKA) 		0201036000NRG25110520241782386 11/05/2024 BAIREDLA DURVASULU 0201036WL035721 BAIREDLA DURVASULU 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058362 Mr BAIREDLA DURVASULU S O MADHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kaviti AP-01-036-011-011/040089
(NELAVANKA) 		0201036000NRG25110520241782387 11/05/2024 Appalamma 0201036WL035721 Appalamma 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058832 MRS BARLA APPAMMA STATE BANK OF INDIA(508548)
142 Kaviti AP-01-036-011-011/040124
(NELAVANKA) 		0201036000NRG25110520241782392 11/05/2024 BAIREDLA NARASIMHAMURTHY 0201036WL035721 BAIREDLA NARASIMHAMURTHY 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058391 Mr BYREDLA NARASIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kaviti AP-01-036-011-011/040124
(NELAVANKA) 		0201036000NRG25110520241782391 11/05/2024 BAIREDLA PAVANI 0201036WL035721 BAIREDLA PAVANI 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058327 MS BAIREDLA PAVANI STATE BANK OF INDIA(508548)
144 Kaviti AP-01-036-011-011/040127
(NELAVANKA) 		0201036000NRG25110520241782393 11/05/2024 devi 0201036WL035721 devi 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058343 MRS BAIREDLA DEVI STATE BANK OF INDIA(508548)
145 Kaviti AP-01-036-011-011/050022
(NELAVANKA) 		0201036000NRG25110520241782189 11/05/2024 Varalakshmi 0201036WL035719 Varalakshmi 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058302 MRS EROTHU VARALAXMI STATE BANK OF INDIA(508548)
146 Kaviti AP-01-036-011-011/050023
(NELAVANKA) 		0201036000NRG25110520241782190 11/05/2024 Parvathi 0201036WL035719 Parvathi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058653 MRS ERUTHO PRAVATHI STATE BANK OF INDIA(508548)
147 Kaviti AP-01-036-011-011/050024
(NELAVANKA) 		0201036000NRG25110520241782191 11/05/2024 Varalakshmi 0201036WL035719 Varalakshmi 00415 SBIN0002742 261 261 Processed 15/05/2024 4052058303 MS VARA LAKSHMI EROTHU STATE BANK OF INDIA(508548)
148 Kaviti AP-01-036-011-011/050029
(NELAVANKA) 		0201036000NRG25110520241782192 11/05/2024 Yamuna 0201036WL035719 Yamuna 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058694 MRS EROTHU YAMUNA STATE BANK OF INDIA(508548)
149 Kaviti AP-01-036-011-011/050031
(NELAVANKA) 		0201036000NRG25110520241782193 11/05/2024 Padmavati 0201036WL035719 Padmavati 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058706 Mrs EROTHU PADMAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
150 Kaviti AP-01-036-011-011/050033
(NELAVANKA) 		0201036000NRG25110520241782195 11/05/2024 Erothu Sesamma 0201036WL035719 Erothu Sesamma 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058497 MRS EROTHU SESHAMMA STATE BANK OF INDIA(508548)
151 Kaviti AP-01-036-011-011/050035
(NELAVANKA) 		0201036000NRG25110520241782196 11/05/2024 Revathi 0201036WL035719 Revathi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058652 Mrs EROTHU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kaviti AP-01-036-011-011/050035
(NELAVANKA) 		0201036000NRG25110520241782197 11/05/2024 vivekananda 0201036WL035719 vivekananda 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058298 MR EROTHU VIVEKANANDA RAO STATE BANK OF INDIA(508548)
153 Kaviti AP-01-036-011-011/050038
(NELAVANKA) 		0201036000NRG25110520241782198 11/05/2024 Narasamma 0201036WL035719 Narasamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058655 MRS EROTHU NARASAMMA STATE BANK OF INDIA(508548)
154 Kaviti AP-01-036-011-011/050039
(NELAVANKA) 		0201036000NRG25110520241782199 11/05/2024 Krishnaveni 0201036WL035719 Krishnaveni 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058701 MRS DUNNA KRISHNAVENI STATE BANK OF INDIA(508548)
155 Kaviti AP-01-036-011-011/050040
(NELAVANKA) 		0201036000NRG25110520241782200 11/05/2024 Bhanumati 0201036WL035719 Bhanumati 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058354 MISS YARRA BHANU STATE BANK OF INDIA(508548)
156 Kaviti AP-01-036-011-011/050046
(NELAVANKA) 		0201036000NRG25110520241782202 11/05/2024 Barati 0201036WL035719 Barati 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058695 MRS YARRA BHARATHI STATE BANK OF INDIA(508548)
157 Kaviti AP-01-036-011-011/050047
(NELAVANKA) 		0201036000NRG25110520241782203 11/05/2024 Indumati 0201036WL035719 Indumati 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058843 MISS EROTHU HINDUMATHI STATE BANK OF INDIA(508548)
158 Kaviti AP-01-036-011-011/050054
(NELAVANKA) 		0201036000NRG25110520241782204 11/05/2024 EROTHU KESAVA RAO 0201036WL035719 EROTHU KESAVA RAO 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058826 MR EROTHU KESAVARAO STATE BANK OF INDIA(508548)
159 Kaviti AP-01-036-011-011/050056
(NELAVANKA) 		0201036000NRG25110520241782206 11/05/2024 dasaradhi 0201036WL035719 dasaradhi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058685 MR EROTHU DASARADHI STATE BANK OF INDIA(508548)
160 Kaviti AP-01-036-011-011/050056
(NELAVANKA) 		0201036000NRG25110520241782205 11/05/2024 Irotu Haimavathi 0201036WL035719 Irotu Haimavathi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058301 EROTHU HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kaviti AP-01-036-011-011/050066
(NELAVANKA) 		0201036000NRG25110520241782207 11/05/2024 venkataswamy 0201036WL035719 venkataswamy 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058682 MR EROTHU VENKATASWAMY STATE BANK OF INDIA(508548)
162 Kaviti AP-01-036-011-011/050067
(NELAVANKA) 		0201036000NRG25110520241782208 11/05/2024 Dillamma 0201036WL035719 Dillamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058687 MRS EROTU DILLAMMA STATE BANK OF INDIA(508548)
163 Kaviti AP-01-036-011-011/050073
(NELAVANKA) 		0201036000NRG25110520241782210 11/05/2024 Mamata 0201036WL035719 Mamata 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058514 MRS NEYYALA MAMATHA STATE BANK OF INDIA(508548)
164 Kaviti AP-01-036-011-011/050075
(NELAVANKA) 		0201036000NRG25110520241782211 11/05/2024 Irotu Padmavati 0201036WL035719 Irotu Padmavati 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058501 VALLABHARAO EROTU STATE BANK OF INDIA(508548)
165 Kaviti AP-01-036-011-011/050076
(NELAVANKA) 		0201036000NRG25110520241782212 11/05/2024 Gunnamma 0201036WL035719 Gunnamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058691 MR TIRUNAGARU GUNNAMMA STATE BANK OF INDIA(508548)
166 Kaviti AP-01-036-011-011/050077
(NELAVANKA) 		0201036000NRG25110520241782213 11/05/2024 Erothu Ramulamma 0201036WL035719 Erothu Ramulamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058654 Mrs EROTHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kaviti AP-01-036-011-011/050079
(NELAVANKA) 		0201036000NRG25110520241782215 11/05/2024 Rupa 0201036WL035719 Rupa 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058396 TELUKULA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kaviti AP-01-036-011-011/050092
(NELAVANKA) 		0201036000NRG25110520241782216 11/05/2024 Mohini 0201036WL035719 Mohini 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058703 DUMPA MOHINI UNION BANK OF INDIA(508500)
169 Kaviti AP-01-036-011-011/050095
(NELAVANKA) 		0201036000NRG25110520241782218 11/05/2024 Seetamma 0201036WL035719 Seetamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058699 Mrs ERRA SEETHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
170 Kaviti AP-01-036-011-011/050105
(NELAVANKA) 		0201036000NRG25110520241782220 11/05/2024 Janakamma 0201036WL035719 Janakamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058692 YARRA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kaviti AP-01-036-011-011/050108
(NELAVANKA) 		0201036000NRG25110520241782221 11/05/2024 Janakamma 0201036WL035719 Janakamma 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058466 PITTA JANAKAMMA UNION BANK OF INDIA(508500)
172 Kaviti AP-01-036-011-011/050112
(NELAVANKA) 		0201036000NRG25110520241782223 11/05/2024 Yasoda 0201036WL035719 Yasoda 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058304 MRS PANAPANA YASODA STATE BANK OF INDIA(508548)
173 Kaviti AP-01-036-011-011/050115
(NELAVANKA) 		0201036000NRG25110520241782224 11/05/2024 Devamma 0201036WL035719 Devamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058894 MRS DUNNA DEVAMMA STATE BANK OF INDIA(508548)
174 Kaviti AP-01-036-011-011/050120
(NELAVANKA) 		0201036000NRG25110520241782225 11/05/2024 Mahalakshmi 0201036WL035719 Mahalakshmi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058899 MRS RELLA MALAMMA STATE BANK OF INDIA(508548)
175 Kaviti AP-01-036-011-011/050124
(NELAVANKA) 		0201036000NRG25110520241782226 11/05/2024 Varalakshmi 0201036WL035719 Varalakshmi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058656 MRS PITTA VARALAXMI STATE BANK OF INDIA(508548)
176 Kaviti AP-01-036-011-011/050132
(NELAVANKA) 		0201036000NRG25110520241782228 11/05/2024 Savitri 0201036WL035719 Savitri 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058294 MRS EROTHU SAVITHRI STATE BANK OF INDIA(508548)
177 Kaviti AP-01-036-011-011/050176
(NELAVANKA) 		0201036000NRG25110520241782229 11/05/2024 Syamala 0201036WL035719 Syamala 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058696 MISS EROTHU SYAMALA STATE BANK OF INDIA(508548)
178 Kaviti AP-01-036-011-011/050177
(NELAVANKA) 		0201036000NRG25110520241782230 11/05/2024 Mahalaxmi 0201036WL035719 Mahalaxmi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058697 Mrs REYYI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kaviti AP-01-036-011-011/050180
(NELAVANKA) 		0201036000NRG25110520241782231 11/05/2024 sarojini 0201036WL035719 sarojini 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058693 Mrs DUNNA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kaviti AP-01-036-011-011/050184
(NELAVANKA) 		0201036000NRG25110520241782232 11/05/2024 LINGARAJU 0201036WL035719 LINGARAJU 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058336 Mr EROTU LINGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
181 Kaviti AP-01-036-011-011/050187
(NELAVANKA) 		0201036000NRG25110520241782235 11/05/2024 damayanthi 0201036WL035719 damayanthi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058859 Mrs DAMAYANTHI TELUKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kaviti AP-01-036-011-011/050192
(NELAVANKA) 		0201036000NRG25110520241782236 11/05/2024 POLLAI CHANDRAMMA 0201036WL035719 POLLAI CHANDRAMMA 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058861 CHANDRAMMA POLLAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kaviti AP-01-036-011-011/050196
(NELAVANKA) 		0201036000NRG25110520241782237 11/05/2024 kantamma 0201036WL035719 kantamma 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058690 MRS YATHIRAJULU KAMALAMMA STATE BANK OF INDIA(508548)
184 Kaviti AP-01-036-011-011/050197
(NELAVANKA) 		0201036000NRG25110520241782238 11/05/2024 YARRA RAMADEVI 0201036WL035719 YARRA RAMADEVI 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058356 MISS YARRA RAMADEVI STATE BANK OF INDIA(508548)
185 Kaviti AP-01-036-011-011/050198
(NELAVANKA) 		0201036000NRG25110520241782239 11/05/2024 haravathi 0201036WL035719 haravathi 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058702 MRS GUDIYA HARAVATHI STATE BANK OF INDIA(508548)
186 Kaviti AP-01-036-011-011/050199
(NELAVANKA) 		0201036000NRG25110520241782240 11/05/2024 bapanamma 0201036WL035719 bapanamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058887 Mrs ERRA BAPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kaviti AP-01-036-011-011/050200
(NELAVANKA) 		0201036000NRG25110520241782241 11/05/2024 bharatamma 0201036WL035719 bharatamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058820 BHARATI VATAPATRA STATE BANK OF INDIA(508548)
188 Kaviti AP-01-036-011-011/050200
(NELAVANKA) 		0201036000NRG25110520241782242 11/05/2024 VATAPATRA MADHAVARAO 0201036WL035719 VATAPATRA MADHAVARAO 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058457 VATAPATRA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kaviti AP-01-036-011-011/050208
(NELAVANKA) 		0201036000NRG25110520241782243 11/05/2024 devamma 0201036WL035719 devamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058688 EROTHU DEVAMMA CANARA BANK(508532)
190 Kaviti AP-01-036-011-011/050209
(NELAVANKA) 		0201036000NRG25110520241782244 11/05/2024 Erothu laksamamma 0201036WL035719 Erothu laksamamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058651 MRS EROTHU LAKSHMAMMA STATE BANK OF INDIA(508548)
191 Kaviti AP-01-036-011-011/050215
(NELAVANKA) 		0201036000NRG25110520241782245 11/05/2024 kalpana 0201036WL035719 kalpana 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058293 Mrs SURI KALPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
192 Kaviti AP-01-036-011-011/050219
(NELAVANKA) 		0201036000NRG25110520241782246 11/05/2024 Nirmala 0201036WL035719 Nirmala 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058836 Mrs MASUPATHRI NIRMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
193 Kaviti AP-01-036-011-011/050222
(NELAVANKA) 		0201036000NRG25110520241782247 11/05/2024 Yarramma 0201036WL035719 Yarramma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058686 Mrs GUJJU YARRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
194 Kaviti AP-01-036-011-011/050226
(NELAVANKA) 		0201036000NRG25110520241782248 11/05/2024 Mohini 0201036WL035719 Mohini 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058505 MRS EROTHU MOHINI STATE BANK OF INDIA(508548)
195 Kaviti AP-01-036-011-011/050232
(NELAVANKA) 		0201036000NRG25110520241782249 11/05/2024 laxmi 0201036WL035719 laxmi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058506 MRS EROTHU LAXMI STATE BANK OF INDIA(508548)
196 Kaviti AP-01-036-011-011/050258
(NELAVANKA) 		0201036000NRG25110520241782252 11/05/2024 EROTHU PUSHPALATHA 0201036WL035719 EROTHU PUSHPALATHA 00415 SBIN0002742 783 783 Rejected 15/05/2024 4052058689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Kaviti AP-01-036-011-011/050275
(NELAVANKA) 		0201036000NRG25110520241782254 11/05/2024 krishna prasad 0201036WL035719 krishna prasad 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058683 Mr RELLA KRISHNA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Kaviti AP-01-036-011-011/050278
(NELAVANKA) 		0201036000NRG25110520241782258 11/05/2024 shesamma 0201036WL035719 shesamma 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058510 Mrs EROTHU SESAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
199 Kaviti AP-01-036-011-011/050279
(NELAVANKA) 		0201036000NRG25110520241782259 11/05/2024 subadra 0201036WL035719 subadra 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058885 MRS EROTHU SUBHADRA STATE BANK OF INDIA(508548)
200 Kaviti AP-01-036-011-011/050280
(NELAVANKA) 		0201036000NRG25110520241782260 11/05/2024 pushpalata 0201036WL035719 pushpalata 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058698 MRS EROTHU PUSPALATHA STATE BANK OF INDIA(508548)
201 Kaviti AP-01-036-011-011/050289
(NELAVANKA) 		0201036000NRG25110520241782262 11/05/2024 Hemavathi 0201036WL035719 Hemavathi 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058500 MR YARRA HEMAVATHI STATE BANK OF INDIA(508548)
202 Kaviti AP-01-036-011-011/050289
(NELAVANKA) 		0201036000NRG25110520241782261 11/05/2024 Tulasamma 0201036WL035719 Tulasamma 00415 SBIN0002742 522 522 Processed 15/05/2024 4052058853 YARRA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kaviti AP-01-036-011-011/050291
(NELAVANKA) 		0201036000NRG25110520241782263 11/05/2024 hemalatha 0201036WL035719 hemalatha 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058841 MRS PANAPANA HEMALATHA STATE BANK OF INDIA(508548)
204 Kaviti AP-01-036-011-011/050293
(NELAVANKA) 		0201036000NRG25110520241782264 11/05/2024 Harisha 0201036WL035719 Harisha 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058704 Mrs PITTA HARISHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Kaviti AP-01-036-011-011/050297
(NELAVANKA) 		0201036000NRG25110520241782266 11/05/2024 varalakshmi 0201036WL035719 varalakshmi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058493 SRIPURUSHOTTAM VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kaviti AP-01-036-011-011/050298
(NELAVANKA) 		0201036000NRG25110520241782267 11/05/2024 mohini 0201036WL035719 mohini 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058478 SANNIDI MOHINI UNION BANK OF INDIA(508500)
207 Kaviti AP-01-036-011-011/050300
(NELAVANKA) 		0201036000NRG25110520241782268 11/05/2024 vanajakshi 0201036WL035719 vanajakshi 00415 SBIN0002742 783 783 Processed 15/05/2024 4052058492 SRIPURUSHOTTAM CHALAPATHI SP VANAJAKSHI STATE BANK OF INDIA(508548)
208 Kaviti AP-01-036-011-011/070010
(NELAVANKA) 		0201036000NRG25110520241782422 11/05/2024 BISAYI PADMA 0201036WL035721 BISAYI PADMA 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058817 BISAYI PADMA STATE BANK OF INDIA(508548)
209 Kaviti AP-01-036-011-011/070011
(NELAVANKA) 		0201036000NRG25110520241782423 11/05/2024 Lotta 0201036WL035721 Lotta 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058821 MR DALAI VENKATARAO STATE BANK OF INDIA(508548)
210 Kaviti AP-01-036-011-011/070013
(NELAVANKA) 		0201036000NRG25110520241782424 11/05/2024 prabhavati 0201036WL035721 prabhavati 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058471 MRS BISAI PRABHAVATHI STATE BANK OF INDIA(508548)
211 Kaviti AP-01-036-011-011/070016
(NELAVANKA) 		0201036000NRG25110520241782425 11/05/2024 kamala 0201036WL035721 kamala 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058310 MRS BESAI KAMALA STATE BANK OF INDIA(508548)
212 Kaviti AP-01-036-011-011/070018
(NELAVANKA) 		0201036000NRG25110520241782427 11/05/2024 Haima 0201036WL035721 Haima 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058892 MRS DALAYI HEMALATHA STATE BANK OF INDIA(508548)
213 Kaviti AP-01-036-011-011/070020
(NELAVANKA) 		0201036000NRG25110520241782428 11/05/2024 Jamuna 0201036WL035721 Jamuna 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058903 MRS DALAYI JAMUNA STATE BANK OF INDIA(508548)
214 Kaviti AP-01-036-011-011/070038
(NELAVANKA) 		0201036000NRG25110520241782429 11/05/2024 Santa 0201036WL035721 Santa 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058858 MS LAKSHMI BISAI STATE BANK OF INDIA(508548)
215 Kaviti AP-01-036-011-011/070042
(NELAVANKA) 		0201036000NRG25110520241782430 11/05/2024 Banu 0201036WL035721 Banu 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058818 BISAI BHANU STATE BANK OF INDIA(508548)
216 Kaviti AP-01-036-011-011/070043
(NELAVANKA) 		0201036000NRG25110520241782431 11/05/2024 Samata 0201036WL035721 Samata 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058834 Mrs BISAI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kaviti AP-01-036-011-011/070044
(NELAVANKA) 		0201036000NRG25110520241782432 11/05/2024 Punni 0201036WL035721 Punni 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058277 MRS PUNNI BISAI STATE BANK OF INDIA(508548)
218 Kaviti AP-01-036-011-011/070046
(NELAVANKA) 		0201036000NRG25110520241782433 11/05/2024 Annapurna 0201036WL035721 Annapurna 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058857 Mrs BISAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Kaviti AP-01-036-011-011/070065
(NELAVANKA) 		0201036000NRG25110520241782434 11/05/2024 Chaviti 0201036WL035721 Chaviti 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058854 MRS DALAI CHAVITHI STATE BANK OF INDIA(508548)
220 Kaviti AP-01-036-011-011/070084
(NELAVANKA) 		0201036000NRG25110520241782435 11/05/2024 Sujata 0201036WL035721 Sujata 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058840 Mrs DALAYI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Kaviti AP-01-036-011-011/080008
(NELAVANKA) 		0201036000NRG25110520241782439 11/05/2024 Balakamma 0201036WL035721 Balakamma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058944 MRS DONDAPATI BALAKAMMA STATE BANK OF INDIA(508548)
222 Kaviti AP-01-036-011-011/080009
(NELAVANKA) 		0201036000NRG25110520241782441 11/05/2024 Polayya 0201036WL035721 Polayya 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058667 MR POLAYYA BAIREDLA STATE BANK OF INDIA(508548)
223 Kaviti AP-01-036-011-011/080010
(NELAVANKA) 		0201036000NRG25110520241782442 11/05/2024 Sakuntala 0201036WL035721 Sakuntala 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058816 MRS SAKUNTALA TENKA STATE BANK OF INDIA(508548)
224 Kaviti AP-01-036-011-011/080011
(NELAVANKA) 		0201036000NRG25110520241782444 11/05/2024 BIREADLA RUKUMAGAD RAO 0201036WL035721 BIREADLA RUKUMAGAD RAO 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058305 Mr RUKMANGADA RAO BAIREDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
225 Kaviti AP-01-036-011-011/080011
(NELAVANKA) 		0201036000NRG25110520241782443 11/05/2024 Rukmini 0201036WL035721 Rukmini 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058669 MRS BAIREDLA RUKMINI STATE BANK OF INDIA(508548)
226 Kaviti AP-01-036-011-011/080012
(NELAVANKA) 		0201036000NRG25110520241782445 11/05/2024 Varalakshmi 0201036WL035721 Varalakshmi 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058844 MRS BAIREDLA VARALAKSHMI STATE BANK OF INDIA(508548)
227 Kaviti AP-01-036-011-011/080014
(NELAVANKA) 		0201036000NRG25110520241782446 11/05/2024 Mohini 0201036WL035721 Mohini 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058862 MRS THOTA MOHINI STATE BANK OF INDIA(508548)
228 Kaviti AP-01-036-011-011/080015
(NELAVANKA) 		0201036000NRG25110520241782448 11/05/2024 GOWRISHANKAR TOTHA 0201036WL035721 GOWRISHANKAR TOTHA 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058388 THOTA GOURISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
229 Kaviti AP-01-036-011-011/080015
(NELAVANKA) 		0201036000NRG25110520241782447 11/05/2024 padma 0201036WL035721 padma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058512 Mrs Tota Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kaviti AP-01-036-011-011/080016
(NELAVANKA) 		0201036000NRG25110520241782449 11/05/2024 Haima 0201036WL035721 Haima 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058845 MRS INTIVENUKA HAIMA STATE BANK OF INDIA(508548)
231 Kaviti AP-01-036-011-011/080016
(NELAVANKA) 		0201036000NRG25110520241782450 11/05/2024 INTENUKA MOHAN RAO 0201036WL035721 INTENUKA MOHAN RAO 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058390 MR INTENUKA MOHAN RAO STATE BANK OF INDIA(508548)
232 Kaviti AP-01-036-011-011/080017
(NELAVANKA) 		0201036000NRG25110520241782452 11/05/2024 BYREDLA VENKATA RAO 0201036WL035721 BYREDLA VENKATA RAO 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058339 MR BAIREDLA VENKATARAO STATE BANK OF INDIA(508548)
233 Kaviti AP-01-036-011-011/080017
(NELAVANKA) 		0201036000NRG25110520241782451 11/05/2024 Hemavati 0201036WL035721 Hemavati 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058955 MRS BAIREDLA HIMA STATE BANK OF INDIA(508548)
234 Kaviti AP-01-036-011-011/080018
(NELAVANKA) 		0201036000NRG25110520241782453 11/05/2024 chamanti 0201036WL035721 chamanti 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058819 MRS CHAMANTI BAIRDELA STATE BANK OF INDIA(508548)
235 Kaviti AP-01-036-011-011/080020
(NELAVANKA) 		0201036000NRG25110520241782454 11/05/2024 Eswari 0201036WL035721 Eswari 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058848 MRS BAIREDLA EESWARI STATE BANK OF INDIA(508548)
236 Kaviti AP-01-036-011-011/080025
(NELAVANKA) 		0201036000NRG25110520241782455 11/05/2024 Savitri 0201036WL035721 Savitri 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058900 Mrs CHINTALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Kaviti AP-01-036-011-011/080025
(NELAVANKA) 		0201036000NRG25110520241782456 11/05/2024 vandana 0201036WL035721 vandana 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058346 Mrs CHINTALA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Kaviti AP-01-036-011-011/080026
(NELAVANKA) 		0201036000NRG25110520241782458 11/05/2024 BAIREDLA DILLIRAO 0201036WL035721 BAIREDLA DILLIRAO 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058387 BAIREDLA DILLI RAO BAIREDLA LA STATE BANK OF INDIA(508548)
239 Kaviti AP-01-036-011-011/080026
(NELAVANKA) 		0201036000NRG25110520241782457 11/05/2024 Lakshmi 0201036WL035721 Lakshmi 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058846 MRS BYREDLA LAKSHMI STATE BANK OF INDIA(508548)
240 Kaviti AP-01-036-011-011/080028
(NELAVANKA) 		0201036000NRG25110520241782459 11/05/2024 Jyoti 0201036WL035721 Jyoti 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058860 MISS BARLA JYOTHI STATE BANK OF INDIA(508548)
241 Kaviti AP-01-036-011-011/080028
(NELAVANKA) 		0201036000NRG25110520241782460 11/05/2024 nagamma 0201036WL035721 nagamma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058508 MS BARLA NAGAMMA STATE BANK OF INDIA(508548)
242 Kaviti AP-01-036-011-011/080029
(NELAVANKA) 		0201036000NRG25110520241782461 11/05/2024 Bairedla Chandramma 0201036WL035721 Bairedla Chandramma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058292 MRS BAIREDLA CHANDRAMMA STATE BANK OF INDIA(508548)
243 Kaviti AP-01-036-011-011/080033
(NELAVANKA) 		0201036000NRG25110520241782464 11/05/2024 KORIKANA MOHINI 0201036WL035721 KORIKANA MOHINI 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058389 MS KORIKANA MOHINI STATE BANK OF INDIA(508548)
244 Kaviti AP-01-036-011-011/080036
(NELAVANKA) 		0201036000NRG25110520241782466 11/05/2024 punyavathi 0201036WL035721 punyavathi 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058828 MRS PUNYAVATHI KORIKANA STATE BANK OF INDIA(508548)
245 Kaviti AP-01-036-011-011/080037
(NELAVANKA) 		0201036000NRG25110520241782467 11/05/2024 Narayana 0201036WL035721 Narayana 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058831 MR NARAYANA KORIKANA STATE BANK OF INDIA(508548)
246 Kaviti AP-01-036-011-011/080039
(NELAVANKA) 		0201036000NRG25110520241782468 11/05/2024 Narsamma 0201036WL035721 Narsamma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058835 MRS NARASAMMA KARRI STATE BANK OF INDIA(508548)
247 Kaviti AP-01-036-011-011/080040
(NELAVANKA) 		0201036000NRG25110520241782469 11/05/2024 Damayanti 0201036WL035721 Damayanti 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058279 Mrs KORIKANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kaviti AP-01-036-011-011/080042
(NELAVANKA) 		0201036000NRG25110520241782473 11/05/2024 Kurma Rao 0201036WL035721 Kurma Rao 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058939 MR KORIKANA KURMARAO STATE BANK OF INDIA(508548)
249 Kaviti AP-01-036-011-011/080043
(NELAVANKA) 		0201036000NRG25110520241782475 11/05/2024 Chandrayya 0201036WL035721 Chandrayya 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058337 MR KARRI CHANDRAYYA STATE BANK OF INDIA(508548)
250 Kaviti AP-01-036-011-011/080044
(NELAVANKA) 		0201036000NRG25110520241782478 11/05/2024 DONDAPATI TULASI 0201036WL035721 DONDAPATI TULASI 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058386 MRS DONDAPATI TULASI STATE BANK OF INDIA(508548)
251 Kaviti AP-01-036-011-011/080054
(NELAVANKA) 		0201036000NRG25110520241782483 11/05/2024 Deva 0201036WL035721 Deva 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058837 MRS DONDAPATI DEVAKI STATE BANK OF INDIA(508548)
252 Kaviti AP-01-036-011-011/080056
(NELAVANKA) 		0201036000NRG25110520241782484 11/05/2024 MENDA PUSHPALATHA 0201036WL035721 MENDA PUSHPALATHA 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058394 MISS MENDA PUSHPALATHA STATE BANK OF INDIA(508548)
253 Kaviti AP-01-036-011-011/080060
(NELAVANKA) 		0201036000NRG25110520241782487 11/05/2024 Bharati 0201036WL035721 Bharati 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058830 MR BHARATI MENDA STATE BANK OF INDIA(508548)
254 Kaviti AP-01-036-011-011/080060
(NELAVANKA) 		0201036000NRG25110520241782489 11/05/2024 MENDA NAVEEN 0201036WL035721 MENDA NAVEEN 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058509 MR MENDA NAVEEN STATE BANK OF INDIA(508548)
255 Kaviti AP-01-036-011-011/080061
(NELAVANKA) 		0201036000NRG25110520241782490 11/05/2024 Lakshmi 0201036WL035721 Lakshmi 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058276 MRS MENDA LAXMI STATE BANK OF INDIA(508548)
256 Kaviti AP-01-036-011-011/080063
(NELAVANKA) 		0201036000NRG25110520241782494 11/05/2024 kodanda rao 0201036WL035721 kodanda rao 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058340 MRS TATTA KODANDARAO STATE BANK OF INDIA(508548)
257 Kaviti AP-01-036-011-011/080063
(NELAVANKA) 		0201036000NRG25110520241782493 11/05/2024 Parvati 0201036WL035721 Parvati 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058847 MRS TATTA PARVATHI STATE BANK OF INDIA(508548)
258 Kaviti AP-01-036-011-011/080067
(NELAVANKA) 		0201036000NRG25110520241782495 11/05/2024 Desayya 0201036WL035721 Desayya 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058941 MR LOTTI DESAYYA STATE BANK OF INDIA(508548)
259 Kaviti AP-01-036-011-011/080067
(NELAVANKA) 		0201036000NRG25110520241782496 11/05/2024 Punyavati 0201036WL035721 Punyavati 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058940 LOTTI PUNYAVATI STATE BANK OF INDIA(508548)
260 Kaviti AP-01-036-011-011/080077
(NELAVANKA) 		0201036000NRG25110520241782497 11/05/2024 Kusuma 0201036WL035721 Kusuma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058902 MISS TENKA KUSUMA STATE BANK OF INDIA(508548)
261 Kaviti AP-01-036-011-011/080078
(NELAVANKA) 		0201036000NRG25110520241782499 11/05/2024 lokeswari 0201036WL035721 lokeswari 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058479 MISS CHINTHALA LOKESWARI STATE BANK OF INDIA(508548)
262 Kaviti AP-01-036-011-011/080078
(NELAVANKA) 		0201036000NRG25110520241782498 11/05/2024 Raviraju 0201036WL035721 Raviraju 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058341 MR BAIREDLA RAVIRAJU STATE BANK OF INDIA(508548)
263 Kaviti AP-01-036-011-011/080082
(NELAVANKA) 		0201036000NRG25110520241782500 11/05/2024 Parvathi 0201036WL035721 Parvathi 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058359 MRS MENDA PARVATHI LTI STATE BANK OF INDIA(508548)
264 Kaviti AP-01-036-011-011/080083
(NELAVANKA) 		0201036000NRG25110520241782501 11/05/2024 Himavathi 0201036WL035721 Himavathi 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058838 MRS DONDAPATI HIMAVATI STATE BANK OF INDIA(508548)
265 Kaviti AP-01-036-011-011/080084
(NELAVANKA) 		0201036000NRG25110520241782502 11/05/2024 Korikana Tejeswararao 0201036WL035721 Korikana Tejeswararao 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058917 MR KORIKANA TIRUPATHI STATE BANK OF INDIA(508548)
266 Kaviti AP-01-036-011-011/080084
(NELAVANKA) 		0201036000NRG25110520241782503 11/05/2024 sridevi 0201036WL035721 sridevi 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058480 MRS KORIKANA SRIDEVI STATE BANK OF INDIA(508548)
267 Kaviti AP-01-036-011-011/080085
(NELAVANKA) 		0201036000NRG25110520241782505 11/05/2024 Saraswati 0201036WL035721 Saraswati 00415 SBIN0002742 260 260 Processed 15/05/2024 4052058880 MRS BAIREDLA SARASWATHI STATE BANK OF INDIA(508548)
268 Kaviti AP-01-036-011-011/080086
(NELAVANKA) 		0201036000NRG25110520241782506 11/05/2024 Bhavani 0201036WL035721 Bhavani 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058952 MRS BAIREDLA BHAVANI STATE BANK OF INDIA(508548)
269 Kaviti AP-01-036-011-011/080087
(NELAVANKA) 		0201036000NRG25110520241782508 11/05/2024 Janakamma 0201036WL035721 Janakamma 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058839 MRS BYREDLA JANAKAMMA STATE BANK OF INDIA(508548)
270 Kaviti AP-01-036-011-011/080089
(NELAVANKA) 		0201036000NRG25110520241782509 11/05/2024 Bhanuprakash 0201036WL035721 Bhanuprakash 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058923 MR DONDAPATI BHANU PRAKASH STATE BANK OF INDIA(508548)
271 Kaviti AP-01-036-011-011/080089
(NELAVANKA) 		0201036000NRG25110520241782511 11/05/2024 Neelaveni 0201036WL035721 Neelaveni 00415 SBIN0002742 520 520 Processed 15/05/2024 4052058919 NEELAVENI DONDAPATI STATE BANK OF INDIA(508548)
272 Kaviti AP-01-036-011-011/080090
(NELAVANKA) 		0201036000NRG25110520241782512 11/05/2024 Kumari 0201036WL035721 Kumari 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058954 MRS BAIREDLA KUMARI STATE BANK OF INDIA(508548)
273 Kaviti AP-01-036-011-011/080096
(NELAVANKA) 		0201036000NRG25110520241782515 11/05/2024 Jayamma 0201036WL035721 Jayamma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058823 Mrs BAIREDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kaviti AP-01-036-011-011/080096
(NELAVANKA) 		0201036000NRG25110520241782516 11/05/2024 Krishnaveni 0201036WL035721 Krishnaveni 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058827 MS YEDLA KRISHNAVENI STATE BANK OF INDIA(508548)
275 Kaviti AP-01-036-011-011/080100
(NELAVANKA) 		0201036000NRG25110520241782517 11/05/2024 Bairedla Tulasi Rao 0201036WL035721 Bairedla Tulasi Rao 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058360 MR BAIREDLA TULASI RAO STATE BANK OF INDIA(508548)
276 Kaviti AP-01-036-011-011/080102
(NELAVANKA) 		0201036000NRG25110520241782519 11/05/2024 Kurimamma 0201036WL035721 Kurimamma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058473 MRS BONTALA KURMAMMA STATE BANK OF INDIA(508548)
277 Kaviti AP-01-036-011-011/080103
(NELAVANKA) 		0201036000NRG25110520241782520 11/05/2024 Narayana 0201036WL035721 Narayana 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058943 MRS DONDAPATI NARAYANA STATE BANK OF INDIA(508548)
278 Kaviti AP-01-036-011-011/080106
(NELAVANKA) 		0201036000NRG25110520241782522 11/05/2024 Varalakshmi 0201036WL035721 Varalakshmi 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058824 VARALAXMI CHINTALA STATE BANK OF INDIA(508548)
279 Kaviti AP-01-036-011-011/080116
(NELAVANKA) 		0201036000NRG25110520241782526 11/05/2024 Bairedla Nukaraju 0201036WL035721 Bairedla Nukaraju 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058338 MR NOOKA RAJU BAIREDLA STATE BANK OF INDIA(508548)
280 Kaviti AP-01-036-011-011/090011
(NELAVANKA) 		0201036000NRG25110520241782529 11/05/2024 yogeswari 0201036WL035721 yogeswari 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058671 MRS THOTA YOGESWARI STATE BANK OF INDIA(508548)
281 Kaviti AP-01-036-011-011/090012
(NELAVANKA) 		0201036000NRG25110520241782530 11/05/2024 Kumari 0201036WL035721 Kumari 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058856 MRS BYREDLA KUMARI STATE BANK OF INDIA(508548)
282 Kaviti AP-01-036-011-011/090015
(NELAVANKA) 		0201036000NRG25110520241782531 11/05/2024 Dillirao 0201036WL035721 Dillirao 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058278 MR BAIREDLA DILLIRAO STATE BANK OF INDIA(508548)
283 Kaviti AP-01-036-011-011/090022
(NELAVANKA) 		0201036000NRG25110520241782533 11/05/2024 Rajeswari 0201036WL035721 Rajeswari 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058833 MRS TADAKA RAJESWARI STATE BANK OF INDIA(508548)
284 Kaviti AP-01-036-011-011/090023
(NELAVANKA) 		0201036000NRG25110520241782534 11/05/2024 Gopal 0201036WL035721 Gopal 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058397 MR RELLA GOPALA RAO STATE BANK OF INDIA(508548)
285 Kaviti AP-01-036-011-011/090024
(NELAVANKA) 		0201036000NRG25110520241782536 11/05/2024 Neeladri 0201036WL035721 Neeladri 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058878 MR BYREDLA NEELADRI STATE BANK OF INDIA(508548)
286 Kaviti AP-01-036-011-011/090030
(NELAVANKA) 		0201036000NRG25110520241782537 11/05/2024 mohini 0201036WL035721 mohini 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058670 MRS THOTA MOHINI STATE BANK OF INDIA(508548)
287 Kaviti AP-01-036-011-011/090037
(NELAVANKA) 		0201036000NRG25110520241782538 11/05/2024 Pushpalata 0201036WL035721 Pushpalata 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058850 MRS BAIREDLA PUSPALATHA STATE BANK OF INDIA(508548)
288 Kaviti AP-01-036-011-011/090038
(NELAVANKA) 		0201036000NRG25110520241782539 11/05/2024 Soyamma 0201036WL035721 Soyamma 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058877 MRS BAIREDLA SOYAMMA STATE BANK OF INDIA(508548)
289 Kaviti AP-01-036-011-011/090040
(NELAVANKA) 		0201036000NRG25110520241782541 11/05/2024 Savitri 0201036WL035721 Savitri 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058855 MR BAIREDLA SAVITRI STATE BANK OF INDIA(508548)
290 Kaviti AP-01-036-011-011/090041
(NELAVANKA) 		0201036000NRG25110520241782543 11/05/2024 mohini 0201036WL035721 mohini 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058875 Mrs TADAKA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kaviti AP-01-036-011-011/090064
(NELAVANKA) 		0201036000NRG25110520241782547 11/05/2024 PULAKALA CHANDRAKALA 0201036WL035721 PULAKALA CHANDRAKALA 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058367 MRS PULAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
292 Kaviti AP-01-036-011-011/090066
(NELAVANKA) 		0201036000NRG25110520241782548 11/05/2024 SUJATHA PULAKALA 0201036WL035721 SUJATHA PULAKALA 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058358 MRS PULAKALA SUJATHA STATE BANK OF INDIA(508548)
293 Kaviti AP-01-036-011-011/090067
(NELAVANKA) 		0201036000NRG25110520241782549 11/05/2024 PULAKALA PUSPALATHA 0201036WL035721 PULAKALA PUSPALATHA 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058361 MRS PULAKALA PUSPALATHA STATE BANK OF INDIA(508548)
294 Kaviti AP-01-036-011-011/090081
(NELAVANKA) 		0201036000NRG25110520241782550 11/05/2024 PARVATHI RANGALA 0201036WL035721 PARVATHI RANGALA 00415 SBIN0002742 520 520 Processed 15/05/2024 4052058374 MRS PARVATHI RANGALA STATE BANK OF INDIA(508548)
295 Kaviti AP-01-036-011-011/090083
(NELAVANKA) 		0201036000NRG25110520241782551 11/05/2024 jyoti 0201036WL035721 jyoti 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058312 MRS BAIREDLA JYOTHI STATE BANK OF INDIA(508548)
296 Kaviti AP-01-036-011-011/090086
(NELAVANKA) 		0201036000NRG25110520241782552 11/05/2024 KUMARI 0201036WL035721 KUMARI 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058313 MRS TENKA KUMARI STATE BANK OF INDIA(508548)
297 Kaviti AP-01-036-011-011/090087
(NELAVANKA) 		0201036000NRG25110520241782553 11/05/2024 KRISHNAVENI 0201036WL035721 KRISHNAVENI 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058308 MRS KRISHNAVENI MANGI STATE BANK OF INDIA(508548)
298 Kaviti AP-01-036-011-011/090088
(NELAVANKA) 		0201036000NRG25110520241782554 11/05/2024 LOLAMMA 0201036WL035721 LOLAMMA 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058306 LOLAMMA MANGI STATE BANK OF INDIA(508548)
299 Kaviti AP-01-036-011-011/090089
(NELAVANKA) 		0201036000NRG25110520241782555 11/05/2024 PADMA 0201036WL035721 PADMA 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058300 MRS THOTA PADMA STATE BANK OF INDIA(508548)
300 Kaviti AP-01-036-011-011/100019
(NELAVANKA) 		0201036000NRG25110520241782556 11/05/2024 BAIREDLA TRIVENI 0201036WL035721 BAIREDLA TRIVENI 00415 SBIN0002742 1300 1300 Processed 15/05/2024 4052058311 MR BAIREDLA ADINARAYANA STATE BANK OF INDIA(508548)
301 Kaviti AP-01-036-011-011/100029
(NELAVANKA) 		0201036000NRG25110520241782557 11/05/2024 DONDAPATHI HIMAVATHI 0201036WL035721 DONDAPATHI HIMAVATHI 00415 SBIN0002742 780 780 Processed 15/05/2024 4052058369 MRS DONDAPATHI HIMAVATHI STATE BANK OF INDIA(508548)
302 Kaviti AP-01-036-011-011/70109
(NELAVANKA) 		0201036000NRG25110520241782563 11/05/2024 MOHAN DALAI 0201036WL035721 MOHAN DALAI 00415 SBIN0002742 1040 1040 Processed 15/05/2024 4052058368 MR MOHAN DALAI STATE BANK OF INDIA(508548)
303 Kaviti AP-01-036-016-017/010074
(BORIVANKA) 		0201036000NRG25110520241780959 11/05/2024 Candramma 0201036WL035695 Candramma 00415 SBIN0002742 859 859 Processed 15/05/2024 4052058740 Mrs BALAGA CHANDRAMMA W o CHIRANJEEVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kaviti AP-01-036-016-017/020045
(BORIVANKA) 		0201036000NRG25110520241780979 11/05/2024 Dasharadhi 0201036WL035695 Dasharadhi 00415 SBIN0002742 1111 1111 Processed 15/05/2024 4052058738 MR NEYYALA DASARADHI STATE BANK OF INDIA(508548)
305 Kaviti AP-01-036-016-017/020092
(BORIVANKA) 		0201036000NRG25110520241780982 11/05/2024 Raju 0201036WL035695 Raju 00415 SBIN0002742 1111 1111 Processed 15/05/2024 4052058666 MR BALLEDA RAJU STATE BANK OF INDIA(508548)
306 Kaviti AP-01-036-016-017/020111
(BORIVANKA) 		0201036000NRG25110520241780990 11/05/2024 rupa 0201036WL035695 rupa 00415 SBIN0002742 833 833 Processed 15/05/2024 4052058668 Mrs KARRI RUPA W O KARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kaviti AP-01-036-016-017/020117
(BORIVANKA) 		0201036000NRG25110520241780995 11/05/2024 girija 0201036WL035695 girija 00415 SBIN0002742 1111 1111 Processed 15/05/2024 4052058665 Mrs SAPPA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kaviti AP-01-036-016-017/140002
(BORIVANKA) 		0201036000NRG25110520241782750 11/05/2024 Bonamali 0201036WL035747 Bonamali 00415 SBIN0002742 540 540 Processed 15/05/2024 4052058718 MR PUNYA BONAMALI STATE BANK OF INDIA(508548)
309 Kaviti AP-01-036-016-017/140002
(BORIVANKA) 		0201036000NRG25110520241782751 11/05/2024 Janaki 0201036WL035747 Janaki 00415 SBIN0002742 540 540 Processed 15/05/2024 4052058465 Mrs PUNYA JANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kaviti AP-01-036-016-017/140009
(BORIVANKA) 		0201036000NRG25110520241782758 11/05/2024 Sridevi 0201036WL035747 Sridevi 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058290 MRS PUNYA SRIDEVI STATE BANK OF INDIA(508548)
311 Kaviti AP-01-036-016-017/140010
(BORIVANKA) 		0201036000NRG25110520241782759 11/05/2024 Vinay 0201036WL035747 Vinay 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058316 Mr BOGIDIYA PRASAD S o RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kaviti AP-01-036-016-017/140021
(BORIVANKA) 		0201036000NRG25110520241782773 11/05/2024 Bogidiya Dillesh 0201036WL035747 Bogidiya Dillesh 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058317 MR BOGIDIYA DILLESH STATE BANK OF INDIA(508548)
313 Kaviti AP-01-036-016-017/140024
(BORIVANKA) 		0201036000NRG25110520241782777 11/05/2024 Govind 0201036WL035747 Govind 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058464 MR PUNYA GOVIND STATE BANK OF INDIA(508548)
314 Kaviti AP-01-036-016-017/140028
(BORIVANKA) 		0201036000NRG25110520241782783 11/05/2024 Neelamma 0201036WL035747 Neelamma 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058495 Mrs GODIYA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25110520241782786 11/05/2024 Savitri 0201036WL035747 Savitri 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058399 Mrs TARANI SAVITRI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kaviti AP-01-036-016-017/140037
(BORIVANKA) 		0201036000NRG25110520241782789 11/05/2024 Dudisti 0201036WL035747 Dudisti 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058721 MR MURA DUDDISTI STATE BANK OF INDIA(508548)
317 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25110520241782797 11/05/2024 Bogidiya Tejeswari 0201036WL035747 Bogidiya Tejeswari 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058515 MR BOGIDIYA TEJESWARI STATE BANK OF INDIA(508548)
318 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25110520241782795 11/05/2024 Vijay 0201036WL035747 Vijay 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058715 MR BOGIDIYA VIJAY STATE BANK OF INDIA(508548)
319 Kaviti AP-01-036-016-017/140043
(BORIVANKA) 		0201036000NRG25110520241782800 11/05/2024 Koniya Raju 0201036WL035747 Koniya Raju 00415 SBIN0002742 810 810 Processed 15/05/2024 4052058355 KONIYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Kaviti AP-01-036-016-017/140047
(BORIVANKA) 		0201036000NRG25110520241782803 11/05/2024 Ramudu 0201036WL035747 Ramudu 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058722 MR BOGIDIYA RAMUDU STATE BANK OF INDIA(508548)
321 Kaviti AP-01-036-016-017/140050
(BORIVANKA) 		0201036000NRG25110520241782808 11/05/2024 Anusooya 0201036WL035747 Anusooya 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058436 Mrs BOGIDIYA ANUSUYA W o MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kaviti AP-01-036-016-017/140050
(BORIVANKA) 		0201036000NRG25110520241782807 11/05/2024 BOGIDIYA MOHANARAO 0201036WL035747 BOGIDIYA MOHANARAO 00415 SBIN0002742 270 270 Processed 15/05/2024 4052058477 BOGIDIYA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Kaviti AP-01-036-016-017/140053
(BORIVANKA) 		0201036000NRG25110520241782810 11/05/2024 Madhavarao 0201036WL035747 Madhavarao 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058717 MR BOGIDIYA MADHAVARAO STATE BANK OF INDIA(508548)
324 Kaviti AP-01-036-016-017/140061
(BORIVANKA) 		0201036000NRG25110520241782813 11/05/2024 Kontaru 0201036WL035747 Kontaru 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058318 MR BOGIDIYA KONTARU STATE BANK OF INDIA(508548)
325 Kaviti AP-01-036-016-017/140065
(BORIVANKA) 		0201036000NRG25110520241782814 11/05/2024 Basu 0201036WL035747 Basu 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058282 MR BASUDEV BOGIDIYA STATE BANK OF INDIA(508548)
326 Kaviti AP-01-036-016-017/140077
(BORIVANKA) 		0201036000NRG25110520241782831 11/05/2024 Jagannadham 0201036WL035747 Jagannadham 00415 SBIN0002742 540 540 Processed 15/05/2024 4052058392 Mr BOGIDIYA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kaviti AP-01-036-016-017/140079
(BORIVANKA) 		0201036000NRG25110520241782833 11/05/2024 Abhimanyu 0201036WL035747 Abhimanyu 00415 SBIN0002742 810 810 Processed 15/05/2024 4052058720 MR BOGIDIYA ABHIMANYADU STATE BANK OF INDIA(508548)
328 Kaviti AP-01-036-016-017/140082
(BORIVANKA) 		0201036000NRG25110520241782837 11/05/2024 kanaka 0201036WL035747 kanaka 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058869 Mrs BOGIDIYA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kaviti AP-01-036-016-017/140082
(BORIVANKA) 		0201036000NRG25110520241782836 11/05/2024 narayana 0201036WL035747 narayana 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058953 MR BOGIDIYA NARAYANA STATE BANK OF INDIA(508548)
330 Kaviti AP-01-036-016-017/140083
(BORIVANKA) 		0201036000NRG25110520241782838 11/05/2024 pinki 0201036WL035747 pinki 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058871 MRS BOGIDIYA PINKI STATE BANK OF INDIA(508548)
331 Kaviti AP-01-036-016-017/140084
(BORIVANKA) 		0201036000NRG25110520241782839 11/05/2024 Pushpanjali 0201036WL035747 Pushpanjali 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058870 MS BOGIDIYA PUSPANJILI STATE BANK OF INDIA(508548)
332 Kaviti AP-01-036-016-017/140139
(BORIVANKA) 		0201036000NRG25110520241782845 11/05/2024 BOGIDIYA BENU 0201036WL035747 BOGIDIYA BENU 00415 SBIN0002742 1080 1080 Processed 15/05/2024 4052058521 BENU BOGIDIYA HDFC BANK LTD(607152)
333 Kaviti AP-01-036-021-021/010122
(MANIKYAPURAM) 		0201036000NRG25110520241778128 11/05/2024 Noupada Jayalakshmi 0201036WL035637 Noupada Jayalakshmi 00415 SBIN0002742 1139 1139 Processed 15/05/2024 4052058375 MISS NOUPADA JAYALAKSHMI STATE BANK OF INDIA(508548)
334 Kaviti AP-01-036-021-021/010829
(MANIKYAPURAM) 		0201036000NRG25110520241778184 11/05/2024 Anadhi 0201036WL035637 Anadhi 00415 SBIN0002742 1423 1423 Processed 15/05/2024 4052058460 MR ANADHI BISAI STATE BANK OF INDIA(508548)
335 Kaviti AP-01-036-021-021/030020
(MANIKYAPURAM) 		0201036000NRG25110520241767211 11/05/2024 Devudamma 0201036WL035489 Devudamma 00415 SBIN0002742 1489 1489 Processed 15/05/2024 4052058643 Mrs GOPILLA DUDAMMA W o APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kaviti AP-01-036-021-021/030040
(MANIKYAPURAM) 		0201036000NRG25110520241767215 11/05/2024 Dilleswari 0201036WL035489 Dilleswari 00415 SBIN0002742 1192 1192 Processed 15/05/2024 4052058709 Mrs GULLA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kaviti AP-01-036-021-021/030050
(MANIKYAPURAM) 		0201036000NRG25110520241767218 11/05/2024 Manikamma 0201036WL035489 Manikamma 00415 SBIN0002742 1489 1489 Processed 15/05/2024 4052058468 MRS GUNTU MANIKYAMMA STATE BANK OF INDIA(508548)
338 Kaviti AP-01-036-021-021/030060
(MANIKYAPURAM) 		0201036000NRG25110520241767220 11/05/2024 jyoti 0201036WL035489 jyoti 00415 SBIN0002742 1489 1489 Processed 15/05/2024 4052058649 Mrs Potnuru Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kaviti AP-01-036-021-021/030074
(MANIKYAPURAM) 		0201036000NRG25110520241767225 11/05/2024 kamayya 0201036WL035489 kamayya 00415 SBIN0002742 1489 1489 Processed 15/05/2024 4052058657 Mr K KAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kaviti AP-01-036-021-021/030087
(MANIKYAPURAM) 		0201036000NRG25110520241767229 11/05/2024 satyavathi 0201036WL035489 satyavathi 00415 SBIN0002742 298 298 Processed 15/05/2024 4052058462 Mrs Gopilla Sathyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 332406 332406
341 Kaviti AP-01-036-002-001/020001
(GORRELAPADU) 		0201036000NRG25110520241780282 11/05/2024 DALLI TULASAMMA 0201036WL035683 DALLI TULASAMMA 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058746 MRS DALLI TULASAMMA STATE BANK OF INDIA(508548)
342 Kaviti AP-01-036-002-001/020002
(GORRELAPADU) 		0201036000NRG25110520241780283 11/05/2024 Janaki 0201036WL035683 Janaki 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058784 MRS KOYYA JANAKAMMA STATE BANK OF INDIA(508548)
343 Kaviti AP-01-036-002-001/020003
(GORRELAPADU) 		0201036000NRG25110520241780284 11/05/2024 BONIKILI VEERAMMA 0201036WL035683 BONIKILI VEERAMMA 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058516 Mrs BONIKILI VEERAMMA INDIAN BANK(607105)
344 Kaviti AP-01-036-002-001/020004
(GORRELAPADU) 		0201036000NRG25110520241780285 11/05/2024 Gunnamma 0201036WL035683 Gunnamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058411 MRS BURLI GUNNAMMA STATE BANK OF INDIA(508548)
345 Kaviti AP-01-036-002-001/020005
(GORRELAPADU) 		0201036000NRG25110520241780286 11/05/2024 Dalamma 0201036WL035683 Dalamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058757 MRS DALAMMA KORRAI STATE BANK OF INDIA(508548)
346 Kaviti AP-01-036-002-001/020007
(GORRELAPADU) 		0201036000NRG25110520241780287 11/05/2024 Dillamma 0201036WL035683 Dillamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058786 MRS MUNAKALA DILLAMMA STATE BANK OF INDIA(508548)
347 Kaviti AP-01-036-002-001/020008
(GORRELAPADU) 		0201036000NRG25110520241780288 11/05/2024 Kashamma 0201036WL035683 Kashamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058410 MRS BURLI KASHAMMA STATE BANK OF INDIA(508548)
348 Kaviti AP-01-036-002-001/020011
(GORRELAPADU) 		0201036000NRG25110520241780289 11/05/2024 Santoshi 0201036WL035683 Santoshi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058942 MRS JEERU SANTOSHI STATE BANK OF INDIA(508548)
349 Kaviti AP-01-036-002-001/020013
(GORRELAPADU) 		0201036000NRG25110520241780291 11/05/2024 Janaka 0201036WL035683 Janaka 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058677 MRS JEERU JANAKI STATE BANK OF INDIA(508548)
350 Kaviti AP-01-036-002-001/020014
(GORRELAPADU) 		0201036000NRG25110520241780292 11/05/2024 Haravati 0201036WL035683 Haravati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058427 MRS MUNAKALA AARAMMA STATE BANK OF INDIA(508548)
351 Kaviti AP-01-036-002-001/020015
(GORRELAPADU) 		0201036000NRG25110520241780293 11/05/2024 Damayanti 0201036WL035683 Damayanti 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058351 MRS JEERU DAMAYANTHI STATE BANK OF INDIA(508548)
352 Kaviti AP-01-036-002-001/020016
(GORRELAPADU) 		0201036000NRG25110520241780294 11/05/2024 Gangamma 0201036WL035683 Gangamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058426 MRS TADI GANGAMMA STATE BANK OF INDIA(508548)
353 Kaviti AP-01-036-002-001/020018
(GORRELAPADU) 		0201036000NRG25110520241780295 11/05/2024 Kesavarao 0201036WL035683 Kesavarao 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058511 MR BONIKALA KESAVARAO STATE BANK OF INDIA(508548)
354 Kaviti AP-01-036-002-001/020020
(GORRELAPADU) 		0201036000NRG25110520241780297 11/05/2024 Santamma 0201036WL035683 Santamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058762 MRS BURADA SHANTAMMA STATE BANK OF INDIA(508548)
355 Kaviti AP-01-036-002-001/020022
(GORRELAPADU) 		0201036000NRG25110520241780298 11/05/2024 Chandrayya 0201036WL035683 Chandrayya 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058876 MR JEERU CHANDRAYYA STATE BANK OF INDIA(508548)
356 Kaviti AP-01-036-002-001/020022
(GORRELAPADU) 		0201036000NRG25110520241780299 11/05/2024 Seshamma 0201036WL035683 Seshamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058749 JEERU SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Kaviti AP-01-036-002-001/020023
(GORRELAPADU) 		0201036000NRG25110520241780300 11/05/2024 Savitri 0201036WL035683 Savitri 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058678 MR ANALA SAVITRI STATE BANK OF INDIA(508548)
358 Kaviti AP-01-036-002-001/020025
(GORRELAPADU) 		0201036000NRG25110520241780301 11/05/2024 Kurimamma 0201036WL035683 Kurimamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058451 MRS KURIMAMMA BURLI STATE BANK OF INDIA(508548)
359 Kaviti AP-01-036-002-001/020026
(GORRELAPADU) 		0201036000NRG25110520241780302 11/05/2024 Adayya 0201036WL035683 Adayya 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058431 DASARI ADAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Kaviti AP-01-036-002-001/020026
(GORRELAPADU) 		0201036000NRG25110520241780303 11/05/2024 Ammayi 0201036WL035683 Ammayi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058432 MRS DASARI AMMAYAMMA STATE BANK OF INDIA(508548)
361 Kaviti AP-01-036-002-001/020034
(GORRELAPADU) 		0201036000NRG25110520241780309 11/05/2024 Mohini 0201036WL035683 Mohini 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058430 MRS MOHINI JEERU STATE BANK OF INDIA(508548)
362 Kaviti AP-01-036-002-001/020035
(GORRELAPADU) 		0201036000NRG25110520241780310 11/05/2024 Cecanmma 0201036WL035683 Cecanmma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058331 MRS SAPPA CHANCHAMMA STATE BANK OF INDIA(508548)
363 Kaviti AP-01-036-002-001/020036
(GORRELAPADU) 		0201036000NRG25110520241780311 11/05/2024 Bucchamma 0201036WL035683 Bucchamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058739 MRS MADDELA BUCCHAMMA STATE BANK OF INDIA(508548)
364 Kaviti AP-01-036-002-001/020036
(GORRELAPADU) 		0201036000NRG25110520241780312 11/05/2024 Mohini 0201036WL035683 Mohini 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058752 MRS MOHINI VANJARANA STATE BANK OF INDIA(508548)
365 Kaviti AP-01-036-002-001/020037
(GORRELAPADU) 		0201036000NRG25110520241780313 11/05/2024 Mohini 0201036WL035683 Mohini 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058414 MRS BURADA MOHINI STATE BANK OF INDIA(508548)
366 Kaviti AP-01-036-002-001/020039
(GORRELAPADU) 		0201036000NRG25110520241780314 11/05/2024 Vajram 0201036WL035683 Vajram 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058422 MRS BURADA VAJRAMMA STATE BANK OF INDIA(508548)
367 Kaviti AP-01-036-002-001/020041
(GORRELAPADU) 		0201036000NRG25110520241780315 11/05/2024 dusamma 0201036WL035683 dusamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058763 MRS BURLI DUSAMMA STATE BANK OF INDIA(508548)
368 Kaviti AP-01-036-002-001/020042
(GORRELAPADU) 		0201036000NRG25110520241780316 11/05/2024 Saraswati 0201036WL035683 Saraswati 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058363 MRS MANNELA SARASWATHI STATE BANK OF INDIA(508548)
369 Kaviti AP-01-036-002-001/020047
(GORRELAPADU) 		0201036000NRG25110520241780317 11/05/2024 Damayanti 0201036WL035683 Damayanti 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058403 MRS KARRI DAMAYANTI STATE BANK OF INDIA(508548)
370 Kaviti AP-01-036-002-001/020048
(GORRELAPADU) 		0201036000NRG25110520241780318 11/05/2024 Yakammaa 0201036WL035683 Yakammaa 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058947 DURGASI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Kaviti AP-01-036-002-001/020049
(GORRELAPADU) 		0201036000NRG25110520241780319 11/05/2024 Seetamma 0201036WL035683 Seetamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058809 MRS SEETHAMMA KARRI STATE BANK OF INDIA(508548)
372 Kaviti AP-01-036-002-001/020051
(GORRELAPADU) 		0201036000NRG25110520241780320 11/05/2024 Jaggarao 0201036WL035683 Jaggarao 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058737 MR KADIYALA JAGGA RAO STATE BANK OF INDIA(508548)
373 Kaviti AP-01-036-002-001/020054
(GORRELAPADU) 		0201036000NRG25110520241780321 11/05/2024 Kalla Dhilleswari 0201036WL035683 Kalla Dhilleswari 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058530 MS KALLA DILLESWARI STATE BANK OF INDIA(508548)
374 Kaviti AP-01-036-002-001/020059
(GORRELAPADU) 		0201036000NRG25110520241780323 11/05/2024 Donnamma 0201036WL035683 Donnamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058405 MR BURLI DONNAMMA DUBBA RUDRAKSHA STATE BANK OF INDIA(508548)
375 Kaviti AP-01-036-002-001/020060
(GORRELAPADU) 		0201036000NRG25110520241780324 11/05/2024 Kamakshi 0201036WL035683 Kamakshi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058534 MRS KARRI KAMAKSHI STATE BANK OF INDIA(508548)
376 Kaviti AP-01-036-002-001/020065
(GORRELAPADU) 		0201036000NRG25110520241780325 11/05/2024 Madayya 0201036WL035683 Madayya 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058402 MR BUDDEPU MADAYYA STATE BANK OF INDIA(508548)
377 Kaviti AP-01-036-002-001/020065
(GORRELAPADU) 		0201036000NRG25110520241780326 11/05/2024 Mahalakshmi 0201036WL035683 Mahalakshmi 00415 SBIN0008820 291 291 Processed 15/05/2024 4052058435 MRS BUDDEPU MAHA LAKSHMI STATE BANK OF INDIA(508548)
378 Kaviti AP-01-036-002-001/020069
(GORRELAPADU) 		0201036000NRG25110520241780327 11/05/2024 Padmavati 0201036WL035683 Padmavati 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058928 MRS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
379 Kaviti AP-01-036-002-001/020071
(GORRELAPADU) 		0201036000NRG25110520241780329 11/05/2024 Jaya 0201036WL035683 Jaya 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058814 MRS MURAPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
380 Kaviti AP-01-036-002-001/020071
(GORRELAPADU) 		0201036000NRG25110520241780330 11/05/2024 Yarramma 0201036WL035683 Yarramma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058756 MRS YERRAMMA MURAPALA STATE BANK OF INDIA(508548)
381 Kaviti AP-01-036-002-001/020074
(GORRELAPADU) 		0201036000NRG25110520241780331 11/05/2024 Bhanu 0201036WL035683 Bhanu 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058915 JADU BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Kaviti AP-01-036-002-001/020077
(GORRELAPADU) 		0201036000NRG25110520241780332 11/05/2024 Dillemma 0201036WL035683 Dillemma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058434 MRS LANDA DHILLESWARI STATE BANK OF INDIA(508548)
383 Kaviti AP-01-036-002-001/020078
(GORRELAPADU) 		0201036000NRG25110520241780333 11/05/2024 Tulasamma 0201036WL035683 Tulasamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058765 MRS TULASAMMA BURLI STATE BANK OF INDIA(508548)
384 Kaviti AP-01-036-002-001/020081
(GORRELAPADU) 		0201036000NRG25110520241780334 11/05/2024 Polamma 0201036WL035683 Polamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058407 MRS BURLI POLAMMA STATE BANK OF INDIA(508548)
385 Kaviti AP-01-036-002-001/020082
(GORRELAPADU) 		0201036000NRG25110520241780335 11/05/2024 Padmavati 0201036WL035683 Padmavati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058754 MRS PADMAVATHI BURLI STATE BANK OF INDIA(508548)
386 Kaviti AP-01-036-002-001/020083
(GORRELAPADU) 		0201036000NRG25110520241780336 11/05/2024 Bhulakshmi 0201036WL035683 Bhulakshmi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058428 MRS JEERU BHULAXMI STATE BANK OF INDIA(508548)
387 Kaviti AP-01-036-002-001/020087
(GORRELAPADU) 		0201036000NRG25110520241780337 11/05/2024 Hemalata 0201036WL035683 Hemalata 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058930 MRS HEMALATHA KARRI STATE BANK OF INDIA(508548)
388 Kaviti AP-01-036-002-001/020091
(GORRELAPADU) 		0201036000NRG25110520241780338 11/05/2024 Sayamma 0201036WL035683 Sayamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058409 MRS KARAGANA CHAYAMMA STATE BANK OF INDIA(508548)
389 Kaviti AP-01-036-002-001/020093
(GORRELAPADU) 		0201036000NRG25110520241780339 11/05/2024 Chandramma 0201036WL035683 Chandramma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058458 MRS CHANDRAMMA BURLI LTI STATE BANK OF INDIA(508548)
390 Kaviti AP-01-036-002-001/020096
(GORRELAPADU) 		0201036000NRG25110520241780340 11/05/2024 Damayanti 0201036WL035683 Damayanti 00415 SBIN0008820 291 291 Processed 15/05/2024 4052058463 MR RAMAYYA STATE BANK OF INDIA(508548)
391 Kaviti AP-01-036-002-001/020097
(GORRELAPADU) 		0201036000NRG25110520241780342 11/05/2024 lokanadam 0201036WL035683 lokanadam 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058347 MR BURLEE LOKANATHAM STATE BANK OF INDIA(508548)
392 Kaviti AP-01-036-002-001/020100
(GORRELAPADU) 		0201036000NRG25110520241780344 11/05/2024 Hemalata 0201036WL035683 Hemalata 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058408 MRS HEMAVATHI MANNELA STATE BANK OF INDIA(508548)
393 Kaviti AP-01-036-002-001/020100
(GORRELAPADU) 		0201036000NRG25110520241780343 11/05/2024 Mannela Kurmarao 0201036WL035683 Mannela Kurmarao 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058535 MR MANNELA KURMARAO STATE BANK OF INDIA(508548)
394 Kaviti AP-01-036-002-001/020101
(GORRELAPADU) 		0201036000NRG25110520241780345 11/05/2024 Hemamma 0201036WL035683 Hemamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058425 MR HEMAVATHI BURADA STATE BANK OF INDIA(508548)
395 Kaviti AP-01-036-002-001/020102
(GORRELAPADU) 		0201036000NRG25110520241780346 11/05/2024 Kanta 0201036WL035683 Kanta 00415 SBIN0008820 291 291 Processed 15/05/2024 4052058448 MRS KANTHAMMA TEEGALA STATE BANK OF INDIA(508548)
396 Kaviti AP-01-036-002-001/020109
(GORRELAPADU) 		0201036000NRG25110520241780348 11/05/2024 Punyavati 0201036WL035683 Punyavati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058519 MRS JEERU PUNYAVATHI STATE BANK OF INDIA(508548)
397 Kaviti AP-01-036-002-001/020114
(GORRELAPADU) 		0201036000NRG25110520241780349 11/05/2024 Duddisti 0201036WL035683 Duddisti 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058372 JEERU JUJISTI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Kaviti AP-01-036-002-001/020114
(GORRELAPADU) 		0201036000NRG25110520241780350 11/05/2024 Yesodha 0201036WL035683 Yesodha 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058433 MRS JEERU YASODHA STATE BANK OF INDIA(508548)
399 Kaviti AP-01-036-002-001/020115
(GORRELAPADU) 		0201036000NRG25110520241780351 11/05/2024 Dharmaraju 0201036WL035683 Dharmaraju 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058330 MR KARRI DHARMA RAO STATE BANK OF INDIA(508548)
400 Kaviti AP-01-036-002-001/020115
(GORRELAPADU) 		0201036000NRG25110520241780352 11/05/2024 Narayanamma 0201036WL035683 Narayanamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058759 MRS NARAYANA KARRI STATE BANK OF INDIA(508548)
401 Kaviti AP-01-036-002-001/020118
(GORRELAPADU) 		0201036000NRG25110520241780353 11/05/2024 Dalamma 0201036WL035683 Dalamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058790 BONIKILADALAMMA STATE BANK OF INDIA(508548)
402 Kaviti AP-01-036-002-001/020121
(GORRELAPADU) 		0201036000NRG25110520241780355 11/05/2024 A Usha 0201036WL035683 A Usha 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058452 MRS ANALA USHA STATE BANK OF INDIA(508548)
403 Kaviti AP-01-036-002-001/020125
(GORRELAPADU) 		0201036000NRG25110520241780356 11/05/2024 Lakshmayya 0201036WL035683 Lakshmayya 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058742 MR BURLI LAKSHMAYYA STATE BANK OF INDIA(508548)
404 Kaviti AP-01-036-002-001/020125
(GORRELAPADU) 		0201036000NRG25110520241780357 11/05/2024 Venkamma 0201036WL035683 Venkamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058461 MRS BURLI VENKAMMA STATE BANK OF INDIA(508548)
405 Kaviti AP-01-036-002-001/020126
(GORRELAPADU) 		0201036000NRG25110520241780358 11/05/2024 Dillemma 0201036WL035683 Dillemma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058913 MRS KORIKANA DILLAMMA STATE BANK OF INDIA(508548)
406 Kaviti AP-01-036-002-001/020132
(GORRELAPADU) 		0201036000NRG25110520241780361 11/05/2024 Sanyasi 0201036WL035683 Sanyasi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058420 MR BURLI SANYASI STATE BANK OF INDIA(508548)
407 Kaviti AP-01-036-002-001/020132
(GORRELAPADU) 		0201036000NRG25110520241780360 11/05/2024 Savitri 0201036WL035683 Savitri 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058764 MRS SAVITRI BURLI STATE BANK OF INDIA(508548)
408 Kaviti AP-01-036-002-001/020135
(GORRELAPADU) 		0201036000NRG25110520241780364 11/05/2024 Jogamma 0201036WL035683 Jogamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058412 MRS KARRI JOGAMMA STATE BANK OF INDIA(508548)
409 Kaviti AP-01-036-002-001/020136
(GORRELAPADU) 		0201036000NRG25110520241780365 11/05/2024 Devi 0201036WL035683 Devi 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058926 MRS DUBBA DEVAKI STATE BANK OF INDIA(508548)
410 Kaviti AP-01-036-002-001/020137
(GORRELAPADU) 		0201036000NRG25110520241780366 11/05/2024 Purusotham 0201036WL035683 Purusotham 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058454 MR BURLI PURUSHOTTAM STATE BANK OF INDIA(508548)
411 Kaviti AP-01-036-002-001/020137
(GORRELAPADU) 		0201036000NRG25110520241780367 11/05/2024 Santamma 0201036WL035683 Santamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058285 MRS BURLI SANTHAMMA STATE BANK OF INDIA(508548)
412 Kaviti AP-01-036-002-001/020141
(GORRELAPADU) 		0201036000NRG25110520241780368 11/05/2024 Venkamma 0201036WL035683 Venkamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058753 MRS VENKAMMA BURLI STATE BANK OF INDIA(508548)
413 Kaviti AP-01-036-002-001/020145
(GORRELAPADU) 		0201036000NRG25110520241780370 11/05/2024 Paramma 0201036WL035683 Paramma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058429 MR PARAMMA BOORLI STATE BANK OF INDIA(508548)
414 Kaviti AP-01-036-002-001/020148
(GORRELAPADU) 		0201036000NRG25110520241780371 11/05/2024 Draupati 0201036WL035683 Draupati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058785 MRS BURLI DROUPATHI STATE BANK OF INDIA(508548)
415 Kaviti AP-01-036-002-001/020149
(GORRELAPADU) 		0201036000NRG25110520241780372 11/05/2024 Neelamma 0201036WL035683 Neelamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058747 MRS NEELAMMA BURLI STATE BANK OF INDIA(508548)
416 Kaviti AP-01-036-002-001/020153
(GORRELAPADU) 		0201036000NRG25110520241780374 11/05/2024 Dhanalakshmi 0201036WL035683 Dhanalakshmi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058421 MRS NEYYILA DHANALAKSHMI STATE BANK OF INDIA(508548)
417 Kaviti AP-01-036-002-001/020154
(GORRELAPADU) 		0201036000NRG25110520241780376 11/05/2024 Dhanalakshmi 0201036WL035683 Dhanalakshmi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058758 MS DHANALAKSHMI TEEGALA STATE BANK OF INDIA(508548)
418 Kaviti AP-01-036-002-001/020154
(GORRELAPADU) 		0201036000NRG25110520241780375 11/05/2024 Saraswathi 0201036WL035683 Saraswathi 00415 SBIN0008820 582 582 Processed 15/05/2024 4052058418 MRS TEEGALA SARASWATHI STATE BANK OF INDIA(508548)
419 Kaviti AP-01-036-002-001/020158
(GORRELAPADU) 		0201036000NRG25110520241780377 11/05/2024 Savitri 0201036WL035683 Savitri 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058789 MRS JEERU SAVITRI STATE BANK OF INDIA(508548)
420 Kaviti AP-01-036-002-001/020161
(GORRELAPADU) 		0201036000NRG25110520241780378 11/05/2024 Saraswati 0201036WL035683 Saraswati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058766 MRS SARASWATHI PANDAVA STATE BANK OF INDIA(508548)
421 Kaviti AP-01-036-002-001/020163
(GORRELAPADU) 		0201036000NRG25110520241780379 11/05/2024 Saraswati 0201036WL035683 Saraswati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058675 MRS KORRAI SARASWATHI STATE BANK OF INDIA(508548)
422 Kaviti AP-01-036-002-001/020165
(GORRELAPADU) 		0201036000NRG25110520241780380 11/05/2024 Rudrakshi 0201036WL035683 Rudrakshi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058767 MRS DUBBA RUDRAKSHI STATE BANK OF INDIA(508548)
423 Kaviti AP-01-036-002-001/020167
(GORRELAPADU) 		0201036000NRG25110520241780381 11/05/2024 seyamma 0201036WL035683 seyamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058760 MRS SEYAMMA KARAGANA STATE BANK OF INDIA(508548)
424 Kaviti AP-01-036-002-001/020174
(GORRELAPADU) 		0201036000NRG25110520241780382 11/05/2024 kuramma 0201036WL035683 kuramma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058467 MRS KURAMMA BANDARU STATE BANK OF INDIA(508548)
425 Kaviti AP-01-036-002-001/020182
(GORRELAPADU) 		0201036000NRG25110520241780437 11/05/2024 mohini 0201036WL035684 mohini 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058517 MRS CHAKALI MOHINI STATE BANK OF INDIA(508548)
426 Kaviti AP-01-036-002-001/020183
(GORRELAPADU) 		0201036000NRG25110520241780383 11/05/2024 JADU JYOTHI 0201036WL035683 JADU JYOTHI 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058529 MRS JADU JYOTHI STATE BANK OF INDIA(508548)
427 Kaviti AP-01-036-002-001/020187
(GORRELAPADU) 		0201036000NRG25110520241780438 11/05/2024 Chandramma 0201036WL035684 Chandramma 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058286 MRS PODIRLA CHANDRAMMA STATE BANK OF INDIA(508548)
428 Kaviti AP-01-036-002-001/020188
(GORRELAPADU) 		0201036000NRG25110520241780439 11/05/2024 Veeresu 0201036WL035684 Veeresu 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058798 MR BUDDALA VEERESU STATE BANK OF INDIA(508548)
429 Kaviti AP-01-036-002-001/020189
(GORRELAPADU) 		0201036000NRG25110520241780384 11/05/2024 BHEEMAYYA BURLI 0201036WL035683 BHEEMAYYA BURLI 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058366 MR BHEEMAYYA BURLI STATE BANK OF INDIA(508548)
430 Kaviti AP-01-036-002-001/020190
(GORRELAPADU) 		0201036000NRG25110520241780440 11/05/2024 Kantamma 0201036WL035684 Kantamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058925 MISS PODIRLA KANTHAMMA STATE BANK OF INDIA(508548)
431 Kaviti AP-01-036-002-001/020191
(GORRELAPADU) 		0201036000NRG25110520241780441 11/05/2024 Revati 0201036WL035684 Revati 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058791 MRS RAVADA REVATHI STATE BANK OF INDIA(508548)
432 Kaviti AP-01-036-002-001/020192
(GORRELAPADU) 		0201036000NRG25110520241780385 11/05/2024 Laxmi 0201036WL035683 Laxmi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058748 MRS BURLE LAXMI STATE BANK OF INDIA(508548)
433 Kaviti AP-01-036-002-001/020193
(GORRELAPADU) 		0201036000NRG25110520241780386 11/05/2024 Punnamma 0201036WL035683 Punnamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058743 MRS KARRI PUNNAMMA STATE BANK OF INDIA(508548)
434 Kaviti AP-01-036-002-001/020194
(GORRELAPADU) 		0201036000NRG25110520241780442 11/05/2024 Seetamma 0201036WL035684 Seetamma 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058796 MRS ISURU SEETAMMA STATE BANK OF INDIA(508548)
435 Kaviti AP-01-036-002-001/020208
(GORRELAPADU) 		0201036000NRG25110520241780387 11/05/2024 Dhanalaxmi 0201036WL035683 Dhanalaxmi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058676 MRS JEERU DHANALAKSHMI STATE BANK OF INDIA(508548)
436 Kaviti AP-01-036-002-001/020211
(GORRELAPADU) 		0201036000NRG25110520241780388 11/05/2024 Bharati 0201036WL035683 Bharati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058475 MRS BURLI BHARATHAMMA LTI STATE BANK OF INDIA(508548)
437 Kaviti AP-01-036-002-001/020214
(GORRELAPADU) 		0201036000NRG25110520241780390 11/05/2024 lakshmi 0201036WL035683 lakshmi 00415 SBIN0008820 291 291 Processed 15/05/2024 4052058499 MS TEEGALA LAKSHMI STATE BANK OF INDIA(508548)
438 Kaviti AP-01-036-002-001/020214
(GORRELAPADU) 		0201036000NRG25110520241780389 11/05/2024 nageswara rao 0201036WL035683 nageswara rao 00415 SBIN0008820 582 582 Processed 15/05/2024 4052058513 MR TEEGALA NAGESWARARAO STATE BANK OF INDIA(508548)
439 Kaviti AP-01-036-002-001/020216
(GORRELAPADU) 		0201036000NRG25110520241780391 11/05/2024 dilleswari 0201036WL035683 dilleswari 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058808 MRS DILLISWARI BANDARU STATE BANK OF INDIA(508548)
440 Kaviti AP-01-036-002-001/020217
(GORRELAPADU) 		0201036000NRG25110520241780392 11/05/2024 uma 0201036WL035683 uma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058755 MRS UMA KARRI STATE BANK OF INDIA(508548)
441 Kaviti AP-01-036-002-001/020220
(GORRELAPADU) 		0201036000NRG25110520241780393 11/05/2024 kurimamma 0201036WL035683 kurimamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058810 MRS KURIMAMMA KARRI STATE BANK OF INDIA(508548)
442 Kaviti AP-01-036-002-001/020222
(GORRELAPADU) 		0201036000NRG25110520241780394 11/05/2024 adilaxmi 0201036WL035683 adilaxmi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058761 MRS ADILAKSHMI BURLI STATE BANK OF INDIA(508548)
443 Kaviti AP-01-036-002-001/020223
(GORRELAPADU) 		0201036000NRG25110520241780395 11/05/2024 janaki 0201036WL035683 janaki 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058522 MRS LANDA JANAKI STATE BANK OF INDIA(508548)
444 Kaviti AP-01-036-002-001/020224
(GORRELAPADU) 		0201036000NRG25110520241780396 11/05/2024 Banamma 0201036WL035683 Banamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058929 MRS BHANAMMA BURADA STATE BANK OF INDIA(508548)
445 Kaviti AP-01-036-002-001/020227
(GORRELAPADU) 		0201036000NRG25110520241780397 11/05/2024 Hemalata 0201036WL035683 Hemalata 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058898 MRS GANGETI HEMANTHI STATE BANK OF INDIA(508548)
446 Kaviti AP-01-036-002-001/020228
(GORRELAPADU) 		0201036000NRG25110520241780398 11/05/2024 parvati 0201036WL035683 parvati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058469 BURLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Kaviti AP-01-036-002-001/020229
(GORRELAPADU) 		0201036000NRG25110520241780399 11/05/2024 parvati 0201036WL035683 parvati 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058450 MRS TELUKALA PARVATHI STATE BANK OF INDIA(508548)
448 Kaviti AP-01-036-002-001/020230
(GORRELAPADU) 		0201036000NRG25110520241780400 11/05/2024 lakshmi 0201036WL035683 lakshmi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058496 MRS BURLA LAKSHMI STATE BANK OF INDIA(508548)
449 Kaviti AP-01-036-002-001/020231
(GORRELAPADU) 		0201036000NRG25110520241780401 11/05/2024 lalita 0201036WL035683 lalita 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058416 TELUKALA LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Kaviti AP-01-036-002-001/020231
(GORRELAPADU) 		0201036000NRG25110520241780402 11/05/2024 santoshi 0201036WL035683 santoshi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058744 TELUKALA SHANTHOSINI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Kaviti AP-01-036-002-001/020232
(GORRELAPADU) 		0201036000NRG25110520241780403 11/05/2024 naveena 0201036WL035683 naveena 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058527 MRS BURLI NAVEENA STATE BANK OF INDIA(508548)
452 Kaviti AP-01-036-002-001/020237
(GORRELAPADU) 		0201036000NRG25110520241780404 11/05/2024 lakshamma 0201036WL035683 lakshamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058319 MRS BOORADA LAXMAMMA STATE BANK OF INDIA(508548)
453 Kaviti AP-01-036-002-001/020238
(GORRELAPADU) 		0201036000NRG25110520241780405 11/05/2024 seetamma 0201036WL035683 seetamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058423 MRS LANDA SEETAMMA STATE BANK OF INDIA(508548)
454 Kaviti AP-01-036-002-001/020240
(GORRELAPADU) 		0201036000NRG25110520241780406 11/05/2024 Adhemma 0201036WL035683 Adhemma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058419 MRS BOORLI ADAMMA STATE BANK OF INDIA(508548)
455 Kaviti AP-01-036-002-001/020242
(GORRELAPADU) 		0201036000NRG25110520241780407 11/05/2024 Goutamidu 0201036WL035683 Goutamidu 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058470 MRS JADU GOUTHAMI STATE BANK OF INDIA(508548)
456 Kaviti AP-01-036-002-001/020243
(GORRELAPADU) 		0201036000NRG25110520241780408 11/05/2024 Janaki 0201036WL035683 Janaki 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058413 MRS GANGETI JANAKI STATE BANK OF INDIA(508548)
457 Kaviti AP-01-036-002-001/020248
(GORRELAPADU) 		0201036000NRG25110520241780410 11/05/2024 Valamma 0201036WL035683 Valamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058415 MRS VALLAMMA BURLI STATE BANK OF INDIA(508548)
458 Kaviti AP-01-036-002-001/020251
(GORRELAPADU) 		0201036000NRG25110520241780411 11/05/2024 Rajeswari 0201036WL035683 Rajeswari 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058449 MRS TELUKALA RAJESWARI STATE BANK OF INDIA(508548)
459 Kaviti AP-01-036-002-001/020252
(GORRELAPADU) 		0201036000NRG25110520241780412 11/05/2024 Sayamma 0201036WL035683 Sayamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058751 MRS SAYAMMA BORUPADRA STATE BANK OF INDIA(508548)
460 Kaviti AP-01-036-002-001/020253
(GORRELAPADU) 		0201036000NRG25110520241780413 11/05/2024 Tulasamm 0201036WL035683 Tulasamm 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058404 MR BURLI TULASAMMA STATE BANK OF INDIA(508548)
461 Kaviti AP-01-036-002-001/020254
(GORRELAPADU) 		0201036000NRG25110520241780414 11/05/2024 Seetamma 0201036WL035683 Seetamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058459 MRS SEETHAMMA GANGETI STATE BANK OF INDIA(508548)
462 Kaviti AP-01-036-002-001/020255
(GORRELAPADU) 		0201036000NRG25110520241780415 11/05/2024 Himavathi 0201036WL035683 Himavathi 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058788 MRS KALLA HYMAVATHI STATE BANK OF INDIA(508548)
463 Kaviti AP-01-036-002-001/020256
(GORRELAPADU) 		0201036000NRG25110520241780416 11/05/2024 tulasamma 0201036WL035683 tulasamma 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058805 MRS PITTA TULASAMMA STATE BANK OF INDIA(508548)
464 Kaviti AP-01-036-002-001/020259
(GORRELAPADU) 		0201036000NRG25110520241780418 11/05/2024 Savitri 0201036WL035683 Savitri 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058350 MR TELUKALA SAVITRI STATE BANK OF INDIA(508548)
465 Kaviti AP-01-036-002-001/020261
(GORRELAPADU) 		0201036000NRG25110520241780419 11/05/2024 Krishna Rao 0201036WL035683 Krishna Rao 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058504 MR BURLI KRISHNA RAO STATE BANK OF INDIA(508548)
466 Kaviti AP-01-036-002-001/020263
(GORRELAPADU) 		0201036000NRG25110520241780420 11/05/2024 Kamala 0201036WL035683 Kamala 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058679 MRS KAMALA JEERU STATE BANK OF INDIA(508548)
467 Kaviti AP-01-036-002-001/020264
(GORRELAPADU) 		0201036000NRG25110520241780422 11/05/2024 Karri Surayya 0201036WL035683 Karri Surayya 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058531 MR KARRI SURAYYA STATE BANK OF INDIA(508548)
468 Kaviti AP-01-036-002-001/020264
(GORRELAPADU) 		0201036000NRG25110520241780421 11/05/2024 papamma 0201036WL035683 papamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058914 MRS KARRI PAPAMMA STATE BANK OF INDIA(508548)
469 Kaviti AP-01-036-002-001/020267
(GORRELAPADU) 		0201036000NRG25110520241780424 11/05/2024 kamala 0201036WL035683 kamala 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058741 Mrs KAMALA BOORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kaviti AP-01-036-002-001/020270
(GORRELAPADU) 		0201036000NRG25110520241780426 11/05/2024 gangamma 0201036WL035683 gangamma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058807 MRS NAYANALA GANGAMMA STATE BANK OF INDIA(508548)
471 Kaviti AP-01-036-002-001/020274
(GORRELAPADU) 		0201036000NRG25110520241780427 11/05/2024 goramma 0201036WL035683 goramma 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058523 MRS BURLI GORAMMA STATE BANK OF INDIA(508548)
472 Kaviti AP-01-036-002-001/020275
(GORRELAPADU) 		0201036000NRG25110520241780428 11/05/2024 apparao 0201036WL035683 apparao 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058315 MR JEERU APPARAO STATE BANK OF INDIA(508548)
473 Kaviti AP-01-036-002-001/050005
(GORRELAPADU) 		0201036000NRG25110520241780444 11/05/2024 Damayanthi 0201036WL035684 Damayanthi 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058777 MRS DAMAYANTI ESURU STATE BANK OF INDIA(508548)
474 Kaviti AP-01-036-002-001/050008
(GORRELAPADU) 		0201036000NRG25110520241780445 11/05/2024 Jammalu 0201036WL035684 Jammalu 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058804 MRS ESURU JAMMALU STATE BANK OF INDIA(508548)
475 Kaviti AP-01-036-002-001/050011
(GORRELAPADU) 		0201036000NRG25110520241780446 11/05/2024 Butchamma 0201036WL035684 Butchamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058773 ISURU BUTCHAMMA STATE BANK OF INDIA(508548)
476 Kaviti AP-01-036-002-001/050012
(GORRELAPADU) 		0201036000NRG25110520241780447 11/05/2024 Hemavathi 0201036WL035684 Hemavathi 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058927 MRS HEMA VATHI ESURU STATE BANK OF INDIA(508548)
477 Kaviti AP-01-036-002-001/050014
(GORRELAPADU) 		0201036000NRG25110520241780449 11/05/2024 paparao 0201036WL035684 paparao 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058520 MR BURAPU PAPARAO STATE BANK OF INDIA(508548)
478 Kaviti AP-01-036-002-001/050014
(GORRELAPADU) 		0201036000NRG25110520241780448 11/05/2024 Rukmini 0201036WL035684 Rukmini 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058801 MRS BURAPU RUKMINI STATE BANK OF INDIA(508548)
479 Kaviti AP-01-036-002-001/050016
(GORRELAPADU) 		0201036000NRG25110520241780450 11/05/2024 Kamamma 0201036WL035684 Kamamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058518 BURAPU KAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Kaviti AP-01-036-002-001/050017
(GORRELAPADU) 		0201036000NRG25110520241780451 11/05/2024 Bhagavan 0201036WL035684 Bhagavan 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058472 MR YISURU BHAGAVAN STATE BANK OF INDIA(508548)
481 Kaviti AP-01-036-002-001/050019
(GORRELAPADU) 		0201036000NRG25110520241780452 11/05/2024 Mangamma 0201036WL035684 Mangamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058778 MRS MANGAMMA ESURU STATE BANK OF INDIA(508548)
482 Kaviti AP-01-036-002-001/050020
(GORRELAPADU) 		0201036000NRG25110520241780454 11/05/2024 Ammi 0201036WL035684 Ammi 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058787 MR BURAPU SARADHI STATE BANK OF INDIA(508548)
483 Kaviti AP-01-036-002-001/050020
(GORRELAPADU) 		0201036000NRG25110520241780453 11/05/2024 Lolakshi 0201036WL035684 Lolakshi 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058328 MRS LOLAKSHI BOORAPU STATE BANK OF INDIA(508548)
484 Kaviti AP-01-036-002-001/050022
(GORRELAPADU) 		0201036000NRG25110520241780456 11/05/2024 Kamala 0201036WL035684 Kamala 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058802 MRS NARADA KAMALA STATE BANK OF INDIA(508548)
485 Kaviti AP-01-036-002-001/050022
(GORRELAPADU) 		0201036000NRG25110520241780455 11/05/2024 Raghunadu 0201036WL035684 Raghunadu 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058772 MR NARADA RAGHUNADH STATE BANK OF INDIA(508548)
486 Kaviti AP-01-036-002-001/050023
(GORRELAPADU) 		0201036000NRG25110520241780457 11/05/2024 Dillamma 0201036WL035684 Dillamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058800 MRS BURAPU DILLAMMA STATE BANK OF INDIA(508548)
487 Kaviti AP-01-036-002-001/050024
(GORRELAPADU) 		0201036000NRG25110520241780458 11/05/2024 Saradhi 0201036WL035684 Saradhi 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058526 MR NARADA SARADHI STATE BANK OF INDIA(508548)
488 Kaviti AP-01-036-002-001/050024
(GORRELAPADU) 		0201036000NRG25110520241780459 11/05/2024 Yasodha 0201036WL035684 Yasodha 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058803 MRS NARADHA YASHODA STATE BANK OF INDIA(508548)
489 Kaviti AP-01-036-002-001/050027
(GORRELAPADU) 		0201036000NRG25110520241780460 11/05/2024 Hemalatha 0201036WL035684 Hemalatha 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058329 HEMALATHA PODIRLA STATE BANK OF INDIA(508548)
490 Kaviti AP-01-036-002-001/050030
(GORRELAPADU) 		0201036000NRG25110520241780461 11/05/2024 Kantamma 0201036WL035684 Kantamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058283 MRS KANTAMMA PODIRLA STATE BANK OF INDIA(508548)
491 Kaviti AP-01-036-002-001/050035
(GORRELAPADU) 		0201036000NRG25110520241780463 11/05/2024 Mahalakshmi 0201036WL035684 Mahalakshmi 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058775 MRS MAHALAKSHMI PODIRLA STATE BANK OF INDIA(508548)
492 Kaviti AP-01-036-002-001/050040
(GORRELAPADU) 		0201036000NRG25110520241780464 11/05/2024 Lakshmi 0201036WL035684 Lakshmi 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058799 MRS PODIRLA LAKSHMI STATE BANK OF INDIA(508548)
493 Kaviti AP-01-036-002-001/050041
(GORRELAPADU) 		0201036000NRG25110520241780465 11/05/2024 Neelamma 0201036WL035684 Neelamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058287 MRS DARMANA NEELAMMA STATE BANK OF INDIA(508548)
494 Kaviti AP-01-036-002-001/050042
(GORRELAPADU) 		0201036000NRG25110520241780466 11/05/2024 Damayanthi 0201036WL035684 Damayanthi 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058774 MRS DAMAYANTHI NAGAREDLA STATE BANK OF INDIA(508548)
495 Kaviti AP-01-036-002-001/050043
(GORRELAPADU) 		0201036000NRG25110520241780467 11/05/2024 Chandramma 0201036WL035684 Chandramma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058792 MRS PITTA CHANDRAMMA STATE BANK OF INDIA(508548)
496 Kaviti AP-01-036-002-001/050045
(GORRELAPADU) 		0201036000NRG25110520241780468 11/05/2024 Mohini 0201036WL035684 Mohini 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058398 MRS MOHINI PODIRLA STATE BANK OF INDIA(508548)
497 Kaviti AP-01-036-002-001/050048
(GORRELAPADU) 		0201036000NRG25110520241780470 11/05/2024 Paramma 0201036WL035684 Paramma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058400 MRS PODIRLA PARAMMA STATE BANK OF INDIA(508548)
498 Kaviti AP-01-036-002-001/050049
(GORRELAPADU) 		0201036000NRG25110520241780471 11/05/2024 Neelaveni 0201036WL035684 Neelaveni 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058406 MRS RAVADA NEELAVENI STATE BANK OF INDIA(508548)
499 Kaviti AP-01-036-002-001/050052
(GORRELAPADU) 		0201036000NRG25110520241780472 11/05/2024 Seetamma move 0201036WL035684 Seetamma move 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058280 MRS SEETAMMA PITTA STATE BANK OF INDIA(508548)
500 Kaviti AP-01-036-002-001/050053
(GORRELAPADU) 		0201036000NRG25110520241780473 11/05/2024 Bonnamma 0201036WL035684 Bonnamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058401 MRS BONAMMA BUDDALA LTI STATE BANK OF INDIA(508548)
501 Kaviti AP-01-036-002-001/050056
(GORRELAPADU) 		0201036000NRG25110520241780474 11/05/2024 Draupathi 0201036WL035684 Draupathi 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058382 MRS DROUPATHI PODIRLA STATE BANK OF INDIA(508548)
502 Kaviti AP-01-036-002-001/050057
(GORRELAPADU) 		0201036000NRG25110520241780475 11/05/2024 Tulasamma 0201036WL035684 Tulasamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058345 MRS TULASAMMA PODIRLA STATE BANK OF INDIA(508548)
503 Kaviti AP-01-036-002-001/050058
(GORRELAPADU) 		0201036000NRG25110520241780476 11/05/2024 Veeramma 0201036WL035684 Veeramma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058417 MRS BUDDALA VEERAMMA STATE BANK OF INDIA(508548)
504 Kaviti AP-01-036-002-001/050059
(GORRELAPADU) 		0201036000NRG25110520241780477 11/05/2024 LolammaPondirla 0201036WL035684 LolammaPondirla 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058424 MRS PODIRLA LOLAMMA STATE BANK OF INDIA(508548)
505 Kaviti AP-01-036-002-001/050062
(GORRELAPADU) 		0201036000NRG25110520241780478 11/05/2024 Jogamma 0201036WL035684 Jogamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058779 MRS JOGAMMA PODIRLA STATE BANK OF INDIA(508548)
506 Kaviti AP-01-036-002-001/050065
(GORRELAPADU) 		0201036000NRG25110520241780480 11/05/2024 Podirla Dolamma 0201036WL035684 Podirla Dolamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058281 MRS PODIRLA DOLAMMA STATE BANK OF INDIA(508548)
507 Kaviti AP-01-036-002-001/050065
(GORRELAPADU) 		0201036000NRG25110520241780479 11/05/2024 Podirla Narayana 0201036WL035684 Podirla Narayana 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058334 MR PODIRLA NARAYANA STATE BANK OF INDIA(508548)
508 Kaviti AP-01-036-002-001/050067
(GORRELAPADU) 		0201036000NRG25110520241780482 11/05/2024 Lokanadham 0201036WL035684 Lokanadham 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058795 MR R LOKANADHAM STATE BANK OF INDIA(508548)
509 Kaviti AP-01-036-002-001/050067
(GORRELAPADU) 		0201036000NRG25110520241780481 11/05/2024 Mahalakshmi 0201036WL035684 Mahalakshmi 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058812 MRS MAHALAKSHMI RAVADA STATE BANK OF INDIA(508548)
510 Kaviti AP-01-036-002-001/050068
(GORRELAPADU) 		0201036000NRG25110520241780483 11/05/2024 Urvashi 0201036WL035684 Urvashi 00415 SBIN0008820 296 296 Processed 15/05/2024 4052058456 MRS BUDDULA USHA RANI STATE BANK OF INDIA(508548)
511 Kaviti AP-01-036-002-001/050070
(GORRELAPADU) 		0201036000NRG25110520241780485 11/05/2024 Rukkamma 0201036WL035684 Rukkamma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058776 MRS RUKMINI PODIRLA STATE BANK OF INDIA(508548)
512 Kaviti AP-01-036-002-001/050071
(GORRELAPADU) 		0201036000NRG25110520241780486 11/05/2024 Santu 0201036WL035684 Santu 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058453 MRS RAVADA NEELAVENI STATE BANK OF INDIA(508548)
513 Kaviti AP-01-036-002-001/050074
(GORRELAPADU) 		0201036000NRG25110520241780487 11/05/2024 Chandramma 0201036WL035684 Chandramma 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058924 MRS PODIRLA CHANDRAMMA STATE BANK OF INDIA(508548)
514 Kaviti AP-01-036-002-001/050084
(GORRELAPADU) 		0201036000NRG25110520241780488 11/05/2024 Savitri 0201036WL035684 Savitri 00415 SBIN0008820 592 592 Processed 15/05/2024 4052058284 MRS SAVITRI PODIRLA STATE BANK OF INDIA(508548)
515 Kaviti AP-01-036-002-001/50229
(GORRELAPADU) 		0201036000NRG25110520241780433 11/05/2024 BURLI SAYAMMA 0201036WL035683 BURLI SAYAMMA 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058536 MRS BURLI SAYAMMA STATE BANK OF INDIA(508548)
516 Kaviti AP-01-036-002-001/50230
(GORRELAPADU) 		0201036000NRG25110520241780434 11/05/2024 LANDA RAMANAMMA 0201036WL035683 LANDA RAMANAMMA 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058370 MRS LANDA RAMANAMMA STATE BANK OF INDIA(508548)
517 Kaviti AP-01-036-002-001/50231
(GORRELAPADU) 		0201036000NRG25110520241780435 11/05/2024 MADDILA URVASI 0201036WL035683 MADDILA URVASI 00415 SBIN0008820 1164 1164 Processed 15/05/2024 4052058539 MRS MADDILA URVASI STATE BANK OF INDIA(508548)
518 Kaviti AP-01-036-002-001/50232
(GORRELAPADU) 		0201036000NRG25110520241780436 11/05/2024 BURADA BHOOLAXMI 0201036WL035683 BURADA BHOOLAXMI 00415 SBIN0008820 873 873 Processed 15/05/2024 4052058376 MRS BURADA BHOOLAXMI STATE BANK OF INDIA(508548)
SubTotal 165432 165432
519 Kaviti AP-01-036-002-001/020142
(GORRELAPADU) 		0201036000NRG25110520241780369 11/05/2024 Varalakshmi 0201036WL035683 Varalakshmi 00415 SBIN0015709 1164 1164 Processed 15/05/2024 4052058745 MRS KARRI VARALAKSHMI STATE BANK OF INDIA(508548)
520 Kaviti AP-01-036-002-001/020275
(GORRELAPADU) 		0201036000NRG25110520241780429 11/05/2024 damayanthi 0201036WL035683 damayanthi 00415 SBIN0015709 1164 1164 Processed 15/05/2024 4052058502 MRS JEERU DAMAYANTHI STATE BANK OF INDIA(508548)
SubTotal 2328 2328
521 Kaviti AP-01-036-002-001/020070
(GORRELAPADU) 		0201036000NRG25110520241780328 11/05/2024 GANGADHAR KARAGANA 0201036WL035683 GANGADHAR KARAGANA 00415 SBIN0021257 1164 1164 Processed 15/05/2024 4052058323 MR GANGADHAR KARAGANA STATE BANK OF INDIA(508548)
522 Kaviti AP-01-036-011-011/080031
(NELAVANKA) 		0201036000NRG25110520241782462 11/05/2024 Venkataramana 0201036WL035721 Venkataramana 00415 SBIN0021257 1300 1300 Processed 15/05/2024 4052058543 MR BAIREDLA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 2464 2464
523 Kaviti AP-01-036-021-021/010152
(MANIKYAPURAM) 		0201036000NRG25110520241778131 11/05/2024 Hiravathi Bisai 0201036WL035637 Hiravathi Bisai 00415 SBIN0021312 1423 1423 Processed 15/05/2024 4052058542 MISS HARA BISAI STATE BANK OF INDIA(508548)
524 Kaviti AP-01-036-021-021/010254
(MANIKYAPURAM) 		0201036000NRG25110520241778146 11/05/2024 Bollabo 0201036WL035637 Bollabo 00415 SBIN0021312 1423 1423 Processed 15/05/2024 4052058541 MR KALIYA BOLOBO STATE BANK OF INDIA(508548)
SubTotal 2846 2846
525 Kaviti AP-01-036-010-010/020023
(D.G.PUTTUGA) 		0201036000NRG25110520241782859 11/05/2024 Bhagyalakshmi 0201036WL035748 Bhagyalakshmi 00415 SBIN0041024 1178 1178 Processed 15/05/2024 4052058326 MS DHARMAPURI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1178 1178
526 Kaviti AP-01-036-002-001/020097
(GORRELAPADU) 		0201036000NRG25110520241780341 11/05/2024 Cinnamma 0201036WL035683 Cinnamma 00468 UBIN0802301 1164 1164 Processed 15/05/2024 4052058769 MRS BURLI CHINAMMA STATE BANK OF INDIA(508548)
527 Kaviti AP-01-036-011-011/050032
(NELAVANKA) 		0201036000NRG25110520241782194 11/05/2024 EROTHU SHARADHA 0201036WL035719 EROTHU SHARADHA 00468 UBIN0802301 783 783 Processed 15/05/2024 4052058815 EROTHU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1947 1947
528 Kaviti AP-01-036-002-001/020194
(GORRELAPADU) 		0201036000NRG25110520241780443 11/05/2024 Nukayya 0201036WL035684 Nukayya 00468 UBIN0805114 592 592 Processed 15/05/2024 4052058770 E NOOKAYYA UNION BANK OF INDIA(508500)
529 Kaviti AP-01-036-021-021/010067
(MANIKYAPURAM) 		0201036000NRG25110520241778125 11/05/2024 Mohan 0201036WL035637 Mohan 00468 UBIN0805114 1423 1423 Processed 15/05/2024 4052058868 MR MOHAN BISAI KURESULU STATE BANK OF INDIA(508548)
530 Kaviti AP-01-036-021-021/010643
(MANIKYAPURAM) 		0201036000NRG25110520241778172 11/05/2024 Chandramma 0201036WL035637 Chandramma 00468 UBIN0805114 1139 1139 Processed 15/05/2024 4052058883 CHANDRAMMA BISAI UNION BANK OF INDIA(508500)
531 Kaviti AP-01-036-021-021/030044
(MANIKYAPURAM) 		0201036000NRG25110520241767216 11/05/2024 GOPILLA Rajarao 0201036WL035489 GOPILLA Rajarao 00468 UBIN0805114 1489 1489 Processed 15/05/2024 4052058352 MR G RAJA RAO STATE BANK OF INDIA(508548)
SubTotal 4643 4643
532 Kaviti AP-01-036-010-010/010206
(D.G.PUTTUGA) 		0201036000NRG25110520241782855 11/05/2024 Devamma 0201036WL035748 Devamma 00468 UBIN0809357 1178 1178 Processed 15/05/2024 4052058918 BUDUMURU DEVAMMA UNION BANK OF INDIA(508500)
533 Kaviti AP-01-036-010-010/030040
(D.G.PUTTUGA) 		0201036000NRG25110520241782895 11/05/2024 Chinnabbai 0201036WL035748 Chinnabbai 00468 UBIN0809357 1178 1178 Processed 15/05/2024 4052058658 MR CHINNA BABU JALLU STATE BANK OF INDIA(508548)
534 Kaviti AP-01-036-010-010/030040
(D.G.PUTTUGA) 		0201036000NRG25110520241782896 11/05/2024 Vinodakumari 0201036WL035748 Vinodakumari 00468 UBIN0809357 1178 1178 Processed 15/05/2024 4052058872 MRS JALLU VINODA STATE BANK OF INDIA(508548)
535 Kaviti AP-01-036-011-011/050186
(NELAVANKA) 		0201036000NRG25110520241782234 11/05/2024 venkatamma 0201036WL035719 venkatamma 00468 UBIN0809357 783 783 Processed 15/05/2024 4052058297 MRS MASUPATRI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 4317 4317
536 Kaviti AP-01-036-021-021/010591
(MANIKYAPURAM) 		0201036000NRG25110520241778165 11/05/2024 Gopal 0201036WL035637 Gopal 00545 CSBK0000361 1423 1423 Processed 15/05/2024 4052058384 Gopal THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1423 1423
537 Kaviti AP-01-036-016-017/010061
(BORIVANKA) 		0201036000NRG25110520241780952 11/05/2024 Parvathi 0201036WL035695 Parvathi 00684 APGV0001110 859 859 Processed 15/05/2024 4052058569 Mrs BALAGA PARVATHI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kaviti AP-01-036-016-017/010063
(BORIVANKA) 		0201036000NRG25110520241780953 11/05/2024 Annapurna 0201036WL035695 Annapurna 00684 APGV0001110 1145 1145 Processed 15/05/2024 4052058734 Mrs ANNAPURNA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kaviti AP-01-036-016-017/010066
(BORIVANKA) 		0201036000NRG25110520241780954 11/05/2024 MADDILI CHANDRAVATHI 0201036WL035695 MADDILI CHANDRAVATHI 00684 APGV0001110 1145 1145 Processed 15/05/2024 4052058578 Mrs MADDILI CHANDRAVATHI W O KESAVA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kaviti AP-01-036-016-017/010068
(BORIVANKA) 		0201036000NRG25110520241780955 11/05/2024 Kalavathi 0201036WL035695 Kalavathi 00684 APGV0001110 1145 1145 Processed 15/05/2024 4052058582 Mrs BALAGA KALAVATHI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kaviti AP-01-036-016-017/010070
(BORIVANKA) 		0201036000NRG25110520241780957 11/05/2024 Bayaramma 0201036WL035695 Bayaramma 00684 APGV0001110 1145 1145 Processed 15/05/2024 4052058733 Mrs Balaga Bairamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kaviti AP-01-036-016-017/010070
(BORIVANKA) 		0201036000NRG25110520241780956 11/05/2024 Suryanarayana 0201036WL035695 Suryanarayana 00684 APGV0001110 1145 1145 Processed 15/05/2024 4052058583 Mr Balaga Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kaviti AP-01-036-016-017/010073
(BORIVANKA) 		0201036000NRG25110520241780958 11/05/2024 Kamakshi 0201036WL035695 Kamakshi 00684 APGV0001110 1145 1145 Processed 15/05/2024 4052058615 Mrs BALAGA KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kaviti AP-01-036-016-017/010074
(BORIVANKA) 		0201036000NRG25110520241780960 11/05/2024 Camanti 0201036WL035695 Camanti 00684 APGV0001110 859 859 Processed 15/05/2024 4052058619 Mrs BALAGA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kaviti AP-01-036-016-017/010076
(BORIVANKA) 		0201036000NRG25110520241780961 11/05/2024 Bharati 0201036WL035695 Bharati 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058768 Mrs BALAGA BHARATHI W O KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kaviti AP-01-036-016-017/010077
(BORIVANKA) 		0201036000NRG25110520241780962 11/05/2024 Mohini 0201036WL035695 Mohini 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058735 Mrs MOHINI BALAGA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kaviti AP-01-036-016-017/020013
(BORIVANKA) 		0201036000NRG25110520241780975 11/05/2024 Krishnarao 0201036WL035695 Krishnarao 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058552 Mr LOLLA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kaviti AP-01-036-016-017/020018
(BORIVANKA) 		0201036000NRG25110520241780976 11/05/2024 Venkatesam 0201036WL035695 Venkatesam 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058562 Mr SAPPA VENKARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kaviti AP-01-036-016-017/020024
(BORIVANKA) 		0201036000NRG25110520241780977 11/05/2024 Ammudu 0201036WL035695 Ammudu 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058601 Mrs AMMUDU GONAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kaviti AP-01-036-016-017/020030
(BORIVANKA) 		0201036000NRG25110520241780978 11/05/2024 Tamminaidu 0201036WL035695 Tamminaidu 00684 APGV0001110 833 833 Processed 15/05/2024 4052058549 MR LOLLA THAMMI NAYUDU STATE BANK OF INDIA(508548)
551 Kaviti AP-01-036-016-017/020050
(BORIVANKA) 		0201036000NRG25110520241780980 11/05/2024 Erukunaidu 0201036WL035695 Erukunaidu 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058659 Mr YERUKU NAIDU LOLLA S O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kaviti AP-01-036-016-017/020067
(BORIVANKA) 		0201036000NRG25110520241780981 11/05/2024 Jogamma 0201036WL035695 Jogamma 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058545 Mrs JOGAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kaviti AP-01-036-016-017/020100
(BORIVANKA) 		0201036000NRG25110520241780983 11/05/2024 rajita 0201036WL035695 rajita 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058581 MRS RAJITA LOLLA STATE BANK OF INDIA(508548)
554 Kaviti AP-01-036-016-017/020101
(BORIVANKA) 		0201036000NRG25110520241780984 11/05/2024 Devanand 0201036WL035695 Devanand 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058673 Mr LOLLA DEVANAND LOLLA VENKATNARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kaviti AP-01-036-016-017/020102
(BORIVANKA) 		0201036000NRG25110520241780985 11/05/2024 sankara rao 0201036WL035695 sankara rao 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058554 Mr LOLLA SANKARA RAO S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kaviti AP-01-036-016-017/020103
(BORIVANKA) 		0201036000NRG25110520241780986 11/05/2024 rajeswari 0201036WL035695 rajeswari 00684 APGV0001110 833 833 Processed 15/05/2024 4052058580 Mrs Sanapala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kaviti AP-01-036-016-017/020106
(BORIVANKA) 		0201036000NRG25110520241780987 11/05/2024 manmadharao 0201036WL035695 manmadharao 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058680 Mr LOLLA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kaviti AP-01-036-016-017/020110
(BORIVANKA) 		0201036000NRG25110520241780989 11/05/2024 lakshminarayana 0201036WL035695 lakshminarayana 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058912 Mr GUNNA LAXMINARAYANA S O RAJENDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kaviti AP-01-036-016-017/020110
(BORIVANKA) 		0201036000NRG25110520241780988 11/05/2024 padma 0201036WL035695 padma 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058613 MRS GUNNA PADMA STATE BANK OF INDIA(508548)
560 Kaviti AP-01-036-016-017/020113
(BORIVANKA) 		0201036000NRG25110520241780991 11/05/2024 lalita 0201036WL035695 lalita 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058624 Mrs GUNNA LALITHA KUMARI W O SANKARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kaviti AP-01-036-016-017/020114
(BORIVANKA) 		0201036000NRG25110520241780992 11/05/2024 varalakshmi 0201036WL035695 varalakshmi 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058625 Mrs SAPPA VARALAXMI W O SRIRAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kaviti AP-01-036-016-017/020115
(BORIVANKA) 		0201036000NRG25110520241780993 11/05/2024 krishnaveni 0201036WL035695 krishnaveni 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058636 Mrs KRISHNAVENI LOLLA W O SEETAPATI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kaviti AP-01-036-016-017/020116
(BORIVANKA) 		0201036000NRG25110520241780994 11/05/2024 latha 0201036WL035695 latha 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058599 Mrs SAPPA LATHA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kaviti AP-01-036-016-017/020120
(BORIVANKA) 		0201036000NRG25110520241780997 11/05/2024 ramana murti 0201036WL035695 ramana murti 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058626 MR RAMANAMURTY LOLLA STATE BANK OF INDIA(508548)
565 Kaviti AP-01-036-016-017/020121
(BORIVANKA) 		0201036000NRG25110520241780998 11/05/2024 LOLLA SUSHEELA 0201036WL035695 LOLLA SUSHEELA 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058618 Mrs LOLLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kaviti AP-01-036-016-017/020123
(BORIVANKA) 		0201036000NRG25110520241780999 11/05/2024 NEELAVENI 0201036WL035695 NEELAVENI 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058570 Mrs LOLLA NEELA VENI W O VENUGOPALA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kaviti AP-01-036-016-017/020131
(BORIVANKA) 		0201036000NRG25110520241781000 11/05/2024 Maddila Mani 0201036WL035695 Maddila Mani 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058200 Mrs MADDILA MANI WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kaviti AP-01-036-016-017/020133
(BORIVANKA) 		0201036000NRG25110520241781001 11/05/2024 Varalaxmi 0201036WL035695 Varalaxmi 00684 APGV0001110 556 556 Processed 15/05/2024 4052058600 Mrs SAPPA VARALAXMI W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kaviti AP-01-036-016-017/140003
(BORIVANKA) 		0201036000NRG25110520241782753 11/05/2024 Mohini 0201036WL035747 Mohini 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058604 Mrs PUNYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kaviti AP-01-036-016-017/140003
(BORIVANKA) 		0201036000NRG25110520241782752 11/05/2024 Vamanamurthy 0201036WL035747 Vamanamurthy 00684 APGV0001110 810 810 Processed 15/05/2024 4052058168 Mrs PUNYA VAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kaviti AP-01-036-016-017/140005
(BORIVANKA) 		0201036000NRG25110520241782754 11/05/2024 Lakshmi 0201036WL035747 Lakshmi 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058176 Mrs PUNYA LAXMI W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kaviti AP-01-036-016-017/140006
(BORIVANKA) 		0201036000NRG25110520241782755 11/05/2024 Venakatratham 0201036WL035747 Venakatratham 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058950 Mrs PUNYA VENKATA RATNAM W O LOKANADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kaviti AP-01-036-016-017/140007
(BORIVANKA) 		0201036000NRG25110520241782756 11/05/2024 Devaraju 0201036WL035747 Devaraju 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058725 Mr YARRA DEVARAJU S O NARAYANA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kaviti AP-01-036-016-017/140007
(BORIVANKA) 		0201036000NRG25110520241782757 11/05/2024 Jamuna 0201036WL035747 Jamuna 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058602 Mrs YARRA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kaviti AP-01-036-016-017/140011
(BORIVANKA) 		0201036000NRG25110520241782760 11/05/2024 Gulabi bogidiya 0201036WL035747 Gulabi bogidiya 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058177 Mrs GULABI BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kaviti AP-01-036-016-017/140012
(BORIVANKA) 		0201036000NRG25110520241782762 11/05/2024 Dharmarao 0201036WL035747 Dharmarao 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058577 Mr BOGIDIYA DHARMA RAO S O BHARTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kaviti AP-01-036-016-017/140012
(BORIVANKA) 		0201036000NRG25110520241782761 11/05/2024 Venkamma 0201036WL035747 Venkamma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058713 Mrs VENKAMMA BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kaviti AP-01-036-016-017/140013
(BORIVANKA) 		0201036000NRG25110520241782763 11/05/2024 Biddu 0201036WL035747 Biddu 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058712 Mrs BOGIDIYA BIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kaviti AP-01-036-016-017/140014
(BORIVANKA) 		0201036000NRG25110520241782764 11/05/2024 Anusuya 0201036WL035747 Anusuya 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058605 Mrs BOGIDIYA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kaviti AP-01-036-016-017/140015
(BORIVANKA) 		0201036000NRG25110520241782766 11/05/2024 Bogidiya Anil 0201036WL035747 Bogidiya Anil 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058260 MR BOGIDIYA ANIL STATE BANK OF INDIA(508548)
581 Kaviti AP-01-036-016-017/140015
(BORIVANKA) 		0201036000NRG25110520241782765 11/05/2024 Uttimi 0201036WL035747 Uttimi 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058551 Mrs UTTAMO BOGIDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kaviti AP-01-036-016-017/140016
(BORIVANKA) 		0201036000NRG25110520241782767 11/05/2024 Dhalimma 0201036WL035747 Dhalimma 00684 APGV0001110 540 540 Processed 15/05/2024 4052058622 Mrs BADDAIYE DALAMMA W O TONKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kaviti AP-01-036-016-017/140018
(BORIVANKA) 		0201036000NRG25110520241782768 11/05/2024 Seshirekha 0201036WL035747 Seshirekha 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058164 Mrs BOGIDIYA SESHIREKHA W O POTTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25110520241782770 11/05/2024 Bogidiya Jamuna 0201036WL035747 Bogidiya Jamuna 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058213 Mrs Bogidiya Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25110520241782771 11/05/2024 Bogidiya Vasu 0201036WL035747 Bogidiya Vasu 00684 APGV0001110 270 270 Processed 15/05/2024 4052058232 MR BOGIDIYA VASU STATE BANK OF INDIA(508548)
586 Kaviti AP-01-036-016-017/140020
(BORIVANKA) 		0201036000NRG25110520241782769 11/05/2024 Mahalakshmi 0201036WL035747 Mahalakshmi 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058588 Mrs BOGIDIYA LAXMI W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kaviti AP-01-036-016-017/140021
(BORIVANKA) 		0201036000NRG25110520241782772 11/05/2024 Kanakamma 0201036WL035747 Kanakamma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058586 Mrs BOGIDIYA KANAKAMMA W O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kaviti AP-01-036-016-017/140022
(BORIVANKA) 		0201036000NRG25110520241782774 11/05/2024 Lakshmamma 0201036WL035747 Lakshmamma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058724 Mrs BOGIDIYA MAHALAXMI W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kaviti AP-01-036-016-017/140023
(BORIVANKA) 		0201036000NRG25110520241782775 11/05/2024 Kamayya 0201036WL035747 Kamayya 00684 APGV0001110 810 810 Processed 15/05/2024 4052058574 Mr PUNYA KAMAYYA S O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kaviti AP-01-036-016-017/140023
(BORIVANKA) 		0201036000NRG25110520241782776 11/05/2024 Punnamma 0201036WL035747 Punnamma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058589 Mrs PUNYA PUNNAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kaviti AP-01-036-016-017/140024
(BORIVANKA) 		0201036000NRG25110520241782778 11/05/2024 Savitri 0201036WL035747 Savitri 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058603 Mrs PUNYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kaviti AP-01-036-016-017/140025
(BORIVANKA) 		0201036000NRG25110520241782780 11/05/2024 Bhudevi 0201036WL035747 Bhudevi 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058731 Mrs PUNYA BHUDEVI W O NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kaviti AP-01-036-016-017/140025
(BORIVANKA) 		0201036000NRG25110520241782779 11/05/2024 Nookayya 0201036WL035747 Nookayya 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058730 Mr PUNYA NOOKAYYA S O SUKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kaviti AP-01-036-016-017/140027
(BORIVANKA) 		0201036000NRG25110520241782781 11/05/2024 Suramma 0201036WL035747 Suramma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058167 Mrs BOGIDIYA SURAMMA W O RAGHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kaviti AP-01-036-016-017/140028
(BORIVANKA) 		0201036000NRG25110520241782782 11/05/2024 Mohan 0201036WL035747 Mohan 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058585 Mr BOGIDIYA MOHANA RAO S O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kaviti AP-01-036-016-017/140030
(BORIVANKA) 		0201036000NRG25110520241782784 11/05/2024 Jaya 0201036WL035747 Jaya 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058620 Mrs BOGIDIYA JAYA W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kaviti AP-01-036-016-017/140035
(BORIVANKA) 		0201036000NRG25110520241782785 11/05/2024 Padma 0201036WL035747 Padma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058723 Mrs TARINI PADMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kaviti AP-01-036-016-017/140036
(BORIVANKA) 		0201036000NRG25110520241782787 11/05/2024 Annapurna 0201036WL035747 Annapurna 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058584 Mrs TARINI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kaviti AP-01-036-016-017/140036
(BORIVANKA) 		0201036000NRG25110520241782788 11/05/2024 Tarini Kiran 0201036WL035747 Tarini Kiran 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058262 MR TARINI KIRAN STATE BANK OF INDIA(508548)
600 Kaviti AP-01-036-016-017/140037
(BORIVANKA) 		0201036000NRG25110520241782790 11/05/2024 Khiromani 0201036WL035747 Khiromani 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058727 Mrs MURA KIROMANI W O DUDDISTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25110520241782792 11/05/2024 Mohini 0201036WL035747 Mohini 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058609 Mrs PETTA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25110520241782791 11/05/2024 PETTA MOHANARAO 0201036WL035747 PETTA MOHANARAO 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058270 Mr PETTA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kaviti AP-01-036-016-017/140038
(BORIVANKA) 		0201036000NRG25110520241782793 11/05/2024 PITTA PADMA 0201036WL035747 PITTA PADMA 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058614 Mrs PITTA PADMA M AND NG OF P RENUKA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kaviti AP-01-036-016-017/140039
(BORIVANKA) 		0201036000NRG25110520241782794 11/05/2024 BOGIDIYA KALALI 0201036WL035747 BOGIDIYA KALALI 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058215 Mrs BOGIDIYA KAMALI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kaviti AP-01-036-016-017/140040
(BORIVANKA) 		0201036000NRG25110520241782796 11/05/2024 Savitri 0201036WL035747 Savitri 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058587 Mrs BOGIDIYA SAVITRI W O VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kaviti AP-01-036-016-017/140041
(BORIVANKA) 		0201036000NRG25110520241782798 11/05/2024 Parvati 0201036WL035747 Parvati 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058606 Mrs PETTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kaviti AP-01-036-016-017/140042
(BORIVANKA) 		0201036000NRG25110520241782799 11/05/2024 Tarini 0201036WL035747 Tarini 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058608 Mrs BOGIDIYA TARINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kaviti AP-01-036-016-017/140044
(BORIVANKA) 		0201036000NRG25110520241782801 11/05/2024 Paramma 0201036WL035747 Paramma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058607 Mrs BOGIDIYA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kaviti AP-01-036-016-017/140047
(BORIVANKA) 		0201036000NRG25110520241782802 11/05/2024 Lakshmi 0201036WL035747 Lakshmi 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058729 Mrs BOGIDIYA LAXMI W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kaviti AP-01-036-016-017/140048
(BORIVANKA) 		0201036000NRG25110520241782804 11/05/2024 Himagiri 0201036WL035747 Himagiri 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058732 Mrs BOGIDIYA HIMAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kaviti AP-01-036-016-017/140049
(BORIVANKA) 		0201036000NRG25110520241782806 11/05/2024 Purnamma 0201036WL035747 Purnamma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058711 Mrs Bogidiya Purnima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kaviti AP-01-036-016-017/140049
(BORIVANKA) 		0201036000NRG25110520241782805 11/05/2024 Sanyasi 0201036WL035747 Sanyasi 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058576 Mr BOGIDIYA SANYASI S O PURUSHOTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kaviti AP-01-036-016-017/140052
(BORIVANKA) 		0201036000NRG25110520241782809 11/05/2024 BOGIDIYA DAMANTHI 0201036WL035747 BOGIDIYA DAMANTHI 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058348 Mrs BOGIDIYA DAMANTHI W O MUKANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kaviti AP-01-036-016-017/140053
(BORIVANKA) 		0201036000NRG25110520241782811 11/05/2024 Sarojini 0201036WL035747 Sarojini 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058728 Mrs Bogidiya Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kaviti AP-01-036-016-017/140060
(BORIVANKA) 		0201036000NRG25110520241782812 11/05/2024 Lakshminarayana 0201036WL035747 Lakshminarayana 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058183 Mr PUNYA LAXMINARAYANA S O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kaviti AP-01-036-016-017/140066
(BORIVANKA) 		0201036000NRG25110520241782815 11/05/2024 Tara 0201036WL035747 Tara 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058621 Mrs JANNI TARA W O DEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kaviti AP-01-036-016-017/140067
(BORIVANKA) 		0201036000NRG25110520241782816 11/05/2024 Suvarna 0201036WL035747 Suvarna 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058611 Mrs BOGIDIYA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25110520241782817 11/05/2024 Chandramma 0201036WL035747 Chandramma 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058610 Mrs YERRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25110520241782819 11/05/2024 chintamani 0201036WL035747 chintamani 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058949 Mrs Yarra Chintamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kaviti AP-01-036-016-017/140068
(BORIVANKA) 		0201036000NRG25110520241782818 11/05/2024 Rajesh 0201036WL035747 Rajesh 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058166 Mr YARRA RAJESH S O BHALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kaviti AP-01-036-016-017/140069
(BORIVANKA) 		0201036000NRG25110520241782821 11/05/2024 Eswara Rao 0201036WL035747 Eswara Rao 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058163 Mr PUNYA ESWARARAO S O CHENDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kaviti AP-01-036-016-017/140069
(BORIVANKA) 		0201036000NRG25110520241782820 11/05/2024 Neelaveni 0201036WL035747 Neelaveni 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058726 MRS PUNYA NILAVENI STATE BANK OF INDIA(508548)
623 Kaviti AP-01-036-016-017/140077
(BORIVANKA) 		0201036000NRG25110520241782830 11/05/2024 Anasuya 0201036WL035747 Anasuya 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058546 Mrs BOGIDIYA ANASUYA BOGIDIYA PUTT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kaviti AP-01-036-016-017/140079
(BORIVANKA) 		0201036000NRG25110520241782832 11/05/2024 Urmila 0201036WL035747 Urmila 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058579 Mrs BOGIDIYA URMILA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kaviti AP-01-036-016-017/140080
(BORIVANKA) 		0201036000NRG25110520241782835 11/05/2024 Sarada 0201036WL035747 Sarada 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058442 Mrs Tharani Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kaviti AP-01-036-016-017/140080
(BORIVANKA) 		0201036000NRG25110520241782834 11/05/2024 THARRANI KUNDANA 0201036WL035747 THARRANI KUNDANA 00684 APGV0001110 1080 1080 Processed 15/05/2024 4052058198 Mrs THARANI KUNDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kaviti AP-01-036-016-017/140138
(BORIVANKA) 		0201036000NRG25110520241781003 11/05/2024 Sappa Dharmaraju 0201036WL035695 Sappa Dharmaraju 00684 APGV0001110 1111 1111 Processed 15/05/2024 4052058349 Mr SAPPA DHARMARAJU S O CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kaviti AP-01-036-016-017/140139
(BORIVANKA) 		0201036000NRG25110520241782846 11/05/2024 BOGIDIYA YAMUNA 0201036WL035747 BOGIDIYA YAMUNA 00684 APGV0001110 810 810 Processed 15/05/2024 4052058247 MRS BOGIDIYA YAMUNA STATE BANK OF INDIA(508548)
629 Kaviti AP-01-036-021-021/010021
(MANIKYAPURAM) 		0201036000NRG25110520241767198 11/05/2024 Khetrosaahu 0201036WL035489 Khetrosaahu 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058631 Mr GOPIKETRO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kaviti AP-01-036-021-021/010021
(MANIKYAPURAM) 		0201036000NRG25110520241767199 11/05/2024 Prem Saahu 0201036WL035489 Prem Saahu 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058201 Mrs Gopi Prem Kumai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kaviti AP-01-036-021-021/010045
(MANIKYAPURAM) 		0201036000NRG25110520241778124 11/05/2024 Jogarao 0201036WL035637 Jogarao 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058441 Mr Balaka Jogarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kaviti AP-01-036-021-021/010068
(MANIKYAPURAM) 		0201036000NRG25110520241778126 11/05/2024 Kundana 0201036WL035637 Kundana 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058210 Mrs BISAI KUNDANO W O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kaviti AP-01-036-021-021/010149
(MANIKYAPURAM) 		0201036000NRG25110520241778129 11/05/2024 Neelambar 0201036WL035637 Neelambar 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058236 Mrs BISAI NILAMBHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kaviti AP-01-036-021-021/010149
(MANIKYAPURAM) 		0201036000NRG25110520241778130 11/05/2024 Padma 0201036WL035637 Padma 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058560 Mrs BISAI PADMA W O NEELAMBARA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kaviti AP-01-036-021-021/010157
(MANIKYAPURAM) 		0201036000NRG25110520241778134 11/05/2024 Gauri 0201036WL035637 Gauri 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058228 Mrs GOWRI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kaviti AP-01-036-021-021/010159
(MANIKYAPURAM) 		0201036000NRG25110520241778135 11/05/2024 jamuna jenna 0201036WL035637 jamuna jenna 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058558 Mrs JENNA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kaviti AP-01-036-021-021/010162
(MANIKYAPURAM) 		0201036000NRG25110520241778136 11/05/2024 Kundano 0201036WL035637 Kundano 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058559 Mrs BISAI KUDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kaviti AP-01-036-021-021/010164
(MANIKYAPURAM) 		0201036000NRG25110520241778137 11/05/2024 Neelo 0201036WL035637 Neelo 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058556 Mrs SAHU GANGULU NIELO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kaviti AP-01-036-021-021/010167
(MANIKYAPURAM) 		0201036000NRG25110520241778138 11/05/2024 Kamala 0201036WL035637 Kamala 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058229 Mrs SAHU GANGULU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kaviti AP-01-036-021-021/010168
(MANIKYAPURAM) 		0201036000NRG25110520241778139 11/05/2024 Bidhyawathi 0201036WL035637 Bidhyawathi 00684 APGV0001110 569 569 Processed 15/05/2024 4052058439 Mrs VIDYAVATI SAHU INDIAN BANK(607105)
641 Kaviti AP-01-036-021-021/010180
(MANIKYAPURAM) 		0201036000NRG25110520241778140 11/05/2024 Hemmo 0201036WL035637 Hemmo 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058443 Mrs Hemmo Majhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kaviti AP-01-036-021-021/010196
(MANIKYAPURAM) 		0201036000NRG25110520241778141 11/05/2024 Janni Jamuna 0201036WL035637 Janni Jamuna 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058234 Mrs JANNI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kaviti AP-01-036-021-021/010200
(MANIKYAPURAM) 		0201036000NRG25110520241778142 11/05/2024 Sahu Pullo 0201036WL035637 Sahu Pullo 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058218 Mrs SAHU Pullo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kaviti AP-01-036-021-021/010251
(MANIKYAPURAM) 		0201036000NRG25110520241778143 11/05/2024 Savitri 0201036WL035637 Savitri 00684 APGV0001110 285 285 Processed 15/05/2024 4052058564 Mrs DOLAI SABITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kaviti AP-01-036-021-021/010251
(MANIKYAPURAM) 		0201036000NRG25110520241778145 11/05/2024 Susila 0201036WL035637 Susila 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058231 Mrs Susila Dolayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kaviti AP-01-036-021-021/010255
(MANIKYAPURAM) 		0201036000NRG25110520241778148 11/05/2024 Mohini 0201036WL035637 Mohini 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058548 Mrs DOLAI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kaviti AP-01-036-021-021/010255
(MANIKYAPURAM) 		0201036000NRG25110520241778147 11/05/2024 Paramananda Dolai 0201036WL035637 Paramananda Dolai 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058230 Mr DOLAI PARAMANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kaviti AP-01-036-021-021/010280
(MANIKYAPURAM) 		0201036000NRG25110520241767200 11/05/2024 Konoko 0201036WL035489 Konoko 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058214 Mrs ROWLO KANAKA W o MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kaviti AP-01-036-021-021/010320
(MANIKYAPURAM) 		0201036000NRG25110520241778150 11/05/2024 Kiromani 0201036WL035637 Kiromani 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058616 Mrs JANNI KHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kaviti AP-01-036-021-021/010321
(MANIKYAPURAM) 		0201036000NRG25110520241778151 11/05/2024 Brundavati 0201036WL035637 Brundavati 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058612 Mrs DOLAI BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kaviti AP-01-036-021-021/010455
(MANIKYAPURAM) 		0201036000NRG25110520241778152 11/05/2024 SAVITRI 0201036WL035637 SAVITRI 00684 APGV0001110 854 854 Processed 15/05/2024 4052058253 Mrs SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kaviti AP-01-036-021-021/010491
(MANIKYAPURAM) 		0201036000NRG25110520241778154 11/05/2024 JANNI DROOPATHI 0201036WL035637 JANNI DROOPATHI 00684 APGV0001110 285 285 Processed 15/05/2024 4052058598 Mrs JANNI DROOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kaviti AP-01-036-021-021/010533
(MANIKYAPURAM) 		0201036000NRG25110520241778155 11/05/2024 Gauri 0201036WL035637 Gauri 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058596 Mrs GUDIYA GOURISAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kaviti AP-01-036-021-021/010550
(MANIKYAPURAM) 		0201036000NRG25110520241778156 11/05/2024 JAMUNA BISAI 0201036WL035637 JAMUNA BISAI 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058271 JAMUNA BISAI PUNJAB & SIND BANK(607087)
655 Kaviti AP-01-036-021-021/010580
(MANIKYAPURAM) 		0201036000NRG25110520241778157 11/05/2024 Dalli 0201036WL035637 Dalli 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058594 Mrs BISAYI DALIMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kaviti AP-01-036-021-021/010582
(MANIKYAPURAM) 		0201036000NRG25110520241778158 11/05/2024 Damayanti bisai 0201036WL035637 Damayanti bisai 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058557 Mrs Bisayi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kaviti AP-01-036-021-021/010586
(MANIKYAPURAM) 		0201036000NRG25110520241778160 11/05/2024 Savitri 0201036WL035637 Savitri 00684 APGV0001110 854 854 Processed 15/05/2024 4052058771 Mrs SAVITRI KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kaviti AP-01-036-021-021/010588
(MANIKYAPURAM) 		0201036000NRG25110520241778161 11/05/2024 Linga 0201036WL035637 Linga 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058568 Mr KALIYA LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kaviti AP-01-036-021-021/010588
(MANIKYAPURAM) 		0201036000NRG25110520241778162 11/05/2024 Neelavati 0201036WL035637 Neelavati 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058571 Mrs KALIYA NILAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kaviti AP-01-036-021-021/010590
(MANIKYAPURAM) 		0201036000NRG25110520241778163 11/05/2024 padma 0201036WL035637 padma 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058617 Mrs KOVVURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kaviti AP-01-036-021-021/010591
(MANIKYAPURAM) 		0201036000NRG25110520241778164 11/05/2024 Narasamma 0201036WL035637 Narasamma 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058572 Mrs NAGISETTY NARASAMMA W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kaviti AP-01-036-021-021/010594
(MANIKYAPURAM) 		0201036000NRG25110520241778166 11/05/2024 Jamuna 0201036WL035637 Jamuna 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058597 Mrs Janni Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kaviti AP-01-036-021-021/010594
(MANIKYAPURAM) 		0201036000NRG25110520241778167 11/05/2024 pitambar 0201036WL035637 pitambar 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058595 Mr JANNI PITAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kaviti AP-01-036-021-021/010598
(MANIKYAPURAM) 		0201036000NRG25110520241778168 11/05/2024 Tulaso 0201036WL035637 Tulaso 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058567 Mrs JANNI TULUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kaviti AP-01-036-021-021/010617
(MANIKYAPURAM) 		0201036000NRG25110520241778170 11/05/2024 Basudevo 0201036WL035637 Basudevo 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058591 Mr MAJJI BASUDEV S O DUDISHTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kaviti AP-01-036-021-021/010617
(MANIKYAPURAM) 		0201036000NRG25110520241778169 11/05/2024 majhi Mohini 0201036WL035637 majhi Mohini 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058575 Mrs MAJHI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kaviti AP-01-036-021-021/010650
(MANIKYAPURAM) 		0201036000NRG25110520241778174 11/05/2024 Annapurna 0201036WL035637 Annapurna 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058550 Mrs SAHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kaviti AP-01-036-021-021/010655
(MANIKYAPURAM) 		0201036000NRG25110520241778175 11/05/2024 RUKMINI 0201036WL035637 RUKMINI 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058226 Mrs Bisai Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kaviti AP-01-036-021-021/010656
(MANIKYAPURAM) 		0201036000NRG25110520241778176 11/05/2024 Malati 0201036WL035637 Malati 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058561 Mrs Gangulu Malati Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kaviti AP-01-036-021-021/010657
(MANIKYAPURAM) 		0201036000NRG25110520241778177 11/05/2024 Tulasa 0201036WL035637 Tulasa 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058254 Mrs JANNI TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kaviti AP-01-036-021-021/010666
(MANIKYAPURAM) 		0201036000NRG25110520241778178 11/05/2024 Kundana 0201036WL035637 Kundana 00684 APGV0001110 569 569 Processed 15/05/2024 4052058207 THENGA KUNDONO BISAI CANARA BANK(508532)
672 Kaviti AP-01-036-021-021/010673
(MANIKYAPURAM) 		0201036000NRG25110520241778179 11/05/2024 Kundano 0201036WL035637 Kundano 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058593 Mrs MATHI KUNDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kaviti AP-01-036-021-021/010673
(MANIKYAPURAM) 		0201036000NRG25110520241778180 11/05/2024 Suhasini 0201036WL035637 Suhasini 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058245 Mrs Suhasini Majhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kaviti AP-01-036-021-021/010806
(MANIKYAPURAM) 		0201036000NRG25110520241767201 11/05/2024 Ramanayya 0201036WL035489 Ramanayya 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058185 Mr KANITHI RAMANAIAH S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kaviti AP-01-036-021-021/010817
(MANIKYAPURAM) 		0201036000NRG25110520241778181 11/05/2024 Hira 0201036WL035637 Hira 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058199 Mrs HIRA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kaviti AP-01-036-021-021/010819
(MANIKYAPURAM) 		0201036000NRG25110520241778182 11/05/2024 Sujatha 0201036WL035637 Sujatha 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058220 Mrs LIMMI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kaviti AP-01-036-021-021/010828
(MANIKYAPURAM) 		0201036000NRG25110520241778183 11/05/2024 Dolai Savitri 0201036WL035637 Dolai Savitri 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058233 Mrs DOLAYI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kaviti AP-01-036-021-021/010829
(MANIKYAPURAM) 		0201036000NRG25110520241778185 11/05/2024 sakuntala bisai 0201036WL035637 sakuntala bisai 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058238 Mrs Sakunthala Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kaviti AP-01-036-021-021/010843
(MANIKYAPURAM) 		0201036000NRG25110520241778186 11/05/2024 hiramani 0201036WL035637 hiramani 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058592 HIRAMANI BISAI CANARA BANK(508532)
680 Kaviti AP-01-036-021-021/010846
(MANIKYAPURAM) 		0201036000NRG25110520241778188 11/05/2024 dilleswari 0201036WL035637 dilleswari 00684 APGV0001110 1423 1423 Rejected 15/05/2024 4052058208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 Kaviti AP-01-036-021-021/010853
(MANIKYAPURAM) 		0201036000NRG25110520241778190 11/05/2024 Neeravathi 0201036WL035637 Neeravathi 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058244 Mrs NEERAVATHI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kaviti AP-01-036-021-021/010853
(MANIKYAPURAM) 		0201036000NRG25110520241778189 11/05/2024 vanamali 0201036WL035637 vanamali 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058590 Mr BISAI VANAMALI S O MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kaviti AP-01-036-021-021/010872
(MANIKYAPURAM) 		0201036000NRG25110520241778193 11/05/2024 damayanti 0201036WL035637 damayanti 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058219 Mrs Damayanthi Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kaviti AP-01-036-021-021/010883
(MANIKYAPURAM) 		0201036000NRG25110520241778194 11/05/2024 kanchana 0201036WL035637 kanchana 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058225 Mrs Kanchana Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kaviti AP-01-036-021-021/010885
(MANIKYAPURAM) 		0201036000NRG25110520241778195 11/05/2024 brundi sahu 0201036WL035637 brundi sahu 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058565 Mrs BURINDI SAHU MORESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kaviti AP-01-036-021-021/010888
(MANIKYAPURAM) 		0201036000NRG25110520241778196 11/05/2024 tulasa 0201036WL035637 tulasa 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058563 Mrs JANNI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kaviti AP-01-036-021-021/010890
(MANIKYAPURAM) 		0201036000NRG25110520241778197 11/05/2024 sukumari 0201036WL035637 sukumari 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058224 Mrs SUKUMARI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kaviti AP-01-036-021-021/010899
(MANIKYAPURAM) 		0201036000NRG25110520241778198 11/05/2024 kundana 0201036WL035637 kundana 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058211 Mrs SAHU KUNDANA W O LATE RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kaviti AP-01-036-021-021/010900
(MANIKYAPURAM) 		0201036000NRG25110520241778199 11/05/2024 rukuna 0201036WL035637 rukuna 00684 APGV0001110 854 854 Processed 15/05/2024 4052058217 MRS RUKUNA SAHU STATE BANK OF INDIA(508548)
690 Kaviti AP-01-036-021-021/010904
(MANIKYAPURAM) 		0201036000NRG25110520241778200 11/05/2024 jamuna 0201036WL035637 jamuna 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058237 Mrs JAMUNA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kaviti AP-01-036-021-021/010904
(MANIKYAPURAM) 		0201036000NRG25110520241778201 11/05/2024 lokanth dillu 0201036WL035637 lokanth dillu 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058566 Mr Loknath Dhilli Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kaviti AP-01-036-021-021/010911
(MANIKYAPURAM) 		0201036000NRG25110520241778202 11/05/2024 seetha sahu 0201036WL035637 seetha sahu 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058184 Mrs GUDIYA SEETHA SAHU W O BHASKAR SAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kaviti AP-01-036-021-021/010914
(MANIKYAPURAM) 		0201036000NRG25110520241778203 11/05/2024 Thora 0201036WL035637 Thora 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058555 Mrs Thora Bisayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kaviti AP-01-036-021-021/010918
(MANIKYAPURAM) 		0201036000NRG25110520241778204 11/05/2024 Deviki 0201036WL035637 Deviki 00684 APGV0001110 1423 1423 Processed 15/05/2024 4052058246 MRS DEVIKI BISAI STATE BANK OF INDIA(508548)
695 Kaviti AP-01-036-021-021/010939
(MANIKYAPURAM) 		0201036000NRG25110520241778205 11/05/2024 Bedavathi bisai 0201036WL035637 Bedavathi bisai 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058573 Mrs BEDAVATI BISAI W O BARIKO BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kaviti AP-01-036-021-021/030002
(MANIKYAPURAM) 		0201036000NRG25110520241767203 11/05/2024 madhava rao 0201036WL035489 madhava rao 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058547 Mr BUCHA MADHAVARAO 2 B SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kaviti AP-01-036-021-021/030002
(MANIKYAPURAM) 		0201036000NRG25110520241767202 11/05/2024 Savitri 0201036WL035489 Savitri 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058197 Mrs Bucha Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kaviti AP-01-036-021-021/030009
(MANIKYAPURAM) 		0201036000NRG25110520241767206 11/05/2024 B Gurayya 0201036WL035489 B Gurayya 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058255 SHRI B GORAIAH STATE BANK OF INDIA(508548)
699 Kaviti AP-01-036-021-021/030010
(MANIKYAPURAM) 		0201036000NRG25110520241767207 11/05/2024 Gouramma 0201036WL035489 Gouramma 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058204 Mrs Potnuru Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kaviti AP-01-036-021-021/030011
(MANIKYAPURAM) 		0201036000NRG25110520241767208 11/05/2024 Bhulakshmi 0201036WL035489 Bhulakshmi 00684 APGV0001110 298 298 Processed 15/05/2024 4052058710 Mrs B Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kaviti AP-01-036-021-021/030028
(MANIKYAPURAM) 		0201036000NRG25110520241767212 11/05/2024 Appanna 0201036WL035489 Appanna 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058553 Mr PADUMU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kaviti AP-01-036-021-021/030037
(MANIKYAPURAM) 		0201036000NRG25110520241767213 11/05/2024 Gopila Bharati 0201036WL035489 Gopila Bharati 00684 APGV0001110 894 894 Processed 15/05/2024 4052058194 Mrs Gopilla Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kaviti AP-01-036-021-021/030047
(MANIKYAPURAM) 		0201036000NRG25110520241767217 11/05/2024 Bamudamma 0201036WL035489 Bamudamma 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058647 Mrs Souru Banamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kaviti AP-01-036-021-021/030053
(MANIKYAPURAM) 		0201036000NRG25110520241767219 11/05/2024 Tulasi 0201036WL035489 Tulasi 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058203 Mrs Boddi Palli Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kaviti AP-01-036-021-021/030062
(MANIKYAPURAM) 		0201036000NRG25110520241767221 11/05/2024 Bhudevi 0201036WL035489 Bhudevi 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058196 Mrs GULLA BHUDEVI WO RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kaviti AP-01-036-021-021/030064
(MANIKYAPURAM) 		0201036000NRG25110520241767222 11/05/2024 Mahalakshmi 0201036WL035489 Mahalakshmi 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058202 Mrs Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kaviti AP-01-036-021-021/030066
(MANIKYAPURAM) 		0201036000NRG25110520241767223 11/05/2024 Narasayya 0201036WL035489 Narasayya 00684 APGV0001110 298 298 Processed 15/05/2024 4052058250 Mr POTNURU NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kaviti AP-01-036-021-021/030069
(MANIKYAPURAM) 		0201036000NRG25110520241767224 11/05/2024 Manikamma 0201036WL035489 Manikamma 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058205 Mrs Manikamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kaviti AP-01-036-021-021/030083
(MANIKYAPURAM) 		0201036000NRG25110520241767227 11/05/2024 Kalavathi 0201036WL035489 Kalavathi 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058206 Mrs Sondi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kaviti AP-01-036-021-021/030086
(MANIKYAPURAM) 		0201036000NRG25110520241767228 11/05/2024 Gulla Raju 0201036WL035489 Gulla Raju 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058249 Mr GULLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kaviti AP-01-036-021-021/030090
(MANIKYAPURAM) 		0201036000NRG25110520241767230 11/05/2024 BUNGA APPANNA 0201036WL035489 BUNGA APPANNA 00684 APGV0001110 1489 1489 Processed 15/05/2024 4052058261 Mr Bunga Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kaviti AP-01-036-021-021/11008
(MANIKYAPURAM) 		0201036000NRG25110520241778207 11/05/2024 RADHA MAJHI 0201036WL035637 RADHA MAJHI 00684 APGV0001110 1139 1139 Processed 15/05/2024 4052058212 RADHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 205304 205304
713 Kaviti AP-01-036-002-001/020108
(GORRELAPADU) 		0201036000NRG25110520241780347 11/05/2024 Anuradha 0201036WL035683 Anuradha 00684 APGV0001130 1164 1164 Processed 15/05/2024 4052058243 MR RAGHUNATH MUNAKALA MISS ANURADHA MUNA STATE BANK OF INDIA(508548)
SubTotal 1164 1164
714 Kaviti AP-01-036-002-001/020130
(GORRELAPADU) 		0201036000NRG25110520241780359 11/05/2024 Mohini 0201036WL035683 Mohini 00684 APGV0001157 1164 1164 Processed 15/05/2024 4052058916 Mrs BURULA MOHINAMMA WO KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1164 1164
715 Kaviti AP-01-036-021-021/010583
(MANIKYAPURAM) 		0201036000NRG25110520241778159 11/05/2024 Kamala 0201036WL035637 Kamala 00684 APGV0001162 1423 1423 Processed 15/05/2024 4052058544 Mrs KAMALA KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1423 1423
716 Kaviti AP-01-036-010-010/010181
(D.G.PUTTUGA) 		0201036000NRG25110520241782854 11/05/2024 Lalita 0201036WL035748 Lalita 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058623 BADIYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Kaviti AP-01-036-010-010/010241
(D.G.PUTTUGA) 		0201036000NRG25110520241782857 11/05/2024 indira 0201036WL035748 indira 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058209 INDIRA BADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Kaviti AP-01-036-010-010/030009
(D.G.PUTTUGA) 		0201036000NRG25110520241782864 11/05/2024 Prasad 0201036WL035748 Prasad 00684 APGV0001185 884 884 Processed 15/05/2024 4052058324 Mr PINNINTI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kaviti AP-01-036-010-010/030010
(D.G.PUTTUGA) 		0201036000NRG25110520241782867 11/05/2024 Damayanti 0201036WL035748 Damayanti 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058223 Mrs Majji Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kaviti AP-01-036-010-010/030010
(D.G.PUTTUGA) 		0201036000NRG25110520241782866 11/05/2024 Donnu 0201036WL035748 Donnu 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058181 MAJJI DHANU STATE BANK OF INDIA(508548)
721 Kaviti AP-01-036-010-010/030019
(D.G.PUTTUGA) 		0201036000NRG25110520241782873 11/05/2024 Prataparao 0201036WL035748 Prataparao 00684 APGV0001185 884 884 Processed 15/05/2024 4052058188 Mr JALLU PRATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kaviti AP-01-036-010-010/030022
(D.G.PUTTUGA) 		0201036000NRG25110520241782876 11/05/2024 JAMUNA Dolai 0201036WL035748 JAMUNA Dolai 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058179 Mrs DALAYI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kaviti AP-01-036-010-010/030034
(D.G.PUTTUGA) 		0201036000NRG25110520241782886 11/05/2024 Krishnarao 0201036WL035748 Krishnarao 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058189 Mr GONAPA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kaviti AP-01-036-010-010/040042
(D.G.PUTTUGA) 		0201036000NRG25110520241782919 11/05/2024 SAHU SUSEELA 0201036WL035748 SAHU SUSEELA 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058190 Mrs SAHU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kaviti AP-01-036-010-010/040046
(D.G.PUTTUGA) 		0201036000NRG25110520241782924 11/05/2024 KURESULU SUSEELA BISAI 0201036WL035748 KURESULU SUSEELA BISAI 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058265 Mrs KURESULU SUSEELA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kaviti AP-01-036-010-010/040157
(D.G.PUTTUGA) 		0201036000NRG25110520241782945 11/05/2024 DALAI DASARADHI 0201036WL035748 DALAI DASARADHI 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058646 Mr DALAI DASARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kaviti AP-01-036-010-010/040158
(D.G.PUTTUGA) 		0201036000NRG25110520241782946 11/05/2024 MAJJI KESAVA RAO 0201036WL035748 MAJJI KESAVA RAO 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058645 MR MAJJI KESAVARAO STATE BANK OF INDIA(508548)
728 Kaviti AP-01-036-010-010/040164
(D.G.PUTTUGA) 		0201036000NRG25110520241782951 11/05/2024 pithamburu 0201036WL035748 pithamburu 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058644 MR MAJJI PITAMBARU STATE BANK OF INDIA(508548)
729 Kaviti AP-01-036-010-010/040170
(D.G.PUTTUGA) 		0201036000NRG25110520241782953 11/05/2024 Gowri 0201036WL035748 Gowri 00684 APGV0001185 1178 1178 Processed 15/05/2024 4052058248 MRS GOWRI BISAI STATE BANK OF INDIA(508548)
730 Kaviti AP-01-036-011-011/040019
(NELAVANKA) 		0201036000NRG25110520241782367 11/05/2024 BAIREDLA SEETAMMA 0201036WL035721 BAIREDLA SEETAMMA 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058256 MRS BAIREDLA SEETAMMA STATE BANK OF INDIA(508548)
731 Kaviti AP-01-036-011-011/040031
(NELAVANKA) 		0201036000NRG25110520241782369 11/05/2024 BYREDLA HEMARAO 0201036WL035721 BYREDLA HEMARAO 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058186 HEMA RAO BYREDLA STATE BANK OF INDIA(508548)
732 Kaviti AP-01-036-011-011/040036
(NELAVANKA) 		0201036000NRG25110520241782371 11/05/2024 Bairedla Rajeswari 0201036WL035721 Bairedla Rajeswari 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058192 Mrs BAIREDLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kaviti AP-01-036-011-011/040043
(NELAVANKA) 		0201036000NRG25110520241782375 11/05/2024 Budata Kalyani 0201036WL035721 Budata Kalyani 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058274 MRS DUNNA KALYANI STATE BANK OF INDIA(508548)
734 Kaviti AP-01-036-011-011/040063
(NELAVANKA) 		0201036000NRG25110520241782378 11/05/2024 Danayya 0201036WL035721 Danayya 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058881 Mr BAIREDLA DANAYYA S O LATE KRISHNAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kaviti AP-01-036-011-011/040063
(NELAVANKA) 		0201036000NRG25110520241782379 11/05/2024 ravi 0201036WL035721 ravi 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058193 Mr BAIREDLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kaviti AP-01-036-011-011/040070
(NELAVANKA) 		0201036000NRG25110520241782382 11/05/2024 Barathi 0201036WL035721 Barathi 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058173 Mrs BAIREDLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kaviti AP-01-036-011-011/040077
(NELAVANKA) 		0201036000NRG25110520241782384 11/05/2024 Lolamma 0201036WL035721 Lolamma 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058867 Mrs LOLAMMA BAIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kaviti AP-01-036-011-011/040080
(NELAVANKA) 		0201036000NRG25110520241782385 11/05/2024 Kantamma 0201036WL035721 Kantamma 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058882 MRS BYREDLA KANTAMMA STATE BANK OF INDIA(508548)
739 Kaviti AP-01-036-011-011/040089
(NELAVANKA) 		0201036000NRG25110520241782388 11/05/2024 BARLA LAXMI 0201036WL035721 BARLA LAXMI 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058240 MRS LAXMI BARLA STATE BANK OF INDIA(508548)
740 Kaviti AP-01-036-011-011/040108
(NELAVANKA) 		0201036000NRG25110520241782389 11/05/2024 Budatha Satish 0201036WL035721 Budatha Satish 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058174 Mr BUDATHA SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kaviti AP-01-036-011-011/040111
(NELAVANKA) 		0201036000NRG25110520241782390 11/05/2024 BYREDLA RUKHMINI 0201036WL035721 BYREDLA RUKHMINI 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058191 MRS RUKMINI BAIREDLA STATE BANK OF INDIA(508548)
742 Kaviti AP-01-036-011-011/040130
(NELAVANKA) 		0201036000NRG25110520241782394 11/05/2024 bhagavati 0201036WL035721 bhagavati 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058447 Mrs BAIREDLA BHAGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kaviti AP-01-036-011-011/050041
(NELAVANKA) 		0201036000NRG25110520241782201 11/05/2024 Erothu Lolamma 0201036WL035719 Erothu Lolamma 00684 APGV0001185 522 522 Processed 15/05/2024 4052058216 Mrs EROTHU LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kaviti AP-01-036-011-011/050072
(NELAVANKA) 		0201036000NRG25110520241782209 11/05/2024 Santamma 0201036WL035719 Santamma 00684 APGV0001185 783 783 Processed 15/05/2024 4052058629 Mrs SANTAMMA MASUPATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kaviti AP-01-036-011-011/050078
(NELAVANKA) 		0201036000NRG25110520241782214 11/05/2024 Saraswati 0201036WL035719 Saraswati 00684 APGV0001185 783 783 Processed 15/05/2024 4052058175 Mrs TELUKULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kaviti AP-01-036-011-011/050093
(NELAVANKA) 		0201036000NRG25110520241782217 11/05/2024 Panapana nilamma 0201036WL035719 Panapana nilamma 00684 APGV0001185 783 783 Processed 15/05/2024 4052058227 Mrs Panapana Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kaviti AP-01-036-011-011/050102
(NELAVANKA) 		0201036000NRG25110520241782219 11/05/2024 Vamakshi 0201036WL035719 Vamakshi 00684 APGV0001185 783 783 Processed 15/05/2024 4052058627 Miss TELUKALA VAMAKSHI D O JADHUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kaviti AP-01-036-011-011/050110
(NELAVANKA) 		0201036000NRG25110520241782222 11/05/2024 Jejamma 0201036WL035719 Jejamma 00684 APGV0001185 783 783 Processed 15/05/2024 4052058251 Mrs DUNNA JEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kaviti AP-01-036-011-011/050126
(NELAVANKA) 		0201036000NRG25110520241782227 11/05/2024 Renuka 0201036WL035719 Renuka 00684 APGV0001185 783 783 Processed 15/05/2024 4052058628 Mrs NEELAPU RENUKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
750 Kaviti AP-01-036-011-011/050184
(NELAVANKA) 		0201036000NRG25110520241782233 11/05/2024 EROTHU PADMA 0201036WL035719 EROTHU PADMA 00684 APGV0001185 783 783 Processed 15/05/2024 4052058242 MISS EROTHU PADMA STATE BANK OF INDIA(508548)
751 Kaviti AP-01-036-011-011/050273
(NELAVANKA) 		0201036000NRG25110520241782253 11/05/2024 dhamayanti 0201036WL035719 dhamayanti 00684 APGV0001185 522 522 Processed 15/05/2024 4052058239 MRS KEELU DAMAYANTHI STATE BANK OF INDIA(508548)
752 Kaviti AP-01-036-011-011/050275
(NELAVANKA) 		0201036000NRG25110520241782255 11/05/2024 menaka 0201036WL035719 menaka 00684 APGV0001185 783 783 Processed 15/05/2024 4052058182 KRISHANA PRASAD RELLA STATE BANK OF INDIA(508548)
753 Kaviti AP-01-036-011-011/050276
(NELAVANKA) 		0201036000NRG25110520241782257 11/05/2024 indrachalam 0201036WL035719 indrachalam 00684 APGV0001185 783 783 Processed 15/05/2024 4052058172 MR SRIPURUSHOTHAM INDRACHALAM STATE BANK OF INDIA(508548)
754 Kaviti AP-01-036-011-011/050276
(NELAVANKA) 		0201036000NRG25110520241782256 11/05/2024 pushpalata 0201036WL035719 pushpalata 00684 APGV0001185 783 783 Processed 15/05/2024 4052058707 Mrs SRI PURUSHOTHAM PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kaviti AP-01-036-011-011/050294
(NELAVANKA) 		0201036000NRG25110520241782265 11/05/2024 Jyothi Sahu 0201036WL035719 Jyothi Sahu 00684 APGV0001185 783 783 Processed 15/05/2024 4052058165 MRS GUDIYA JYOTHI STATE BANK OF INDIA(508548)
756 Kaviti AP-01-036-011-011/050303
(NELAVANKA) 		0201036000NRG25110520241782269 11/05/2024 roja 0201036WL035719 roja 00684 APGV0001185 783 783 Processed 15/05/2024 4052058241 MS EROTHU ROJA STATE BANK OF INDIA(508548)
757 Kaviti AP-01-036-011-011/070017
(NELAVANKA) 		0201036000NRG25110520241782426 11/05/2024 Dalai Devaki 0201036WL035721 Dalai Devaki 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058314 Mrs DOLAI DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kaviti AP-01-036-011-011/080004
(NELAVANKA) 		0201036000NRG25110520241782438 11/05/2024 Korikana Krishna Rao 0201036WL035721 Korikana Krishna Rao 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058437 Mr Korikana Krishna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kaviti AP-01-036-011-011/080004
(NELAVANKA) 		0201036000NRG25110520241782437 11/05/2024 KORIKANA RAVANAMMA 0201036WL035721 KORIKANA RAVANAMMA 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058257 Mrs KORIKANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kaviti AP-01-036-011-011/080004
(NELAVANKA) 		0201036000NRG25110520241782436 11/05/2024 Yasodha 0201036WL035721 Yasodha 00684 APGV0001185 260 260 Processed 15/05/2024 4052058866 Mrs KORIKANA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kaviti AP-01-036-011-011/080008
(NELAVANKA) 		0201036000NRG25110520241782440 11/05/2024 DONDAPATI DEVINDRA RAO 0201036WL035721 DONDAPATI DEVINDRA RAO 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058263 MR DEVENDARAO DONDAPATTE STATE BANK OF INDIA(508548)
762 Kaviti AP-01-036-011-011/080032
(NELAVANKA) 		0201036000NRG25110520241782463 11/05/2024 Punnalamma 0201036WL035721 Punnalamma 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058896 Mrs KORIKANA PUNNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kaviti AP-01-036-011-011/080034
(NELAVANKA) 		0201036000NRG25110520241782465 11/05/2024 KARRI VANI 0201036WL035721 KARRI VANI 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058258 KARRI VANI CANARA BANK(508532)
764 Kaviti AP-01-036-011-011/080040
(NELAVANKA) 		0201036000NRG25110520241782470 11/05/2024 KORIKANA DHURVASULU 0201036WL035721 KORIKANA DHURVASULU 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058269 MS DAMAYANTHY KORIKANA STATE BANK OF INDIA(508548)
765 Kaviti AP-01-036-011-011/080040
(NELAVANKA) 		0201036000NRG25110520241782471 11/05/2024 KORIKANA SRAVANI 0201036WL035721 KORIKANA SRAVANI 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058275 Miss KORIKANA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kaviti AP-01-036-011-011/080042
(NELAVANKA) 		0201036000NRG25110520241782472 11/05/2024 Kedari 0201036WL035721 Kedari 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058865 Mrs KORIKANA KEDHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kaviti AP-01-036-011-011/080042
(NELAVANKA) 		0201036000NRG25110520241782474 11/05/2024 KORIKANA RAJESWARI 0201036WL035721 KORIKANA RAJESWARI 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058268 Mr KORIKANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kaviti AP-01-036-011-011/080044
(NELAVANKA) 		0201036000NRG25110520241782477 11/05/2024 Dharmaraju 0201036WL035721 Dharmaraju 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058438 Mr DONDAPATI DARMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kaviti AP-01-036-011-011/080046
(NELAVANKA) 		0201036000NRG25110520241782479 11/05/2024 Bairedla Ratnalu 0201036WL035721 Bairedla Ratnalu 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058195 Mrs BAIREDLA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kaviti AP-01-036-011-011/080046
(NELAVANKA) 		0201036000NRG25110520241782480 11/05/2024 Kurmarao 0201036WL035721 Kurmarao 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058446 Mr BAIREDLA KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kaviti AP-01-036-011-011/080053
(NELAVANKA) 		0201036000NRG25110520241782481 11/05/2024 Bairedla Krishnaveni 0201036WL035721 Bairedla Krishnaveni 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058272 KRISHNAVENI BAIREDLA STATE BANK OF INDIA(508548)
772 Kaviti AP-01-036-011-011/080058
(NELAVANKA) 		0201036000NRG25110520241782486 11/05/2024 Chintala parvathi 0201036WL035721 Chintala parvathi 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058444 Mrs CHINTALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kaviti AP-01-036-011-011/080060
(NELAVANKA) 		0201036000NRG25110520241782488 11/05/2024 joga rao 0201036WL035721 joga rao 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058187 Mr MENDA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kaviti AP-01-036-011-011/080085
(NELAVANKA) 		0201036000NRG25110520241782504 11/05/2024 Kotesh 0201036WL035721 Kotesh 00684 APGV0001185 260 260 Processed 15/05/2024 4052058863 Mr BAIREDLA KOTESH S O PARASARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kaviti AP-01-036-011-011/080089
(NELAVANKA) 		0201036000NRG25110520241782510 11/05/2024 Darmaraju 0201036WL035721 Darmaraju 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058180 Mr DONDAPATI DHARMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kaviti AP-01-036-011-011/080092
(NELAVANKA) 		0201036000NRG25110520241782514 11/05/2024 Mohini 0201036WL035721 Mohini 00684 APGV0001185 780 780 Processed 15/05/2024 4052058221 Mrs Chintala Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kaviti AP-01-036-011-011/080100
(NELAVANKA) 		0201036000NRG25110520241782518 11/05/2024 BAIREDLA SAVITRI 0201036WL035721 BAIREDLA SAVITRI 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058267 MRS BAIREDLA SAVITRI STATE BANK OF INDIA(508548)
778 Kaviti AP-01-036-011-011/080103
(NELAVANKA) 		0201036000NRG25110520241782521 11/05/2024 Madhavarao Dondapati 0201036WL035721 Madhavarao Dondapati 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058273 Mr MADHAVARAO DONDAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
779 Kaviti AP-01-036-011-011/080108
(NELAVANKA) 		0201036000NRG25110520241782524 11/05/2024 jyoti 0201036WL035721 jyoti 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058222 Mrs DUGANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kaviti AP-01-036-011-011/090009
(NELAVANKA) 		0201036000NRG25110520241782528 11/05/2024 jayamma 0201036WL035721 jayamma 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058170 Mrs BYREDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kaviti AP-01-036-011-011/090016
(NELAVANKA) 		0201036000NRG25110520241782532 11/05/2024 Lakshmi 0201036WL035721 Lakshmi 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058864 Mrs DUGANA LAXMI W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kaviti AP-01-036-011-011/090023
(NELAVANKA) 		0201036000NRG25110520241782535 11/05/2024 dilleswari 0201036WL035721 dilleswari 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058171 Mrs RELLA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kaviti AP-01-036-011-011/090038
(NELAVANKA) 		0201036000NRG25110520241782540 11/05/2024 jagannadham 0201036WL035721 jagannadham 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058252 Mr BAIREDLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kaviti AP-01-036-011-011/090040
(NELAVANKA) 		0201036000NRG25110520241782542 11/05/2024 kamala 0201036WL035721 kamala 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058440 MRS CHITALA KAMALA STATE BANK OF INDIA(508548)
785 Kaviti AP-01-036-011-011/090041
(NELAVANKA) 		0201036000NRG25110520241782544 11/05/2024 mangamma 0201036WL035721 mangamma 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058235 MRS BAIREDLA MANGAMMA STATE BANK OF INDIA(508548)
786 Kaviti AP-01-036-011-011/090042
(NELAVANKA) 		0201036000NRG25110520241782545 11/05/2024 Annapurna 0201036WL035721 Annapurna 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058630 Mrs ANNAPURNA LOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kaviti AP-01-036-011-011/090042
(NELAVANKA) 		0201036000NRG25110520241782546 11/05/2024 kotesh 0201036WL035721 kotesh 00684 APGV0001185 1040 1040 Processed 15/05/2024 4052058259 KOTESH LOTLA STATE BANK OF INDIA(508548)
788 Kaviti AP-01-036-011-011/100036
(NELAVANKA) 		0201036000NRG25110520241782558 11/05/2024 DONDAPATI RAMALAXMI 0201036WL035721 DONDAPATI RAMALAXMI 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058264 Mrs DONDAPATI RAMALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kaviti AP-01-036-011-011/40131
(NELAVANKA) 		0201036000NRG25110520241782560 11/05/2024 ENTIVENUKA JANAKAMMA 0201036WL035721 ENTIVENUKA JANAKAMMA 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058266 JANAKAMMA ENTIVENUKA STATE BANK OF INDIA(508548)
790 Kaviti AP-01-036-011-011/40133
(NELAVANKA) 		0201036000NRG25110520241782561 11/05/2024 BYREDLA KUSUMA 0201036WL035721 BYREDLA KUSUMA 00684 APGV0001185 1300 1300 Processed 15/05/2024 4052058178 VASUDEVA RAO BYREDLA STATE BANK OF INDIA(508548)
791 Kaviti AP-01-036-021-021/010857
(MANIKYAPURAM) 		0201036000NRG25110520241778191 11/05/2024 sulochona 0201036WL035637 sulochona 00684 APGV0001185 1423 1423 Processed 15/05/2024 4052058445 Mrs JANNI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kaviti AP-01-036-021-021/030007
(MANIKYAPURAM) 		0201036000NRG25110520241767205 11/05/2024 Gopilla Jogamma 0201036WL035489 Gopilla Jogamma 00684 APGV0001185 596 596 Processed 15/05/2024 4052058169 Mrs JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kaviti AP-01-036-021-021/030078
(MANIKYAPURAM) 		0201036000NRG25110520241767226 11/05/2024 Devi 0201036WL035489 Devi 00684 APGV0001185 1489 1489 Processed 15/05/2024 4052058162 Mrs POTNURU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 85232 85232
794 Kaviti AP-01-036-002-001/50223
(GORRELAPADU) 		0201036000NRG25110520241780431 11/05/2024 Burli Janakamma 0201036WL035683 Burli Janakamma 00691 IPOS0000001 873 873 Processed 15/05/2024 4052058381 BOORLI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Kaviti AP-01-036-002-001/50227
(GORRELAPADU) 		0201036000NRG25110520241780432 11/05/2024 N Laxmi 0201036WL035683 N Laxmi 00691 IPOS0000001 1164 1164 Processed 15/05/2024 4052058371 NARTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kaviti AP-01-036-011-011/080116
(NELAVANKA) 		0201036000NRG25110520241782527 11/05/2024 Bairedla Mahalaxmi 0201036WL035721 Bairedla Mahalaxmi 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052058393 BAIREDLA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3337 3337
Total 845408 845408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_110524APB_FTO_51243 Canara Bank CNRB0003859 ICHCHAPURAM 873
2 Kaviti AP0201036_110524APB_FTO_51243 Canara Bank CNRB0005737 SOMPETA 1947
3 Kaviti AP0201036_110524APB_FTO_51243 Karur Vysya Bank KVBL0004817 ICHCHAPURAM 783
4 Kaviti AP0201036_110524APB_FTO_51243 STATE BANK OF INDIA SBIN0000964 SOMPETA 21950
5 Kaviti AP0201036_110524APB_FTO_51243 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 3247
6 Kaviti AP0201036_110524APB_FTO_51243 STATE BANK OF INDIA SBIN0002742 KAVITI 332406
7 Kaviti AP0201036_110524APB_FTO_51243 STATE BANK OF INDIA SBIN0008820 SILAGAM 165432
8 Kaviti AP0201036_110524APB_FTO_51243 STATE BANK OF INDIA SBIN0015709 KANCHILI 2328
9 Kaviti AP0201036_110524APB_FTO_51243 STATE BANK OF INDIA SBIN0021257 ICHAPURAM 2464
10 Kaviti AP0201036_110524APB_FTO_51243 STATE BANK OF INDIA SBIN0021312 SOMPETA 2846
11 Kaviti AP0201036_110524APB_FTO_51243 STATE BANK OF INDIA SBIN0041024 KURMANAPALEM 1178
12 Kaviti AP0201036_110524APB_FTO_51243 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 1947
13 Kaviti AP0201036_110524APB_FTO_51243 UNION BANK OF INDIA UBIN0805114 SOMPETA 4643
14 Kaviti AP0201036_110524APB_FTO_51243 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 4317
15 Kaviti AP0201036_110524APB_FTO_51243 Catholic Syrian Bank Ltd. CSBK0000361 VISAKHAPATNAM 1423
16 Kaviti AP0201036_110524APB_FTO_51243 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 205304
17 Kaviti AP0201036_110524APB_FTO_51243 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 1164
18 Kaviti AP0201036_110524APB_FTO_51243 Andhra Pradesh Grameena Vikas Bank APGV0001157 Ichapuram 1164
19 Kaviti AP0201036_110524APB_FTO_51243 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 1423
20 Kaviti AP0201036_110524APB_FTO_51243 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 85232
21 Kaviti AP0201036_110524APB_FTO_51243 India Post Payments Bank IPOS0000001 SRIKAKULAM 3337

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