Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:11:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_270424APB_FTO_17028
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 Garividi AP-02-022-006-008/010153
(M. DUGGIVALASA) 		0202022000NRG25270420240857672 27/04/2024 Sreeraamulu 0202022WL011270 Sreeraamulu 00048 BKID0005658 1380 1380 Processed 02/05/2024 3495489883 Mr MANNEPURI SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
2 Garividi AP-02-022-006-008/010154
(M. DUGGIVALASA) 		0202022000NRG25270420240857674 27/04/2024 Ganapati 0202022WL011270 Ganapati 00048 BKID0005658 920 920 Processed 02/05/2024 3495489803 MANNEPURU GANAPATHI RAO BANK OF INDIA(508505)
3 Garividi AP-02-022-006-008/010226
(M. DUGGIVALASA) 		0202022000NRG25270420240857706 27/04/2024 Krishnaveni 0202022WL011270 Krishnaveni 00048 BKID0005658 1150 1150 Processed 02/05/2024 3495489881 TAKU KRISHNA VENI BANK OF INDIA(508505)
4 Garividi AP-02-022-006-008/010231
(M. DUGGIVALASA) 		0202022000NRG25270420240857712 27/04/2024 Kanakam 0202022WL011270 Kanakam 00048 BKID0005658 1380 1380 Processed 02/05/2024 3495489796 TAKU KANAKAM UNION BANK OF INDIA(508500)
5 Garividi AP-02-022-006-008/010340
(M. DUGGIVALASA) 		0202022000NRG25270420240857753 27/04/2024 Bavaani 0202022WL011270 Bavaani 00048 BKID0005658 920 920 Processed 02/05/2024 3495489880 MOCHERLA BHAVANI BANK OF INDIA(508505)
6 Garividi AP-02-022-006-008/010405
(M. DUGGIVALASA) 		0202022000NRG25270420240857766 27/04/2024 Gouri 0202022WL011270 Gouri 00048 BKID0005658 1380 1380 Processed 02/05/2024 3495489798 BODDU GOWRAMMA BANK OF INDIA(508505)
7 Garividi AP-02-022-006-008/010511
(M. DUGGIVALASA) 		0202022000NRG25270420240857803 27/04/2024 satyavathi 0202022WL011270 satyavathi 00048 BKID0005658 1150 1150 Processed 02/05/2024 3495489878 BORA SATYAVATHI BANK OF INDIA(508505)
8 Garividi AP-02-022-007-014/010027
(MANDIRIVALASA) 		0202022000NRG25270420240858023 27/04/2024 Laccum 0202022WL011272 Laccum 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489801 PINNINTI LACHUMU BANK OF INDIA(508505)
9 Garividi AP-02-022-007-014/010047
(MANDIRIVALASA) 		0202022000NRG25270420240858028 27/04/2024 Gavarayya 0202022WL011272 Gavarayya 00048 BKID0005658 916 916 Processed 02/05/2024 3495489790 PINNINTI GAVARAYYA BANK OF INDIA(508505)
10 Garividi AP-02-022-007-014/010077
(MANDIRIVALASA) 		0202022000NRG25270420240857857 27/04/2024 Raamakrishna 0202022WL011271 Raamakrishna 00048 BKID0005658 1388 1388 Processed 02/05/2024 3495489802 MAJJI RAMAKRISHNA BANK OF INDIA(508505)
11 Garividi AP-02-022-007-014/010079
(MANDIRIVALASA) 		0202022000NRG25270420240857861 27/04/2024 prasad 0202022WL011271 prasad 00048 BKID0005658 1388 1388 Processed 02/05/2024 3495489805 MEESALA PRASAD BANK OF INDIA(508505)
12 Garividi AP-02-022-007-014/010099
(MANDIRIVALASA) 		0202022000NRG25270420240857880 27/04/2024 Adilakshmi 0202022WL011271 Adilakshmi 00048 BKID0005658 1388 1388 Processed 02/05/2024 3495489799 ADILAKSHMI MAHANTI UNION BANK OF INDIA(508500)
13 Garividi AP-02-022-007-014/010131
(MANDIRIVALASA) 		0202022000NRG25270420240858062 27/04/2024 KARNAPU LOKESH 0202022WL011272 KARNAPU LOKESH 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489809 KARANAPU LOKESH BANK OF INDIA(508505)
14 Garividi AP-02-022-007-014/010169
(MANDIRIVALASA) 		0202022000NRG25270420240858076 27/04/2024 Lakshmi 0202022WL011272 Lakshmi 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489806 BOOPATHI LAKSHMI UNION BANK OF INDIA(508500)
15 Garividi AP-02-022-007-014/010174
(MANDIRIVALASA) 		0202022000NRG25270420240857917 27/04/2024 Appamma 0202022WL011271 Appamma 00048 BKID0005658 1388 1388 Processed 02/05/2024 3495489879 MAHANTI APPAMMA BANK OF INDIA(508505)
16 Garividi AP-02-022-007-014/010183
(MANDIRIVALASA) 		0202022000NRG25270420240857927 27/04/2024 Lakshmi 0202022WL011271 Lakshmi 00048 BKID0005658 1388 1388 Processed 02/05/2024 3495489885 PATHIVADA LAKSHMI BANK OF INDIA(508505)
17 Garividi AP-02-022-007-014/010198
(MANDIRIVALASA) 		0202022000NRG25270420240857938 27/04/2024 Sanyaasi 0202022WL011271 Sanyaasi 00048 BKID0005658 1157 1157 Processed 02/05/2024 3495489800 MAJJI SANYASI RAO BANK OF INDIA(508505)
18 Garividi AP-02-022-007-014/010207
(MANDIRIVALASA) 		0202022000NRG25270420240857939 27/04/2024 Bhaarati 0202022WL011271 Bhaarati 00048 BKID0005658 1388 1388 Processed 02/05/2024 3495489788 LUKALAPU BHARATHI BANK OF INDIA(508505)
19 Garividi AP-02-022-007-014/010276
(MANDIRIVALASA) 		0202022000NRG25270420240857944 27/04/2024 Chinasadhunaidu 0202022WL011271 Chinasadhunaidu 00048 BKID0005658 1157 1157 Processed 02/05/2024 3495489808 LUKALAPU CHINNA SADU NAIDU BANK OF INDIA(508505)
20 Garividi AP-02-022-007-014/010311
(MANDIRIVALASA) 		0202022000NRG25270420240858111 27/04/2024 Kantamma 0202022WL011272 Kantamma 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489795 PINNINTI KANTAMMA BANK OF INDIA(508505)
21 Garividi AP-02-022-007-014/010349
(MANDIRIVALASA) 		0202022000NRG25270420240858119 27/04/2024 Gowri 0202022WL011272 Gowri 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489789 PINNINTI GOWRI BANK OF INDIA(508505)
22 Garividi AP-02-022-007-014/010360
(MANDIRIVALASA) 		0202022000NRG25270420240858121 27/04/2024 rajeswari 0202022WL011272 rajeswari 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489793 GEDA RAJESWARI BANK OF INDIA(508505)
23 Garividi AP-02-022-007-014/010381
(MANDIRIVALASA) 		0202022000NRG25270420240857964 27/04/2024 Gourinaidu 0202022WL011271 Gourinaidu 00048 BKID0005658 1388 1388 Processed 02/05/2024 3495489877 MAHANTHI GOLLA BABU BANK OF INDIA(508505)
24 Garividi AP-02-022-007-014/010395
(MANDIRIVALASA) 		0202022000NRG25270420240857973 27/04/2024 Srinivasa raju 0202022WL011271 Srinivasa raju 00048 BKID0005658 1388 1388 Processed 02/05/2024 3495489882 VYSYARAJU SRINIVAS BANK OF INDIA(508505)
25 Garividi AP-02-022-007-014/010407
(MANDIRIVALASA) 		0202022000NRG25270420240858129 27/04/2024 mangamma 0202022WL011272 mangamma 00048 BKID0005658 916 916 Processed 02/05/2024 3495489794 VAISYARAJU MANGAMMA BANK OF INDIA(508505)
26 Garividi AP-02-022-007-014/010410
(MANDIRIVALASA) 		0202022000NRG25270420240858130 27/04/2024 lakshmi 0202022WL011272 lakshmi 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489884 lakshmi UNION BANK OF INDIA(508500)
27 Garividi AP-02-022-007-014/010420
(MANDIRIVALASA) 		0202022000NRG25270420240857981 27/04/2024 neelaveni 0202022WL011271 neelaveni 00048 BKID0005658 1157 1157 Processed 02/05/2024 3495489797 MAHANTHI NEELAVENI BANK OF INDIA(508505)
28 Garividi AP-02-022-007-014/010427
(MANDIRIVALASA) 		0202022000NRG25270420240858133 27/04/2024 uma 0202022WL011272 uma 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489791 MANAPURAPU UMA UNION BANK OF INDIA(508500)
29 Garividi AP-02-022-007-014/010449
(MANDIRIVALASA) 		0202022000NRG25270420240858141 27/04/2024 sujaatha 0202022WL011272 sujaatha 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489792 GEDA SUJATHA BANK OF INDIA(508505)
30 Garividi AP-02-022-007-014/010504
(MANDIRIVALASA) 		0202022000NRG25270420240858146 27/04/2024 Ramu 0202022WL011272 Ramu 00048 BKID0005658 1145 1145 Processed 02/05/2024 3495489807 DASARI RAMU BANK OF INDIA(508505)
31 Garividi AP-02-022-007-014/010530
(MANDIRIVALASA) 		0202022000NRG25270420240858159 27/04/2024 Sandhya 0202022WL011272 Sandhya 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489810 CHANDAKA SANDHYA BANK OF INDIA(508505)
32 Garividi AP-02-022-007-014/10537
(MANDIRIVALASA) 		0202022000NRG25270420240858162 27/04/2024 Manapurapu Appanna 0202022WL011272 Manapurapu Appanna 00048 BKID0005658 1374 1374 Processed 02/05/2024 3495489804 MANAPARAPU DEVID RAJ UNION BANK OF INDIA(508500)
SubTotal 40946 40946
33 Garividi AP-02-022-025-035/010601
(DEVADAA) 		0202022000NRG25270420240860814 27/04/2024 NAJANA VARAHALU 0202022WL011299 NAJANA VARAHALU 00078 CNRB0006181 1203 1203 Processed 02/05/2024 3495489811 Mrs LAKSHMI RAJANALA INDIAN BANK(607105)
SubTotal 1203 1203
34 Garividi AP-02-022-006-008/010363
(M. DUGGIVALASA) 		0202022000NRG25270420240857757 27/04/2024 Raamunaayudu 0202022WL011270 Raamunaayudu 00089 CBIN0284185 1380 1380 Processed 02/05/2024 3495489499 Mr MEESALA RAMU NAIDU CENTRAL BANK OF INDIA(607115)
35 Garividi AP-02-022-025-035/010082
(DEVADAA) 		0202022000NRG25270420240860653 27/04/2024 Sanapati Appalasuramma 0202022WL011299 Sanapati Appalasuramma 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489777 APPALASURAMMA SANAPATI UNION BANK OF INDIA(508500)
36 Garividi AP-02-022-025-035/010088
(DEVADAA) 		0202022000NRG25270420240860656 27/04/2024 Asiramma 0202022WL011299 Asiramma 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489778 ASIRAMMA SANAPATI UNION BANK OF INDIA(508500)
37 Garividi AP-02-022-025-035/010134
(DEVADAA) 		0202022000NRG25270420240860670 27/04/2024 Sanyaasinaayudu 0202022WL011299 Sanyaasinaayudu 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489735 Mr KARANAM SANYASI NAIDU CENTRAL BANK OF INDIA(607115)
38 Garividi AP-02-022-025-035/010142
(DEVADAA) 		0202022000NRG25270420240860678 27/04/2024 sathyalu 0202022WL011299 sathyalu 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489739 Mrs SATTALU PATHIVADA CENTRAL BANK OF INDIA(607115)
39 Garividi AP-02-022-025-035/010160
(DEVADAA) 		0202022000NRG25270420240860682 27/04/2024 Suryakantha 0202022WL011299 Suryakantha 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489765 Mrs RAGHUMANDA SURYA KANTHA CENTRAL BANK OF INDIA(607115)
40 Garividi AP-02-022-025-035/010165
(DEVADAA) 		0202022000NRG25270420240860685 27/04/2024 APPALAMMA 0202022WL011299 APPALAMMA 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489757 MRS KARNAM APPALAMMA STATE BANK OF INDIA(508548)
41 Garividi AP-02-022-025-035/010204
(DEVADAA) 		0202022000NRG25270420240860696 27/04/2024 Paidamma 0202022WL011299 Paidamma 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489773 MRS AMBALLA PAIDAMMA STATE BANK OF INDIA(508548)
42 Garividi AP-02-022-025-035/010273
(DEVADAA) 		0202022000NRG25270420240860720 27/04/2024 Satyavati 0202022WL011299 Satyavati 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489749 SATYAVATI TENELA UNION BANK OF INDIA(508500)
43 Garividi AP-02-022-025-035/010308
(DEVADAA) 		0202022000NRG25270420240860729 27/04/2024 Sriraamulu 0202022WL011299 Sriraamulu 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489926 MR SRI RAMULU YENETALA STATE BANK OF INDIA(508548)
44 Garividi AP-02-022-025-035/010308
(DEVADAA) 		0202022000NRG25270420240860730 27/04/2024 Varalakshmi 0202022WL011299 Varalakshmi 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489641 Mrs YENETULA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
45 Garividi AP-02-022-025-035/010344
(DEVADAA) 		0202022000NRG25270420240860744 27/04/2024 Toudu 0202022WL011299 Toudu 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489745 Mrs DEVADA THOUDAMMA CENTRAL BANK OF INDIA(607115)
46 Garividi AP-02-022-025-035/010348
(DEVADAA) 		0202022000NRG25270420240860749 27/04/2024 aruna 0202022WL011299 aruna 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489775 Mrs ARUNA RAGHUMANDALA CENTRAL BANK OF INDIA(607115)
47 Garividi AP-02-022-025-035/010363
(DEVADAA) 		0202022000NRG25270420240860753 27/04/2024 LENKA BHANU PRASAD 0202022WL011299 LENKA BHANU PRASAD 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489890 LENKA BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 Garividi AP-02-022-025-035/010390
(DEVADAA) 		0202022000NRG25270420240860762 27/04/2024 Karanam krishna 0202022WL011299 Karanam krishna 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489736 MR KARANAM KRISHNAM RAJU STATE BANK OF INDIA(508548)
49 Garividi AP-02-022-025-035/010423
(DEVADAA) 		0202022000NRG25270420240860774 27/04/2024 SANAPATHI KALAVATHI 0202022WL011299 SANAPATHI KALAVATHI 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489743 Mrs SANAPATHI KALAVATHI CENTRAL BANK OF INDIA(607115)
50 Garividi AP-02-022-025-035/010498
(DEVADAA) 		0202022000NRG25270420240860783 27/04/2024 KARANAM VYKUNTAM 0202022WL011299 KARANAM VYKUNTAM 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489684 Mr KARANAM VYKUNTAM CENTRAL BANK OF INDIA(607115)
51 Garividi AP-02-022-025-035/010783
(DEVADAA) 		0202022000NRG25270420240860856 27/04/2024 sandhya 0202022WL011299 sandhya 00089 CBIN0284185 962 962 Processed 02/05/2024 3495489744 Mrs CHANDAKA SANDYA CENTRAL BANK OF INDIA(607115)
52 Garividi AP-02-022-025-035/010802
(DEVADAA) 		0202022000NRG25270420240860860 27/04/2024 Paapinaayudu 0202022WL011299 Paapinaayudu 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489771 Mr SANAPATHI PAPI NAIDU CENTRAL BANK OF INDIA(607115)
53 Garividi AP-02-022-025-035/010810
(DEVADAA) 		0202022000NRG25270420240860865 27/04/2024 Bharathi 0202022WL011299 Bharathi 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489742 Mrs KARANAM BHARTHI CENTRAL BANK OF INDIA(607115)
54 Garividi AP-02-022-025-035/010810
(DEVADAA) 		0202022000NRG25270420240860864 27/04/2024 Lakshmanarao 0202022WL011299 Lakshmanarao 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489741 Mr KARANAM LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
55 Garividi AP-02-022-025-035/010829
(DEVADAA) 		0202022000NRG25270420240860875 27/04/2024 rambabu 0202022WL011299 rambabu 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489772 Mr TENELA RAMBABU CENTRAL BANK OF INDIA(607115)
56 Garividi AP-02-022-025-035/010835
(DEVADAA) 		0202022000NRG25270420240860879 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489747 Mrs PAPPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Garividi AP-02-022-025-035/010838
(DEVADAA) 		0202022000NRG25270420240860880 27/04/2024 Padmaaraavu 0202022WL011299 Padmaaraavu 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489649 Mr MESALA PADMA RAO CENTRAL BANK OF INDIA(607115)
58 Garividi AP-02-022-025-035/010864
(DEVADAA) 		0202022000NRG25270420240860890 27/04/2024 karanam santhamma 0202022WL011299 karanam santhamma 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489760 Miss KARANAM SANTHAMMA CENTRAL BANK OF INDIA(607115)
59 Garividi AP-02-022-025-035/010866
(DEVADAA) 		0202022000NRG25270420240860891 27/04/2024 MAGGI UTTARAMMA 0202022WL011299 MAGGI UTTARAMMA 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489759 MAJJI UTTARAMMA UNION BANK OF INDIA(508500)
60 Garividi AP-02-022-025-035/010872
(DEVADAA) 		0202022000NRG25270420240860895 27/04/2024 Santosh 0202022WL011299 Santosh 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489776 SANTHOSH TENELA UNION BANK OF INDIA(508500)
61 Garividi AP-02-022-025-035/010880
(DEVADAA) 		0202022000NRG25270420240860899 27/04/2024 bhagyalakshmi 0202022WL011299 bhagyalakshmi 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489774 Mrs BHAGYALAKSHMI SANAPATHI CENTRAL BANK OF INDIA(607115)
62 Garividi AP-02-022-025-035/010882
(DEVADAA) 		0202022000NRG25270420240860900 27/04/2024 dhanalakshmi 0202022WL011299 dhanalakshmi 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489762 MS JAMMU DHANALAKSHMI STATE BANK OF INDIA(508548)
63 Garividi AP-02-022-025-035/10905
(DEVADAA) 		0202022000NRG25270420240860906 27/04/2024 KARANAM NEELAVENI 0202022WL011299 KARANAM NEELAVENI 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489764 MRS KARANAM NEELAVENI STATE BANK OF INDIA(508548)
64 Garividi AP-02-022-025-035/10925
(DEVADAA) 		0202022000NRG25270420240860914 27/04/2024 KARNAM DHANALAKSHMI 0202022WL011299 KARNAM DHANALAKSHMI 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489751 Mrs KARNAM DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
65 Garividi AP-02-022-025-035/10928
(DEVADAA) 		0202022000NRG25270420240860915 27/04/2024 CHANDAKA BHAVANI 0202022WL011299 CHANDAKA BHAVANI 00089 CBIN0284185 1203 1203 Processed 02/05/2024 3495489763 MISS GORLE BHAVANI STATE BANK OF INDIA(508548)
SubTotal 38432 38432
66 Garividi AP-02-022-025-035/010118
(DEVADAA) 		0202022000NRG25270420240860665 27/04/2024 Raamunaayudu 0202022WL011299 Raamunaayudu 00114 APBL0002006 1203 1203 Processed 02/05/2024 3495489813 Mr GORLE RAMAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
67 Garividi AP-02-022-025-035/010224
(DEVADAA) 		0202022000NRG25270420240860702 27/04/2024 ARASAVILLI LAKSHMI 0202022WL011299 ARASAVILLI LAKSHMI 00114 APBL0002006 1203 1203 Processed 02/05/2024 3495489689 MRS ARASAVILLI LAKSHMI STATE BANK OF INDIA(508548)
68 Garividi AP-02-022-025-035/010241
(DEVADAA) 		0202022000NRG25270420240860710 27/04/2024 Ramanamma 0202022WL011299 Ramanamma 00114 APBL0002006 1203 1203 Processed 02/05/2024 3495489825 Mrs KARANAM RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
69 Garividi AP-02-022-025-035/010680
(DEVADAA) 		0202022000NRG25270420240860837 27/04/2024 Paidinaidu 0202022WL011299 Paidinaidu 00114 APBL0002006 1203 1203 Processed 02/05/2024 3495489814 Mr SUNKARI PAIDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 4812 4812
70 Garividi AP-02-022-007-014/010071
(MANDIRIVALASA) 		0202022000NRG25270420240857848 27/04/2024 Gorle Narayanarao 0202022WL011271 Gorle Narayanarao 00227 KVBL0004859 1157 1157 Processed 02/05/2024 3495489787 NARAYANARAO GORLE UNION BANK OF INDIA(508500)
71 Garividi AP-02-022-007-014/010086
(MANDIRIVALASA) 		0202022000NRG25270420240857869 27/04/2024 lakshmi 0202022WL011271 lakshmi 00227 KVBL0004859 926 926 Processed 02/05/2024 3495489888 MAHANTHI LAKSHMI UNION BANK OF INDIA(508500)
72 Garividi AP-02-022-007-014/010122
(MANDIRIVALASA) 		0202022000NRG25270420240858056 27/04/2024 gurunayudu 0202022WL011272 gurunayudu 00227 KVBL0004859 1374 1374 Processed 02/05/2024 3495489785 GURINAIDU KARUR VYSA BANK(607100)
73 Garividi AP-02-022-007-014/010189
(MANDIRIVALASA) 		0202022000NRG25270420240857933 27/04/2024 Simhacalam 0202022WL011271 Simhacalam 00227 KVBL0004859 1388 1388 Processed 02/05/2024 3495489784 J SIMHACHALAM KARUR VYSA BANK(607100)
74 Garividi AP-02-022-007-014/010337
(MANDIRIVALASA) 		0202022000NRG25270420240857953 27/04/2024 jayalakshmi 0202022WL011271 jayalakshmi 00227 KVBL0004859 1388 1388 Processed 02/05/2024 3495489783 MAJJI JAYALAKSHMI UNION BANK OF INDIA(508500)
75 Garividi AP-02-022-007-014/010406
(MANDIRIVALASA) 		0202022000NRG25270420240858127 27/04/2024 appalanayudu 0202022WL011272 appalanayudu 00227 KVBL0004859 1145 1145 Processed 02/05/2024 3495489786 appalanayudu UNION BANK OF INDIA(508500)
76 Garividi AP-02-022-007-014/10542
(MANDIRIVALASA) 		0202022000NRG25270420240858003 27/04/2024 Gadi Kameswari 0202022WL011271 Gadi Kameswari 00227 KVBL0004859 1388 1388 Processed 02/05/2024 3495489887 PILLA KAMESWARI UNION BANK OF INDIA(508500)
77 Garividi AP-02-022-007-014/10544
(MANDIRIVALASA) 		0202022000NRG25270420240858163 27/04/2024 CHIPPADA SURAMMA 0202022WL011272 CHIPPADA SURAMMA 00227 KVBL0004859 1374 1374 Processed 02/05/2024 3495489886 CHIPPADA SURAMMA UNION BANK OF INDIA(508500)
SubTotal 10140 10140
78 Garividi AP-02-022-006-008/010505
(M. DUGGIVALASA) 		0202022000NRG25270420240857798 27/04/2024 chandrunayudu 0202022WL011270 chandrunayudu 00415 SBIN0000767 1380 1380 Processed 02/05/2024 3495489433 BORA CHANDRAM NAIDU UNION BANK OF INDIA(508500)
79 Garividi AP-02-022-007-014/010002
(MANDIRIVALASA) 		0202022000NRG25270420240858007 27/04/2024 sattibabu 0202022WL011272 sattibabu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489387 sattibabu UNION BANK OF INDIA(508500)
80 Garividi AP-02-022-007-014/010004
(MANDIRIVALASA) 		0202022000NRG25270420240858008 27/04/2024 Ccukkalaccum 0202022WL011272 Ccukkalaccum 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489899 MR CHUKKA LAKSHMU STATE BANK OF INDIA(508548)
81 Garividi AP-02-022-007-014/010005
(MANDIRIVALASA) 		0202022000NRG25270420240858009 27/04/2024 Calapatiraavu 0202022WL011272 Calapatiraavu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489900 MR CHUKKA CHALAPAPATHIRAO STATE BANK OF INDIA(508548)
82 Garividi AP-02-022-007-014/010016
(MANDIRIVALASA) 		0202022000NRG25270420240858017 27/04/2024 Paarwati 0202022WL011272 Paarwati 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489901 PAARWATI SAAKITI UNION BANK OF INDIA(508500)
83 Garividi AP-02-022-007-014/010018
(MANDIRIVALASA) 		0202022000NRG25270420240858020 27/04/2024 Lakshmi 0202022WL011272 Lakshmi 00415 SBIN0000767 916 916 Processed 02/05/2024 3495489963 MRS SAKETI LAKSHMI STATE BANK OF INDIA(508548)
84 Garividi AP-02-022-007-014/010019
(MANDIRIVALASA) 		0202022000NRG25270420240858021 27/04/2024 Appayyamma 0202022WL011272 Appayyamma 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495490074 APPAYYAMMA SAKETI UNION BANK OF INDIA(508500)
85 Garividi AP-02-022-007-014/010036
(MANDIRIVALASA) 		0202022000NRG25270420240857835 27/04/2024 Saadunaayudu 0202022WL011271 Saadunaayudu 00415 SBIN0000767 1157 1157 Processed 02/05/2024 3495489611 LUKALAPU SADHU NAIDU UNION BANK OF INDIA(508500)
86 Garividi AP-02-022-007-014/010056
(MANDIRIVALASA) 		0202022000NRG25270420240858032 27/04/2024 Cinnasurappadu 0202022WL011272 Cinnasurappadu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489381 PINNINTI CHINNASURAPPADU UNION BANK OF INDIA(508500)
87 Garividi AP-02-022-007-014/010064
(MANDIRIVALASA) 		0202022000NRG25270420240857840 27/04/2024 Lakshamanaraavu 0202022WL011271 Lakshamanaraavu 00415 SBIN0000767 1157 1157 Processed 02/05/2024 3495489892 MR MAHANTHI LAXMANARAO STATE BANK OF INDIA(508548)
88 Garividi AP-02-022-007-014/010064
(MANDIRIVALASA) 		0202022000NRG25270420240857841 27/04/2024 ramadevi 0202022WL011271 ramadevi 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489382 MAHANTHI RAMA UNION BANK OF INDIA(508500)
89 Garividi AP-02-022-007-014/010074
(MANDIRIVALASA) 		0202022000NRG25270420240857852 27/04/2024 Suryanaarayana 0202022WL011271 Suryanaarayana 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489898 GORLE SURYANARAYANA UNION BANK OF INDIA(508500)
90 Garividi AP-02-022-007-014/010076
(MANDIRIVALASA) 		0202022000NRG25270420240857855 27/04/2024 Appaaraavu 0202022WL011271 Appaaraavu 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489619 MR MEESALA APPARAO STATE BANK OF INDIA(508548)
91 Garividi AP-02-022-007-014/010079
(MANDIRIVALASA) 		0202022000NRG25270420240857860 27/04/2024 Paiditalli 0202022WL011271 Paiditalli 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489385 PAIDITALLI MEESAALA UNION BANK OF INDIA(508500)
92 Garividi AP-02-022-007-014/010088
(MANDIRIVALASA) 		0202022000NRG25270420240857872 27/04/2024 Appalanaayudu 0202022WL011271 Appalanaayudu 00415 SBIN0000767 926 926 Processed 02/05/2024 3495489894 MR KARIMAJJI APPALANAIDU STATE BANK OF INDIA(508548)
93 Garividi AP-02-022-007-014/010100
(MANDIRIVALASA) 		0202022000NRG25270420240857881 27/04/2024 Adilakshmi 0202022WL011271 Adilakshmi 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489960 ADILAKSHMI CAMDAKA UNION BANK OF INDIA(508500)
94 Garividi AP-02-022-007-014/010107
(MANDIRIVALASA) 		0202022000NRG25270420240857886 27/04/2024 Seetamma 0202022WL011271 Seetamma 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489389 KANDI SEETHAMMA UNION BANK OF INDIA(508500)
95 Garividi AP-02-022-007-014/010107
(MANDIRIVALASA) 		0202022000NRG25270420240857885 27/04/2024 Suryanaarayana 0202022WL011271 Suryanaarayana 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489390 MR KANDI SURYANARAYANA STATE BANK OF INDIA(508548)
96 Garividi AP-02-022-007-014/010109
(MANDIRIVALASA) 		0202022000NRG25270420240857888 27/04/2024 Sanyasamma 0202022WL011271 Sanyasamma 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489609 MRS KARIMIJJI SANYASAMMA STATE BANK OF INDIA(508548)
97 Garividi AP-02-022-007-014/010110
(MANDIRIVALASA) 		0202022000NRG25270420240858050 27/04/2024 Yallamnaayudu 0202022WL011272 Yallamnaayudu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495490134 Mr YELLAM NAIDU MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Garividi AP-02-022-007-014/010118
(MANDIRIVALASA) 		0202022000NRG25270420240858054 27/04/2024 Lakshminarasamma 0202022WL011272 Lakshminarasamma 00415 SBIN0000767 916 916 Processed 02/05/2024 3495490071 JAMMU LAXMI NARASAMMA UNION BANK OF INDIA(508500)
99 Garividi AP-02-022-007-014/010125
(MANDIRIVALASA) 		0202022000NRG25270420240858058 27/04/2024 Venkataramana 0202022WL011272 Venkataramana 00415 SBIN0000767 687 687 Processed 02/05/2024 3495489844 MR VENKATARAMANA PINNINTI STATE BANK OF INDIA(508548)
100 Garividi AP-02-022-007-014/010135
(MANDIRIVALASA) 		0202022000NRG25270420240858064 27/04/2024 Raamunaayudu 0202022WL011272 Raamunaayudu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489896 MAJJI RAMU NAIDU UNION BANK OF INDIA(508500)
101 Garividi AP-02-022-007-014/010150
(MANDIRIVALASA) 		0202022000NRG25270420240857898 27/04/2024 Trinaada 0202022WL011271 Trinaada 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489393 MR KORADA TRINADHA STATE BANK OF INDIA(508548)
102 Garividi AP-02-022-007-014/010156
(MANDIRIVALASA) 		0202022000NRG25270420240857904 27/04/2024 Raamunaayudu 0202022WL011271 Raamunaayudu 00415 SBIN0000767 463 463 Processed 02/05/2024 3495490053 MR PINNITI RAMUNAIDU STATE BANK OF INDIA(508548)
103 Garividi AP-02-022-007-014/010159
(MANDIRIVALASA) 		0202022000NRG25270420240857909 27/04/2024 Pinninti Parvathi 0202022WL011271 Pinninti Parvathi 00415 SBIN0000767 926 926 Processed 02/05/2024 3495489782 Mrs BEVARA PARVATHI INDIAN BANK(607105)
104 Garividi AP-02-022-007-014/010162
(MANDIRIVALASA) 		0202022000NRG25270420240858074 27/04/2024 Appanna 0202022WL011272 Appanna 00415 SBIN0000767 1145 1145 Processed 02/05/2024 3495489417 MR PATHIVADA APPANNA STATE BANK OF INDIA(508548)
105 Garividi AP-02-022-007-014/010184
(MANDIRIVALASA) 		0202022000NRG25270420240857928 27/04/2024 Seetamma 0202022WL011271 Seetamma 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489608 MRS SEETAMMA SABBI STATE BANK OF INDIA(508548)
106 Garividi AP-02-022-007-014/010186
(MANDIRIVALASA) 		0202022000NRG25270420240857932 27/04/2024 Mahalakshmi 0202022WL011271 Mahalakshmi 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489422 Mrs KONDRU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Garividi AP-02-022-007-014/010190
(MANDIRIVALASA) 		0202022000NRG25270420240858079 27/04/2024 Sreenu 0202022WL011272 Sreenu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489703 MR JAMMU SRINIVASA RAO STATE BANK OF INDIA(508548)
108 Garividi AP-02-022-007-014/010193
(MANDIRIVALASA) 		0202022000NRG25270420240857937 27/04/2024 Cinnamnaayudu 0202022WL011271 Cinnamnaayudu 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495490128 MR LUKALAPU CHINNAM NAIDU STATE BANK OF INDIA(508548)
109 Garividi AP-02-022-007-014/010194
(MANDIRIVALASA) 		0202022000NRG25270420240858080 27/04/2024 Satyanaarayana 0202022WL011272 Satyanaarayana 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489853 KANITHI SATYANARAYANA BANK OF INDIA(508505)
110 Garividi AP-02-022-007-014/010212
(MANDIRIVALASA) 		0202022000NRG25270420240858091 27/04/2024 Mallesh 0202022WL011272 Mallesh 00415 SBIN0000767 916 916 Processed 02/05/2024 3495490132 MR JAMMALA MALLESWARA RAO STATE BANK OF INDIA(508548)
111 Garividi AP-02-022-007-014/010213
(MANDIRIVALASA) 		0202022000NRG25270420240858092 27/04/2024 Raamunaayudu 0202022WL011272 Raamunaayudu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489740 MR PINNINITI RAMU NAIDULTI STATE BANK OF INDIA(508548)
112 Garividi AP-02-022-007-014/010215
(MANDIRIVALASA) 		0202022000NRG25270420240858095 27/04/2024 Appalanaayudu 0202022WL011272 Appalanaayudu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489895 MR GULIVINDALA APPALANAIDU STATE BANK OF INDIA(508548)
113 Garividi AP-02-022-007-014/010215
(MANDIRIVALASA) 		0202022000NRG25270420240858096 27/04/2024 Seetamma 0202022WL011272 Seetamma 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489938 Mrs Gulivindala Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Garividi AP-02-022-007-014/010221
(MANDIRIVALASA) 		0202022000NRG25270420240858099 27/04/2024 Lakshmipatiraaju 0202022WL011272 Lakshmipatiraaju 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489380 LAKSHMIPATIRAAJU SAKILETI UNION BANK OF INDIA(508500)
115 Garividi AP-02-022-007-014/010272
(MANDIRIVALASA) 		0202022000NRG25270420240858103 27/04/2024 Ramanamma 0202022WL011272 Ramanamma 00415 SBIN0000767 1145 1145 Processed 02/05/2024 3495489386 RAMANAMMA PINNINTI UNION BANK OF INDIA(508500)
116 Garividi AP-02-022-007-014/010304
(MANDIRIVALASA) 		0202022000NRG25270420240858106 27/04/2024 Ganapathirao 0202022WL011272 Ganapathirao 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489610 MR MANDALA GANAPATHI STATE BANK OF INDIA(508548)
117 Garividi AP-02-022-007-014/010306
(MANDIRIVALASA) 		0202022000NRG25270420240858109 27/04/2024 Appalasuramma 0202022WL011272 Appalasuramma 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495490130 MRS LENKA APPALA SURAMMA STATE BANK OF INDIA(508548)
118 Garividi AP-02-022-007-014/010306
(MANDIRIVALASA) 		0202022000NRG25270420240858108 27/04/2024 Sadunaidu 0202022WL011272 Sadunaidu 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495490129 MR LENKA SADHUNAIDU STATE BANK OF INDIA(508548)
119 Garividi AP-02-022-007-014/010314
(MANDIRIVALASA) 		0202022000NRG25270420240857950 27/04/2024 Adilakshmi 0202022WL011271 Adilakshmi 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489727 MRS PATHIVADA ADI LAKSHMI STATE BANK OF INDIA(508548)
120 Garividi AP-02-022-007-014/010343
(MANDIRIVALASA) 		0202022000NRG25270420240858116 27/04/2024 Ramakrishna 0202022WL011272 Ramakrishna 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489915 MR MADAPANA RAMAKRISHNA STATE BANK OF INDIA(508548)
121 Garividi AP-02-022-007-014/010347
(MANDIRIVALASA) 		0202022000NRG25270420240858117 27/04/2024 Ganapathi 0202022WL011272 Ganapathi 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489916 GANAPATHI JAMMALA UNION BANK OF INDIA(508500)
122 Garividi AP-02-022-007-014/010352
(MANDIRIVALASA) 		0202022000NRG25270420240857956 27/04/2024 Sadunaidu 0202022WL011271 Sadunaidu 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489620 SADUNAIDU MISAALA UNION BANK OF INDIA(508500)
123 Garividi AP-02-022-007-014/010357
(MANDIRIVALASA) 		0202022000NRG25270420240857958 27/04/2024 Narayanamma 0202022WL011271 Narayanamma 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495490046 MR PATAVADA NARAYANAMMA STATE BANK OF INDIA(508548)
124 Garividi AP-02-022-007-014/010365
(MANDIRIVALASA) 		0202022000NRG25270420240857959 27/04/2024 nagamani 0202022WL011271 nagamani 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489849 MR SANCHANA NAGA MANI STATE BANK OF INDIA(508548)
125 Garividi AP-02-022-007-014/010373
(MANDIRIVALASA) 		0202022000NRG25270420240857960 27/04/2024 Srinu 0202022WL011271 Srinu 00415 SBIN0000767 463 463 Processed 02/05/2024 3495490133 MR MAJJI SRINU STATE BANK OF INDIA(508548)
126 Garividi AP-02-022-007-014/010377
(MANDIRIVALASA) 		0202022000NRG25270420240857962 27/04/2024 Rajinaidu 0202022WL011271 Rajinaidu 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489607 MR POTNOORU RAJI NAIDU STATE BANK OF INDIA(508548)
127 Garividi AP-02-022-007-014/010397
(MANDIRIVALASA) 		0202022000NRG25270420240857975 27/04/2024 seetaratnam 0202022WL011271 seetaratnam 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489383 PINNINTI SEETHARATHNAM UNION BANK OF INDIA(508500)
128 Garividi AP-02-022-007-014/010403
(MANDIRIVALASA) 		0202022000NRG25270420240858125 27/04/2024 jyoti 0202022WL011272 jyoti 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489893 MRS PODUGU JYOTHI STATE BANK OF INDIA(508548)
129 Garividi AP-02-022-007-014/010412
(MANDIRIVALASA) 		0202022000NRG25270420240858132 27/04/2024 satyavati 0202022WL011272 satyavati 00415 SBIN0000767 916 916 Processed 02/05/2024 3495489384 VYSYARAJU SATYAVATHI UNION BANK OF INDIA(508500)
130 Garividi AP-02-022-007-014/010416
(MANDIRIVALASA) 		0202022000NRG25270420240857980 27/04/2024 ramalakshmi 0202022WL011271 ramalakshmi 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489897 ramalakshmi UNION BANK OF INDIA(508500)
131 Garividi AP-02-022-007-014/010429
(MANDIRIVALASA) 		0202022000NRG25270420240858134 27/04/2024 paramesh 0202022WL011272 paramesh 00415 SBIN0000767 1145 1145 Processed 02/05/2024 3495489388 MR LINGALA PARAMESHU STATE BANK OF INDIA(508548)
132 Garividi AP-02-022-007-014/010432
(MANDIRIVALASA) 		0202022000NRG25270420240857983 27/04/2024 baalakrishna 0202022WL011271 baalakrishna 00415 SBIN0000767 1157 1157 Processed 02/05/2024 3495489673 MR PINNINTI BALAKRISHNA STATE BANK OF INDIA(508548)
133 Garividi AP-02-022-007-014/010444
(MANDIRIVALASA) 		0202022000NRG25270420240857989 27/04/2024 paidiraju 0202022WL011271 paidiraju 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495490131 MR KONDRU PYDI RAJU STATE BANK OF INDIA(508548)
134 Garividi AP-02-022-007-014/010448
(MANDIRIVALASA) 		0202022000NRG25270420240858140 27/04/2024 varalakshmi 0202022WL011272 varalakshmi 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495490003 MRS DABBADA VARALAKSHMI STATE BANK OF INDIA(508548)
135 Garividi AP-02-022-007-014/010504
(MANDIRIVALASA) 		0202022000NRG25270420240858147 27/04/2024 annapoorna 0202022WL011272 annapoorna 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489625 MRS DASARI ANNAPOORNA 9848341463 STATE BANK OF INDIA(508548)
136 Garividi AP-02-022-007-014/010505
(MANDIRIVALASA) 		0202022000NRG25270420240857998 27/04/2024 appayyamma 0202022WL011271 appayyamma 00415 SBIN0000767 1388 1388 Processed 02/05/2024 3495489623 MAHANTHI APPAYYAMMA UNION BANK OF INDIA(508500)
137 Garividi AP-02-022-007-014/010514
(MANDIRIVALASA) 		0202022000NRG25270420240858152 27/04/2024 NEELAVENI VALLE 0202022WL011272 NEELAVENI VALLE 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489675 MRS VALLE NEELAVENI STATE BANK OF INDIA(508548)
138 Garividi AP-02-022-007-014/010525
(MANDIRIVALASA) 		0202022000NRG25270420240858157 27/04/2024 venkatalakshmi 0202022WL011272 venkatalakshmi 00415 SBIN0000767 1374 1374 Processed 02/05/2024 3495489812 MRS GORLE VENKATA LAKSHMI STATE BANK OF INDIA(508548)
139 Garividi AP-02-022-007-014/010532
(MANDIRIVALASA) 		0202022000NRG25270420240858160 27/04/2024 Geetha 0202022WL011272 Geetha 00415 SBIN0000767 229 229 Processed 02/05/2024 3495490141 MRS VYSYARAJU GEETHA STATE BANK OF INDIA(508548)
140 Garividi AP-02-022-025-035/010029
(DEVADAA) 		0202022000NRG25270420240860640 27/04/2024 Satyannaaraayana 0202022WL011299 Satyannaaraayana 00415 SBIN0000767 962 962 Processed 02/05/2024 3495489491 MRS KARANAM LAKSHMINARAYANA STATE BANK OF INDIA(508548)
141 Garividi AP-02-022-025-035/010834
(DEVADAA) 		0202022000NRG25270420240860877 27/04/2024 Jaggayyamma 0202022WL011299 Jaggayyamma 00415 SBIN0000767 1203 1203 Processed 02/05/2024 3495489770 MR KODISI JAGGAYAMMA STATE BANK OF INDIA(508548)
SubTotal 79933 79933
142 Garividi AP-02-022-006-008/010508
(M. DUGGIVALASA) 		0202022000NRG25270420240857802 27/04/2024 sooryakantham 0202022WL011270 sooryakantham 00415 SBIN0002768 1150 1150 Processed 02/05/2024 3495490037 MS YELLANTI SURYAKANTHA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
143 Garividi AP-02-022-006-008/010120
(M. DUGGIVALASA) 		0202022000NRG25270420240857654 27/04/2024 Ramanamma 0202022WL011270 Ramanamma 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495490068 MR BORA RAMANAMMA STATE BANK OF INDIA(508548)
144 Garividi AP-02-022-006-008/010145
(M. DUGGIVALASA) 		0202022000NRG25270420240857668 27/04/2024 Saraswati 0202022WL011270 Saraswati 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495489988 PODILAPU SARASWATHI BANK OF INDIA(508505)
145 Garividi AP-02-022-006-008/010179
(M. DUGGIVALASA) 		0202022000NRG25270420240857683 27/04/2024 sooryarao 0202022WL011270 sooryarao 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495490101 SOORYARAO NARAVA UNION BANK OF INDIA(508500)
146 Garividi AP-02-022-006-008/010213
(M. DUGGIVALASA) 		0202022000NRG25270420240857692 27/04/2024 Sooryanaaraayana 0202022WL011270 Sooryanaaraayana 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495489704 MR BODDU SURYANARAYANA STATE BANK OF INDIA(508548)
147 Garividi AP-02-022-006-008/010214
(M. DUGGIVALASA) 		0202022000NRG25270420240857695 27/04/2024 Naaraayana 0202022WL011270 Naaraayana 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495489628 MRS BODDU NARAYANA STATE BANK OF INDIA(508548)
148 Garividi AP-02-022-006-008/010214
(M. DUGGIVALASA) 		0202022000NRG25270420240857694 27/04/2024 Naaraayanamma 0202022WL011270 Naaraayanamma 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495490152 MRS BODDU NARAYANAMMA STATE BANK OF INDIA(508548)
149 Garividi AP-02-022-006-008/010250
(M. DUGGIVALASA) 		0202022000NRG25270420240857715 27/04/2024 Paarvati 0202022WL011270 Paarvati 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495489500 KORADA PARVATI UNION BANK OF INDIA(508500)
150 Garividi AP-02-022-006-008/010365
(M. DUGGIVALASA) 		0202022000NRG25270420240857761 27/04/2024 Naaraayana 0202022WL011270 Naaraayana 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495490091 DASARI NARAYANA BANK OF INDIA(508505)
151 Garividi AP-02-022-006-008/010522
(M. DUGGIVALASA) 		0202022000NRG25270420240857806 27/04/2024 JAYAMMA 0202022WL011270 JAYAMMA 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495489660 MRS KUMARAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
152 Garividi AP-02-022-006-008/010547
(M. DUGGIVALASA) 		0202022000NRG25270420240857819 27/04/2024 visala 0202022WL011270 visala 00415 SBIN0004827 1380 1380 Processed 02/05/2024 3495490092 MRS KOTTAVALASA VISALAXMI STATE BANK OF INDIA(508548)
153 Garividi AP-02-022-007-014/010007
(MANDIRIVALASA) 		0202022000NRG25270420240858011 27/04/2024 Lakshmma 0202022WL011272 Lakshmma 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489948 MRS LINGALA LAKSHAMAMMA STATE BANK OF INDIA(508548)
154 Garividi AP-02-022-007-014/010012
(MANDIRIVALASA) 		0202022000NRG25270420240858016 27/04/2024 Durga 0202022WL011272 Durga 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490076 TEKKALI DURGA UNION BANK OF INDIA(508500)
155 Garividi AP-02-022-007-014/010017
(MANDIRIVALASA) 		0202022000NRG25270420240858019 27/04/2024 Yallamma 0202022WL011272 Yallamma 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490075 MRS BERI YELLAMMA STATE BANK OF INDIA(508548)
156 Garividi AP-02-022-007-014/010032
(MANDIRIVALASA) 		0202022000NRG25270420240858025 27/04/2024 Eeswaramma 0202022WL011272 Eeswaramma 00415 SBIN0004827 1145 1145 Processed 02/05/2024 3495489934 MRS TALADA ESWARAMMA STATE BANK OF INDIA(508548)
157 Garividi AP-02-022-007-014/010036
(MANDIRIVALASA) 		0202022000NRG25270420240857836 27/04/2024 Annapurna 0202022WL011271 Annapurna 00415 SBIN0004827 1157 1157 Processed 02/05/2024 3495489930 Mrs Lukalapu Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Garividi AP-02-022-007-014/010039
(MANDIRIVALASA) 		0202022000NRG25270420240858027 27/04/2024 Sanyasamma 0202022WL011272 Sanyasamma 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490137 Mrs Dabbada Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Garividi AP-02-022-007-014/010042
(MANDIRIVALASA) 		0202022000NRG25270420240857837 27/04/2024 Appalanaayudu 0202022WL011271 Appalanaayudu 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490145 MR GORLE APPALANAIDU STATE BANK OF INDIA(508548)
160 Garividi AP-02-022-007-014/010043
(MANDIRIVALASA) 		0202022000NRG25270420240857838 27/04/2024 Satyam 0202022WL011271 Satyam 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490025 SATYAM LENKA UNION BANK OF INDIA(508500)
161 Garividi AP-02-022-007-014/010050
(MANDIRIVALASA) 		0202022000NRG25270420240858029 27/04/2024 Raamu 0202022WL011272 Raamu 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490107 RAAMU PINNIMTI UNION BANK OF INDIA(508500)
162 Garividi AP-02-022-007-014/010059
(MANDIRIVALASA) 		0202022000NRG25270420240858036 27/04/2024 Raamalakshmi 0202022WL011272 Raamalakshmi 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490142 RAAMALAKSHMI YADLA UNION BANK OF INDIA(508500)
163 Garividi AP-02-022-007-014/010063
(MANDIRIVALASA) 		0202022000NRG25270420240858038 27/04/2024 Prasaad 0202022WL011272 Prasaad 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490026 MR PINNINTI PRASAD STATE BANK OF INDIA(508548)
164 Garividi AP-02-022-007-014/010065
(MANDIRIVALASA) 		0202022000NRG25270420240858040 27/04/2024 Varalakshmi 0202022WL011272 Varalakshmi 00415 SBIN0004827 229 229 Processed 02/05/2024 3495489936 MAHANTHI VARALAKSHMI BANK OF INDIA(508505)
165 Garividi AP-02-022-007-014/010066
(MANDIRIVALASA) 		0202022000NRG25270420240857842 27/04/2024 Paiditalli 0202022WL011271 Paiditalli 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489638 MR DABBADA PYDITHALLI STATE BANK OF INDIA(508548)
166 Garividi AP-02-022-007-014/010068
(MANDIRIVALASA) 		0202022000NRG25270420240857844 27/04/2024 Kannamma 0202022WL011271 Kannamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489670 MRS GORLE KANNAMMA STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-007-014/010072
(MANDIRIVALASA) 		0202022000NRG25270420240857849 27/04/2024 Lakshumunaayudu 0202022WL011271 Lakshumunaayudu 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490146 MR GORLE LAKSHMUNAIDU STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-007-014/010082
(MANDIRIVALASA) 		0202022000NRG25270420240858041 27/04/2024 Raamalakshmi 0202022WL011272 Raamalakshmi 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490139 RAAMALAKSHMI KARANAPU UNION BANK OF INDIA(508500)
169 Garividi AP-02-022-007-014/010085
(MANDIRIVALASA) 		0202022000NRG25270420240857867 27/04/2024 Narasayya 0202022WL011271 Narasayya 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490028 PATHIVADA NARSAYYA BANK OF INDIA(508505)
170 Garividi AP-02-022-007-014/010087
(MANDIRIVALASA) 		0202022000NRG25270420240857871 27/04/2024 Suryakaamtam 0202022WL011271 Suryakaamtam 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489932 MRS KARIMAJJI SURYA KANTHAM STATE BANK OF INDIA(508548)
171 Garividi AP-02-022-007-014/010091
(MANDIRIVALASA) 		0202022000NRG25270420240858043 27/04/2024 Suryam 0202022WL011272 Suryam 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490027 MRS GEDA SURIDU STATE BANK OF INDIA(508548)
172 Garividi AP-02-022-007-014/010094
(MANDIRIVALASA) 		0202022000NRG25270420240857874 27/04/2024 Naarayanamma 0202022WL011271 Naarayanamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490009 LENKA NARAYANA UNION BANK OF INDIA(508500)
173 Garividi AP-02-022-007-014/010095
(MANDIRIVALASA) 		0202022000NRG25270420240857875 27/04/2024 Tavitayya 0202022WL011271 Tavitayya 00415 SBIN0004827 1157 1157 Processed 02/05/2024 3495489861 MAHANTHI THAVITI NAIDU UNION BANK OF INDIA(508500)
174 Garividi AP-02-022-007-014/010097
(MANDIRIVALASA) 		0202022000NRG25270420240857878 27/04/2024 Sanyaasi Appadu 0202022WL011271 Sanyaasi Appadu 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490010 PINNINTI SANYASAPPADU UNION BANK OF INDIA(508500)
175 Garividi AP-02-022-007-014/010099
(MANDIRIVALASA) 		0202022000NRG25270420240858045 27/04/2024 Raamurti 0202022WL011272 Raamurti 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489606 MR MAHANTHI RAMAMURTHY STATE BANK OF INDIA(508548)
176 Garividi AP-02-022-007-014/010101
(MANDIRIVALASA) 		0202022000NRG25270420240858046 27/04/2024 Adinaaraayana 0202022WL011272 Adinaaraayana 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489423 PINNINTI ADINARAYANA UNION BANK OF INDIA(508500)
177 Garividi AP-02-022-007-014/010104
(MANDIRIVALASA) 		0202022000NRG25270420240858049 27/04/2024 Gamgamma 0202022WL011272 Gamgamma 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490136 MRS KARIMIJJI GANGAMMA STATE BANK OF INDIA(508548)
178 Garividi AP-02-022-007-014/010104
(MANDIRIVALASA) 		0202022000NRG25270420240858048 27/04/2024 Potayya 0202022WL011272 Potayya 00415 SBIN0004827 1145 1145 Processed 02/05/2024 3495489604 MR POTHAYYA KARIMAJJI STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-007-014/010105
(MANDIRIVALASA) 		0202022000NRG25270420240857882 27/04/2024 Jayamma 0202022WL011271 Jayamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490005 JAYAMMA POTTNURU UNION BANK OF INDIA(508500)
180 Garividi AP-02-022-007-014/010108
(MANDIRIVALASA) 		0202022000NRG25270420240857887 27/04/2024 Appalanarasamma 0202022WL011271 Appalanarasamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489937 KARIMIJJI APPALANARASAMMA UNION BANK OF INDIA(508500)
181 Garividi AP-02-022-007-014/010117
(MANDIRIVALASA) 		0202022000NRG25270420240858053 27/04/2024 Bhulakshmi 0202022WL011272 Bhulakshmi 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489655 PINNINTI BHULAKSHMI UNION BANK OF INDIA(508500)
182 Garividi AP-02-022-007-014/010117
(MANDIRIVALASA) 		0202022000NRG25270420240858052 27/04/2024 Vemkataraavu 0202022WL011272 Vemkataraavu 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489656 VEMKATARAAVU PINNITI UNION BANK OF INDIA(508500)
183 Garividi AP-02-022-007-014/010125
(MANDIRIVALASA) 		0202022000NRG25270420240858057 27/04/2024 Naarayanamma 0202022WL011272 Naarayanamma 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490144 NAARAYANAMMA PINNINTI UNION BANK OF INDIA(508500)
184 Garividi AP-02-022-007-014/010127
(MANDIRIVALASA) 		0202022000NRG25270420240858060 27/04/2024 Raamaraavu 0202022WL011272 Raamaraavu 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489666 GULIVINDALA RAMARAO UNION BANK OF INDIA(508500)
185 Garividi AP-02-022-007-014/010133
(MANDIRIVALASA) 		0202022000NRG25270420240858063 27/04/2024 Raamurti 0202022WL011272 Raamurti 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489468 MR PINNINTI RAMAMURTHY STATE BANK OF INDIA(508548)
186 Garividi AP-02-022-007-014/010155
(MANDIRIVALASA) 		0202022000NRG25270420240857903 27/04/2024 Sanyasamma 0202022WL011271 Sanyasamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490007 MRS PINNINTI SANYASAMMA STATE BANK OF INDIA(508548)
187 Garividi AP-02-022-007-014/010156
(MANDIRIVALASA) 		0202022000NRG25270420240857905 27/04/2024 Lakshmi 0202022WL011271 Lakshmi 00415 SBIN0004827 463 463 Processed 02/05/2024 3495490054 MRS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
188 Garividi AP-02-022-007-014/010158
(MANDIRIVALASA) 		0202022000NRG25270420240857908 27/04/2024 Raamulamma 0202022WL011271 Raamulamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490024 RAAMULAMMA PINNIMTI UNION BANK OF INDIA(508500)
189 Garividi AP-02-022-007-014/010165
(MANDIRIVALASA) 		0202022000NRG25270420240857910 27/04/2024 Raamaraavu 0202022WL011271 Raamaraavu 00415 SBIN0004827 1157 1157 Processed 02/05/2024 3495489725 MR VALLE RAMA RAO STATE BANK OF INDIA(508548)
190 Garividi AP-02-022-007-014/010171
(MANDIRIVALASA) 		0202022000NRG25270420240857914 27/04/2024 Paiditalli 0202022WL011271 Paiditalli 00415 SBIN0004827 926 926 Processed 02/05/2024 3495489605 MAHANTI PAIDI NAIDU UNION BANK OF INDIA(508500)
191 Garividi AP-02-022-007-014/010177
(MANDIRIVALASA) 		0202022000NRG25270420240857920 27/04/2024 Mahesh 0202022WL011271 Mahesh 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489947 MR LENKA MAHESH STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-007-014/010192
(MANDIRIVALASA) 		0202022000NRG25270420240857936 27/04/2024 mohini 0202022WL011271 mohini 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490140 MISS PINNITI MOHINI STATE BANK OF INDIA(508548)
193 Garividi AP-02-022-007-014/010192
(MANDIRIVALASA) 		0202022000NRG25270420240857934 27/04/2024 Satyam 0202022WL011271 Satyam 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489933 MR LUKALAPU SATYAM STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-007-014/010192
(MANDIRIVALASA) 		0202022000NRG25270420240857935 27/04/2024 Suryarao 0202022WL011271 Suryarao 00415 SBIN0004827 463 463 Processed 02/05/2024 3495489726 MR LUKALAPU SURYARAO STATE BANK OF INDIA(508548)
195 Garividi AP-02-022-007-014/010197
(MANDIRIVALASA) 		0202022000NRG25270420240858084 27/04/2024 Saraswathi 0202022WL011272 Saraswathi 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490004 Mrs PINNINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Garividi AP-02-022-007-014/010214
(MANDIRIVALASA) 		0202022000NRG25270420240858093 27/04/2024 Appamma 0202022WL011272 Appamma 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490135 MRS PINNINTI APPAMMA STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-007-014/010214
(MANDIRIVALASA) 		0202022000NRG25270420240858094 27/04/2024 Sankarrao 0202022WL011272 Sankarrao 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489659 SANKARRAO PINNITI UNION BANK OF INDIA(508500)
198 Garividi AP-02-022-007-014/010282
(MANDIRIVALASA) 		0202022000NRG25270420240858104 27/04/2024 Ramana 0202022WL011272 Ramana 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490006 MRS POTNURU RAMANAAMMA STATE BANK OF INDIA(508548)
199 Garividi AP-02-022-007-014/010283
(MANDIRIVALASA) 		0202022000NRG25270420240858105 27/04/2024 Sankararao 0202022WL011272 Sankararao 00415 SBIN0004827 687 687 Processed 02/05/2024 3495489645 MR PATHIVADA SANKARARAO STATE BANK OF INDIA(508548)
200 Garividi AP-02-022-007-014/010321
(MANDIRIVALASA) 		0202022000NRG25270420240857952 27/04/2024 anasuyamma 0202022WL011271 anasuyamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489674 MRS GADI ANASUYAMMA STATE BANK OF INDIA(508548)
201 Garividi AP-02-022-007-014/010345
(MANDIRIVALASA) 		0202022000NRG25270420240857955 27/04/2024 kantha 0202022WL011271 kantha 00415 SBIN0004827 1157 1157 Processed 02/05/2024 3495489505 MAHANTI KANTA UNION BANK OF INDIA(508500)
202 Garividi AP-02-022-007-014/010375
(MANDIRIVALASA) 		0202022000NRG25270420240857961 27/04/2024 Ammaji 0202022WL011271 Ammaji 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489613 MRS PINNINTI AMMAJI STATE BANK OF INDIA(508548)
203 Garividi AP-02-022-007-014/010377
(MANDIRIVALASA) 		0202022000NRG25270420240857963 27/04/2024 Jyothi 0202022WL011271 Jyothi 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489931 MRS POTNURU JYOTHI STATE BANK OF INDIA(508548)
204 Garividi AP-02-022-007-014/010384
(MANDIRIVALASA) 		0202022000NRG25270420240857967 27/04/2024 kanakamma 0202022WL011271 kanakamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489990 BAMKAPALLI VEMKAMMA UNION BANK OF INDIA(508500)
205 Garividi AP-02-022-007-014/010385
(MANDIRIVALASA) 		0202022000NRG25270420240857968 27/04/2024 Suramma 0202022WL011271 Suramma 00415 SBIN0004827 1157 1157 Processed 02/05/2024 3495489961 MRS GORLE SURAMMA STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-007-014/010387
(MANDIRIVALASA) 		0202022000NRG25270420240857969 27/04/2024 venkataramana 0202022WL011271 venkataramana 00415 SBIN0004827 1157 1157 Processed 02/05/2024 3495490008 KONDRU VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Garividi AP-02-022-007-014/010389
(MANDIRIVALASA) 		0202022000NRG25270420240857970 27/04/2024 Ramulappamma 0202022WL011271 Ramulappamma 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495489935 MRS LENKA RAMULAPPAMMA STATE BANK OF INDIA(508548)
208 Garividi AP-02-022-007-014/010398
(MANDIRIVALASA) 		0202022000NRG25270420240857976 27/04/2024 Apparao 0202022WL011271 Apparao 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490011 MR MAHANTHI APPARAO STATE BANK OF INDIA(508548)
209 Garividi AP-02-022-007-014/010411
(MANDIRIVALASA) 		0202022000NRG25270420240858131 27/04/2024 gourinayudu 0202022WL011272 gourinayudu 00415 SBIN0004827 687 687 Processed 02/05/2024 3495490106 GOWRINAIDU PINNINTI UNION BANK OF INDIA(508500)
210 Garividi AP-02-022-007-014/010433
(MANDIRIVALASA) 		0202022000NRG25270420240857984 27/04/2024 Pinninti satyavati 0202022WL011271 Pinninti satyavati 00415 SBIN0004827 1157 1157 Processed 02/05/2024 3495490023 MRS PINNINTI SATYAVATHI STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-007-014/010435
(MANDIRIVALASA) 		0202022000NRG25270420240857985 27/04/2024 sreenivasaraavu 0202022WL011271 sreenivasaraavu 00415 SBIN0004827 1157 1157 Processed 02/05/2024 3495489626 Samtosh Kumaar gorle UNION BANK OF INDIA(508500)
212 Garividi AP-02-022-007-014/010450
(MANDIRIVALASA) 		0202022000NRG25270420240858143 27/04/2024 lakshmi 0202022WL011272 lakshmi 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489624 MRS PININTI LAKSHIMI STATE BANK OF INDIA(508548)
213 Garividi AP-02-022-007-014/010480
(MANDIRIVALASA) 		0202022000NRG25270420240857993 27/04/2024 lakshmi 0202022WL011271 lakshmi 00415 SBIN0004827 1388 1388 Processed 02/05/2024 3495490143 MRS MADAPANA LAKSHIMI STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-007-014/010520
(MANDIRIVALASA) 		0202022000NRG25270420240858155 27/04/2024 lakshmi 0202022WL011272 lakshmi 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495490138 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
215 Garividi AP-02-022-007-014/10537
(MANDIRIVALASA) 		0202022000NRG25270420240858161 27/04/2024 Manapurapu Kavitha 0202022WL011272 Manapurapu Kavitha 00415 SBIN0004827 1374 1374 Processed 02/05/2024 3495489889 Manaparupu Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
216 Garividi AP-02-022-025-035/010007
(DEVADAA) 		0202022000NRG25270420240860632 27/04/2024 Aadilakshmi 0202022WL011299 Aadilakshmi 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489909 Mrs THOTA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
217 Garividi AP-02-022-025-035/010010
(DEVADAA) 		0202022000NRG25270420240860634 27/04/2024 Mallayya 0202022WL011299 Mallayya 00415 SBIN0004827 962 962 Processed 02/05/2024 3495490160 Mr SANAPATHI MALLAYYA CENTRAL BANK OF INDIA(607115)
218 Garividi AP-02-022-025-035/010010
(DEVADAA) 		0202022000NRG25270420240860635 27/04/2024 Raamulamma 0202022WL011299 Raamulamma 00415 SBIN0004827 962 962 Processed 02/05/2024 3495490173 MRS SANAPATI RAMULAMMA STATE BANK OF INDIA(508548)
219 Garividi AP-02-022-025-035/010011
(DEVADAA) 		0202022000NRG25270420240860637 27/04/2024 Pudamma 0202022WL011299 Pudamma 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489754 MS SANAPTHI LAKSHMI STATE BANK OF INDIA(508548)
220 Garividi AP-02-022-025-035/010011
(DEVADAA) 		0202022000NRG25270420240860636 27/04/2024 Raamunaayudu 0202022WL011299 Raamunaayudu 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489858 MR RAMUNAIDU SANAPATHI STATE BANK OF INDIA(508548)
221 Garividi AP-02-022-025-035/010012
(DEVADAA) 		0202022000NRG25270420240860638 27/04/2024 seeta 0202022WL011299 seeta 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489408 MRS MEESALA RONIKA STATE BANK OF INDIA(508548)
222 Garividi AP-02-022-025-035/010034
(DEVADAA) 		0202022000NRG25270420240860641 27/04/2024 Asirinaayudu 0202022WL011299 Asirinaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489723 Asirinaayudu Karanam UNION BANK OF INDIA(508500)
223 Garividi AP-02-022-025-035/010034
(DEVADAA) 		0202022000NRG25270420240860642 27/04/2024 TOUDAMMA 0202022WL011299 TOUDAMMA 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489663 MRS KARANAM THAVUDAMMA STATE BANK OF INDIA(508548)
224 Garividi AP-02-022-025-035/010035
(DEVADAA) 		0202022000NRG25270420240860643 27/04/2024 laxmi 0202022WL011299 laxmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489661 MRS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
225 Garividi AP-02-022-025-035/010037
(DEVADAA) 		0202022000NRG25270420240860644 27/04/2024 Surappamma 0202022WL011299 Surappamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490156 SURAPPAMMA KARNAM UNION BANK OF INDIA(508500)
226 Garividi AP-02-022-025-035/010046
(DEVADAA) 		0202022000NRG25270420240860646 27/04/2024 Aadinaaraayana 0202022WL011299 Aadinaaraayana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489848 AADINAARAAYANA CHAMDAKA UNION BANK OF INDIA(508500)
227 Garividi AP-02-022-025-035/010046
(DEVADAA) 		0202022000NRG25270420240860645 27/04/2024 Naaraayanamma 0202022WL011299 Naaraayanamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489728 MRS CHANDAKA NARAYANAMMA STATE BANK OF INDIA(508548)
228 Garividi AP-02-022-025-035/010055
(DEVADAA) 		0202022000NRG25270420240860648 27/04/2024 Rajeswari 0202022WL011299 Rajeswari 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489752 MRS JAMMU RAJESWARI STATE BANK OF INDIA(508548)
229 Garividi AP-02-022-025-035/010055
(DEVADAA) 		0202022000NRG25270420240860647 27/04/2024 Srinu 0202022WL011299 Srinu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490168 MR JAMMU SRINU STATE BANK OF INDIA(508548)
230 Garividi AP-02-022-025-035/010069
(DEVADAA) 		0202022000NRG25270420240860649 27/04/2024 Saraswati 0202022WL011299 Saraswati 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489857 MRS SARASWATHI SANAPATHI STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-025-035/010072
(DEVADAA) 		0202022000NRG25270420240860650 27/04/2024 Acchanna 0202022WL011299 Acchanna 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489860 ACCHANNA IPPILI UNION BANK OF INDIA(508500)
232 Garividi AP-02-022-025-035/010072
(DEVADAA) 		0202022000NRG25270420240860651 27/04/2024 Ravanamma 0202022WL011299 Ravanamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489902 MRS IPPARTHI RAVANAMMA STATE BANK OF INDIA(508548)
233 Garividi AP-02-022-025-035/010079
(DEVADAA) 		0202022000NRG25270420240860652 27/04/2024 Appalasuramma 0202022WL011299 Appalasuramma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489756 MRS KARANAM APPALA SURAMMA STATE BANK OF INDIA(508548)
234 Garividi AP-02-022-025-035/010087
(DEVADAA) 		0202022000NRG25270420240860655 27/04/2024 Chinna 0202022WL011299 Chinna 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489924 MRS CHINNA SANAPATHI STATE BANK OF INDIA(508548)
235 Garividi AP-02-022-025-035/010087
(DEVADAA) 		0202022000NRG25270420240860654 27/04/2024 Paapinaayudu 0202022WL011299 Paapinaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489439 MR SANAPATHI PAPINAIDU STATE BANK OF INDIA(508548)
236 Garividi AP-02-022-025-035/010089
(DEVADAA) 		0202022000NRG25270420240860657 27/04/2024 KANTAMMA 0202022WL011299 KANTAMMA 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489755 KAAMTAMMA KARNAM UNION BANK OF INDIA(508500)
237 Garividi AP-02-022-025-035/010090
(DEVADAA) 		0202022000NRG25270420240860658 27/04/2024 Bamgaaramma 0202022WL011299 Bamgaaramma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489437 MRS KARANAM LATCHUMAMMA STATE BANK OF INDIA(508548)
238 Garividi AP-02-022-025-035/010096
(DEVADAA) 		0202022000NRG25270420240860659 27/04/2024 Appalanaayudu 0202022WL011299 Appalanaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489648 REDDY APPALA NAIDU STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-025-035/010096
(DEVADAA) 		0202022000NRG25270420240860660 27/04/2024 Appayyamma 0202022WL011299 Appayyamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489918 Mrs REDDY APPAYYAMMA CENTRAL BANK OF INDIA(607115)
240 Garividi AP-02-022-025-035/010099
(DEVADAA) 		0202022000NRG25270420240860662 27/04/2024 lakshmi 0202022WL011299 lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489448 MRS IJJADA SRILAKSHMI STATE BANK OF INDIA(508548)
241 Garividi AP-02-022-025-035/010099
(DEVADAA) 		0202022000NRG25270420240860661 27/04/2024 Ramesh 0202022WL011299 Ramesh 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489643 MR IJJADA RAMESH STATE BANK OF INDIA(508548)
242 Garividi AP-02-022-025-035/010104
(DEVADAA) 		0202022000NRG25270420240860663 27/04/2024 Appalanaayudu 0202022WL011299 Appalanaayudu 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489395 MR SIREELA APPALANAIDU STATE BANK OF INDIA(508548)
243 Garividi AP-02-022-025-035/010111
(DEVADAA) 		0202022000NRG25270420240860664 27/04/2024 Paapaalu 0202022WL011299 Paapaalu 00415 SBIN0004827 962 962 Processed 02/05/2024 3495490157 PAPAMMA SANAPATHI STATE BANK OF INDIA(508548)
244 Garividi AP-02-022-025-035/010119
(DEVADAA) 		0202022000NRG25270420240860666 27/04/2024 Manga 0202022WL011299 Manga 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489729 AMALAPURAM MANGAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Garividi AP-02-022-025-035/010125
(DEVADAA) 		0202022000NRG25270420240860668 27/04/2024 Ramana 0202022WL011299 Ramana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489646 RAMANA TOTA UNION BANK OF INDIA(508500)
246 Garividi AP-02-022-025-035/010125
(DEVADAA) 		0202022000NRG25270420240860667 27/04/2024 Sominaayudu 0202022WL011299 Sominaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489707 SOMI NAIDU THOTA STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-025-035/010134
(DEVADAA) 		0202022000NRG25270420240860671 27/04/2024 Chandramma 0202022WL011299 Chandramma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490164 KOTLA CHAMDRAMMA UNION BANK OF INDIA(508500)
248 Garividi AP-02-022-025-035/010135
(DEVADAA) 		0202022000NRG25270420240860672 27/04/2024 Ramanamma 0202022WL011299 Ramanamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489906 MRS RAMANAMMA KARANAM STATE BANK OF INDIA(508548)
249 Garividi AP-02-022-025-035/010137
(DEVADAA) 		0202022000NRG25270420240860673 27/04/2024 Sooramma 0202022WL011299 Sooramma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489852 MRS SURAMMA KARANAM STATE BANK OF INDIA(508548)
250 Garividi AP-02-022-025-035/010139
(DEVADAA) 		0202022000NRG25270420240860674 27/04/2024 appalakonda 0202022WL011299 appalakonda 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490055 APPALAKONDA GORLE UNION BANK OF INDIA(508500)
251 Garividi AP-02-022-025-035/010139
(DEVADAA) 		0202022000NRG25270420240860675 27/04/2024 Jammu AtchutaRao 0202022WL011299 Jammu AtchutaRao 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489650 MR ATCHUTHARAO JAMMU STATE BANK OF INDIA(508548)
252 Garividi AP-02-022-025-035/010140
(DEVADAA) 		0202022000NRG25270420240860676 27/04/2024 Satyavati 0202022WL011299 Satyavati 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489477 SATYAVATI CHANDAKA UNION BANK OF INDIA(508500)
253 Garividi AP-02-022-025-035/010142
(DEVADAA) 		0202022000NRG25270420240860677 27/04/2024 Satyam 0202022WL011299 Satyam 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489850 MR SATYAM PATHIVADA STATE BANK OF INDIA(508548)
254 Garividi AP-02-022-025-035/010148
(DEVADAA) 		0202022000NRG25270420240860680 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489731 Mrs KARANAM LAKSHMI CENTRAL BANK OF INDIA(607115)
255 Garividi AP-02-022-025-035/010158
(DEVADAA) 		0202022000NRG25270420240860681 27/04/2024 Paidaalu 0202022WL011299 Paidaalu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489737 MRS KODITHA PYDALU STATE BANK OF INDIA(508548)
256 Garividi AP-02-022-025-035/010162
(DEVADAA) 		0202022000NRG25270420240860683 27/04/2024 Paapamma 0202022WL011299 Paapamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489921 KUMARAPU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garividi AP-02-022-025-035/010162
(DEVADAA) 		0202022000NRG25270420240860684 27/04/2024 Sanyasappadu 0202022WL011299 Sanyasappadu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489730 SANYASAPPADU KOMARAAPU UNION BANK OF INDIA(508500)
258 Garividi AP-02-022-025-035/010167
(DEVADAA) 		0202022000NRG25270420240860687 27/04/2024 Chinna 0202022WL011299 Chinna 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489447 MRS MUNGANDI CHINNA STATE BANK OF INDIA(508548)
259 Garividi AP-02-022-025-035/010167
(DEVADAA) 		0202022000NRG25270420240860686 27/04/2024 Gurumurti 0202022WL011299 Gurumurti 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489472 Mr MUNGANDI GURUMURTHI CENTRAL BANK OF INDIA(607115)
260 Garividi AP-02-022-025-035/010170
(DEVADAA) 		0202022000NRG25270420240860688 27/04/2024 Umaamaheswari 0202022WL011299 Umaamaheswari 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489475 MRS KARNAM UMA STATE BANK OF INDIA(508548)
261 Garividi AP-02-022-025-035/010172
(DEVADAA) 		0202022000NRG25270420240860690 27/04/2024 Saraswati 0202022WL011299 Saraswati 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489905 SARASWATI KARNAM UNION BANK OF INDIA(508500)
262 Garividi AP-02-022-025-035/010172
(DEVADAA) 		0202022000NRG25270420240860689 27/04/2024 Satyam 0202022WL011299 Satyam 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489724 MR KARANAM SATYANARAYANA STATE BANK OF INDIA(508548)
263 Garividi AP-02-022-025-035/010186
(DEVADAA) 		0202022000NRG25270420240860691 27/04/2024 Aadilakshmi 0202022WL011299 Aadilakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489396 MRS BURADA ADILAKSHMI STATE BANK OF INDIA(508548)
264 Garividi AP-02-022-025-035/010188
(DEVADAA) 		0202022000NRG25270420240860693 27/04/2024 Satyavathi 0202022WL011299 Satyavathi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489922 MRS SATYAVATHI THOTA STATE BANK OF INDIA(508548)
265 Garividi AP-02-022-025-035/010188
(DEVADAA) 		0202022000NRG25270420240860692 27/04/2024 Vemkanna 0202022WL011299 Vemkanna 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489851 VEMKANNA THOTA UNION BANK OF INDIA(508500)
266 Garividi AP-02-022-025-035/010190
(DEVADAA) 		0202022000NRG25270420240860694 27/04/2024 Maanikyam 0202022WL011299 Maanikyam 00415 SBIN0004827 962 962 Processed 02/05/2024 3495490166 MRS GIDIJALA MANIKYAM STATE BANK OF INDIA(508548)
267 Garividi AP-02-022-025-035/010191
(DEVADAA) 		0202022000NRG25270420240860695 27/04/2024 Ramana 0202022WL011299 Ramana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489732 MRS KARANAM RAMANAMMA STATE BANK OF INDIA(508548)
268 Garividi AP-02-022-025-035/010206
(DEVADAA) 		0202022000NRG25270420240860697 27/04/2024 Erukanaayudu 0202022WL011299 Erukanaayudu 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489635 Mr REVALLA ERUKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Garividi AP-02-022-025-035/010213
(DEVADAA) 		0202022000NRG25270420240860698 27/04/2024 Naagaraaju 0202022WL011299 Naagaraaju 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489602 MR SANAPATHI NAGARAJU STATE BANK OF INDIA(508548)
270 Garividi AP-02-022-025-035/010214
(DEVADAA) 		0202022000NRG25270420240860699 27/04/2024 Aadinaaraayana 0202022WL011299 Aadinaaraayana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489398 MR SENAPATI ADINARAYANA STATE BANK OF INDIA(508548)
271 Garividi AP-02-022-025-035/010215
(DEVADAA) 		0202022000NRG25270420240860700 27/04/2024 Gouri 0202022WL011299 Gouri 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489733 MRS KARANAM GOWRAMMA STATE BANK OF INDIA(508548)
272 Garividi AP-02-022-025-035/010215
(DEVADAA) 		0202022000NRG25270420240860701 27/04/2024 Ramumurti 0202022WL011299 Ramumurti 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489683 KARANAM RAMUMURTHY UNION BANK OF INDIA(508500)
273 Garividi AP-02-022-025-035/010225
(DEVADAA) 		0202022000NRG25270420240860703 27/04/2024 Chandramma 0202022WL011299 Chandramma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489746 MRS KODITHA CHANDRAMMA STATE BANK OF INDIA(508548)
274 Garividi AP-02-022-025-035/010226
(DEVADAA) 		0202022000NRG25270420240860704 27/04/2024 Sattemma 0202022WL011299 Sattemma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489779 Mrs SATYAMMA KALISETTI CENTRAL BANK OF INDIA(607115)
275 Garividi AP-02-022-025-035/010227
(DEVADAA) 		0202022000NRG25270420240860705 27/04/2024 Naaraayanamma 0202022WL011299 Naaraayanamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489911 MRS NARAYANA MEESALA STATE BANK OF INDIA(508548)
276 Garividi AP-02-022-025-035/010229
(DEVADAA) 		0202022000NRG25270420240860707 27/04/2024 Satyavati 0202022WL011299 Satyavati 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489452 SHANAPATHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Garividi AP-02-022-025-035/010229
(DEVADAA) 		0202022000NRG25270420240860706 27/04/2024 Sitamnaayudu 0202022WL011299 Sitamnaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489478 MR SANAPATHI SEETHAMNAIDU STATE BANK OF INDIA(508548)
278 Garividi AP-02-022-025-035/010234
(DEVADAA) 		0202022000NRG25270420240860709 27/04/2024 Karanam Sattemma 0202022WL011299 Karanam Sattemma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490044 MRS KARANAM SATTEMAMMA STATE BANK OF INDIA(508548)
279 Garividi AP-02-022-025-035/010244
(DEVADAA) 		0202022000NRG25270420240860712 27/04/2024 Annapurna 0202022WL011299 Annapurna 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489399 MRS KARANAM ANNAPURNA STATE BANK OF INDIA(508548)
280 Garividi AP-02-022-025-035/010244
(DEVADAA) 		0202022000NRG25270420240860711 27/04/2024 KARANAM RAMUNAIDU 0202022WL011299 KARANAM RAMUNAIDU 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489847 MR RAMUNAIDU KARANAM STATE BANK OF INDIA(508548)
281 Garividi AP-02-022-025-035/010248
(DEVADAA) 		0202022000NRG25270420240860713 27/04/2024 KODITHA MUTYALAMMA 0202022WL011299 KODITHA MUTYALAMMA 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489403 MRS KODITHA MUTYALAMMA STATE BANK OF INDIA(508548)
282 Garividi AP-02-022-025-035/010258
(DEVADAA) 		0202022000NRG25270420240860714 27/04/2024 Asirinaayudu 0202022WL011299 Asirinaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489474 ASIRINAAYUDU NAJANA UNION BANK OF INDIA(508500)
283 Garividi AP-02-022-025-035/010258
(DEVADAA) 		0202022000NRG25270420240860715 27/04/2024 Sitaaraamulu 0202022WL011299 Sitaaraamulu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489482 MRS NAJANA SEETHARAMULU STATE BANK OF INDIA(508548)
284 Garividi AP-02-022-025-035/010262
(DEVADAA) 		0202022000NRG25270420240860716 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489454 Mrs BODASINGI LAKSHMI CENTRAL BANK OF INDIA(607115)
285 Garividi AP-02-022-025-035/010270
(DEVADAA) 		0202022000NRG25270420240860717 27/04/2024 geddapu bhanu 0202022WL011299 geddapu bhanu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489758 MISS GEDDAPU BHANU STATE BANK OF INDIA(508548)
286 Garividi AP-02-022-025-035/010271
(DEVADAA) 		0202022000NRG25270420240860718 27/04/2024 Asiramma 0202022WL011299 Asiramma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489651 MRS SANAPATHI ASIRAMMA STATE BANK OF INDIA(508548)
287 Garividi AP-02-022-025-035/010273
(DEVADAA) 		0202022000NRG25270420240860719 27/04/2024 Suryanaaraayana 0202022WL011299 Suryanaaraayana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489669 SURYANARAYANA TENALA STATE BANK OF INDIA(508548)
288 Garividi AP-02-022-025-035/010274
(DEVADAA) 		0202022000NRG25270420240860721 27/04/2024 Tavitinaayudu 0202022WL011299 Tavitinaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490154 TAVITI NAIDU TENELA STATE BANK OF INDIA(508548)
289 Garividi AP-02-022-025-035/010281
(DEVADAA) 		0202022000NRG25270420240860722 27/04/2024 Kanakamma 0202022WL011299 Kanakamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490163 MRS KOLAGANA KANAKAMMA STATE BANK OF INDIA(508548)
290 Garividi AP-02-022-025-035/010281
(DEVADAA) 		0202022000NRG25270420240860723 27/04/2024 Kolagana Rambabu 0202022WL011299 Kolagana Rambabu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489714 MR KOLAGANA RAMBABU STATE BANK OF INDIA(508548)
291 Garividi AP-02-022-025-035/010282
(DEVADAA) 		0202022000NRG25270420240860724 27/04/2024 Kolagana Lakshmi 0202022WL011299 Kolagana Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489781 Mrs PANDRANKI LAKSHMI CENTRAL BANK OF INDIA(607115)
292 Garividi AP-02-022-025-035/010286
(DEVADAA) 		0202022000NRG25270420240860725 27/04/2024 Acchiyyamma 0202022WL011299 Acchiyyamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489653 ACCHIYYAMMA SANAPATHI UNION BANK OF INDIA(508500)
293 Garividi AP-02-022-025-035/010298
(DEVADAA) 		0202022000NRG25270420240860726 27/04/2024 Jaya 0202022WL011299 Jaya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489404 MRS PATHIVADA JAYAMMA STATE BANK OF INDIA(508548)
294 Garividi AP-02-022-025-035/010299
(DEVADAA) 		0202022000NRG25270420240860727 27/04/2024 Vijaya 0202022WL011299 Vijaya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489912 MISS VIJAYA TENELA STATE BANK OF INDIA(508548)
295 Garividi AP-02-022-025-035/010302
(DEVADAA) 		0202022000NRG25270420240860728 27/04/2024 narayanamma 0202022WL011299 narayanamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489662 MR KARANAM NARAYANAMMA STATE BANK OF INDIA(508548)
296 Garividi AP-02-022-025-035/010309
(DEVADAA) 		0202022000NRG25270420240860731 27/04/2024 Raamulamma 0202022WL011299 Raamulamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489738 MRS MEESALA RAMULAMMA STATE BANK OF INDIA(508548)
297 Garividi AP-02-022-025-035/010314
(DEVADAA) 		0202022000NRG25270420240860732 27/04/2024 Krishna 0202022WL011299 Krishna 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490155 KRISHNA KARNAM UNION BANK OF INDIA(508500)
298 Garividi AP-02-022-025-035/010314
(DEVADAA) 		0202022000NRG25270420240860733 27/04/2024 Lakshminaaraayana 0202022WL011299 Lakshminaaraayana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489411 MRS KARANAM LAXMINARAYANA STATE BANK OF INDIA(508548)
299 Garividi AP-02-022-025-035/010316
(DEVADAA) 		0202022000NRG25270420240860735 27/04/2024 Mamgamma 0202022WL011299 Mamgamma 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489910 MRS MANGAMMA REDDI STATE BANK OF INDIA(508548)
300 Garividi AP-02-022-025-035/010316
(DEVADAA) 		0202022000NRG25270420240860734 27/04/2024 Narsimhulu 0202022WL011299 Narsimhulu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489939 MR REDDY NARASIMHULU STATE BANK OF INDIA(508548)
301 Garividi AP-02-022-025-035/010317
(DEVADAA) 		0202022000NRG25270420240860736 27/04/2024 Akkamma 0202022WL011299 Akkamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489405 MRS KARANAM AKKAMMA STATE BANK OF INDIA(508548)
302 Garividi AP-02-022-025-035/010319
(DEVADAA) 		0202022000NRG25270420240860737 27/04/2024 Anasurya 0202022WL011299 Anasurya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489401 MRS DEVADA ANASURYAM STATE BANK OF INDIA(508548)
303 Garividi AP-02-022-025-035/010322
(DEVADAA) 		0202022000NRG25270420240860738 27/04/2024 CHALAMALA REVATHI 0202022WL011299 CHALAMALA REVATHI 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489718 Mrs CHALAMALA REVATHI CENTRAL BANK OF INDIA(607115)
304 Garividi AP-02-022-025-035/010330
(DEVADAA) 		0202022000NRG25270420240860740 27/04/2024 Jaya 0202022WL011299 Jaya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490171 MRS KARANAM JAYA STATE BANK OF INDIA(508548)
305 Garividi AP-02-022-025-035/010330
(DEVADAA) 		0202022000NRG25270420240860739 27/04/2024 Surisatyam 0202022WL011299 Surisatyam 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489940 MR KARNAM SURI SATYAM STATE BANK OF INDIA(508548)
306 Garividi AP-02-022-025-035/010332
(DEVADAA) 		0202022000NRG25270420240860741 27/04/2024 Jaya 0202022WL011299 Jaya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489914 MRS JAYA KARANAM STATE BANK OF INDIA(508548)
307 Garividi AP-02-022-025-035/010340
(DEVADAA) 		0202022000NRG25270420240860742 27/04/2024 Aadinaaraayana 0202022WL011299 Aadinaaraayana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489603 MR PATHIVADA ADINARAYANA STATE BANK OF INDIA(508548)
308 Garividi AP-02-022-025-035/010340
(DEVADAA) 		0202022000NRG25270420240860743 27/04/2024 Raamu 0202022WL011299 Raamu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489928 RAAMU PATIVADA UNION BANK OF INDIA(508500)
309 Garividi AP-02-022-025-035/010346
(DEVADAA) 		0202022000NRG25270420240860745 27/04/2024 Suryanaaraayana 0202022WL011299 Suryanaaraayana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489768 MR KALYANAPU SURYA NARAYANA STATE BANK OF INDIA(508548)
310 Garividi AP-02-022-025-035/010347
(DEVADAA) 		0202022000NRG25270420240860746 27/04/2024 Varaalu 0202022WL011299 Varaalu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489476 VARAALU KARNAM UNION BANK OF INDIA(508500)
311 Garividi AP-02-022-025-035/010348
(DEVADAA) 		0202022000NRG25270420240860748 27/04/2024 Ramanamma 0202022WL011299 Ramanamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489489 MRS RAGHUMANDLA RAMANAMMA STATE BANK OF INDIA(508548)
312 Garividi AP-02-022-025-035/010353
(DEVADAA) 		0202022000NRG25270420240860750 27/04/2024 Saraswati 0202022WL011299 Saraswati 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489734 MRS P SARASWATHI STATE BANK OF INDIA(508548)
313 Garividi AP-02-022-025-035/010359
(DEVADAA) 		0202022000NRG25270420240860751 27/04/2024 Simhachalam 0202022WL011299 Simhachalam 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489480 MRS PATHIVADA SIMHACHALAM STATE BANK OF INDIA(508548)
314 Garividi AP-02-022-025-035/010362
(DEVADAA) 		0202022000NRG25270420240860752 27/04/2024 Paidiraaju 0202022WL011299 Paidiraaju 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489642 MRS SANAPATHI PYDIRAJU STATE BANK OF INDIA(508548)
315 Garividi AP-02-022-025-035/010370
(DEVADAA) 		0202022000NRG25270420240860755 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489443 BOSTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Garividi AP-02-022-025-035/010372
(DEVADAA) 		0202022000NRG25270420240860756 27/04/2024 Gopi 0202022WL011299 Gopi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489409 MR MEESALA GOPI STATE BANK OF INDIA(508548)
317 Garividi AP-02-022-025-035/010372
(DEVADAA) 		0202022000NRG25270420240860757 27/04/2024 radha 0202022WL011299 radha 00415 SBIN0004827 1203 1203 Rejected 02/05/2024 3495490167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Garividi AP-02-022-025-035/010383
(DEVADAA) 		0202022000NRG25270420240860758 27/04/2024 Sanyaasinaayudu 0202022WL011299 Sanyaasinaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489679 Mr KARNAM SANYASINAIDU CENTRAL BANK OF INDIA(607115)
319 Garividi AP-02-022-025-035/010385
(DEVADAA) 		0202022000NRG25270420240860759 27/04/2024 Toudamma 0202022WL011299 Toudamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489919 TOUDAMMA KARNAM UNION BANK OF INDIA(508500)
320 Garividi AP-02-022-025-035/010387
(DEVADAA) 		0202022000NRG25270420240860761 27/04/2024 Ramunaidu 0202022WL011299 Ramunaidu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490030 TENELA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Garividi AP-02-022-025-035/010387
(DEVADAA) 		0202022000NRG25270420240860760 27/04/2024 Saraswati 0202022WL011299 Saraswati 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489903 TENELA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garividi AP-02-022-025-035/010390
(DEVADAA) 		0202022000NRG25270420240860763 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489402 MRS KARANAM SATYAVATHI STATE BANK OF INDIA(508548)
323 Garividi AP-02-022-025-035/010391
(DEVADAA) 		0202022000NRG25270420240860764 27/04/2024 Ravanamma 0202022WL011299 Ravanamma 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489690 MRS RAMANAMMA KALYANAPU STATE BANK OF INDIA(508548)
324 Garividi AP-02-022-025-035/010392
(DEVADAA) 		0202022000NRG25270420240860765 27/04/2024 Simmayya 0202022WL011299 Simmayya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489434 SIMMAYYA KARNAPU UNION BANK OF INDIA(508500)
325 Garividi AP-02-022-025-035/010404
(DEVADAA) 		0202022000NRG25270420240860766 27/04/2024 Kishtamma 0202022WL011299 Kishtamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490161 MRS KRISHNAMMA TENELA STATE BANK OF INDIA(508548)
326 Garividi AP-02-022-025-035/010410
(DEVADAA) 		0202022000NRG25270420240860767 27/04/2024 Anitha Kumari 0202022WL011299 Anitha Kumari 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489617 MRS ANITHA KUMARI KODISI STATE BANK OF INDIA(508548)
327 Garividi AP-02-022-025-035/010412
(DEVADAA) 		0202022000NRG25270420240860768 27/04/2024 Appalanaayudu 0202022WL011299 Appalanaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489706 MR CHINNA APPALA NAIDU KARANAM STATE BANK OF INDIA(508548)
328 Garividi AP-02-022-025-035/010412
(DEVADAA) 		0202022000NRG25270420240860769 27/04/2024 Paiditalli 0202022WL011299 Paiditalli 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489634 Mrs KARANAM PAIDI THALLI CENTRAL BANK OF INDIA(607115)
329 Garividi AP-02-022-025-035/010413
(DEVADAA) 		0202022000NRG25270420240860771 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489490 MRS MAHANTHI LAXMI STATE BANK OF INDIA(508548)
330 Garividi AP-02-022-025-035/010413
(DEVADAA) 		0202022000NRG25270420240860770 27/04/2024 Sanyaasinaayudu 0202022WL011299 Sanyaasinaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489705 MR SANYASI NAIDU MAHANTHI STATE BANK OF INDIA(508548)
331 Garividi AP-02-022-025-035/010417
(DEVADAA) 		0202022000NRG25270420240860772 27/04/2024 Thoudamma 0202022WL011299 Thoudamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489904 MRS TAVUDU KARANAM STATE BANK OF INDIA(508548)
332 Garividi AP-02-022-025-035/010422
(DEVADAA) 		0202022000NRG25270420240860773 27/04/2024 Raajinaayudu 0202022WL011299 Raajinaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489691 RAAJINAAYUDU KARNAM UNION BANK OF INDIA(508500)
333 Garividi AP-02-022-025-035/010431
(DEVADAA) 		0202022000NRG25270420240860775 27/04/2024 Raamaaraavu 0202022WL011299 Raamaaraavu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489859 RAAMAARAAVU KOMARAAPU UNION BANK OF INDIA(508500)
334 Garividi AP-02-022-025-035/010431
(DEVADAA) 		0202022000NRG25270420240860776 27/04/2024 Towdamma 0202022WL011299 Towdamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489908 MRS TAVUDAMMA KUMARAPU STATE BANK OF INDIA(508548)
335 Garividi AP-02-022-025-035/010433
(DEVADAA) 		0202022000NRG25270420240860777 27/04/2024 Komdamma 0202022WL011299 Komdamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489920 MRS KONDAMMA PATHIVADA STATE BANK OF INDIA(508548)
336 Garividi AP-02-022-025-035/010434
(DEVADAA) 		0202022000NRG25270420240860778 27/04/2024 Sanyasamma 0202022WL011299 Sanyasamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489753 MRS GEDDAPU SANYASAMMA STATE BANK OF INDIA(508548)
337 Garividi AP-02-022-025-035/010484
(DEVADAA) 		0202022000NRG25270420240860779 27/04/2024 Kanikinaidu 0202022WL011299 Kanikinaidu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489687 MR KANIKINAIDU SANAPATHI STATE BANK OF INDIA(508548)
338 Garividi AP-02-022-025-035/010487
(DEVADAA) 		0202022000NRG25270420240860780 27/04/2024 Satyavathi 0202022WL011299 Satyavathi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489473 MRS SATYAVATHI CHANDAKA STATE BANK OF INDIA(508548)
339 Garividi AP-02-022-025-035/010494
(DEVADAA) 		0202022000NRG25270420240860782 27/04/2024 Appalachari 0202022WL011299 Appalachari 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489438 MR KUPPILI APPALACHARI STATE BANK OF INDIA(508548)
340 Garividi AP-02-022-025-035/010494
(DEVADAA) 		0202022000NRG25270420240860781 27/04/2024 Parvati 0202022WL011299 Parvati 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489654 MRS KUPPALA PARVATHI STATE BANK OF INDIA(508548)
341 Garividi AP-02-022-025-035/010498
(DEVADAA) 		0202022000NRG25270420240860784 27/04/2024 Toudamma 0202022WL011299 Toudamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489688 THOUDU KARANAM STATE BANK OF INDIA(508548)
342 Garividi AP-02-022-025-035/010499
(DEVADAA) 		0202022000NRG25270420240860785 27/04/2024 Simgayyataata 0202022WL011299 Simgayyataata 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489435 SINGAYYA TATA KARANAM UNION BANK OF INDIA(508500)
343 Garividi AP-02-022-025-035/010526
(DEVADAA) 		0202022000NRG25270420240860786 27/04/2024 Krishnamma 0202022WL011299 Krishnamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489925 MRS KRISHNAMMA PATHIVADA STATE BANK OF INDIA(508548)
344 Garividi AP-02-022-025-035/010526
(DEVADAA) 		0202022000NRG25270420240860787 27/04/2024 TAVITINAIDU 0202022WL011299 TAVITINAIDU 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489891 MR PATHIVADA THAVITINAIDU STATE BANK OF INDIA(508548)
345 Garividi AP-02-022-025-035/010538
(DEVADAA) 		0202022000NRG25270420240860788 27/04/2024 Naaraayanaswaami 0202022WL011299 Naaraayanaswaami 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489700 MR NARAYANA SWAMY AKULA STATE BANK OF INDIA(508548)
346 Garividi AP-02-022-025-035/010542
(DEVADAA) 		0202022000NRG25270420240860790 27/04/2024 Mangamma 0202022WL011299 Mangamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489481 MRS REDDY MANGAMMA STATE BANK OF INDIA(508548)
347 Garividi AP-02-022-025-035/010567
(DEVADAA) 		0202022000NRG25270420240860791 27/04/2024 Paidiraju 0202022WL011299 Paidiraju 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489913 MRS PAIDIRAJU KARANAM STATE BANK OF INDIA(508548)
348 Garividi AP-02-022-025-035/010568
(DEVADAA) 		0202022000NRG25270420240860792 27/04/2024 Jaya 0202022WL011299 Jaya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489841 MRS JAYA KARANAM STATE BANK OF INDIA(508548)
349 Garividi AP-02-022-025-035/010570
(DEVADAA) 		0202022000NRG25270420240860794 27/04/2024 Appayya 0202022WL011299 Appayya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489453 MRS CHANDAKA APPAYYAMMA STATE BANK OF INDIA(508548)
350 Garividi AP-02-022-025-035/010570
(DEVADAA) 		0202022000NRG25270420240860793 27/04/2024 Samalunaidu 0202022WL011299 Samalunaidu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489941 MR CHANDAKA SAMALUNAIDU STATE BANK OF INDIA(508548)
351 Garividi AP-02-022-025-035/010572
(DEVADAA) 		0202022000NRG25270420240860795 27/04/2024 Simhachalam 0202022WL011299 Simhachalam 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490162 MRS KELLA SIMHACHALAM STATE BANK OF INDIA(508548)
352 Garividi AP-02-022-025-035/010576
(DEVADAA) 		0202022000NRG25270420240860796 27/04/2024 Padma 0202022WL011299 Padma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489394 MRS SANAPATHI PADMA STATE BANK OF INDIA(508548)
353 Garividi AP-02-022-025-035/010577
(DEVADAA) 		0202022000NRG25270420240860798 27/04/2024 Anusha 0202022WL011299 Anusha 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489929 MRS ANUSHA GORLI STATE BANK OF INDIA(508548)
354 Garividi AP-02-022-025-035/010577
(DEVADAA) 		0202022000NRG25270420240860797 27/04/2024 Prasaad 0202022WL011299 Prasaad 00415 SBIN0004827 722 722 Processed 02/05/2024 3495489840 MR PRASAD GORLE STATE BANK OF INDIA(508548)
355 Garividi AP-02-022-025-035/010580
(DEVADAA) 		0202022000NRG25270420240860799 27/04/2024 Dhanalakshmi 0202022WL011299 Dhanalakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489445 MRS KALYANAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
356 Garividi AP-02-022-025-035/010588
(DEVADAA) 		0202022000NRG25270420240860800 27/04/2024 Harikrishna 0202022WL011299 Harikrishna 00415 SBIN0004827 962 962 Processed 02/05/2024 3495489695 Mr SANAPATHI HARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
357 Garividi AP-02-022-025-035/010591
(DEVADAA) 		0202022000NRG25270420240860802 27/04/2024 Karanam Suryakala 0202022WL011299 Karanam Suryakala 00415 SBIN0004827 722 722 Processed 02/05/2024 3495490045 MRS KARANAM SURYAKALA STATE BANK OF INDIA(508548)
358 Garividi AP-02-022-025-035/010591
(DEVADAA) 		0202022000NRG25270420240860801 27/04/2024 Srinu 0202022WL011299 Srinu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490043 MR KARNAM SRINU STATE BANK OF INDIA(508548)
359 Garividi AP-02-022-025-035/010592
(DEVADAA) 		0202022000NRG25270420240860803 27/04/2024 Radha 0202022WL011299 Radha 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489451 MRS KALYANAPU RADHA STATE BANK OF INDIA(508548)
360 Garividi AP-02-022-025-035/010593
(DEVADAA) 		0202022000NRG25270420240860804 27/04/2024 Durgarao 0202022WL011299 Durgarao 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489436 MR KARANAM DURGA RAO STATE BANK OF INDIA(508548)
361 Garividi AP-02-022-025-035/010593
(DEVADAA) 		0202022000NRG25270420240860805 27/04/2024 Varalakshmi 0202022WL011299 Varalakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489442 MISS KARNAM VARA ALXMI STATE BANK OF INDIA(508548)
362 Garividi AP-02-022-025-035/010594
(DEVADAA) 		0202022000NRG25270420240860806 27/04/2024 Adilakshmi 0202022WL011299 Adilakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489842 MISS ADILAKSHMI LENKA STATE BANK OF INDIA(508548)
363 Garividi AP-02-022-025-035/010595
(DEVADAA) 		0202022000NRG25270420240860808 27/04/2024 Sanyaasamma 0202022WL011299 Sanyaasamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489629 SANYASAMMA KODITHI STATE BANK OF INDIA(508548)
364 Garividi AP-02-022-025-035/010595
(DEVADAA) 		0202022000NRG25270420240860807 27/04/2024 Simhaachalam 0202022WL011299 Simhaachalam 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489487 MRS SIMHACHALAM KONDRUTU STATE BANK OF INDIA(508548)
365 Garividi AP-02-022-025-035/010599
(DEVADAA) 		0202022000NRG25270420240860810 27/04/2024 kolagana chandra sekhar 0202022WL011299 kolagana chandra sekhar 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489720 KOLAGANA CHANDRA SEKHAR BANK OF INDIA(508505)
366 Garividi AP-02-022-025-035/010599
(DEVADAA) 		0202022000NRG25270420240860809 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489927 KOLAGANA LAKSHMI BANK OF INDIA(508505)
367 Garividi AP-02-022-025-035/010600
(DEVADAA) 		0202022000NRG25270420240860812 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489484 Mrs KARANAM LAKSHMI CENTRAL BANK OF INDIA(607115)
368 Garividi AP-02-022-025-035/010600
(DEVADAA) 		0202022000NRG25270420240860811 27/04/2024 Paidinaidu 0202022WL011299 Paidinaidu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489488 MR KARANAM PAIDINAIDU STATE BANK OF INDIA(508548)
369 Garividi AP-02-022-025-035/010601
(DEVADAA) 		0202022000NRG25270420240860813 27/04/2024 Nacchum 0202022WL011299 Nacchum 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489647 MR NAJANA LAXMU STATE BANK OF INDIA(508548)
370 Garividi AP-02-022-025-035/010603
(DEVADAA) 		0202022000NRG25270420240860815 27/04/2024 Anuradha 0202022WL011299 Anuradha 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489644 MRS REDDI ANURADHA STATE BANK OF INDIA(508548)
371 Garividi AP-02-022-025-035/010607
(DEVADAA) 		0202022000NRG25270420240860817 27/04/2024 Toudamma 0202022WL011299 Toudamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490165 MRS GUDIVADA THOWDAMMA STATE BANK OF INDIA(508548)
372 Garividi AP-02-022-025-035/010610
(DEVADAA) 		0202022000NRG25270420240860818 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490169 MRS ARANGI LAXMI STATE BANK OF INDIA(508548)
373 Garividi AP-02-022-025-035/010621
(DEVADAA) 		0202022000NRG25270420240860821 27/04/2024 Tavitinaayudu 0202022WL011299 Tavitinaayudu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489616 THOUDU LENKA STATE BANK OF INDIA(508548)
374 Garividi AP-02-022-025-035/010629
(DEVADAA) 		0202022000NRG25270420240860822 27/04/2024 Satyavati 0202022WL011299 Satyavati 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489766 MR RAGOLU SATYAVATHI STATE BANK OF INDIA(508548)
375 Garividi AP-02-022-025-035/010639
(DEVADAA) 		0202022000NRG25270420240860823 27/04/2024 Appalanaidu 0202022WL011299 Appalanaidu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489615 MR ATTADA APPALA NAIDU STATE BANK OF INDIA(508548)
376 Garividi AP-02-022-025-035/010639
(DEVADAA) 		0202022000NRG25270420240860824 27/04/2024 Appayyamma 0202022WL011299 Appayyamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489923 MRS APPAYYAMMA ATTADA STATE BANK OF INDIA(508548)
377 Garividi AP-02-022-025-035/010644
(DEVADAA) 		0202022000NRG25270420240860825 27/04/2024 Gunnamma 0202022WL011299 Gunnamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489479 MRS ROWTHU GUNNAMMA STATE BANK OF INDIA(508548)
378 Garividi AP-02-022-025-035/010652
(DEVADAA) 		0202022000NRG25270420240860826 27/04/2024 Ramaraavu 0202022WL011299 Ramaraavu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489845 Mr RAMARAO KALYANAPU CENTRAL BANK OF INDIA(607115)
379 Garividi AP-02-022-025-035/010653
(DEVADAA) 		0202022000NRG25270420240860827 27/04/2024 Radha 0202022WL011299 Radha 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489748 MRS KOLLI RADHA STATE BANK OF INDIA(508548)
380 Garividi AP-02-022-025-035/010656
(DEVADAA) 		0202022000NRG25270420240860828 27/04/2024 Simhachalam 0202022WL011299 Simhachalam 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489440 Mrs KALYANAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Garividi AP-02-022-025-035/010665
(DEVADAA) 		0202022000NRG25270420240860830 27/04/2024 Ramalakshmi 0202022WL011299 Ramalakshmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489407 MRS MEESALA RAMALAKSHMI STATE BANK OF INDIA(508548)
382 Garividi AP-02-022-025-035/010665
(DEVADAA) 		0202022000NRG25270420240860829 27/04/2024 Satyam 0202022WL011299 Satyam 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490170 MR MEESALA SATYAM STATE BANK OF INDIA(508548)
383 Garividi AP-02-022-025-035/010667
(DEVADAA) 		0202022000NRG25270420240860831 27/04/2024 Surikantha 0202022WL011299 Surikantha 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490175 MRS KELLA SURYAKANTHA STATE BANK OF INDIA(508548)
384 Garividi AP-02-022-025-035/010673
(DEVADAA) 		0202022000NRG25270420240860832 27/04/2024 Radha 0202022WL011299 Radha 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489410 MRS KARANAM RADHA STATE BANK OF INDIA(508548)
385 Garividi AP-02-022-025-035/010674
(DEVADAA) 		0202022000NRG25270420240860833 27/04/2024 Ramanamma 0202022WL011299 Ramanamma 00415 SBIN0004827 962 962 Processed 02/05/2024 3495490031 MRS KARANAM RAMANAMMA STATE BANK OF INDIA(508548)
386 Garividi AP-02-022-025-035/010676
(DEVADAA) 		0202022000NRG25270420240860836 27/04/2024 Kanthamma 0202022WL011299 Kanthamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489485 MRS MEESALA KANTHAMMA STATE BANK OF INDIA(508548)
387 Garividi AP-02-022-025-035/010676
(DEVADAA) 		0202022000NRG25270420240860835 27/04/2024 Satyam 0202022WL011299 Satyam 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489846 MR SATYAM MEESALA STATE BANK OF INDIA(508548)
388 Garividi AP-02-022-025-035/010685
(DEVADAA) 		0202022000NRG25270420240860839 27/04/2024 Suryakantham 0202022WL011299 Suryakantham 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489400 MRS JAMMU SURIKANTHA STATE BANK OF INDIA(508548)
389 Garividi AP-02-022-025-035/010686
(DEVADAA) 		0202022000NRG25270420240860840 27/04/2024 SRINU 0202022WL011299 SRINU 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489769 Mr ARASAVILLI SREENU CENTRAL BANK OF INDIA(607115)
390 Garividi AP-02-022-025-035/010721
(DEVADAA) 		0202022000NRG25270420240860841 27/04/2024 Uma 0202022WL011299 Uma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489441 CHANDAKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Garividi AP-02-022-025-035/010733
(DEVADAA) 		0202022000NRG25270420240860842 27/04/2024 Rajeswari 0202022WL011299 Rajeswari 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490172 MRS KARANAM RAJESWARI STATE BANK OF INDIA(508548)
392 Garividi AP-02-022-025-035/010748
(DEVADAA) 		0202022000NRG25270420240860845 27/04/2024 PARVATHI 0202022WL011299 PARVATHI 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489907 THOTA PARVATHI CANARA BANK(508532)
393 Garividi AP-02-022-025-035/010751
(DEVADAA) 		0202022000NRG25270420240860846 27/04/2024 anusha 0202022WL011299 anusha 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489676 MISS YENETHALA ANUSHA STATE BANK OF INDIA(508548)
394 Garividi AP-02-022-025-035/010761
(DEVADAA) 		0202022000NRG25270420240860847 27/04/2024 CHANDAKA UPENDRA 0202022WL011299 CHANDAKA UPENDRA 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489780 Mr CHANDAKA UPENDRA CENTRAL BANK OF INDIA(607115)
395 Garividi AP-02-022-025-035/010762
(DEVADAA) 		0202022000NRG25270420240860848 27/04/2024 gayithri 0202022WL011299 gayithri 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489636 MRS YENETHULA GAYATRI STATE BANK OF INDIA(508548)
396 Garividi AP-02-022-025-035/010765
(DEVADAA) 		0202022000NRG25270420240860849 27/04/2024 narasamma 0202022WL011299 narasamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489456 MRS KARNAM NARASAMMA STATE BANK OF INDIA(508548)
397 Garividi AP-02-022-025-035/010771
(DEVADAA) 		0202022000NRG25270420240860851 27/04/2024 Karanam Adinarayana 0202022WL011299 Karanam Adinarayana 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489719 MR KARANAM ADINARAYANA STATE BANK OF INDIA(508548)
398 Garividi AP-02-022-025-035/010777
(DEVADAA) 		0202022000NRG25270420240860852 27/04/2024 radha 0202022WL011299 radha 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489446 Mrs MUTCHRLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Garividi AP-02-022-025-035/010779
(DEVADAA) 		0202022000NRG25270420240860854 27/04/2024 krishna 0202022WL011299 krishna 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489843 KALYANAPU KRISHNA BANK OF INDIA(508505)
400 Garividi AP-02-022-025-035/010782
(DEVADAA) 		0202022000NRG25270420240860855 27/04/2024 bharathi 0202022WL011299 bharathi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489406 MRS MEESALA BHARATHI STATE BANK OF INDIA(508548)
401 Garividi AP-02-022-025-035/010786
(DEVADAA) 		0202022000NRG25270420240860857 27/04/2024 sarojini 0202022WL011299 sarojini 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490158 Mrs KARANAM SAROJINI CENTRAL BANK OF INDIA(607115)
402 Garividi AP-02-022-025-035/010788
(DEVADAA) 		0202022000NRG25270420240860858 27/04/2024 madhavi 0202022WL011299 madhavi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489917 MRS MADHAVI KATTA STATE BANK OF INDIA(508548)
403 Garividi AP-02-022-025-035/010799
(DEVADAA) 		0202022000NRG25270420240860859 27/04/2024 padmavathi 0202022WL011299 padmavathi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489854 KANDULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Garividi AP-02-022-025-035/010802
(DEVADAA) 		0202022000NRG25270420240860861 27/04/2024 Swathi Kanya 0202022WL011299 Swathi Kanya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490159 MRS SANAPATHI SWATHI KANYA STATE BANK OF INDIA(508548)
405 Garividi AP-02-022-025-035/010807
(DEVADAA) 		0202022000NRG25270420240860862 27/04/2024 Raadha 0202022WL011299 Raadha 00415 SBIN0004827 481 481 Processed 02/05/2024 3495489681 MRS KALISETTI RADHA STATE BANK OF INDIA(508548)
406 Garividi AP-02-022-025-035/010809
(DEVADAA) 		0202022000NRG25270420240860863 27/04/2024 Krishnaveni 0202022WL011299 Krishnaveni 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489486 MRS SANAPATHI KRISHNAVENI STATE BANK OF INDIA(508548)
407 Garividi AP-02-022-025-035/010811
(DEVADAA) 		0202022000NRG25270420240860866 27/04/2024 govinda 0202022WL011299 govinda 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489614 KELLA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Garividi AP-02-022-025-035/010811
(DEVADAA) 		0202022000NRG25270420240860867 27/04/2024 sandhyarani 0202022WL011299 sandhyarani 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489652 MRS KELLA SANDHYARANI STATE BANK OF INDIA(508548)
409 Garividi AP-02-022-025-035/010815
(DEVADAA) 		0202022000NRG25270420240860868 27/04/2024 NARAYANA RAO 0202022WL011299 NARAYANA RAO 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489855 MR NARAYANA RAO KUMARAPU STATE BANK OF INDIA(508548)
410 Garividi AP-02-022-025-035/010815
(DEVADAA) 		0202022000NRG25270420240860869 27/04/2024 NARAYANAMMA 0202022WL011299 NARAYANAMMA 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489455 KUMARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Garividi AP-02-022-025-035/010818
(DEVADAA) 		0202022000NRG25270420240860870 27/04/2024 devi 0202022WL011299 devi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489692 MRS GORLE DEVI STATE BANK OF INDIA(508548)
412 Garividi AP-02-022-025-035/010820
(DEVADAA) 		0202022000NRG25270420240860871 27/04/2024 RADHA 0202022WL011299 RADHA 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489761 RAADHA SANAPATHI UNION BANK OF INDIA(508500)
413 Garividi AP-02-022-025-035/010822
(DEVADAA) 		0202022000NRG25270420240860872 27/04/2024 SURAPPADU 0202022WL011299 SURAPPADU 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489677 Mr JAMMU SURAPPADU S O APPALASWAMY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Garividi AP-02-022-025-035/010824
(DEVADAA) 		0202022000NRG25270420240860873 27/04/2024 Parvathi 0202022WL011299 Parvathi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489987 Mrs PARVATHI THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Garividi AP-02-022-025-035/010825
(DEVADAA) 		0202022000NRG25270420240860874 27/04/2024 ramaNa 0202022WL011299 ramaNa 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489985 MRS RAMANAMMA KALISETTY STATE BANK OF INDIA(508548)
416 Garividi AP-02-022-025-035/010829
(DEVADAA) 		0202022000NRG25270420240860876 27/04/2024 surikantha 0202022WL011299 surikantha 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489397 MS PATHIVADA SURYAKANTHA STATE BANK OF INDIA(508548)
417 Garividi AP-02-022-025-035/010835
(DEVADAA) 		0202022000NRG25270420240860878 27/04/2024 Lakshmunaidu 0202022WL011299 Lakshmunaidu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489986 CHANDAKA LAKSHM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garividi AP-02-022-025-035/010848
(DEVADAA) 		0202022000NRG25270420240860883 27/04/2024 Lokeswari 0202022WL011299 Lokeswari 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489767 MRS SANAPATHI LOKESWARI STATE BANK OF INDIA(508548)
419 Garividi AP-02-022-025-035/010851
(DEVADAA) 		0202022000NRG25270420240860884 27/04/2024 appalanarasamma 0202022WL011299 appalanarasamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489685 SHANAPATHI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garividi AP-02-022-025-035/010852
(DEVADAA) 		0202022000NRG25270420240860885 27/04/2024 satyavathi 0202022WL011299 satyavathi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489392 MR KARANAM SATYAVATHI STATE BANK OF INDIA(508548)
421 Garividi AP-02-022-025-035/010856
(DEVADAA) 		0202022000NRG25270420240860886 27/04/2024 SWATHI 0202022WL011299 SWATHI 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489483 MISS KARANAM SWATHI STATE BANK OF INDIA(508548)
422 Garividi AP-02-022-025-035/010858
(DEVADAA) 		0202022000NRG25270420240860887 27/04/2024 Divya 0202022WL011299 Divya 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489693 Mrs SANAPATHI DIVYA CENTRAL BANK OF INDIA(607115)
423 Garividi AP-02-022-025-035/010863
(DEVADAA) 		0202022000NRG25270420240860889 27/04/2024 Seetamma 0202022WL011299 Seetamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489449 Mrs KALYANAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Garividi AP-02-022-025-035/010867
(DEVADAA) 		0202022000NRG25270420240860892 27/04/2024 karanama ramalaxmi 0202022WL011299 karanama ramalaxmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489450 MRS KARANAM RAMALAKSHMI STATE BANK OF INDIA(508548)
425 Garividi AP-02-022-025-035/010867
(DEVADAA) 		0202022000NRG25270420240860893 27/04/2024 Lakshmanarao 0202022WL011299 Lakshmanarao 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489856 KARANAM LAKSHMANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garividi AP-02-022-025-035/010871
(DEVADAA) 		0202022000NRG25270420240860894 27/04/2024 RamalakShmi 0202022WL011299 RamalakShmi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489391 SANAPATHI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Garividi AP-02-022-025-035/010875
(DEVADAA) 		0202022000NRG25270420240860896 27/04/2024 Mangamma 0202022WL011299 Mangamma 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495490174 MRS CHALAMALA MANGAMMA STATE BANK OF INDIA(508548)
428 Garividi AP-02-022-025-035/010877
(DEVADAA) 		0202022000NRG25270420240860897 27/04/2024 Srinu 0202022WL011299 Srinu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489444 SRINU REDDI UNION BANK OF INDIA(508500)
429 Garividi AP-02-022-025-035/010892
(DEVADAA) 		0202022000NRG25270420240860901 27/04/2024 RAMAKRISHNA 0202022WL011299 RAMAKRISHNA 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489716 KALYANAPU RAMA KRISHNA ICICI BANK LTD(508534)
430 Garividi AP-02-022-025-035/010897
(DEVADAA) 		0202022000NRG25270420240860903 27/04/2024 Apppalanaidu 0202022WL011299 Apppalanaidu 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489678 MR APPALA NAIDU KARNAM STATE BANK OF INDIA(508548)
431 Garividi AP-02-022-025-035/010897
(DEVADAA) 		0202022000NRG25270420240860902 27/04/2024 jyothi 0202022WL011299 jyothi 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489680 MRS KARANAM JYOTHI STATE BANK OF INDIA(508548)
432 Garividi AP-02-022-025-035/010900
(DEVADAA) 		0202022000NRG25270420240860904 27/04/2024 hemalata 0202022WL011299 hemalata 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489697 Mrs GORLE HEMALATHA CENTRAL BANK OF INDIA(607115)
433 Garividi AP-02-022-025-035/10901
(DEVADAA) 		0202022000NRG25270420240860905 27/04/2024 DURGASI SIRISHA 0202022WL011299 DURGASI SIRISHA 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489696 SHIRISHA KARANAM STATE BANK OF INDIA(508548)
434 Garividi AP-02-022-025-035/10914
(DEVADAA) 		0202022000NRG25270420240860911 27/04/2024 MEESALA PRAKASA RAO 0202022WL011299 MEESALA PRAKASA RAO 00415 SBIN0004827 722 722 Processed 02/05/2024 3495489612 Mr MEESALA PRAKASH RAO CENTRAL BANK OF INDIA(607115)
435 Garividi AP-02-022-025-035/10933
(DEVADAA) 		0202022000NRG25270420240860916 27/04/2024 NAJANA ADILAKSHMI 0202022WL011299 NAJANA ADILAKSHMI 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489701 MRS NAJANA ADILAKSHMI STATE BANK OF INDIA(508548)
436 Garividi AP-02-022-025-035/10946
(DEVADAA) 		0202022000NRG25270420240860918 27/04/2024 SENAPATHI YELLAM NAIDU 0202022WL011299 SENAPATHI YELLAM NAIDU 00415 SBIN0004827 1203 1203 Processed 02/05/2024 3495489750 MR SANAPATHI YALLAMNAIDU STATE BANK OF INDIA(508548)
SubTotal 353061 353061
437 Garividi AP-02-022-007-014/010196
(MANDIRIVALASA) 		0202022000NRG25270420240858083 27/04/2024 Bamgaarinaayudu 0202022WL011272 Bamgaarinaayudu 00468 UBIN0806099 1145 1145 Processed 02/05/2024 3495489827 BAMGAARINAAYUDU PINNITI UNION BANK OF INDIA(508500)
SubTotal 1145 1145
438 Garividi AP-02-022-006-008/010077
(M. DUGGIVALASA) 		0202022000NRG25270420240857628 27/04/2024 Aadinaaraayana 0202022WL011270 Aadinaaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489657 BODDU ADINARAYANA UNION BANK OF INDIA(508500)
439 Garividi AP-02-022-006-008/010077
(M. DUGGIVALASA) 		0202022000NRG25270420240857629 27/04/2024 Sooramma 0202022WL011270 Sooramma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489430 BODDU SURAMMA UNION BANK OF INDIA(508500)
440 Garividi AP-02-022-006-008/010079
(M. DUGGIVALASA) 		0202022000NRG25270420240857630 27/04/2024 Gollamma 0202022WL011270 Gollamma 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489529 GANAYANA GOLLAMMA UNION BANK OF INDIA(508500)
441 Garividi AP-02-022-006-008/010081
(M. DUGGIVALASA) 		0202022000NRG25270420240857631 27/04/2024 Narasayya 0202022WL011270 Narasayya 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489515 BODDU NARASAYYA UNION BANK OF INDIA(508500)
442 Garividi AP-02-022-006-008/010081
(M. DUGGIVALASA) 		0202022000NRG25270420240857632 27/04/2024 Paidamma 0202022WL011270 Paidamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489525 BODDU PAIDAMMA UNION BANK OF INDIA(508500)
443 Garividi AP-02-022-006-008/010082
(M. DUGGIVALASA) 		0202022000NRG25270420240857633 27/04/2024 Nallamma 0202022WL011270 Nallamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489526 BODDU NALLAMMA UNION BANK OF INDIA(508500)
444 Garividi AP-02-022-006-008/010083
(M. DUGGIVALASA) 		0202022000NRG25270420240857634 27/04/2024 Gouri 0202022WL011270 Gouri 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489532 BODDU GOWRI UNION BANK OF INDIA(508500)
445 Garividi AP-02-022-006-008/010084
(M. DUGGIVALASA) 		0202022000NRG25270420240857635 27/04/2024 Appamma 0202022WL011270 Appamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489977 BOTHA APPAMMA UNION BANK OF INDIA(508500)
446 Garividi AP-02-022-006-008/010085
(M. DUGGIVALASA) 		0202022000NRG25270420240857636 27/04/2024 Appalaraamulu 0202022WL011270 Appalaraamulu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489863 BODDU APPALARAMU UNION BANK OF INDIA(508500)
447 Garividi AP-02-022-006-008/010086
(M. DUGGIVALASA) 		0202022000NRG25270420240857637 27/04/2024 Sooramma 0202022WL011270 Sooramma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489578 KORADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Garividi AP-02-022-006-008/010087
(M. DUGGIVALASA) 		0202022000NRG25270420240857638 27/04/2024 Sooramma 0202022WL011270 Sooramma 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489577 BODDU SURAMMA UNION BANK OF INDIA(508500)
449 Garividi AP-02-022-006-008/010088
(M. DUGGIVALASA) 		0202022000NRG25270420240857639 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489575 BODDU LAXMI UNION BANK OF INDIA(508500)
450 Garividi AP-02-022-006-008/010089
(M. DUGGIVALASA) 		0202022000NRG25270420240857640 27/04/2024 Naaraayana 0202022WL011270 Naaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489872 BOTTA NARAYANA UNION BANK OF INDIA(508500)
451 Garividi AP-02-022-006-008/010090
(M. DUGGIVALASA) 		0202022000NRG25270420240857641 27/04/2024 Appayya 0202022WL011270 Appayya 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489981 PALAVASA APPAYYA UNION BANK OF INDIA(508500)
452 Garividi AP-02-022-006-008/010091
(M. DUGGIVALASA) 		0202022000NRG25270420240857642 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489582 PALAVALASA LAKSHMI UNION BANK OF INDIA(508500)
453 Garividi AP-02-022-006-008/010092
(M. DUGGIVALASA) 		0202022000NRG25270420240857643 27/04/2024 Appalaraamu 0202022WL011270 Appalaraamu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489965 RAMANAMMA BORA UNION BANK OF INDIA(508500)
454 Garividi AP-02-022-006-008/010102
(M. DUGGIVALASA) 		0202022000NRG25270420240857644 27/04/2024 Aadinaaraayana 0202022WL011270 Aadinaaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489507 AADINAARAAYANA CHIMTAPALLI UNION BANK OF INDIA(508500)
455 Garividi AP-02-022-006-008/010102
(M. DUGGIVALASA) 		0202022000NRG25270420240857645 27/04/2024 Kanakam 0202022WL011270 Kanakam 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489584 CHINTAPALLI KANAKAM UNION BANK OF INDIA(508500)
456 Garividi AP-02-022-006-008/010103
(M. DUGGIVALASA) 		0202022000NRG25270420240857646 27/04/2024 Chinnammalu 0202022WL011270 Chinnammalu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490062 CHINTAPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
457 Garividi AP-02-022-006-008/010104
(M. DUGGIVALASA) 		0202022000NRG25270420240857647 27/04/2024 Saavitri 0202022WL011270 Saavitri 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489943 CHINTAPALLI SAVITRI UNION BANK OF INDIA(508500)
458 Garividi AP-02-022-006-008/010107
(M. DUGGIVALASA) 		0202022000NRG25270420240857648 27/04/2024 Suseela 0202022WL011270 Suseela 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495490094 BEVARA SUSEELA UNION BANK OF INDIA(508500)
459 Garividi AP-02-022-006-008/010113
(M. DUGGIVALASA) 		0202022000NRG25270420240857649 27/04/2024 Varahaalamma 0202022WL011270 Varahaalamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489511 MEESALA VARALU UNION BANK OF INDIA(508500)
460 Garividi AP-02-022-006-008/010114
(M. DUGGIVALASA) 		0202022000NRG25270420240857650 27/04/2024 Taata 0202022WL011270 Taata 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489513 TAATA MUCCHARLA UNION BANK OF INDIA(508500)
461 Garividi AP-02-022-006-008/010114
(M. DUGGIVALASA) 		0202022000NRG25270420240857651 27/04/2024 Varalakshmi 0202022WL011270 Varalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490090 MUCHARLA VARA LAKSHMI UNION BANK OF INDIA(508500)
462 Garividi AP-02-022-006-008/010115
(M. DUGGIVALASA) 		0202022000NRG25270420240857652 27/04/2024 Raamu 0202022WL011270 Raamu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489563 MUCHARLA RAMU UNION BANK OF INDIA(508500)
463 Garividi AP-02-022-006-008/010119
(M. DUGGIVALASA) 		0202022000NRG25270420240857653 27/04/2024 Simhaacalam 0202022WL011270 Simhaacalam 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489537 GADI SIMHACHALAM UNION BANK OF INDIA(508500)
464 Garividi AP-02-022-006-008/010127
(M. DUGGIVALASA) 		0202022000NRG25270420240857655 27/04/2024 Ramanamma 0202022WL011270 Ramanamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489539 SEEMALA RAMANAMMA UNION BANK OF INDIA(508500)
465 Garividi AP-02-022-006-008/010129
(M. DUGGIVALASA) 		0202022000NRG25270420240857656 27/04/2024 Anuraadha 0202022WL011270 Anuraadha 00468 UBIN0807788 920 920 Processed 02/05/2024 3495489832 BORA ANURADHA W O B RAMAKRISHNA UNION BANK OF INDIA(508500)
466 Garividi AP-02-022-006-008/010130
(M. DUGGIVALASA) 		0202022000NRG25270420240857657 27/04/2024 Aadilakshmi 0202022WL011270 Aadilakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489831 BORRA ADHILAKSHMI UNION BANK OF INDIA(508500)
467 Garividi AP-02-022-006-008/010132
(M. DUGGIVALASA) 		0202022000NRG25270420240857659 27/04/2024 Jayamma 0202022WL011270 Jayamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490086 BORA JAYAMMA UNION BANK OF INDIA(508500)
468 Garividi AP-02-022-006-008/010132
(M. DUGGIVALASA) 		0202022000NRG25270420240857658 27/04/2024 Raamu 0202022WL011270 Raamu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490089 BORA RAMU UNION BANK OF INDIA(508500)
469 Garividi AP-02-022-006-008/010133
(M. DUGGIVALASA) 		0202022000NRG25270420240857660 27/04/2024 Satyavatamma 0202022WL011270 Satyavatamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489830 BORLA SATYAMMAMMA UNION BANK OF INDIA(508500)
470 Garividi AP-02-022-006-008/010134
(M. DUGGIVALASA) 		0202022000NRG25270420240857661 27/04/2024 Naaraayana 0202022WL011270 Naaraayana 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495490097 BORA NARAYANAMMA UNION BANK OF INDIA(508500)
471 Garividi AP-02-022-006-008/010135
(M. DUGGIVALASA) 		0202022000NRG25270420240857662 27/04/2024 Varalakshmi 0202022WL011270 Varalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489585 BORA VARALAMMA UNION BANK OF INDIA(508500)
472 Garividi AP-02-022-006-008/010137
(M. DUGGIVALASA) 		0202022000NRG25270420240857663 27/04/2024 Bavaani 0202022WL011270 Bavaani 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490098 BORA BHAVANI UNION BANK OF INDIA(508500)
473 Garividi AP-02-022-006-008/010138
(M. DUGGIVALASA) 		0202022000NRG25270420240857664 27/04/2024 Kalaavati 0202022WL011270 Kalaavati 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489564 BORA KALAVATHI UNION BANK OF INDIA(508500)
474 Garividi AP-02-022-006-008/010140
(M. DUGGIVALASA) 		0202022000NRG25270420240857665 27/04/2024 Jaya 0202022WL011270 Jaya 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489633 BORA JAYAMMA UNION BANK OF INDIA(508500)
475 Garividi AP-02-022-006-008/010143
(M. DUGGIVALASA) 		0202022000NRG25270420240857666 27/04/2024 B. Varalakshmi 0202022WL011270 B. Varalakshmi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495490100 BORI VARALAXMI UNION BANK OF INDIA(508500)
476 Garividi AP-02-022-006-008/010144
(M. DUGGIVALASA) 		0202022000NRG25270420240857667 27/04/2024 Tavudu 0202022WL011270 Tavudu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490034 BORA THOUDAMMA UNION BANK OF INDIA(508500)
477 Garividi AP-02-022-006-008/010147
(M. DUGGIVALASA) 		0202022000NRG25270420240857669 27/04/2024 Raamalakshmi 0202022WL011270 Raamalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489967 KARANAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
478 Garividi AP-02-022-006-008/010149
(M. DUGGIVALASA) 		0202022000NRG25270420240857670 27/04/2024 Appalanarasamma 0202022WL011270 Appalanarasamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489839 SUVVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
479 Garividi AP-02-022-006-008/010152
(M. DUGGIVALASA) 		0202022000NRG25270420240857671 27/04/2024 Saavitri 0202022WL011270 Saavitri 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489970 MANNAPURI SAVITRI UNION BANK OF INDIA(508500)
480 Garividi AP-02-022-006-008/010153
(M. DUGGIVALASA) 		0202022000NRG25270420240857673 27/04/2024 Saraswati 0202022WL011270 Saraswati 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489561 MANNEPURI SARASWATHI UNION BANK OF INDIA(508500)
481 Garividi AP-02-022-006-008/010157
(M. DUGGIVALASA) 		0202022000NRG25270420240857675 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489658 VANGARA LAKSHMI UNION BANK OF INDIA(508500)
482 Garividi AP-02-022-006-008/010159
(M. DUGGIVALASA) 		0202022000NRG25270420240857676 27/04/2024 Rohini 0202022WL011270 Rohini 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489667 VANGARA ROHINI UNION BANK OF INDIA(508500)
483 Garividi AP-02-022-006-008/010165
(M. DUGGIVALASA) 		0202022000NRG25270420240857677 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489431 YALLANTI LAKSHMI UNION BANK OF INDIA(508500)
484 Garividi AP-02-022-006-008/010171
(M. DUGGIVALASA) 		0202022000NRG25270420240857678 27/04/2024 D. Simhaacalam 0202022WL011270 D. Simhaacalam 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489984 SIMHAACHALAM DAASARI UNION BANK OF INDIA(508500)
485 Garividi AP-02-022-006-008/010174
(M. DUGGIVALASA) 		0202022000NRG25270420240857679 27/04/2024 Naaraayana 0202022WL011270 Naaraayana 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489496 CHANDAPU NARAYANA UNION BANK OF INDIA(508500)
486 Garividi AP-02-022-006-008/010176
(M. DUGGIVALASA) 		0202022000NRG25270420240857680 27/04/2024 Sooreedamma 0202022WL011270 Sooreedamma 00468 UBIN0807788 920 920 Processed 02/05/2024 3495489573 GURANA SUREEDU UNION BANK OF INDIA(508500)
487 Garividi AP-02-022-006-008/010178
(M. DUGGIVALASA) 		0202022000NRG25270420240857681 27/04/2024 N. Satyavati 0202022WL011270 N. Satyavati 00468 UBIN0807788 690 690 Processed 02/05/2024 3495489593 NARAMU SATYAVATHI UNION BANK OF INDIA(508500)
488 Garividi AP-02-022-006-008/010179
(M. DUGGIVALASA) 		0202022000NRG25270420240857682 27/04/2024 Raamalakshmi 0202022WL011270 Raamalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490096 NARAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Garividi AP-02-022-006-008/010181
(M. DUGGIVALASA) 		0202022000NRG25270420240857684 27/04/2024 Varalakshmi 0202022WL011270 Varalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490093 KALISITTI VARALAXMI UNION BANK OF INDIA(508500)
490 Garividi AP-02-022-006-008/010184
(M. DUGGIVALASA) 		0202022000NRG25270420240857685 27/04/2024 Raamalakshmi 0202022WL011270 Raamalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490148 BODDU RAMA LAKSHMI UNION BANK OF INDIA(508500)
491 Garividi AP-02-022-006-008/010198
(M. DUGGIVALASA) 		0202022000NRG25270420240857686 27/04/2024 Jaanaki 0202022WL011270 Jaanaki 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489522 KALISETTY JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Garividi AP-02-022-006-008/010200
(M. DUGGIVALASA) 		0202022000NRG25270420240857687 27/04/2024 Paidamma 0202022WL011270 Paidamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489426 BODDU PAIDAMMA UNION BANK OF INDIA(508500)
493 Garividi AP-02-022-006-008/010202
(M. DUGGIVALASA) 		0202022000NRG25270420240857688 27/04/2024 Suryanaaraayana 0202022WL011270 Suryanaaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489518 BODDU SURYANARAYANA UNION BANK OF INDIA(508500)
494 Garividi AP-02-022-006-008/010203
(M. DUGGIVALASA) 		0202022000NRG25270420240857689 27/04/2024 Ellayya 0202022WL011270 Ellayya 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489506 BODDU YELLAYYA UNION BANK OF INDIA(508500)
495 Garividi AP-02-022-006-008/010209
(M. DUGGIVALASA) 		0202022000NRG25270420240857690 27/04/2024 Gouri 0202022WL011270 Gouri 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490099 BORA GOWRAMMA UNION BANK OF INDIA(508500)
496 Garividi AP-02-022-006-008/010212
(M. DUGGIVALASA) 		0202022000NRG25270420240857691 27/04/2024 Ramulamma 0202022WL011270 Ramulamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489427 BODDU RAMU UNION BANK OF INDIA(508500)
497 Garividi AP-02-022-006-008/010213
(M. DUGGIVALASA) 		0202022000NRG25270420240857693 27/04/2024 Boddu Dhanalakshmi 0202022WL011270 Boddu Dhanalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489708 MISS KORADA DHANALAKSHMI STATE BANK OF INDIA(508548)
498 Garividi AP-02-022-006-008/010215
(M. DUGGIVALASA) 		0202022000NRG25270420240857696 27/04/2024 Appayyamma 0202022WL011270 Appayyamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489570 KOTTAVALASA APPAYYAMMA UNION BANK OF INDIA(508500)
499 Garividi AP-02-022-006-008/010216
(M. DUGGIVALASA) 		0202022000NRG25270420240857697 27/04/2024 Cinnammadu 0202022WL011270 Cinnammadu 00468 UBIN0807788 920 920 Processed 02/05/2024 3495489976 KOTTAVALASA CHINNAMMADU UNION BANK OF INDIA(508500)
500 Garividi AP-02-022-006-008/010217
(M. DUGGIVALASA) 		0202022000NRG25270420240857698 27/04/2024 Durgaalamma 0202022WL011270 Durgaalamma 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489543 KOTHAVALASA DUGGALU UNION BANK OF INDIA(508500)
501 Garividi AP-02-022-006-008/010218
(M. DUGGIVALASA) 		0202022000NRG25270420240857699 27/04/2024 Aadinaaraayana 0202022WL011270 Aadinaaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489980 KOTHAVALASA ADINARAYANA UNION BANK OF INDIA(508500)
502 Garividi AP-02-022-006-008/010219
(M. DUGGIVALASA) 		0202022000NRG25270420240857700 27/04/2024 lakshmi 0202022WL011270 lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489571 KOTHAVALASA LAKSHMI UNION BANK OF INDIA(508500)
503 Garividi AP-02-022-006-008/010221
(M. DUGGIVALASA) 		0202022000NRG25270420240857701 27/04/2024 Rohini 0202022WL011270 Rohini 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489425 KOTHAVALASA ROHINI UNION BANK OF INDIA(508500)
504 Garividi AP-02-022-006-008/010222
(M. DUGGIVALASA) 		0202022000NRG25270420240857702 27/04/2024 Paarvati 0202022WL011270 Paarvati 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489540 KOTTAVALASA PARVATHI UNION BANK OF INDIA(508500)
505 Garividi AP-02-022-006-008/010225
(M. DUGGIVALASA) 		0202022000NRG25270420240857703 27/04/2024 Kaamaraaju 0202022WL011270 Kaamaraaju 00468 UBIN0807788 920 920 Processed 02/05/2024 3495489521 TEKU KAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Garividi AP-02-022-006-008/010225
(M. DUGGIVALASA) 		0202022000NRG25270420240857704 27/04/2024 Varalakshmi 0202022WL011270 Varalakshmi 00468 UBIN0807788 920 920 Processed 02/05/2024 3495489424 TEKU VARA LAXMI UNION BANK OF INDIA(508500)
507 Garividi AP-02-022-006-008/010226
(M. DUGGIVALASA) 		0202022000NRG25270420240857705 27/04/2024 Sreenu 0202022WL011270 Sreenu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490079 TEKU SRINU UNION BANK OF INDIA(508500)
508 Garividi AP-02-022-006-008/010227
(M. DUGGIVALASA) 		0202022000NRG25270420240857707 27/04/2024 Neelakamtham 0202022WL011270 Neelakamtham 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490066 TEKU NEELAKANTAM UNION BANK OF INDIA(508500)
509 Garividi AP-02-022-006-008/010227
(M. DUGGIVALASA) 		0202022000NRG25270420240857708 27/04/2024 Satyavati 0202022WL011270 Satyavati 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495490084 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
510 Garividi AP-02-022-006-008/010228
(M. DUGGIVALASA) 		0202022000NRG25270420240857710 27/04/2024 Naaraayanamma 0202022WL011270 Naaraayanamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490077 TEKU NARAYANA UNION BANK OF INDIA(508500)
511 Garividi AP-02-022-006-008/010228
(M. DUGGIVALASA) 		0202022000NRG25270420240857709 27/04/2024 Satyanaaraayana 0202022WL011270 Satyanaaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489517 TEKU SATYANARAYANA UNION BANK OF INDIA(508500)
512 Garividi AP-02-022-006-008/010229
(M. DUGGIVALASA) 		0202022000NRG25270420240857711 27/04/2024 Ciramjeevi 0202022WL011270 Ciramjeevi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490078 TEKU CHIRANJEEVULU UNION BANK OF INDIA(508500)
513 Garividi AP-02-022-006-008/010232
(M. DUGGIVALASA) 		0202022000NRG25270420240857713 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489682 PODILAPU LAKSHMI UNION BANK OF INDIA(508500)
514 Garividi AP-02-022-006-008/010249
(M. DUGGIVALASA) 		0202022000NRG25270420240857714 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489838 KORADA LAKSHMI UNION BANK OF INDIA(508500)
515 Garividi AP-02-022-006-008/010253
(M. DUGGIVALASA) 		0202022000NRG25270420240857716 27/04/2024 Maanikyam 0202022WL011270 Maanikyam 00468 UBIN0807788 920 920 Processed 02/05/2024 3495489569 GURANA MANIKYAMM INDIA POST PAYMENTS BANK LIMITED(508528)
516 Garividi AP-02-022-006-008/010254
(M. DUGGIVALASA) 		0202022000NRG25270420240857717 27/04/2024 Jaanaki 0202022WL011270 Jaanaki 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489581 DANNANA JANAKI UNION BANK OF INDIA(508500)
517 Garividi AP-02-022-006-008/010255
(M. DUGGIVALASA) 		0202022000NRG25270420240857718 27/04/2024 Bullodu 0202022WL011270 Bullodu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489530 EDDUMANA BULLODU UNION BANK OF INDIA(508500)
518 Garividi AP-02-022-006-008/010255
(M. DUGGIVALASA) 		0202022000NRG25270420240857719 27/04/2024 Sooramma 0202022WL011270 Sooramma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489428 IDDIMANI SURAMMA UNION BANK OF INDIA(508500)
519 Garividi AP-02-022-006-008/010256
(M. DUGGIVALASA) 		0202022000NRG25270420240857720 27/04/2024 Paidamma 0202022WL011270 Paidamma 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489588 BAGU PYDAMMA UNION BANK OF INDIA(508500)
520 Garividi AP-02-022-006-008/010259
(M. DUGGIVALASA) 		0202022000NRG25270420240857721 27/04/2024 Jaya 0202022WL011270 Jaya 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489546 BORA JAYAMMA UNION BANK OF INDIA(508500)
521 Garividi AP-02-022-006-008/010265
(M. DUGGIVALASA) 		0202022000NRG25270420240857722 27/04/2024 Gourunaayudu 0202022WL011270 Gourunaayudu 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489833 MEESALA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
522 Garividi AP-02-022-006-008/010265
(M. DUGGIVALASA) 		0202022000NRG25270420240857723 27/04/2024 Kamulamma 0202022WL011270 Kamulamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490064 MEESALA KAMULAMMA UNION BANK OF INDIA(508500)
523 Garividi AP-02-022-006-008/010267
(M. DUGGIVALASA) 		0202022000NRG25270420240857724 27/04/2024 Naaraayana 0202022WL011270 Naaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489580 NARAYANA BODDU UNION BANK OF INDIA(508500)
524 Garividi AP-02-022-006-008/010269
(M. DUGGIVALASA) 		0202022000NRG25270420240857725 27/04/2024 Raadha 0202022WL011270 Raadha 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489562 MEESALA RADHA UNION BANK OF INDIA(508500)
525 Garividi AP-02-022-006-008/010271
(M. DUGGIVALASA) 		0202022000NRG25270420240857726 27/04/2024 Appalasooramma 0202022WL011270 Appalasooramma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489494 MUTCHARLA APPALASURI UNION BANK OF INDIA(508500)
526 Garividi AP-02-022-006-008/010272
(M. DUGGIVALASA) 		0202022000NRG25270420240857727 27/04/2024 Ramanamma 0202022WL011270 Ramanamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490061 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
527 Garividi AP-02-022-006-008/010274
(M. DUGGIVALASA) 		0202022000NRG25270420240857729 27/04/2024 Yasodamma 0202022WL011270 Yasodamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490149 BODDANA YASODAMMA UNION BANK OF INDIA(508500)
528 Garividi AP-02-022-006-008/010275
(M. DUGGIVALASA) 		0202022000NRG25270420240857730 27/04/2024 Naaraayanamma 0202022WL011270 Naaraayanamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490151 DASARI NARAYANAMMA UNION BANK OF INDIA(508500)
529 Garividi AP-02-022-006-008/010276
(M. DUGGIVALASA) 		0202022000NRG25270420240857732 27/04/2024 BODDU GANGA 0202022WL011270 BODDU GANGA 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489710 BODDU GANGA UNION BANK OF INDIA(508500)
530 Garividi AP-02-022-006-008/010276
(M. DUGGIVALASA) 		0202022000NRG25270420240857731 27/04/2024 Potayya 0202022WL011270 Potayya 00468 UBIN0807788 460 460 Processed 02/05/2024 3495489983 POTAYYA BODDU UNION BANK OF INDIA(508500)
531 Garividi AP-02-022-006-008/010279
(M. DUGGIVALASA) 		0202022000NRG25270420240857733 27/04/2024 Cinnappayya 0202022WL011270 Cinnappayya 00468 UBIN0807788 690 690 Processed 02/05/2024 3495489671 BODDU CHINNNAPPAYYA UNION BANK OF INDIA(508500)
532 Garividi AP-02-022-006-008/010279
(M. DUGGIVALASA) 		0202022000NRG25270420240857734 27/04/2024 Naaraayanamma 0202022WL011270 Naaraayanamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489429 BODDU NARAYANAMMA UNION BANK OF INDIA(508500)
533 Garividi AP-02-022-006-008/010282
(M. DUGGIVALASA) 		0202022000NRG25270420240857735 27/04/2024 Laccum 0202022WL011270 Laccum 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489579 LACCHUM BODDU UNION BANK OF INDIA(508500)
534 Garividi AP-02-022-006-008/010283
(M. DUGGIVALASA) 		0202022000NRG25270420240857736 27/04/2024 Polipilli 0202022WL011270 Polipilli 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489978 YIDDUMANI POLIPALLI UNION BANK OF INDIA(508500)
535 Garividi AP-02-022-006-008/010287
(M. DUGGIVALASA) 		0202022000NRG25270420240857737 27/04/2024 Ramanamma 0202022WL011270 Ramanamma 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489528 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
536 Garividi AP-02-022-006-008/010289
(M. DUGGIVALASA) 		0202022000NRG25270420240857738 27/04/2024 Samtoshi 0202022WL011270 Samtoshi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495490083 SEEMALA SANTHOSHI UNION BANK OF INDIA(508500)
537 Garividi AP-02-022-006-008/010290
(M. DUGGIVALASA) 		0202022000NRG25270420240857739 27/04/2024 Sarojini 0202022WL011270 Sarojini 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489975 ABOTULA SAROJINI UNION BANK OF INDIA(508500)
538 Garividi AP-02-022-006-008/010297
(M. DUGGIVALASA) 		0202022000NRG25270420240857741 27/04/2024 Bamgaaramma 0202022WL011270 Bamgaaramma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489567 BOTTA BANGARAMMA UNION BANK OF INDIA(508500)
539 Garividi AP-02-022-006-008/010297
(M. DUGGIVALASA) 		0202022000NRG25270420240857740 27/04/2024 Sooryanaaraayana 0202022WL011270 Sooryanaaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490150 BOTTA SURYANARAYAN UNION BANK OF INDIA(508500)
540 Garividi AP-02-022-006-008/010299
(M. DUGGIVALASA) 		0202022000NRG25270420240857742 27/04/2024 Jaanakamma 0202022WL011270 Jaanakamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489964 KOTTAVALASA JANAKAMMA UNION BANK OF INDIA(508500)
541 Garividi AP-02-022-006-008/010301
(M. DUGGIVALASA) 		0202022000NRG25270420240857743 27/04/2024 Saambayya 0202022WL011270 Saambayya 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489865 CHEEMALA SAMBAYYA UNION BANK OF INDIA(508500)
542 Garividi AP-02-022-006-008/010302
(M. DUGGIVALASA) 		0202022000NRG25270420240857744 27/04/2024 Paarvati 0202022WL011270 Paarvati 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489973 ABOTULA PARVATHI UNION BANK OF INDIA(508500)
543 Garividi AP-02-022-006-008/010304
(M. DUGGIVALASA) 		0202022000NRG25270420240857745 27/04/2024 Naaraayanamma 0202022WL011270 Naaraayanamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489969 SEEMALA NARAYANAMMA UNION BANK OF INDIA(508500)
544 Garividi AP-02-022-006-008/010306
(M. DUGGIVALASA) 		0202022000NRG25270420240857746 27/04/2024 Paiditalli 0202022WL011270 Paiditalli 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490087 CHEMALA PYDITHALLI UNION BANK OF INDIA(508500)
545 Garividi AP-02-022-006-008/010307
(M. DUGGIVALASA) 		0202022000NRG25270420240857747 27/04/2024 Naaraayanamma 0202022WL011270 Naaraayanamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489968 GANDABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
546 Garividi AP-02-022-006-008/010312
(M. DUGGIVALASA) 		0202022000NRG25270420240857748 27/04/2024 Bhavaani 0202022WL011270 Bhavaani 00468 UBIN0807788 920 920 Processed 02/05/2024 3495489982 GURANA BHAVANI UNION BANK OF INDIA(508500)
547 Garividi AP-02-022-006-008/010316
(M. DUGGIVALASA) 		0202022000NRG25270420240857749 27/04/2024 Sooryanaaraayana 0202022WL011270 Sooryanaaraayana 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489873 MUCHARLA SURYANARAYNA UNION BANK OF INDIA(508500)
548 Garividi AP-02-022-006-008/010320
(M. DUGGIVALASA) 		0202022000NRG25270420240857750 27/04/2024 Seetamma 0202022WL011270 Seetamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489979 BODDU SEETHAMMA UNION BANK OF INDIA(508500)
549 Garividi AP-02-022-006-008/010332
(M. DUGGIVALASA) 		0202022000NRG25270420240857751 27/04/2024 Potayya 0202022WL011270 Potayya 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490029 BODDU POTHAYYA UNION BANK OF INDIA(508500)
550 Garividi AP-02-022-006-008/010333
(M. DUGGIVALASA) 		0202022000NRG25270420240857752 27/04/2024 Satyavati 0202022WL011270 Satyavati 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490147 SATYAVATHI ALLABOINA UNION BANK OF INDIA(508500)
551 Garividi AP-02-022-006-008/010342
(M. DUGGIVALASA) 		0202022000NRG25270420240857754 27/04/2024 Raamalakshmi 0202022WL011270 Raamalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489509 KOTTAVALASA RAMALAKSHMI UNION BANK OF INDIA(508500)
552 Garividi AP-02-022-006-008/010360
(M. DUGGIVALASA) 		0202022000NRG25270420240857755 27/04/2024 Saarada 0202022WL011270 Saarada 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490035 SARADHA GADI UNION BANK OF INDIA(508500)
553 Garividi AP-02-022-006-008/010362
(M. DUGGIVALASA) 		0202022000NRG25270420240857756 27/04/2024 Ramana 0202022WL011270 Ramana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489829 SEEMALA RAMANA UNION BANK OF INDIA(508500)
554 Garividi AP-02-022-006-008/010363
(M. DUGGIVALASA) 		0202022000NRG25270420240857758 27/04/2024 Rama 0202022WL011270 Rama 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489565 RAMA MEESALA UNION BANK OF INDIA(508500)
555 Garividi AP-02-022-006-008/010364
(M. DUGGIVALASA) 		0202022000NRG25270420240857759 27/04/2024 Ganapati 0202022WL011270 Ganapati 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489520 GADI GANAPATHI UNION BANK OF INDIA(508500)
556 Garividi AP-02-022-006-008/010364
(M. DUGGIVALASA) 		0202022000NRG25270420240857760 27/04/2024 Kanakam 0202022WL011270 Kanakam 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489538 GADI KANAKAM UNION BANK OF INDIA(508500)
557 Garividi AP-02-022-006-008/010402
(M. DUGGIVALASA) 		0202022000NRG25270420240857762 27/04/2024 Sooridamma 0202022WL011270 Sooridamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489583 DASARI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garividi AP-02-022-006-008/010403
(M. DUGGIVALASA) 		0202022000NRG25270420240857763 27/04/2024 Damayamti 0202022WL011270 Damayamti 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489594 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
559 Garividi AP-02-022-006-008/010404
(M. DUGGIVALASA) 		0202022000NRG25270420240857764 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489574 BEVARA LAXMI UNION BANK OF INDIA(508500)
560 Garividi AP-02-022-006-008/010405
(M. DUGGIVALASA) 		0202022000NRG25270420240857765 27/04/2024 Raamaswaami 0202022WL011270 Raamaswaami 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489432 RAMASWAMY BODDU UNION BANK OF INDIA(508500)
561 Garividi AP-02-022-006-008/010406
(M. DUGGIVALASA) 		0202022000NRG25270420240857767 27/04/2024 Raamu 0202022WL011270 Raamu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489568 CHITTI RAMU UNION BANK OF INDIA(508500)
562 Garividi AP-02-022-006-008/010407
(M. DUGGIVALASA) 		0202022000NRG25270420240857768 27/04/2024 Vemkatalakshmi 0202022WL011270 Vemkatalakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490095 MEESALA VENKATA LAXMI UNION BANK OF INDIA(508500)
563 Garividi AP-02-022-006-008/010417
(M. DUGGIVALASA) 		0202022000NRG25270420240857770 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489527 KOTHAVALASA RAMA LAKSHMI UNION BANK OF INDIA(508500)
564 Garividi AP-02-022-006-008/010422
(M. DUGGIVALASA) 		0202022000NRG25270420240857771 27/04/2024 Satyam 0202022WL011270 Satyam 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489595 SEEMALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garividi AP-02-022-006-008/010430
(M. DUGGIVALASA) 		0202022000NRG25270420240857772 27/04/2024 Kannamma 0202022WL011270 Kannamma 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490080 VEMPADAPU KANNAMMA UNION BANK OF INDIA(508500)
566 Garividi AP-02-022-006-008/010431
(M. DUGGIVALASA) 		0202022000NRG25270420240857773 27/04/2024 Sooryanaaraayana 0202022WL011270 Sooryanaaraayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489596 MR BODDU SURYANARAYANA STATE BANK OF INDIA(508548)
567 Garividi AP-02-022-006-008/010439
(M. DUGGIVALASA) 		0202022000NRG25270420240857775 27/04/2024 Lakshmi 0202022WL011270 Lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489972 SEEMALA LAXMI UNION BANK OF INDIA(508500)
568 Garividi AP-02-022-006-008/010444
(M. DUGGIVALASA) 		0202022000NRG25270420240857776 27/04/2024 Simhachalam 0202022WL011270 Simhachalam 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489492 VANGARA SIMHACHALAM UNION BANK OF INDIA(508500)
569 Garividi AP-02-022-006-008/010446
(M. DUGGIVALASA) 		0202022000NRG25270420240857777 27/04/2024 Chandrakala 0202022WL011270 Chandrakala 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490085 KOTTAVALASA CHANDRAKALA UNION BANK OF INDIA(508500)
570 Garividi AP-02-022-006-008/010447
(M. DUGGIVALASA) 		0202022000NRG25270420240857778 27/04/2024 satyavati 0202022WL011270 satyavati 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489572 CHITTI RAMALAXMI UNION BANK OF INDIA(508500)
571 Garividi AP-02-022-006-008/010449
(M. DUGGIVALASA) 		0202022000NRG25270420240857779 27/04/2024 anasooya 0202022WL011270 anasooya 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495490033 KALISETTI ANASUYA UNION BANK OF INDIA(508500)
572 Garividi AP-02-022-006-008/010454
(M. DUGGIVALASA) 		0202022000NRG25270420240857780 27/04/2024 chinnamnayudu 0202022WL011270 chinnamnayudu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489512 BORA CHINNAM NAIDU UNION BANK OF INDIA(508500)
573 Garividi AP-02-022-006-008/010455
(M. DUGGIVALASA) 		0202022000NRG25270420240857781 27/04/2024 lakshmi 0202022WL011270 lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489566 BORA LAKSHMI UNION BANK OF INDIA(508500)
574 Garividi AP-02-022-006-008/010461
(M. DUGGIVALASA) 		0202022000NRG25270420240857783 27/04/2024 Satyavathi 0202022WL011270 Satyavathi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489971 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
575 Garividi AP-02-022-006-008/010478
(M. DUGGIVALASA) 		0202022000NRG25270420240857785 27/04/2024 lakshmi 0202022WL011270 lakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490065 BORA LAKSHMI UNION BANK OF INDIA(508500)
576 Garividi AP-02-022-006-008/010481
(M. DUGGIVALASA) 		0202022000NRG25270420240857788 27/04/2024 Adilakshmi 0202022WL011270 Adilakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489966 CHINTHAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
577 Garividi AP-02-022-006-008/010482
(M. DUGGIVALASA) 		0202022000NRG25270420240857789 27/04/2024 gouri 0202022WL011270 gouri 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489868 BORA GOWRI UNION BANK OF INDIA(508500)
578 Garividi AP-02-022-006-008/010486
(M. DUGGIVALASA) 		0202022000NRG25270420240857791 27/04/2024 parvatthi 0202022WL011270 parvatthi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489555 MEESALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Garividi AP-02-022-006-008/010491
(M. DUGGIVALASA) 		0202022000NRG25270420240857792 27/04/2024 swaminayudu 0202022WL011270 swaminayudu 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489835 SEEMALA SWAMI NAIDU UNION BANK OF INDIA(508500)
580 Garividi AP-02-022-006-008/010494
(M. DUGGIVALASA) 		0202022000NRG25270420240857794 27/04/2024 ramarao 0202022WL011270 ramarao 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489597 TEKU RAMA RAO UNION BANK OF INDIA(508500)
581 Garividi AP-02-022-006-008/010496
(M. DUGGIVALASA) 		0202022000NRG25270420240857795 27/04/2024 ramarao 0202022WL011270 ramarao 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489524 KOTHAVALASA RAMA RAO UNION BANK OF INDIA(508500)
582 Garividi AP-02-022-006-008/010500
(M. DUGGIVALASA) 		0202022000NRG25270420240857796 27/04/2024 Bhavani 0202022WL011270 Bhavani 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489493 BORA BHAVANI UNION BANK OF INDIA(508500)
583 Garividi AP-02-022-006-008/010503
(M. DUGGIVALASA) 		0202022000NRG25270420240857797 27/04/2024 lakshmi 0202022WL011270 lakshmi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489974 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
584 Garividi AP-02-022-006-008/010505
(M. DUGGIVALASA) 		0202022000NRG25270420240857799 27/04/2024 haimavati 0202022WL011270 haimavati 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490063 BORA HYMAVATHI UNION BANK OF INDIA(508500)
585 Garividi AP-02-022-006-008/010507
(M. DUGGIVALASA) 		0202022000NRG25270420240857800 27/04/2024 bhaskararaavu 0202022WL011270 bhaskararaavu 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489874 BORA BHASKARA RAO UNION BANK OF INDIA(508500)
586 Garividi AP-02-022-006-008/010507
(M. DUGGIVALASA) 		0202022000NRG25270420240857801 27/04/2024 suneeta 0202022WL011270 suneeta 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489495 BORA SUNEETHA UNION BANK OF INDIA(508500)
587 Garividi AP-02-022-006-008/010517
(M. DUGGIVALASA) 		0202022000NRG25270420240857805 27/04/2024 nirmala 0202022WL011270 nirmala 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489586 BORA NIRAMALA UNION BANK OF INDIA(508500)
588 Garividi AP-02-022-006-008/010523
(M. DUGGIVALASA) 		0202022000NRG25270420240857807 27/04/2024 Bhagyalakshmi 0202022WL011270 Bhagyalakshmi 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489497 VANGARA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
589 Garividi AP-02-022-006-008/010524
(M. DUGGIVALASA) 		0202022000NRG25270420240857808 27/04/2024 Adilakshmi 0202022WL011270 Adilakshmi 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490036 REDDI ADILAXMI UNION BANK OF INDIA(508500)
590 Garividi AP-02-022-006-008/010530
(M. DUGGIVALASA) 		0202022000NRG25270420240857811 27/04/2024 Santha Kumari 0202022WL011270 Santha Kumari 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490032 BORRA SANTA KUMARI UNION BANK OF INDIA(508500)
591 Garividi AP-02-022-006-008/010531
(M. DUGGIVALASA) 		0202022000NRG25270420240857812 27/04/2024 Gowri 0202022WL011270 Gowri 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489826 LANKA GOWRI UNION BANK OF INDIA(508500)
592 Garividi AP-02-022-006-008/010539
(M. DUGGIVALASA) 		0202022000NRG25270420240857816 27/04/2024 Sreenu 0202022WL011270 Sreenu 00468 UBIN0807788 920 920 Processed 02/05/2024 3495490067 MANNEPURI SRINIVASA RAO UNION BANK OF INDIA(508500)
593 Garividi AP-02-022-006-008/010547
(M. DUGGIVALASA) 		0202022000NRG25270420240857818 27/04/2024 suryanarayana 0202022WL011270 suryanarayana 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489534 MR KOTHAVALASA SURYANARAYANA STATE BANK OF INDIA(508548)
594 Garividi AP-02-022-006-008/010556
(M. DUGGIVALASA) 		0202022000NRG25270420240857820 27/04/2024 Naagabhooshanaraavu 0202022WL011270 Naagabhooshanaraavu 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495490060 BORA NAGABUSANA RAO UNION BANK OF INDIA(508500)
595 Garividi AP-02-022-006-008/010558
(M. DUGGIVALASA) 		0202022000NRG25270420240857821 27/04/2024 rama 0202022WL011270 rama 00468 UBIN0807788 1380 1380 Processed 02/05/2024 3495489627 MUCHHERLA RAMA UNION BANK OF INDIA(508500)
596 Garividi AP-02-022-006-008/010567
(M. DUGGIVALASA) 		0202022000NRG25270420240857824 27/04/2024 PRAMEELA 0202022WL011270 PRAMEELA 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489672 Mrs SAVU PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Garividi AP-02-022-006-008/010569
(M. DUGGIVALASA) 		0202022000NRG25270420240857826 27/04/2024 balayya 0202022WL011270 balayya 00468 UBIN0807788 460 460 Processed 02/05/2024 3495490088 MR DANNANA BALAYYA STATE BANK OF INDIA(508548)
598 Garividi AP-02-022-006-008/010569
(M. DUGGIVALASA) 		0202022000NRG25270420240857825 27/04/2024 satyavati 0202022WL011270 satyavati 00468 UBIN0807788 1150 1150 Processed 02/05/2024 3495489498 DANNANA SATYAVATHI UNION BANK OF INDIA(508500)
599 Garividi AP-02-022-006-008/10572
(M. DUGGIVALASA) 		0202022000NRG25270420240857827 27/04/2024 KOTTAVALASA NARSAMMA 0202022WL011270 KOTTAVALASA NARSAMMA 00468 UBIN0807788 920 920 Processed 02/05/2024 3495489709 KOTTAVALASA NARSAMMA UNION BANK OF INDIA(508500)
600 Garividi AP-02-022-007-014/010001
(MANDIRIVALASA) 		0202022000NRG25270420240858006 27/04/2024 Gauri 0202022WL011272 Gauri 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490082 MANAPURAPU GOWRI UNION BANK OF INDIA(508500)
601 Garividi AP-02-022-007-014/010005
(MANDIRIVALASA) 		0202022000NRG25270420240858010 27/04/2024 Lakshmi 0202022WL011272 Lakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489550 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
602 Garividi AP-02-022-007-014/010008
(MANDIRIVALASA) 		0202022000NRG25270420240858012 27/04/2024 Cinna 0202022WL011272 Cinna 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489962 BOPADA CHINNA UNION BANK OF INDIA(508500)
603 Garividi AP-02-022-007-014/010009
(MANDIRIVALASA) 		0202022000NRG25270420240858013 27/04/2024 Appalakomda 0202022WL011272 Appalakomda 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489942 CHUKKA APPALAKONDA UNION BANK OF INDIA(508500)
604 Garividi AP-02-022-007-014/010010
(MANDIRIVALASA) 		0202022000NRG25270420240858014 27/04/2024 Jyoti 0202022WL011272 Jyoti 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490102 TEKKALI JYOTHI UNION BANK OF INDIA(508500)
605 Garividi AP-02-022-007-014/010011
(MANDIRIVALASA) 		0202022000NRG25270420240858015 27/04/2024 Lakshmi 0202022WL011272 Lakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489989 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
606 Garividi AP-02-022-007-014/010017
(MANDIRIVALASA) 		0202022000NRG25270420240858018 27/04/2024 Lakshmi 0202022WL011272 Lakshmi 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495490073 LAKSHMI BERI UNION BANK OF INDIA(508500)
607 Garividi AP-02-022-007-014/010026
(MANDIRIVALASA) 		0202022000NRG25270420240858022 27/04/2024 Paidinaayudu 0202022WL011272 Paidinaayudu 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489531 PENNINTI PYDI NAIDU UNION BANK OF INDIA(508500)
608 Garividi AP-02-022-007-014/010029
(MANDIRIVALASA) 		0202022000NRG25270420240857834 27/04/2024 Lakshmi 0202022WL011271 Lakshmi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489632 MR PANDRANKI LAKSHMI STATE BANK OF INDIA(508548)
609 Garividi AP-02-022-007-014/010030
(MANDIRIVALASA) 		0202022000NRG25270420240858024 27/04/2024 Satyavati 0202022WL011272 Satyavati 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495489621 IJJADA SATYAVATHI UNION BANK OF INDIA(508500)
610 Garividi AP-02-022-007-014/010037
(MANDIRIVALASA) 		0202022000NRG25270420240858026 27/04/2024 Naaraayana 0202022WL011272 Naaraayana 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489508 LUKALAPU NARAYANAMMA UNION BANK OF INDIA(508500)
611 Garividi AP-02-022-007-014/010046
(MANDIRIVALASA) 		0202022000NRG25270420240857839 27/04/2024 Seetamma 0202022WL011271 Seetamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489516 PINNINTI SITAMMA UNION BANK OF INDIA(508500)
612 Garividi AP-02-022-007-014/010051
(MANDIRIVALASA) 		0202022000NRG25270420240858030 27/04/2024 Varahalu 0202022WL011272 Varahalu 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490018 Mrs Pinninti Varahalu Lamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Garividi AP-02-022-007-014/010052
(MANDIRIVALASA) 		0202022000NRG25270420240858031 27/04/2024 Surya Raavu 0202022WL011272 Surya Raavu 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489552 PINNINTI SURYARAO UNION BANK OF INDIA(508500)
614 Garividi AP-02-022-007-014/010056
(MANDIRIVALASA) 		0202022000NRG25270420240858033 27/04/2024 Vemkatalakshmi 0202022WL011272 Vemkatalakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489462 VEMKATALAKSHMI PINNINTI UNION BANK OF INDIA(508500)
615 Garividi AP-02-022-007-014/010057
(MANDIRIVALASA) 		0202022000NRG25270420240858034 27/04/2024 Naaraayana 0202022WL011272 Naaraayana 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489548 TOLAPU NARAYANAMMA UNION BANK OF INDIA(508500)
616 Garividi AP-02-022-007-014/010059
(MANDIRIVALASA) 		0202022000NRG25270420240858035 27/04/2024 Raamunaayudu 0202022WL011272 Raamunaayudu 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489866 YADLA RAMU NAIDU UNION BANK OF INDIA(508500)
617 Garividi AP-02-022-007-014/010061
(MANDIRIVALASA) 		0202022000NRG25270420240858037 27/04/2024 Ccemcamma 0202022WL011272 Ccemcamma 00468 UBIN0807788 916 916 Processed 02/05/2024 3495489549 IJJADA CHENCHAMMA UNION BANK OF INDIA(508500)
618 Garividi AP-02-022-007-014/010063
(MANDIRIVALASA) 		0202022000NRG25270420240858039 27/04/2024 Appalasuramma 0202022WL011272 Appalasuramma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489870 PININTI APPALA SURAMMA UNION BANK OF INDIA(508500)
619 Garividi AP-02-022-007-014/010066
(MANDIRIVALASA) 		0202022000NRG25270420240857843 27/04/2024 Akkamma 0202022WL011271 Akkamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490014 DABBADA AKKAMMA UNION BANK OF INDIA(508500)
620 Garividi AP-02-022-007-014/010070
(MANDIRIVALASA) 		0202022000NRG25270420240857846 27/04/2024 Satyavati 0202022WL011271 Satyavati 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489536 GORLLI SATYAVATHI UNION BANK OF INDIA(508500)
621 Garividi AP-02-022-007-014/010072
(MANDIRIVALASA) 		0202022000NRG25270420240857850 27/04/2024 Lakshmi 0202022WL011271 Lakshmi 00468 UBIN0807788 926 926 Processed 02/05/2024 3495490047 GORLA LAXMI UNION BANK OF INDIA(508500)
622 Garividi AP-02-022-007-014/010073
(MANDIRIVALASA) 		0202022000NRG25270420240857851 27/04/2024 Gauri 0202022WL011271 Gauri 00468 UBIN0807788 694 694 Processed 02/05/2024 3495490041 GAURI GORLE UNION BANK OF INDIA(508500)
623 Garividi AP-02-022-007-014/010074
(MANDIRIVALASA) 		0202022000NRG25270420240857853 27/04/2024 GORLE SIMHACHALAM 0202022WL011271 GORLE SIMHACHALAM 00468 UBIN0807788 1388 1388 Rejected 02/05/2024 3495489618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Garividi AP-02-022-007-014/010075
(MANDIRIVALASA) 		0202022000NRG25270420240857854 27/04/2024 Paarvati 0202022WL011271 Paarvati 00468 UBIN0807788 231 231 Processed 02/05/2024 3495489557 KORADA KRISHNAVENI UNION BANK OF INDIA(508500)
625 Garividi AP-02-022-007-014/010076
(MANDIRIVALASA) 		0202022000NRG25270420240857856 27/04/2024 Raamulu 0202022WL011271 Raamulu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489997 MEESALA RAMULAMMA UNION BANK OF INDIA(508500)
626 Garividi AP-02-022-007-014/010077
(MANDIRIVALASA) 		0202022000NRG25270420240857858 27/04/2024 adilakshmi 0202022WL011271 adilakshmi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489722 MAJJI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garividi AP-02-022-007-014/010078
(MANDIRIVALASA) 		0202022000NRG25270420240857859 27/04/2024 Simhacalam 0202022WL011271 Simhacalam 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490069 LENKA SIMHACHALAM UNION BANK OF INDIA(508500)
628 Garividi AP-02-022-007-014/010080
(MANDIRIVALASA) 		0202022000NRG25270420240857862 27/04/2024 Appalanaayudu 0202022WL011271 Appalanaayudu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489541 APPALANAAYUDU KARIMAJJI UNION BANK OF INDIA(508500)
629 Garividi AP-02-022-007-014/010080
(MANDIRIVALASA) 		0202022000NRG25270420240857863 27/04/2024 Sarojini 0202022WL011271 Sarojini 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489599 KARIMAJJI SAROJINI UNION BANK OF INDIA(508500)
630 Garividi AP-02-022-007-014/010081
(MANDIRIVALASA) 		0202022000NRG25270420240857864 27/04/2024 Raamulu 0202022WL011271 Raamulu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490118 MAHANTHI RAMULAMMA UNION BANK OF INDIA(508500)
631 Garividi AP-02-022-007-014/010081
(MANDIRIVALASA) 		0202022000NRG25270420240857865 27/04/2024 Ramana 0202022WL011271 Ramana 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489871 Majji Ramanamma UNION BANK OF INDIA(508500)
632 Garividi AP-02-022-007-014/010084
(MANDIRIVALASA) 		0202022000NRG25270420240857866 27/04/2024 Suridu 0202022WL011271 Suridu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489601 PATHIVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
633 Garividi AP-02-022-007-014/010086
(MANDIRIVALASA) 		0202022000NRG25270420240857868 27/04/2024 Appamma 0202022WL011271 Appamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490051 MAHANTHI APPAMMA UNION BANK OF INDIA(508500)
634 Garividi AP-02-022-007-014/010087
(MANDIRIVALASA) 		0202022000NRG25270420240857870 27/04/2024 Raamu 0202022WL011271 Raamu 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495490059 KARIMAJJI RAMU UNION BANK OF INDIA(508500)
635 Garividi AP-02-022-007-014/010088
(MANDIRIVALASA) 		0202022000NRG25270420240857873 27/04/2024 Ramanamma 0202022WL011271 Ramanamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489533 KARIMIJJI RAMANAMMA UNION BANK OF INDIA(508500)
636 Garividi AP-02-022-007-014/010090
(MANDIRIVALASA) 		0202022000NRG25270420240858042 27/04/2024 Camdramma 0202022WL011272 Camdramma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490114 GADA CHANDRAMMA UNION BANK OF INDIA(508500)
637 Garividi AP-02-022-007-014/010092
(MANDIRIVALASA) 		0202022000NRG25270420240858044 27/04/2024 Appalanarasamma 0202022WL011272 Appalanarasamma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490115 GEDA APPALANARASAMMA UNION BANK OF INDIA(508500)
638 Garividi AP-02-022-007-014/010095
(MANDIRIVALASA) 		0202022000NRG25270420240857876 27/04/2024 Satyavati 0202022WL011271 Satyavati 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490112 MAHANTHI SATYAVATHI UNION BANK OF INDIA(508500)
639 Garividi AP-02-022-007-014/010096
(MANDIRIVALASA) 		0202022000NRG25270420240857877 27/04/2024 Kuramamma 0202022WL011271 Kuramamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489958 MAHANTHI KURAMAMMA UNION BANK OF INDIA(508500)
640 Garividi AP-02-022-007-014/010098
(MANDIRIVALASA) 		0202022000NRG25270420240857879 27/04/2024 Satyaraavu 0202022WL011271 Satyaraavu 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489544 PINNINTI SATYARAO UNION BANK OF INDIA(508500)
641 Garividi AP-02-022-007-014/010101
(MANDIRIVALASA) 		0202022000NRG25270420240858047 27/04/2024 Simhacalam 0202022WL011272 Simhacalam 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489598 PINNINTI SIMHACHALAM UNION BANK OF INDIA(508500)
642 Garividi AP-02-022-007-014/010106
(MANDIRIVALASA) 		0202022000NRG25270420240857883 27/04/2024 Raamalakshmi 0202022WL011271 Raamalakshmi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489551 KARIMIJJI RAMA LAKSHMI UNION BANK OF INDIA(508500)
643 Garividi AP-02-022-007-014/010107
(MANDIRIVALASA) 		0202022000NRG25270420240857884 27/04/2024 Narusimhulu 0202022WL011271 Narusimhulu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489862 NARSIMHULU KANDI UNION BANK OF INDIA(508500)
644 Garividi AP-02-022-007-014/010110
(MANDIRIVALASA) 		0202022000NRG25270420240858051 27/04/2024 Adilakshmi 0202022WL011272 Adilakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489503 MANDALA ADILAXMI UNION BANK OF INDIA(508500)
645 Garividi AP-02-022-007-014/010111
(MANDIRIVALASA) 		0202022000NRG25270420240857889 27/04/2024 Varam 0202022WL011271 Varam 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490056 KANITHI VARAM UNION BANK OF INDIA(508500)
646 Garividi AP-02-022-007-014/010116
(MANDIRIVALASA) 		0202022000NRG25270420240857890 27/04/2024 Naarayana 0202022WL011271 Naarayana 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489954 Mrs Valle Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Garividi AP-02-022-007-014/010120
(MANDIRIVALASA) 		0202022000NRG25270420240858055 27/04/2024 Varahalu 0202022WL011272 Varahalu 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489945 DASARI VARAHALU UNION BANK OF INDIA(508500)
648 Garividi AP-02-022-007-014/010124
(MANDIRIVALASA) 		0202022000NRG25270420240857891 27/04/2024 Appalanaayudu 0202022WL011271 Appalanaayudu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490122 MADAPANA APPLANAIDU UNION BANK OF INDIA(508500)
649 Garividi AP-02-022-007-014/010124
(MANDIRIVALASA) 		0202022000NRG25270420240857892 27/04/2024 Seetamma 0202022WL011271 Seetamma 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495490124 SEETAMMA MADAPANA UNION BANK OF INDIA(508500)
650 Garividi AP-02-022-007-014/010126
(MANDIRIVALASA) 		0202022000NRG25270420240858059 27/04/2024 Damayamti 0202022WL011272 Damayamti 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489459 GULIVINDALA DHAMYANTHI UNION BANK OF INDIA(508500)
651 Garividi AP-02-022-007-014/010127
(MANDIRIVALASA) 		0202022000NRG25270420240858061 27/04/2024 Saraswati 0202022WL011272 Saraswati 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495489461 SARASWATI GULIVINDALA UNION BANK OF INDIA(508500)
652 Garividi AP-02-022-007-014/010130
(MANDIRIVALASA) 		0202022000NRG25270420240857893 27/04/2024 Neekakamtam 0202022WL011271 Neekakamtam 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489419 PINNINTI NEELAKANTHAM UNION BANK OF INDIA(508500)
653 Garividi AP-02-022-007-014/010135
(MANDIRIVALASA) 		0202022000NRG25270420240858065 27/04/2024 Suryakaamtam 0202022WL011272 Suryakaamtam 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490104 MAJJI SURYAKANTHAM UNION BANK OF INDIA(508500)
654 Garividi AP-02-022-007-014/010136
(MANDIRIVALASA) 		0202022000NRG25270420240858067 27/04/2024 Lakshmumma 0202022WL011272 Lakshmumma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489416 PINNINTI LAXMUMAMMA UNION BANK OF INDIA(508500)
655 Garividi AP-02-022-007-014/010136
(MANDIRIVALASA) 		0202022000NRG25270420240858066 27/04/2024 Raamalakshmi 0202022WL011272 Raamalakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490050 PINNINTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
656 Garividi AP-02-022-007-014/010137
(MANDIRIVALASA) 		0202022000NRG25270420240858068 27/04/2024 Appalaswaami 0202022WL011272 Appalaswaami 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490105 MAJJI APPALASWAMI UNION BANK OF INDIA(508500)
657 Garividi AP-02-022-007-014/010139
(MANDIRIVALASA) 		0202022000NRG25270420240858069 27/04/2024 Lakshmi 0202022WL011272 Lakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489949 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
658 Garividi AP-02-022-007-014/010142
(MANDIRIVALASA) 		0202022000NRG25270420240858070 27/04/2024 Naarayanamma 0202022WL011272 Naarayanamma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490116 JAMMU NARAYANAMMA UNION BANK OF INDIA(508500)
659 Garividi AP-02-022-007-014/010143
(MANDIRIVALASA) 		0202022000NRG25270420240858071 27/04/2024 Damayamti 0202022WL011272 Damayamti 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489952 JAMMU DAMAYANTHI UNION BANK OF INDIA(508500)
660 Garividi AP-02-022-007-014/010145
(MANDIRIVALASA) 		0202022000NRG25270420240858073 27/04/2024 Appaaraavu 0202022WL011272 Appaaraavu 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495489553 PATHIVADA APPARAO UNION BANK OF INDIA(508500)
661 Garividi AP-02-022-007-014/010145
(MANDIRIVALASA) 		0202022000NRG25270420240858072 27/04/2024 Cinnappamma 0202022WL011272 Cinnappamma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490111 PATHIVADA CHINNAPPAMMA UNION BANK OF INDIA(508500)
662 Garividi AP-02-022-007-014/010146
(MANDIRIVALASA) 		0202022000NRG25270420240857894 27/04/2024 Raamalakshmi 0202022WL011271 Raamalakshmi 00468 UBIN0807788 231 231 Processed 02/05/2024 3495489470 KORADA RAMA LAXMI UNION BANK OF INDIA(508500)
663 Garividi AP-02-022-007-014/010147
(MANDIRIVALASA) 		0202022000NRG25270420240857896 27/04/2024 Lakshmi 0202022WL011271 Lakshmi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490049 KORADA LAKSHMI UNION BANK OF INDIA(508500)
664 Garividi AP-02-022-007-014/010147
(MANDIRIVALASA) 		0202022000NRG25270420240857895 27/04/2024 Sreenu 0202022WL011271 Sreenu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489469 KORADA SRINIVASARAO UNION BANK OF INDIA(508500)
665 Garividi AP-02-022-007-014/010148
(MANDIRIVALASA) 		0202022000NRG25270420240857897 27/04/2024 Naarayana 0202022WL011271 Naarayana 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489994 KORADA NARAYANAMMA UNION BANK OF INDIA(508500)
666 Garividi AP-02-022-007-014/010151
(MANDIRIVALASA) 		0202022000NRG25270420240857899 27/04/2024 Raamakrishna 0202022WL011271 Raamakrishna 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489519 Mr LENKA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Garividi AP-02-022-007-014/010151
(MANDIRIVALASA) 		0202022000NRG25270420240857900 27/04/2024 Simhacalam 0202022WL011271 Simhacalam 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490121 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Garividi AP-02-022-007-014/010153
(MANDIRIVALASA) 		0202022000NRG25270420240857901 27/04/2024 Joginaayudu 0202022WL011271 Joginaayudu 00468 UBIN0807788 694 694 Processed 02/05/2024 3495489587 KARANAPU JOGINAIDU UNION BANK OF INDIA(508500)
669 Garividi AP-02-022-007-014/010153
(MANDIRIVALASA) 		0202022000NRG25270420240857902 27/04/2024 Paiditalli 0202022WL011271 Paiditalli 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489514 KARNAPU PYDITHALLI UNION BANK OF INDIA(508500)
670 Garividi AP-02-022-007-014/010157
(MANDIRIVALASA) 		0202022000NRG25270420240857907 27/04/2024 Arudra 0202022WL011271 Arudra 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495490108 PINNINTI ARUDRA UNION BANK OF INDIA(508500)
671 Garividi AP-02-022-007-014/010157
(MANDIRIVALASA) 		0202022000NRG25270420240857906 27/04/2024 Bamgaarinaayudu 0202022WL011271 Bamgaarinaayudu 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489828 Mr PINNINTI BANGARI NAIUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Garividi AP-02-022-007-014/010162
(MANDIRIVALASA) 		0202022000NRG25270420240858075 27/04/2024 Sreedevi 0202022WL011272 Sreedevi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489592 SRIDEVI PATHIVADA UNION BANK OF INDIA(508500)
673 Garividi AP-02-022-007-014/010165
(MANDIRIVALASA) 		0202022000NRG25270420240857911 27/04/2024 Suramma 0202022WL011271 Suramma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489721 VALLA SURAMMA UNION BANK OF INDIA(508500)
674 Garividi AP-02-022-007-014/010168
(MANDIRIVALASA) 		0202022000NRG25270420240857912 27/04/2024 bhagyalaxmi 0202022WL011271 bhagyalaxmi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490052 BHAGYA LAKSHMI KUNIBILLI CANARA BANK(508532)
675 Garividi AP-02-022-007-014/010170
(MANDIRIVALASA) 		0202022000NRG25270420240857913 27/04/2024 Seetaraamulu 0202022WL011271 Seetaraamulu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490119 MAHANTHI SITARAMULU UNION BANK OF INDIA(508500)
676 Garividi AP-02-022-007-014/010172
(MANDIRIVALASA) 		0202022000NRG25270420240857915 27/04/2024 Lakshminarasamma 0202022WL011271 Lakshminarasamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490039 MAHANTI LAXMI NARASAMMA UNION BANK OF INDIA(508500)
677 Garividi AP-02-022-007-014/010173
(MANDIRIVALASA) 		0202022000NRG25270420240858077 27/04/2024 Annapurna 0202022WL011272 Annapurna 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490017 MAHANTHI ANNAPURNA UNION BANK OF INDIA(508500)
678 Garividi AP-02-022-007-014/010174
(MANDIRIVALASA) 		0202022000NRG25270420240857916 27/04/2024 Sanyaasi 0202022WL011271 Sanyaasi 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489504 MAHANTHI SANYASI UNION BANK OF INDIA(508500)
679 Garividi AP-02-022-007-014/010176
(MANDIRIVALASA) 		0202022000NRG25270420240857918 27/04/2024 Annapurna 0202022WL011271 Annapurna 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489418 MAHANTI ANNAPURNA UNION BANK OF INDIA(508500)
680 Garividi AP-02-022-007-014/010177
(MANDIRIVALASA) 		0202022000NRG25270420240857919 27/04/2024 Yallamnaayudu 0202022WL011271 Yallamnaayudu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489946 LENKA YELLAM NAIDU UNION BANK OF INDIA(508500)
681 Garividi AP-02-022-007-014/010178
(MANDIRIVALASA) 		0202022000NRG25270420240857921 27/04/2024 Cinasanyaasi 0202022WL011271 Cinasanyaasi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489420 MAHANTHI SANYASI UNION BANK OF INDIA(508500)
682 Garividi AP-02-022-007-014/010178
(MANDIRIVALASA) 		0202022000NRG25270420240857922 27/04/2024 Raamamma 0202022WL011271 Raamamma 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489622 MAHANTHI RAVANAMMA UNION BANK OF INDIA(508500)
683 Garividi AP-02-022-007-014/010180
(MANDIRIVALASA) 		0202022000NRG25270420240857924 27/04/2024 Anasurya 0202022WL011271 Anasurya 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490113 LANKA ANASUYA UNION BANK OF INDIA(508500)
684 Garividi AP-02-022-007-014/010180
(MANDIRIVALASA) 		0202022000NRG25270420240857923 27/04/2024 Seetaraam 0202022WL011271 Seetaraam 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489837 LANKA SEETARAM UNION BANK OF INDIA(508500)
685 Garividi AP-02-022-007-014/010182
(MANDIRIVALASA) 		0202022000NRG25270420240857925 27/04/2024 Appalanaayudu 0202022WL011271 Appalanaayudu 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489864 APPALANAAYUDU LEMKA UNION BANK OF INDIA(508500)
686 Garividi AP-02-022-007-014/010182
(MANDIRIVALASA) 		0202022000NRG25270420240857926 27/04/2024 Lakshmi 0202022WL011271 Lakshmi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489639 LENKA LAKSHMI UNION BANK OF INDIA(508500)
687 Garividi AP-02-022-007-014/010185
(MANDIRIVALASA) 		0202022000NRG25270420240857929 27/04/2024 Seetaraam 0202022WL011271 Seetaraam 00468 UBIN0807788 463 463 Processed 02/05/2024 3495489501 KONDRU SEETHA RAM UNION BANK OF INDIA(508500)
688 Garividi AP-02-022-007-014/010185
(MANDIRIVALASA) 		0202022000NRG25270420240857930 27/04/2024 Suramma 0202022WL011271 Suramma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490117 Mrs KONDRU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Garividi AP-02-022-007-014/010186
(MANDIRIVALASA) 		0202022000NRG25270420240857931 27/04/2024 Suryanaarayana 0202022WL011271 Suryanaarayana 00468 UBIN0807788 694 694 Processed 02/05/2024 3495489600 KONDRU SURYANARAYANA UNION BANK OF INDIA(508500)
690 Garividi AP-02-022-007-014/010190
(MANDIRIVALASA) 		0202022000NRG25270420240858078 27/04/2024 Haimavaati 0202022WL011272 Haimavaati 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489466 JAMMU HYMAVATHI UNION BANK OF INDIA(508500)
691 Garividi AP-02-022-007-014/010195
(MANDIRIVALASA) 		0202022000NRG25270420240858081 27/04/2024 Mamgamma 0202022WL011272 Mamgamma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489556 PINNINTI MANGAMMA UNION BANK OF INDIA(508500)
692 Garividi AP-02-022-007-014/010196
(MANDIRIVALASA) 		0202022000NRG25270420240858082 27/04/2024 Sanyasamma 0202022WL011272 Sanyasamma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490103 PINNINTI SANYASAMMA UNION BANK OF INDIA(508500)
693 Garividi AP-02-022-007-014/010202
(MANDIRIVALASA) 		0202022000NRG25270420240858085 27/04/2024 Pandraki Raamakrishna 0202022WL011272 Pandraki Raamakrishna 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489702 PANDRAN RAMA KRISHNA BANK OF INDIA(508505)
694 Garividi AP-02-022-007-014/010202
(MANDIRIVALASA) 		0202022000NRG25270420240858086 27/04/2024 Pandraki Satyavati 0202022WL011272 Pandraki Satyavati 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490126 PANDRANKI SATYAVATHI UNION BANK OF INDIA(508500)
695 Garividi AP-02-022-007-014/010205
(MANDIRIVALASA) 		0202022000NRG25270420240858087 27/04/2024 Cinnapamma 0202022WL011272 Cinnapamma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489955 YADLA CHINA APPAMMA UNION BANK OF INDIA(508500)
696 Garividi AP-02-022-007-014/010206
(MANDIRIVALASA) 		0202022000NRG25270420240858088 27/04/2024 Seetamma 0202022WL011272 Seetamma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489992 YADLA SEETHAMMA UNION BANK OF INDIA(508500)
697 Garividi AP-02-022-007-014/010207
(MANDIRIVALASA) 		0202022000NRG25270420240857940 27/04/2024 Lukalapu Bhaskara Rao 0202022WL011271 Lukalapu Bhaskara Rao 00468 UBIN0807788 231 231 Processed 02/05/2024 3495489699 LUKALAPU BHASKARA RAO UNION BANK OF INDIA(508500)
698 Garividi AP-02-022-007-014/010208
(MANDIRIVALASA) 		0202022000NRG25270420240857941 27/04/2024 Saadunaayudu 0202022WL011271 Saadunaayudu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489510 LUKALAPU SADHUNAIDU UNION BANK OF INDIA(508500)
699 Garividi AP-02-022-007-014/010208
(MANDIRIVALASA) 		0202022000NRG25270420240857942 27/04/2024 Simhacalam 0202022WL011271 Simhacalam 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489464 LUKALAPU SIMHACHALAM UNION BANK OF INDIA(508500)
700 Garividi AP-02-022-007-014/010209
(MANDIRIVALASA) 		0202022000NRG25270420240858089 27/04/2024 Lakshmi 0202022WL011272 Lakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490015 GUMPA LAKSHMI UNION BANK OF INDIA(508500)
701 Garividi AP-02-022-007-014/010210
(MANDIRIVALASA) 		0202022000NRG25270420240857943 27/04/2024 Raamulamma 0202022WL011271 Raamulamma 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489991 LUKALAPU RAMULAMMA UNION BANK OF INDIA(508500)
702 Garividi AP-02-022-007-014/010212
(MANDIRIVALASA) 		0202022000NRG25270420240858090 27/04/2024 Camdramma 0202022WL011272 Camdramma 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495490109 JAMMALA CHANDRAMMA UNION BANK OF INDIA(508500)
703 Garividi AP-02-022-007-014/010219
(MANDIRIVALASA) 		0202022000NRG25270420240858098 27/04/2024 Paidiraaju 0202022WL011272 Paidiraaju 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490048 LAVETI PYDIRAJU UNION BANK OF INDIA(508500)
704 Garividi AP-02-022-007-014/010219
(MANDIRIVALASA) 		0202022000NRG25270420240858097 27/04/2024 Raamu 0202022WL011272 Raamu 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495489637 LAVETI RAMU UNION BANK OF INDIA(508500)
705 Garividi AP-02-022-007-014/010225
(MANDIRIVALASA) 		0202022000NRG25270420240858100 27/04/2024 Suryanaarayana 0202022WL011272 Suryanaarayana 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489834 PODUGU SURYA NARAYANA UNION BANK OF INDIA(508500)
706 Garividi AP-02-022-007-014/010269
(MANDIRIVALASA) 		0202022000NRG25270420240858101 27/04/2024 Suryanaaraayana 0202022WL011272 Suryanaaraayana 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489535 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
707 Garividi AP-02-022-007-014/010276
(MANDIRIVALASA) 		0202022000NRG25270420240857945 27/04/2024 RamalaxmI 0202022WL011271 RamalaxmI 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489467 LUKALAPU ADI LAKSHMI UNION BANK OF INDIA(508500)
708 Garividi AP-02-022-007-014/010280
(MANDIRIVALASA) 		0202022000NRG25270420240857946 27/04/2024 Narasamma 0202022WL011271 Narasamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490000 KANDI NARSAMMA UNION BANK OF INDIA(508500)
709 Garividi AP-02-022-007-014/010283
(MANDIRIVALASA) 		0202022000NRG25270420240857947 27/04/2024 Parvati 0202022WL011271 Parvati 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489590 KANAKAMMA PATHIVADA UNION BANK OF INDIA(508500)
710 Garividi AP-02-022-007-014/010302
(MANDIRIVALASA) 		0202022000NRG25270420240857948 27/04/2024 Gowari 0202022WL011271 Gowari 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489545 KARAMAJJI GOWRI UNION BANK OF INDIA(508500)
711 Garividi AP-02-022-007-014/010304
(MANDIRIVALASA) 		0202022000NRG25270420240858107 27/04/2024 Saraswathi 0202022WL011272 Saraswathi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489956 MANDALA SARASWATHI UNION BANK OF INDIA(508500)
712 Garividi AP-02-022-007-014/010308
(MANDIRIVALASA) 		0202022000NRG25270420240858110 27/04/2024 Usha 0202022WL011272 Usha 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489959 MANDALA USHA UNION BANK OF INDIA(508500)
713 Garividi AP-02-022-007-014/010309
(MANDIRIVALASA) 		0202022000NRG25270420240857949 27/04/2024 Narasimhulu 0202022WL011271 Narasimhulu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489523 KORADA NARASIMHA NAIDU UNION BANK OF INDIA(508500)
714 Garividi AP-02-022-007-014/010312
(MANDIRIVALASA) 		0202022000NRG25270420240858112 27/04/2024 Bharathi 0202022WL011272 Bharathi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489460 GULIVINDALA BHARATHI UNION BANK OF INDIA(508500)
715 Garividi AP-02-022-007-014/010320
(MANDIRIVALASA) 		0202022000NRG25270420240857951 27/04/2024 Nagamani 0202022WL011271 Nagamani 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489869 REDDI NAGAMANI UNION BANK OF INDIA(508500)
716 Garividi AP-02-022-007-014/010325
(MANDIRIVALASA) 		0202022000NRG25270420240858113 27/04/2024 Aruna 0202022WL011272 Aruna 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489995 PINNINTI ARUNA UNION BANK OF INDIA(508500)
717 Garividi AP-02-022-007-014/010331
(MANDIRIVALASA) 		0202022000NRG25270420240858114 27/04/2024 Parvati 0202022WL011272 Parvati 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490120 MAHANTHI PARVATHI UNION BANK OF INDIA(508500)
718 Garividi AP-02-022-007-014/010332
(MANDIRIVALASA) 		0202022000NRG25270420240858115 27/04/2024 Pyditalli 0202022WL011272 Pyditalli 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490040 MAHANTI PAITHALLI UNION BANK OF INDIA(508500)
719 Garividi AP-02-022-007-014/010342
(MANDIRIVALASA) 		0202022000NRG25270420240857954 27/04/2024 Pydiraju 0202022WL011271 Pydiraju 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489630 PINNINTI PYDIRAJU UNION BANK OF INDIA(508500)
720 Garividi AP-02-022-007-014/010347
(MANDIRIVALASA) 		0202022000NRG25270420240858118 27/04/2024 Jaya 0202022WL011272 Jaya 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495489421 JAMMALA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garividi AP-02-022-007-014/010351
(MANDIRIVALASA) 		0202022000NRG25270420240858120 27/04/2024 lavanya 0202022WL011272 lavanya 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490001 JAMMU LAVANYA UNION BANK OF INDIA(508500)
722 Garividi AP-02-022-007-014/010354
(MANDIRIVALASA) 		0202022000NRG25270420240857957 27/04/2024 Ramalakshmi 0202022WL011271 Ramalakshmi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489996 PINNINTI RAMALAKSHMI UNION BANK OF INDIA(508500)
723 Garividi AP-02-022-007-014/010369
(MANDIRIVALASA) 		0202022000NRG25270420240858122 27/04/2024 JAMMU SANDHYA 0202022WL011272 JAMMU SANDHYA 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489717 KARNAPU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garividi AP-02-022-007-014/010371
(MANDIRIVALASA) 		0202022000NRG25270420240858123 27/04/2024 Indra 0202022WL011272 Indra 00468 UBIN0807788 229 229 Processed 02/05/2024 3495489953 PINNINTI INDRA UNION BANK OF INDIA(508500)
725 Garividi AP-02-022-007-014/010378
(MANDIRIVALASA) 		0202022000NRG25270420240858124 27/04/2024 Devi 0202022WL011272 Devi 00468 UBIN0807788 916 916 Processed 02/05/2024 3495489951 DABBADA DEVI UNION BANK OF INDIA(508500)
726 Garividi AP-02-022-007-014/010382
(MANDIRIVALASA) 		0202022000NRG25270420240857965 27/04/2024 Gourinayudu 0202022WL011271 Gourinayudu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489547 LUKALAPU GURUNAIDU UNION BANK OF INDIA(508500)
727 Garividi AP-02-022-007-014/010383
(MANDIRIVALASA) 		0202022000NRG25270420240857966 27/04/2024 Suryanarayana 0202022WL011271 Suryanarayana 00468 UBIN0807788 231 231 Processed 02/05/2024 3495489950 JAMMU SURYANARAYANA UNION BANK OF INDIA(508500)
728 Garividi AP-02-022-007-014/010391
(MANDIRIVALASA) 		0202022000NRG25270420240857971 27/04/2024 Gourinaidu 0202022WL011271 Gourinaidu 00468 UBIN0807788 926 926 Processed 02/05/2024 3495490057 IJJADA GURUNAIDU UNION BANK OF INDIA(508500)
729 Garividi AP-02-022-007-014/010392
(MANDIRIVALASA) 		0202022000NRG25270420240857972 27/04/2024 Sitaram 0202022WL011271 Sitaram 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489591 SEETARAMU KARIMAJJI UNION BANK OF INDIA(508500)
730 Garividi AP-02-022-007-014/010397
(MANDIRIVALASA) 		0202022000NRG25270420240857974 27/04/2024 Sankararao 0202022WL011271 Sankararao 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489554 PINNINTI SANKARARAO UNION BANK OF INDIA(508500)
731 Garividi AP-02-022-007-014/010405
(MANDIRIVALASA) 		0202022000NRG25270420240858126 27/04/2024 varalakshmi 0202022WL011272 varalakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489502 GULIVINDALA VARALAXMI UNION BANK OF INDIA(508500)
732 Garividi AP-02-022-007-014/010406
(MANDIRIVALASA) 		0202022000NRG25270420240858128 27/04/2024 SANTHAKUMARI PINNINTI 0202022WL011272 SANTHAKUMARI PINNINTI 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489998 PINNINTI SHANTHA UNION BANK OF INDIA(508500)
733 Garividi AP-02-022-007-014/010409
(MANDIRIVALASA) 		0202022000NRG25270420240857977 27/04/2024 lakshmi 0202022WL011271 lakshmi 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489944 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
734 Garividi AP-02-022-007-014/010414
(MANDIRIVALASA) 		0202022000NRG25270420240857978 27/04/2024 santoshi 0202022WL011271 santoshi 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489993 KANITHI SANTHOSHI UNION BANK OF INDIA(508500)
735 Garividi AP-02-022-007-014/010415
(MANDIRIVALASA) 		0202022000NRG25270420240857979 27/04/2024 bharathi 0202022WL011271 bharathi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490021 MAHANTHI BHARATHI UNION BANK OF INDIA(508500)
736 Garividi AP-02-022-007-014/010422
(MANDIRIVALASA) 		0202022000NRG25270420240857982 27/04/2024 punyavati 0202022WL011271 punyavati 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490125 MRS KARIMAJJI PUNYAVATHI STATE BANK OF INDIA(508548)
737 Garividi AP-02-022-007-014/010429
(MANDIRIVALASA) 		0202022000NRG25270420240858135 27/04/2024 rama 0202022WL011272 rama 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495490081 LINGALA RAMA UNION BANK OF INDIA(508500)
738 Garividi AP-02-022-007-014/010430
(MANDIRIVALASA) 		0202022000NRG25270420240858136 27/04/2024 Siva 0202022WL011272 Siva 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490072 GUMMADI SHIVA UNION BANK OF INDIA(508500)
739 Garividi AP-02-022-007-014/010431
(MANDIRIVALASA) 		0202022000NRG25270420240858137 27/04/2024 kumaari 0202022WL011272 kumaari 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489576 KANITHI KUMARI UNION BANK OF INDIA(508500)
740 Garividi AP-02-022-007-014/010435
(MANDIRIVALASA) 		0202022000NRG25270420240857986 27/04/2024 ramanamma 0202022WL011271 ramanamma 00468 UBIN0807788 926 926 Processed 02/05/2024 3495489465 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
741 Garividi AP-02-022-007-014/010436
(MANDIRIVALASA) 		0202022000NRG25270420240858138 27/04/2024 gouri 0202022WL011272 gouri 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490038 MANAPURAPU GOWRI UNION BANK OF INDIA(508500)
742 Garividi AP-02-022-007-014/010439
(MANDIRIVALASA) 		0202022000NRG25270420240857987 27/04/2024 Ramu 0202022WL011271 Ramu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490070 YELLINTI RAMU UNION BANK OF INDIA(508500)
743 Garividi AP-02-022-007-014/010443
(MANDIRIVALASA) 		0202022000NRG25270420240857988 27/04/2024 satyavati 0202022WL011271 satyavati 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490022 satyavati sankaravu UNION BANK OF INDIA(508500)
744 Garividi AP-02-022-007-014/010444
(MANDIRIVALASA) 		0202022000NRG25270420240857990 27/04/2024 raju 0202022WL011271 raju 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489560 KONDURU RAJU UNION BANK OF INDIA(508500)
745 Garividi AP-02-022-007-014/010445
(MANDIRIVALASA) 		0202022000NRG25270420240857991 27/04/2024 suseela 0202022WL011271 suseela 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490016 GORLE SUSEELA UNION BANK OF INDIA(508500)
746 Garividi AP-02-022-007-014/010446
(MANDIRIVALASA) 		0202022000NRG25270420240858139 27/04/2024 neelaveni 0202022WL011272 neelaveni 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489957 LENKA NEELAVENI UNION BANK OF INDIA(508500)
747 Garividi AP-02-022-007-014/010450
(MANDIRIVALASA) 		0202022000NRG25270420240858142 27/04/2024 govinda 0202022WL011272 govinda 00468 UBIN0807788 229 229 Processed 02/05/2024 3495489558 MR PINNINTI GOVIND STATE BANK OF INDIA(508548)
748 Garividi AP-02-022-007-014/010478
(MANDIRIVALASA) 		0202022000NRG25270420240857992 27/04/2024 santosh 0202022WL011271 santosh 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490013 LENKA SANTOSHI UNION BANK OF INDIA(508500)
749 Garividi AP-02-022-007-014/010488
(MANDIRIVALASA) 		0202022000NRG25270420240857994 27/04/2024 sudharani 0202022WL011271 sudharani 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489463 MAJJI SUBHARANI UNION BANK OF INDIA(508500)
750 Garividi AP-02-022-007-014/010489
(MANDIRIVALASA) 		0202022000NRG25270420240857995 27/04/2024 paidiraju 0202022WL011271 paidiraju 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495490110 MAJJI PYDIRAJU UNION BANK OF INDIA(508500)
751 Garividi AP-02-022-007-014/010491
(MANDIRIVALASA) 		0202022000NRG25270420240857996 27/04/2024 satyanarayana 0202022WL011271 satyanarayana 00468 UBIN0807788 926 926 Processed 02/05/2024 3495489711 LUKALAPU SATYANARAYANA UNION BANK OF INDIA(508500)
752 Garividi AP-02-022-007-014/010496
(MANDIRIVALASA) 		0202022000NRG25270420240858145 27/04/2024 gouri 0202022WL011272 gouri 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490019 PINNINTI GOWRI UNION BANK OF INDIA(508500)
753 Garividi AP-02-022-007-014/010502
(MANDIRIVALASA) 		0202022000NRG25270420240857997 27/04/2024 ramESh 0202022WL011271 ramESh 00468 UBIN0807788 1157 1157 Processed 02/05/2024 3495489631 MAHANTI RAMESH UNION BANK OF INDIA(508500)
754 Garividi AP-02-022-007-014/010507
(MANDIRIVALASA) 		0202022000NRG25270420240857999 27/04/2024 kumari 0202022WL011271 kumari 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495490058 GORLE KUMARI UNION BANK OF INDIA(508500)
755 Garividi AP-02-022-007-014/010508
(MANDIRIVALASA) 		0202022000NRG25270420240858148 27/04/2024 gouri 0202022WL011272 gouri 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490020 MRS GUMPA GOWRI STATE BANK OF INDIA(508548)
756 Garividi AP-02-022-007-014/010509
(MANDIRIVALASA) 		0202022000NRG25270420240858149 27/04/2024 appamma 0202022WL011272 appamma 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489867 APPALAMMA GEDA UNION BANK OF INDIA(508500)
757 Garividi AP-02-022-007-014/010511
(MANDIRIVALASA) 		0202022000NRG25270420240858150 27/04/2024 sarada 0202022WL011272 sarada 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489589 SARADA ROUTHU UNION BANK OF INDIA(508500)
758 Garividi AP-02-022-007-014/010513
(MANDIRIVALASA) 		0202022000NRG25270420240858151 27/04/2024 gowri 0202022WL011272 gowri 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489668 VALLE TULASI BMMG V GOWRI UNION BANK OF INDIA(508500)
759 Garividi AP-02-022-007-014/010517
(MANDIRIVALASA) 		0202022000NRG25270420240858153 27/04/2024 lakshmi 0202022WL011272 lakshmi 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495490123 GEDA LAKSHMI UNION BANK OF INDIA(508500)
760 Garividi AP-02-022-007-014/010518
(MANDIRIVALASA) 		0202022000NRG25270420240858154 27/04/2024 paiditalli 0202022WL011272 paiditalli 00468 UBIN0807788 1145 1145 Processed 02/05/2024 3495489559 MAJJI PAIDITALLI UNION BANK OF INDIA(508500)
761 Garividi AP-02-022-007-014/010519
(MANDIRIVALASA) 		0202022000NRG25270420240858000 27/04/2024 narasamma 0202022WL011271 narasamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489712 KANDI NARASAMMA UNION BANK OF INDIA(508500)
762 Garividi AP-02-022-007-014/010524
(MANDIRIVALASA) 		0202022000NRG25270420240858156 27/04/2024 subhalakshmi 0202022WL011272 subhalakshmi 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495490042 PINNINTI SUBHALAKSHMI UNION BANK OF INDIA(508500)
763 Garividi AP-02-022-007-014/010526
(MANDIRIVALASA) 		0202022000NRG25270420240858158 27/04/2024 rani 0202022WL011272 rani 00468 UBIN0807788 1374 1374 Processed 02/05/2024 3495489665 MRS SAKHINETI RANI STATE BANK OF INDIA(508548)
764 Garividi AP-02-022-007-014/010528
(MANDIRIVALASA) 		0202022000NRG25270420240858001 27/04/2024 Seetamma 0202022WL011271 Seetamma 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489999 PINNINTI SEETA UNION BANK OF INDIA(508500)
765 Garividi AP-02-022-007-014/010531
(MANDIRIVALASA) 		0202022000NRG25270420240858002 27/04/2024 Raamunaayudu 0202022WL011271 Raamunaayudu 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489836 RAMUNAIDU MAHANTI UNION BANK OF INDIA(508500)
766 Garividi AP-02-022-007-014/10543
(MANDIRIVALASA) 		0202022000NRG25270420240858004 27/04/2024 Yalakala Lakshmi 0202022WL011271 Yalakala Lakshmi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489715 Mrs YALAKALA LAKSHMI W O LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Garividi AP-02-022-007-014/534
(MANDIRIVALASA) 		0202022000NRG25270420240858005 27/04/2024 Majji Santhosi 0202022WL011271 Majji Santhosi 00468 UBIN0807788 1388 1388 Processed 02/05/2024 3495489698 MAJJI SANTOSHI BANK OF INDIA(508505)
768 Garividi AP-02-022-025-035/010538
(DEVADAA) 		0202022000NRG25270420240860789 27/04/2024 Raamu 0202022WL011299 Raamu 00468 UBIN0807788 1203 1203 Processed 02/05/2024 3495489471 AKULA RAMU UNION BANK OF INDIA(508500)
769 Garividi AP-02-022-025-035/010620
(DEVADAA) 		0202022000NRG25270420240860820 27/04/2024 Raamu 0202022WL011299 Raamu 00468 UBIN0807788 1203 1203 Processed 02/05/2024 3495489542 RAAMU SANAPATI UNION BANK OF INDIA(508500)
770 Garividi AP-02-022-025-035/010769
(DEVADAA) 		0202022000NRG25270420240860850 27/04/2024 saraswathi 0202022WL011299 saraswathi 00468 UBIN0807788 962 962 Processed 02/05/2024 3495490153 Mrs BORADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Garividi AP-02-022-025-035/010842
(DEVADAA) 		0202022000NRG25270420240860882 27/04/2024 Lakshmi 0202022WL011299 Lakshmi 00468 UBIN0807788 1203 1203 Processed 02/05/2024 3495489640 MISS MAJJI ADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 425477 425477
772 Garividi AP-02-022-007-014/010477
(MANDIRIVALASA) 		0202022000NRG25270420240858144 27/04/2024 trinadha 0202022WL011272 trinadha 00468 UBIN0810657 1145 1145 Processed 02/05/2024 3495490002 GULIVINDALA TRINADHA UNION BANK OF INDIA(508500)
SubTotal 1145 1145
773 Garividi AP-02-022-007-014/010269
(MANDIRIVALASA) 		0202022000NRG25270420240858102 27/04/2024 Lakshmi 0202022WL011272 Lakshmi 00684 APGV0002213 1374 1374 Processed 02/05/2024 3495490012 Mrs Pinninti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Garividi AP-02-022-007-014/10545
(MANDIRIVALASA) 		0202022000NRG25270420240858164 27/04/2024 Gadi Annapurna 0202022WL011272 Gadi Annapurna 00684 APGV0002213 1374 1374 Processed 02/05/2024 3495489713 Mrs Gadi Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2748 2748
775 Garividi AP-02-022-001-001/010146
(KONDADHADI) 		0202022000NRG25270420240849907 27/04/2024 Madhusudhanaraavu 0202022WL011124 Madhusudhanaraavu 00684 APGV0002239 2331 2331 Processed 02/05/2024 3495489815 Mr MADHUSUDHANARAO BARANALA S O MAHESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Garividi AP-02-022-007-014/010070
(MANDIRIVALASA) 		0202022000NRG25270420240857845 27/04/2024 Peddaaappalanaayudu 0202022WL011271 Peddaaappalanaayudu 00684 APGV0002239 1388 1388 Processed 02/05/2024 3495489816 PEDDAAAPPALANAAYUDU GORLE UNION BANK OF INDIA(508500)
777 Garividi AP-02-022-007-014/010071
(MANDIRIVALASA) 		0202022000NRG25270420240857847 27/04/2024 Appayamma 0202022WL011271 Appayamma 00684 APGV0002239 1388 1388 Processed 02/05/2024 3495490127 Ms GORLE APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Garividi AP-02-022-025-035/010131
(DEVADAA) 		0202022000NRG25270420240860669 27/04/2024 CHANDAKA APPALANARASAMMA 0202022WL011299 CHANDAKA APPALANARASAMMA 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489664 MRS APPALANARASAMMA CHANDAKA STATE BANK OF INDIA(508548)
779 Garividi AP-02-022-025-035/010366
(DEVADAA) 		0202022000NRG25270420240860754 27/04/2024 GUMPA THAMAYYA 0202022WL011299 GUMPA THAMAYYA 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489686 Mr GUMPA THAMAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Garividi AP-02-022-025-035/010604
(DEVADAA) 		0202022000NRG25270420240860816 27/04/2024 Subbalakshmi 0202022WL011299 Subbalakshmi 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489457 KARANAN SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Garividi AP-02-022-025-035/010680
(DEVADAA) 		0202022000NRG25270420240860838 27/04/2024 Adilakshmi 0202022WL011299 Adilakshmi 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489414 Mrs SUNKARI ADHILAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
782 Garividi AP-02-022-025-035/010736
(DEVADAA) 		0202022000NRG25270420240860843 27/04/2024 Satyavathi 0202022WL011299 Satyavathi 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489412 Mrs KARANAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Garividi AP-02-022-025-035/010741
(DEVADAA) 		0202022000NRG25270420240860844 27/04/2024 Suseela 0202022WL011299 Suseela 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489817 Mrs GORLE SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Garividi AP-02-022-025-035/010779
(DEVADAA) 		0202022000NRG25270420240860853 27/04/2024 Rama 0202022WL011299 Rama 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489413 Mrs KALYANAPU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Garividi AP-02-022-025-035/010838
(DEVADAA) 		0202022000NRG25270420240860881 27/04/2024 MEESALA APPALANARAYANA 0202022WL011299 MEESALA APPALANARAYANA 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489694 Mrs MEESALA APPALANARAYANA W O PADMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Garividi AP-02-022-025-035/010859
(DEVADAA) 		0202022000NRG25270420240860888 27/04/2024 Satyavati 0202022WL011299 Satyavati 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489415 MRS SANAPATHI SATYAVATHI STATE BANK OF INDIA(508548)
787 Garividi AP-02-022-025-035/010877
(DEVADAA) 		0202022000NRG25270420240860898 27/04/2024 Appayamma 0202022WL011299 Appayamma 00684 APGV0002239 1203 1203 Processed 02/05/2024 3495489458 MR REDDY APPAYYAMMA STATE BANK OF INDIA(508548)
SubTotal 17137 17137
788 Garividi AP-02-022-006-008/010408
(M. DUGGIVALASA) 		0202022000NRG25270420240857769 27/04/2024 M. Raamu 0202022WL011270 M. Raamu 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3495489875 MEESALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garividi AP-02-022-006-008/10574
(M. DUGGIVALASA) 		0202022000NRG25270420240857828 27/04/2024 K Sominaidu 0202022WL011270 K Sominaidu 00691 IPOS0000001 690 690 Processed 02/05/2024 3495489876 KOTTAVALASA SOMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garividi AP-02-022-006-008/10574
(M. DUGGIVALASA) 		0202022000NRG25270420240857829 27/04/2024 KOTTAVALASA LAKSHMI 0202022WL011270 KOTTAVALASA LAKSHMI 00691 IPOS0000001 920 920 Processed 02/05/2024 3495489822 KOTTAVALASA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garividi AP-02-022-006-008/10576
(M. DUGGIVALASA) 		0202022000NRG25270420240857830 27/04/2024 K.LAXMI 0202022WL011270 K.LAXMI 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3495489824 KOTHAVALASA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garividi AP-02-022-025-035/010229
(DEVADAA) 		0202022000NRG25270420240860708 27/04/2024 Sanapathi Bhavani Prasad 0202022WL011299 Sanapathi Bhavani Prasad 00691 IPOS0000001 1203 1203 Processed 02/05/2024 3495489819 SANAPATHI BHAVANI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garividi AP-02-022-025-035/010348
(DEVADAA) 		0202022000NRG25270420240860747 27/04/2024 Narayanaswamy 0202022WL011299 Narayanaswamy 00691 IPOS0000001 1203 1203 Processed 02/05/2024 3495489821 NAARAAYANASWAAMI RAGUMANDALA UNION BANK OF INDIA(508500)
794 Garividi AP-02-022-025-035/10919
(DEVADAA) 		0202022000NRG25270420240860912 27/04/2024 Reddi Mangamma 0202022WL011299 Reddi Mangamma 00691 IPOS0000001 1203 1203 Processed 02/05/2024 3495489818 REDDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Garividi AP-02-022-025-035/10922
(DEVADAA) 		0202022000NRG25270420240860913 27/04/2024 PATIVADA MANGAMMA 0202022WL011299 PATIVADA MANGAMMA 00691 IPOS0000001 1203 1203 Processed 02/05/2024 3495489820 MRS PATHIVADA MANGAMMA STATE BANK OF INDIA(508548)
796 Garividi AP-02-022-025-035/10941
(DEVADAA) 		0202022000NRG25270420240860917 27/04/2024 Palli Dhanalakshmi 0202022WL011299 Palli Dhanalakshmi 00691 IPOS0000001 1203 1203 Processed 02/05/2024 3495489823 PALLI DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 10385 10385
Total 987714 987714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_270424APB_FTO_17028 Bank of India BKID0005658 CHEEPURUPALLI 40946
2 Garividi AP0202022_270424APB_FTO_17028 Canara Bank CNRB0006181 CHEEPURUPALLE 1203
3 Garividi AP0202022_270424APB_FTO_17028 Central Bank Of India CBIN0284185 GARIVIDI 38432
4 Garividi AP0202022_270424APB_FTO_17028 District Cooperative Central Bank APBL0002006 Garividi 4812
5 Garividi AP0202022_270424APB_FTO_17028 Karur Vysya Bank KVBL0004859 G Araharam 10140
6 Garividi AP0202022_270424APB_FTO_17028 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 79933
7 Garividi AP0202022_270424APB_FTO_17028 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1150
8 Garividi AP0202022_270424APB_FTO_17028 STATE BANK OF INDIA SBIN0004827 GARIVIDI 353061
9 Garividi AP0202022_270424APB_FTO_17028 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1145
10 Garividi AP0202022_270424APB_FTO_17028 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 425477
11 Garividi AP0202022_270424APB_FTO_17028 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1145
12 Garividi AP0202022_270424APB_FTO_17028 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 2748
13 Garividi AP0202022_270424APB_FTO_17028 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 17137
14 Garividi AP0202022_270424APB_FTO_17028 India Post Payments Bank IPOS0000001 PARVATIPURAM 3609
15 Garividi AP0202022_270424APB_FTO_17028 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6776

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