Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:34:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201036_090524APB_FTO_48349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kaviti AP-01-036-008-006/020149
(RAJAPURAM) 		0201036000NRG25090520241627939 09/05/2024 Mohini 0201036WL033720 Mohini 00078 CNRB0003859 1121 1121 Processed 15/05/2024 4051950187 SUGGU MOHINI CANARA BANK(508532)
SubTotal 1121 1121
2 Kaviti AP-01-036-013-014/150320
(KAVITI) 		0201036000NRG25090520241647083 09/05/2024 Dumma Ramu 0201036WL033947 Dumma Ramu 00415 SBIN0000964 1604 1604 Processed 15/05/2024 4051950066 MR DUMMA RAMU STATE BANK OF INDIA(508548)
SubTotal 1604 1604
3 Kaviti AP-01-036-007-004/010086
(KOJJIRIA) 		0201036000NRG25090520241621789 09/05/2024 Kamalamma 0201036WL033637 Kamalamma 00415 SBIN0000983 1151 1151 Processed 15/05/2024 4051949921 UPPADA KAMALA UNION BANK OF INDIA(508500)
4 Kaviti AP-01-036-007-004/020128
(KOJJIRIA) 		0201036000NRG25090520241621881 09/05/2024 nukayya 0201036WL033637 nukayya 00415 SBIN0000983 1141 1141 Processed 15/05/2024 4051950002 MR NUKAIAH UPPADA STATE BANK OF INDIA(508548)
5 Kaviti AP-01-036-007-004/020224
(KOJJIRIA) 		0201036000NRG25090520241621928 09/05/2024 naayana 0201036WL033637 naayana 00415 SBIN0000983 856 856 Processed 15/05/2024 4051949998 MR UPPADA NARAYANA STATE BANK OF INDIA(508548)
6 Kaviti AP-01-036-007-004/20243
(KOJJIRIA) 		0201036000NRG25090520241621932 09/05/2024 Uppada Tulasi 0201036WL033637 Uppada Tulasi 00415 SBIN0000983 1141 1141 Processed 15/05/2024 4051950188 UPPADA TULASI UNION BANK OF INDIA(508500)
7 Kaviti AP-01-036-008-006/020010
(RAJAPURAM) 		0201036000NRG25090520241627901 09/05/2024 Mohini 0201036WL033720 Mohini 00415 SBIN0000983 1121 1121 Processed 15/05/2024 4051949816 MRS LANDA MOHINI STATE BANK OF INDIA(508548)
8 Kaviti AP-01-036-008-006/020118
(RAJAPURAM) 		0201036000NRG25090520241627933 09/05/2024 Eswari 0201036WL033720 Eswari 00415 SBIN0000983 561 561 Processed 15/05/2024 4051949815 PILLI ESWARI UNION BANK OF INDIA(508500)
9 Kaviti AP-01-036-008-006/020119
(RAJAPURAM) 		0201036000NRG25090520241627934 09/05/2024 Vurvasi 0201036WL033720 Vurvasi 00415 SBIN0000983 1121 1121 Processed 15/05/2024 4051949886 MS SEERAPU URVASI STATE BANK OF INDIA(508548)
10 Kaviti AP-01-036-008-006/020144
(RAJAPURAM) 		0201036000NRG25090520241627938 09/05/2024 Neelamma 0201036WL033720 Neelamma 00415 SBIN0000983 1121 1121 Processed 15/05/2024 4051949985 SADI NEELAMMA STATE BANK OF INDIA(508548)
11 Kaviti AP-01-036-008-006/020158
(RAJAPURAM) 		0201036000NRG25090520241627941 09/05/2024 Jogamma 0201036WL033720 Jogamma 00415 SBIN0000983 1401 1401 Processed 15/05/2024 4051949984 SUGGU JOGGAMMA UNION BANK OF INDIA(508500)
12 Kaviti AP-01-036-008-006/020180
(RAJAPURAM) 		0201036000NRG25090520241627944 09/05/2024 Kurmamma 0201036WL033720 Kurmamma 00415 SBIN0000983 1401 1401 Processed 15/05/2024 4051949813 SUGGU KURMAMMA STATE BANK OF INDIA(508548)
13 Kaviti AP-01-036-008-006/020254
(RAJAPURAM) 		0201036000NRG25090520241627954 09/05/2024 purushottam 0201036WL033720 purushottam 00415 SBIN0000983 1401 1401 Processed 15/05/2024 4051950005 MR MITTANA PURUSHOTHAM STATE BANK OF INDIA(508548)
14 Kaviti AP-01-036-008-006/020255
(RAJAPURAM) 		0201036000NRG25090520241627955 09/05/2024 savitri 0201036WL033720 savitri 00415 SBIN0000983 1401 1401 Processed 15/05/2024 4051950186 MRS JAMI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 13817 13817
15 Kaviti AP-01-036-007-004/010082
(KOJJIRIA) 		0201036000NRG25090520241621788 09/05/2024 Eswari 0201036WL033637 Eswari 00415 SBIN0002742 1151 1151 Processed 15/05/2024 4051950175 BHAKI ESWARI UNION BANK OF INDIA(508500)
16 Kaviti AP-01-036-007-004/010089
(KOJJIRIA) 		0201036000NRG25090520241621791 09/05/2024 hemalatha 0201036WL033637 hemalatha 00415 SBIN0002742 1151 1151 Processed 15/05/2024 4051949935 Mrs Uppada Hemalatha INDIAN BANK(607105)
17 Kaviti AP-01-036-007-004/020189
(KOJJIRIA) 		0201036000NRG25090520241621908 09/05/2024 seetaramu 0201036WL033637 seetaramu 00415 SBIN0002742 1141 1141 Processed 15/05/2024 4051949923 GEDELA SITARAMU REDDY STATE BANK OF INDIA(508548)
18 Kaviti AP-01-036-007-004/020203
(KOJJIRIA) 		0201036000NRG25090520241621919 09/05/2024 kanakamma 0201036WL033637 kanakamma 00415 SBIN0002742 856 856 Processed 15/05/2024 4051949945 MRS KANAKA UPPADA STATE BANK OF INDIA(508548)
19 Kaviti AP-01-036-007-005/010029
(KOJJIRIA) 		0201036000NRG25090520241605835 09/05/2024 Kagu 0201036WL033432 Kagu 00415 SBIN0002742 598 598 Processed 15/05/2024 4051950080 YERRA KHOGGU UNION BANK OF INDIA(508500)
20 Kaviti AP-01-036-007-005/010042
(KOJJIRIA) 		0201036000NRG25090520241605844 09/05/2024 Yerra Kurmarao 0201036WL033432 Yerra Kurmarao 00415 SBIN0002742 1196 1196 Processed 15/05/2024 4051950006 MR YARRA KURMARAO STATE BANK OF INDIA(508548)
21 Kaviti AP-01-036-007-005/010127
(KOJJIRIA) 		0201036000NRG25090520241605877 09/05/2024 lakshmi 0201036WL033432 lakshmi 00415 SBIN0002742 598 598 Processed 15/05/2024 4051949752 LAXMI YERRA UNION BANK OF INDIA(508500)
22 Kaviti AP-01-036-007-005/010134
(KOJJIRIA) 		0201036000NRG25090520241605883 09/05/2024 punyavathi 0201036WL033432 punyavathi 00415 SBIN0002742 1196 1196 Processed 15/05/2024 4051949757 YARRA PUNYAVATHI UNION BANK OF INDIA(508500)
23 Kaviti AP-01-036-007-005/010160
(KOJJIRIA) 		0201036000NRG25090520241605901 09/05/2024 DILLAMMA 0201036WL033432 DILLAMMA 00415 SBIN0002742 897 897 Processed 15/05/2024 4051950009 BEVARA DILLAMMA UNION BANK OF INDIA(508500)
24 Kaviti AP-01-036-008-006/030103
(RAJAPURAM) 		0201036000NRG25090520241627966 09/05/2024 Bhanu 0201036WL033720 Bhanu 00415 SBIN0002742 1121 1121 Processed 15/05/2024 4051950082 MRS PODIYA BHANU STATE BANK OF INDIA(508548)
25 Kaviti AP-01-036-008-006/030103
(RAJAPURAM) 		0201036000NRG25090520241627965 09/05/2024 Dunnu 0201036WL033720 Dunnu 00415 SBIN0002742 1121 1121 Processed 15/05/2024 4051950081 MR DONNU PODIYA STATE BANK OF INDIA(508548)
26 Kaviti AP-01-036-008-006/030125
(RAJAPURAM) 		0201036000NRG25090520241627973 09/05/2024 Jora 0201036WL033720 Jora 00415 SBIN0002742 561 561 Processed 15/05/2024 4051949922 YERRA JORA UNION BANK OF INDIA(508500)
27 Kaviti AP-01-036-008-006/030141
(RAJAPURAM) 		0201036000NRG25090520241627977 09/05/2024 Podiya Duryodhana 0201036WL033720 Podiya Duryodhana 00415 SBIN0002742 1121 1121 Processed 15/05/2024 4051950070 PODIYA DURYODHANA UNION BANK OF INDIA(508500)
28 Kaviti AP-01-036-008-006/040051
(RAJAPURAM) 		0201036000NRG25090520241628001 09/05/2024 PURNACHANDRA 0201036WL033720 PURNACHANDRA 00415 SBIN0002742 1121 1121 Processed 15/05/2024 4051949814 MR YERRA PURNA CHANDRA STATE BANK OF INDIA(508548)
29 Kaviti AP-01-036-008-006/050005
(RAJAPURAM) 		0201036000NRG25090520241628016 09/05/2024 Krishna 0201036WL033720 Krishna 00415 SBIN0002742 280 280 Processed 15/05/2024 4051950152 KRISHNA YARRA KOTAK MAHINDRA BANK LTD(607420)
30 Kaviti AP-01-036-008-006/050016
(RAJAPURAM) 		0201036000NRG25090520241628022 09/05/2024 Yerra Bhaskar 0201036WL033720 Yerra Bhaskar 00415 SBIN0002742 1121 1121 Processed 15/05/2024 4051950220 MR YERRA BHASKAR STATE BANK OF INDIA(508548)
31 Kaviti AP-01-036-008-006/20256
(RAJAPURAM) 		0201036000NRG25090520241628041 09/05/2024 Jami Yashoda 0201036WL033720 Jami Yashoda 00415 SBIN0002742 1401 1401 Processed 15/05/2024 4051950189 JAMI YASHODA UNION BANK OF INDIA(508500)
32 Kaviti AP-01-036-013-014/010355
(KAVITI) 		0201036000NRG25090520241646922 09/05/2024 Kamala 0201036WL033947 Kamala 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949895 MRS GAYA KAMALA BEHERA STATE BANK OF INDIA(508548)
33 Kaviti AP-01-036-013-014/011140
(KAVITI) 		0201036000NRG25090520241646924 09/05/2024 chanchala 0201036WL033947 chanchala 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949859 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
34 Kaviti AP-01-036-013-014/011192
(KAVITI) 		0201036000NRG25090520241646925 09/05/2024 GANESH BEHERA 0201036WL033947 GANESH BEHERA 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949768 MR GAYA GANESH BEHERA STATE BANK OF INDIA(508548)
35 Kaviti AP-01-036-013-014/011503
(KAVITI) 		0201036000NRG25090520241646926 09/05/2024 narayana 0201036WL033947 narayana 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950041 MR NARAYANA BEHERA STATE BANK OF INDIA(508548)
36 Kaviti AP-01-036-013-014/060074
(KAVITI) 		0201036000NRG25090520241619225 09/05/2024 Sujata 0201036WL033614 Sujata 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051949770 MRS SUJATHA SURI STATE BANK OF INDIA(508548)
37 Kaviti AP-01-036-013-014/060075
(KAVITI) 		0201036000NRG25090520241619227 09/05/2024 Purushottam 0201036WL033614 Purushottam 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950024 MR PULAKALA PURUSHOTTAM STATE BANK OF INDIA(508548)
38 Kaviti AP-01-036-013-014/060076
(KAVITI) 		0201036000NRG25090520241619228 09/05/2024 Chalapati 0201036WL033614 Chalapati 00415 SBIN0002742 538 538 Processed 15/05/2024 4051950038 DONKA CHALAPATI UNION BANK OF INDIA(508500)
39 Kaviti AP-01-036-013-014/060077
(KAVITI) 		0201036000NRG25090520241619229 09/05/2024 Adhilakshmi 0201036WL033614 Adhilakshmi 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950020 MRS ADILAXMI SIVANGI STATE BANK OF INDIA(508548)
40 Kaviti AP-01-036-013-014/060087
(KAVITI) 		0201036000NRG25090520241619235 09/05/2024 Tulasirao 0201036WL033614 Tulasirao 00415 SBIN0002742 1075 1075 Processed 15/05/2024 4051950022 PULAKALA TULASI RAO PULAKALA HEMAVATHI E STATE BANK OF INDIA(508548)
41 Kaviti AP-01-036-013-014/060091
(KAVITI) 		0201036000NRG25090520241619238 09/05/2024 Jyotilakshmi 0201036WL033614 Jyotilakshmi 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950019 MRS SOORI JYOTHILAXMI STATE BANK OF INDIA(508548)
42 Kaviti AP-01-036-013-014/060091
(KAVITI) 		0201036000NRG25090520241619239 09/05/2024 Prakasarao 0201036WL033614 Prakasarao 00415 SBIN0002742 1344 1344 Processed 15/05/2024 4051950045 MR SURI PRAKASHA RAO STATE BANK OF INDIA(508548)
43 Kaviti AP-01-036-013-014/060093
(KAVITI) 		0201036000NRG25090520241619240 09/05/2024 Neelamma 0201036WL033614 Neelamma 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950028 MRS DONKA NEELAMMA STATE BANK OF INDIA(508548)
44 Kaviti AP-01-036-013-014/060094
(KAVITI) 		0201036000NRG25090520241619241 09/05/2024 Pushpalatha 0201036WL033614 Pushpalatha 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950025 MRS D PUSPALATA STATE BANK OF INDIA(508548)
45 Kaviti AP-01-036-013-014/060095
(KAVITI) 		0201036000NRG25090520241619242 09/05/2024 Jagadhamba 0201036WL033614 Jagadhamba 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950018 Mrs SANGARU JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kaviti AP-01-036-013-014/060101
(KAVITI) 		0201036000NRG25090520241619243 09/05/2024 annapurna 0201036WL033614 annapurna 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950015 Mrs DONKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Kaviti AP-01-036-013-014/060101
(KAVITI) 		0201036000NRG25090520241619244 09/05/2024 Bhuvvamma 0201036WL033614 Bhuvvamma 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950083 MRS BUVVAMMA DONKA STATE BANK OF INDIA(508548)
48 Kaviti AP-01-036-013-014/060103
(KAVITI) 		0201036000NRG25090520241619246 09/05/2024 kiromani 0201036WL033614 kiromani 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950091 KIROMANI UMASHANKAR DONKA HDFC BANK LTD(607152)
49 Kaviti AP-01-036-013-014/060105
(KAVITI) 		0201036000NRG25090520241619248 09/05/2024 VaralakShmi 0201036WL033614 VaralakShmi 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950017 MRS VARALAXMI DONKA STATE BANK OF INDIA(508548)
50 Kaviti AP-01-036-013-014/060107
(KAVITI) 		0201036000NRG25090520241619251 09/05/2024 Donka Kranthi 0201036WL033614 Donka Kranthi 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950044 MASTER DONKA KRANTI STATE BANK OF INDIA(508548)
51 Kaviti AP-01-036-013-014/060107
(KAVITI) 		0201036000NRG25090520241619250 09/05/2024 Donka Vamsi 0201036WL033614 Donka Vamsi 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950248 MR VAMSI DONKA STATE BANK OF INDIA(508548)
52 Kaviti AP-01-036-013-014/060113
(KAVITI) 		0201036000NRG25090520241619254 09/05/2024 Dillamma 0201036WL033614 Dillamma 00415 SBIN0002742 982 982 Processed 15/05/2024 4051950030 MRS DONKA DILLAMMA STATE BANK OF INDIA(508548)
53 Kaviti AP-01-036-013-014/060116
(KAVITI) 		0201036000NRG25090520241619259 09/05/2024 DONKA BHOOLAXMI 0201036WL033614 DONKA BHOOLAXMI 00415 SBIN0002742 1473 1473 Processed 15/05/2024 4051950215 MRS DONKA BHOOLAXMI STATE BANK OF INDIA(508548)
54 Kaviti AP-01-036-013-014/060118
(KAVITI) 		0201036000NRG25090520241619261 09/05/2024 Eswari 0201036WL033614 Eswari 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950191 MRS DONKA ESWARI STATE BANK OF INDIA(508548)
55 Kaviti AP-01-036-013-014/060119
(KAVITI) 		0201036000NRG25090520241619262 09/05/2024 Rukmini 0201036WL033614 Rukmini 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950021 Mrs DONKA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kaviti AP-01-036-013-014/060120
(KAVITI) 		0201036000NRG25090520241619263 09/05/2024 Devaraju 0201036WL033614 Devaraju 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950090 MR DEVARAJU DONKA STATE BANK OF INDIA(508548)
57 Kaviti AP-01-036-013-014/060120
(KAVITI) 		0201036000NRG25090520241619264 09/05/2024 Swapna 0201036WL033614 Swapna 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950190 Mrs DONKA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Kaviti AP-01-036-013-014/060121
(KAVITI) 		0201036000NRG25090520241619266 09/05/2024 Naresh 0201036WL033614 Naresh 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950092 Mr Donka Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Kaviti AP-01-036-013-014/060121
(KAVITI) 		0201036000NRG25090520241619265 09/05/2024 Sarojini 0201036WL033614 Sarojini 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950012 SAROJANI DONKA STATE BANK OF INDIA(508548)
60 Kaviti AP-01-036-013-014/060122
(KAVITI) 		0201036000NRG25090520241619267 09/05/2024 Urvasi 0201036WL033614 Urvasi 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950026 Mrs DONKA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Kaviti AP-01-036-013-014/060126
(KAVITI) 		0201036000NRG25090520241619269 09/05/2024 Lakshmi 0201036WL033614 Lakshmi 00415 SBIN0002742 1344 1344 Processed 15/05/2024 4051950011 LAKSHMI DONKA STATE BANK OF INDIA(508548)
62 Kaviti AP-01-036-013-014/060126
(KAVITI) 		0201036000NRG25090520241619271 09/05/2024 punyavathi 0201036WL033614 punyavathi 00415 SBIN0002742 538 538 Processed 15/05/2024 4051950016 Miss DONKA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kaviti AP-01-036-013-014/060126
(KAVITI) 		0201036000NRG25090520241619270 09/05/2024 Tirupati 0201036WL033614 Tirupati 00415 SBIN0002742 1075 1075 Processed 15/05/2024 4051950046 MR DONKA TIRUPATHI RAO STATE BANK OF INDIA(508548)
64 Kaviti AP-01-036-013-014/060130
(KAVITI) 		0201036000NRG25090520241619273 09/05/2024 Kamalamma 0201036WL033614 Kamalamma 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950014 KAMALAMMA SANDHI STATE BANK OF INDIA(508548)
65 Kaviti AP-01-036-013-014/060132
(KAVITI) 		0201036000NRG25090520241619275 09/05/2024 Kasamma 0201036WL033614 Kasamma 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950027 Mrs SURI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Kaviti AP-01-036-013-014/060133
(KAVITI) 		0201036000NRG25090520241619276 09/05/2024 Donka Sarojini 0201036WL033614 Donka Sarojini 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950013 Mrs DONKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Kaviti AP-01-036-013-014/060137
(KAVITI) 		0201036000NRG25090520241619279 09/05/2024 kumari 0201036WL033614 kumari 00415 SBIN0002742 538 538 Processed 15/05/2024 4051950085 Mrs DONKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kaviti AP-01-036-013-014/060137
(KAVITI) 		0201036000NRG25090520241619278 09/05/2024 Manjula 0201036WL033614 Manjula 00415 SBIN0002742 1075 1075 Processed 15/05/2024 4051950043 Mrs Donka Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Kaviti AP-01-036-013-014/060141
(KAVITI) 		0201036000NRG25090520241619281 09/05/2024 Ramulamma 0201036WL033614 Ramulamma 00415 SBIN0002742 1344 1344 Processed 15/05/2024 4051950029 Mrs DONKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kaviti AP-01-036-013-014/060143
(KAVITI) 		0201036000NRG25090520241619283 09/05/2024 Bharathi 0201036WL033614 Bharathi 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950023 MRS SIVANGI BHARATHI STATE BANK OF INDIA(508548)
71 Kaviti AP-01-036-013-014/060144
(KAVITI) 		0201036000NRG25090520241619285 09/05/2024 D DURVASULU 0201036WL033614 D DURVASULU 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950042 DURVASULU DONKA STATE BANK OF INDIA(508548)
72 Kaviti AP-01-036-013-014/060150
(KAVITI) 		0201036000NRG25090520241619290 09/05/2024 Karuna 0201036WL033614 Karuna 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950047 MR DONKA KARUNA STATE BANK OF INDIA(508548)
73 Kaviti AP-01-036-013-014/060150
(KAVITI) 		0201036000NRG25090520241619289 09/05/2024 Kumari 0201036WL033614 Kumari 00415 SBIN0002742 1613 1613 Rejected 15/05/2024 4051950036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Kaviti AP-01-036-013-014/060151
(KAVITI) 		0201036000NRG25090520241619291 09/05/2024 krishnaveni 0201036WL033614 krishnaveni 00415 SBIN0002742 1613 1613 Processed 15/05/2024 4051950185 MRS DONKA KRISHNAVENI STATE BANK OF INDIA(508548)
75 Kaviti AP-01-036-013-014/150001
(KAVITI) 		0201036000NRG25090520241646927 09/05/2024 Dali 0201036WL033947 Dali 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949824 Mrs TARINI DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Kaviti AP-01-036-013-014/150002
(KAVITI) 		0201036000NRG25090520241646928 09/05/2024 Rombi 0201036WL033947 Rombi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949891 MRS PULI RAMANA STATE BANK OF INDIA(508548)
77 Kaviti AP-01-036-013-014/150003
(KAVITI) 		0201036000NRG25090520241646929 09/05/2024 Savitri 0201036WL033947 Savitri 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949856 MRS GOVINDA SAVITRI STATE BANK OF INDIA(508548)
78 Kaviti AP-01-036-013-014/150007
(KAVITI) 		0201036000NRG25090520241646931 09/05/2024 Gouri 0201036WL033947 Gouri 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949818 DUDISTI JANNI STATE BANK OF INDIA(508548)
79 Kaviti AP-01-036-013-014/150008
(KAVITI) 		0201036000NRG25090520241646932 09/05/2024 PULI DROWAPATHI 0201036WL033947 PULI DROWAPATHI 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949828 MR PULI KRISHNA STATE BANK OF INDIA(508548)
80 Kaviti AP-01-036-013-014/150009
(KAVITI) 		0201036000NRG25090520241646933 09/05/2024 Hema 0201036WL033947 Hema 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950161 Mrs Janni Hema ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Kaviti AP-01-036-013-014/150010
(KAVITI) 		0201036000NRG25090520241646934 09/05/2024 Mohini 0201036WL033947 Mohini 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949838 MRS MOHINI JANNI STATE BANK OF INDIA(508548)
82 Kaviti AP-01-036-013-014/150014
(KAVITI) 		0201036000NRG25090520241646936 09/05/2024 Hemavati 0201036WL033947 Hemavati 00415 SBIN0002742 1336 1336 Processed 15/05/2024 4051949835 Mrs TARINI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Kaviti AP-01-036-013-014/150015
(KAVITI) 		0201036000NRG25090520241646937 09/05/2024 Kamala 0201036WL033947 Kamala 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949827 MRS KAMALA TARINI STATE BANK OF INDIA(508548)
84 Kaviti AP-01-036-013-014/150016
(KAVITI) 		0201036000NRG25090520241646938 09/05/2024 Rohini 0201036WL033947 Rohini 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950154 MRS GOVINDA ROHINI STATE BANK OF INDIA(508548)
85 Kaviti AP-01-036-013-014/150020
(KAVITI) 		0201036000NRG25090520241646940 09/05/2024 Bhagavan 0201036WL033947 Bhagavan 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949847 Mr PORIMI BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Kaviti AP-01-036-013-014/150021
(KAVITI) 		0201036000NRG25090520241646941 09/05/2024 tarini Bhagavan 0201036WL033947 tarini Bhagavan 00415 SBIN0002742 1604 1604 Rejected 15/05/2024 4051950078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Kaviti AP-01-036-013-014/150023
(KAVITI) 		0201036000NRG25090520241646943 09/05/2024 Dali 0201036WL033947 Dali 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949934 MS JANNI DALI STATE BANK OF INDIA(508548)
88 Kaviti AP-01-036-013-014/150024
(KAVITI) 		0201036000NRG25090520241646944 09/05/2024 Tulasi 0201036WL033947 Tulasi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949832 Mrs TARNI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kaviti AP-01-036-013-014/150027
(KAVITI) 		0201036000NRG25090520241646945 09/05/2024 Trinadh 0201036WL033947 Trinadh 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950100 Mr DUMMU TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Kaviti AP-01-036-013-014/150033
(KAVITI) 		0201036000NRG25090520241646948 09/05/2024 Dillemma 0201036WL033947 Dillemma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949896 MRS DHILAMMA KONNAI STATE BANK OF INDIA(508548)
91 Kaviti AP-01-036-013-014/150035
(KAVITI) 		0201036000NRG25090520241646949 09/05/2024 Kurmi 0201036WL033947 Kurmi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950125 MRS KONNAI KURUMAMMA STATE BANK OF INDIA(508548)
92 Kaviti AP-01-036-013-014/150036
(KAVITI) 		0201036000NRG25090520241646950 09/05/2024 Menu 0201036WL033947 Menu 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950156 MRS GOVINDA MEENA STATE BANK OF INDIA(508548)
93 Kaviti AP-01-036-013-014/150039
(KAVITI) 		0201036000NRG25090520241646953 09/05/2024 Lokunadham 0201036WL033947 Lokunadham 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950065 MR DUMMU LOKANADHAM STATE BANK OF INDIA(508548)
94 Kaviti AP-01-036-013-014/150041
(KAVITI) 		0201036000NRG25090520241646954 09/05/2024 Lakshmi 0201036WL033947 Lakshmi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950071 MRS MANEKA LAXMI STATE BANK OF INDIA(508548)
95 Kaviti AP-01-036-013-014/150042
(KAVITI) 		0201036000NRG25090520241646955 09/05/2024 Saraswati 0201036WL033947 Saraswati 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949863 MRS KOTTA SARASWATHI STATE BANK OF INDIA(508548)
96 Kaviti AP-01-036-013-014/150044
(KAVITI) 		0201036000NRG25090520241646956 09/05/2024 Narsi 0201036WL033947 Narsi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950124 MS THARINI NARSI STATE BANK OF INDIA(508548)
97 Kaviti AP-01-036-013-014/150045
(KAVITI) 		0201036000NRG25090520241646957 09/05/2024 Narsi 0201036WL033947 Narsi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950111 MRS PETTA NARASAMMA STATE BANK OF INDIA(508548)
98 Kaviti AP-01-036-013-014/150048
(KAVITI) 		0201036000NRG25090520241646958 09/05/2024 Mohini 0201036WL033947 Mohini 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949836 MRS KONNAI MOHINI STATE BANK OF INDIA(508548)
99 Kaviti AP-01-036-013-014/150049
(KAVITI) 		0201036000NRG25090520241646959 09/05/2024 gouri 0201036WL033947 gouri 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949861 Mrs DUMMU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kaviti AP-01-036-013-014/150052
(KAVITI) 		0201036000NRG25090520241646960 09/05/2024 Parvathi 0201036WL033947 Parvathi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950183 MRS PARVATHI TARINI STATE BANK OF INDIA(508548)
101 Kaviti AP-01-036-013-014/150053
(KAVITI) 		0201036000NRG25090520241646961 09/05/2024 Jagannadham 0201036WL033947 Jagannadham 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949830 MR JAGANNADHAM DUMMU STATE BANK OF INDIA(508548)
102 Kaviti AP-01-036-013-014/150054
(KAVITI) 		0201036000NRG25090520241646962 09/05/2024 Sukumari 0201036WL033947 Sukumari 00415 SBIN0002742 1069 1069 Processed 15/05/2024 4051950122 MRS MANEKO SUKUMARI STATE BANK OF INDIA(508548)
103 Kaviti AP-01-036-013-014/150057
(KAVITI) 		0201036000NRG25090520241646963 09/05/2024 Bheemudu 0201036WL033947 Bheemudu 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950089 Mr JANNI BHEEMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
104 Kaviti AP-01-036-013-014/150057
(KAVITI) 		0201036000NRG25090520241646964 09/05/2024 Jamuna 0201036WL033947 Jamuna 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949855 MISS JANNI JAMUNA STATE BANK OF INDIA(508548)
105 Kaviti AP-01-036-013-014/150063
(KAVITI) 		0201036000NRG25090520241646966 09/05/2024 Mohan 0201036WL033947 Mohan 00415 SBIN0002742 1336 1336 Processed 15/05/2024 4051949892 MR KOTTA MOHAN STATE BANK OF INDIA(508548)
106 Kaviti AP-01-036-013-014/150064
(KAVITI) 		0201036000NRG25090520241646968 09/05/2024 Meena 0201036WL033947 Meena 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950159 Petta Meena FINO PAYMENTS BANK LTD(608001)
107 Kaviti AP-01-036-013-014/150064
(KAVITI) 		0201036000NRG25090520241646967 09/05/2024 Papa 0201036WL033947 Papa 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950067 Petta Papa FINO PAYMENTS BANK LTD(608001)
108 Kaviti AP-01-036-013-014/150065
(KAVITI) 		0201036000NRG25090520241646969 09/05/2024 Indu 0201036WL033947 Indu 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949893 MRS PULI INDU STATE BANK OF INDIA(508548)
109 Kaviti AP-01-036-013-014/150068
(KAVITI) 		0201036000NRG25090520241646970 09/05/2024 Bhudevi 0201036WL033947 Bhudevi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949860 Mrs MANEKA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kaviti AP-01-036-013-014/150074
(KAVITI) 		0201036000NRG25090520241646972 09/05/2024 Savitri 0201036WL033947 Savitri 00415 SBIN0002742 1336 1336 Processed 15/05/2024 4051950095 Mrs PETA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Kaviti AP-01-036-013-014/150075
(KAVITI) 		0201036000NRG25090520241646974 09/05/2024 Dali 0201036WL033947 Dali 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949834 MRS PULI DALI STATE BANK OF INDIA(508548)
112 Kaviti AP-01-036-013-014/150076
(KAVITI) 		0201036000NRG25090520241646975 09/05/2024 Chitra 0201036WL033947 Chitra 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950222 MRS PETTA CHITRA STATE BANK OF INDIA(508548)
113 Kaviti AP-01-036-013-014/150077
(KAVITI) 		0201036000NRG25090520241646976 09/05/2024 Savitri 0201036WL033947 Savitri 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950246 MRS MENEKA SAVITRI STATE BANK OF INDIA(508548)
114 Kaviti AP-01-036-013-014/150078
(KAVITI) 		0201036000NRG25090520241646977 09/05/2024 Lakshmi 0201036WL033947 Lakshmi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949853 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
115 Kaviti AP-01-036-013-014/150083
(KAVITI) 		0201036000NRG25090520241646980 09/05/2024 Manikya 0201036WL033947 Manikya 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950105 MRS YERRA MANIKYA STATE BANK OF INDIA(508548)
116 Kaviti AP-01-036-013-014/150084
(KAVITI) 		0201036000NRG25090520241646981 09/05/2024 Punni 0201036WL033947 Punni 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950106 MRS YARRA PUNNI STATE BANK OF INDIA(508548)
117 Kaviti AP-01-036-013-014/150086
(KAVITI) 		0201036000NRG25090520241646983 09/05/2024 Brundavan 0201036WL033947 Brundavan 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949833 Mr TARINI BRUNDAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kaviti AP-01-036-013-014/150092
(KAVITI) 		0201036000NRG25090520241646985 09/05/2024 Rukmini 0201036WL033947 Rukmini 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949825 MRS RUKMINI MANEKA STATE BANK OF INDIA(508548)
119 Kaviti AP-01-036-013-014/150094
(KAVITI) 		0201036000NRG25090520241646986 09/05/2024 Bhudi 0201036WL033947 Bhudi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949862 MRS MANEKA BUDHI STATE BANK OF INDIA(508548)
120 Kaviti AP-01-036-013-014/150095
(KAVITI) 		0201036000NRG25090520241646987 09/05/2024 Malati 0201036WL033947 Malati 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949846 MRS GEETA JANNI STATE BANK OF INDIA(508548)
121 Kaviti AP-01-036-013-014/150101
(KAVITI) 		0201036000NRG25090520241646989 09/05/2024 Kamala 0201036WL033947 Kamala 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949858 Mrs MANEKA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kaviti AP-01-036-013-014/150104
(KAVITI) 		0201036000NRG25090520241646991 09/05/2024 Padma 0201036WL033947 Padma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949837 MR KOTTA TARANI STATE BANK OF INDIA(508548)
123 Kaviti AP-01-036-013-014/150111
(KAVITI) 		0201036000NRG25090520241646993 09/05/2024 Chandramani 0201036WL033947 Chandramani 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950155 MR JANNI CHANDRAMANI STATE BANK OF INDIA(508548)
124 Kaviti AP-01-036-013-014/150114
(KAVITI) 		0201036000NRG25090520241646995 09/05/2024 Jamuna 0201036WL033947 Jamuna 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950102 MRS MANEKA JAMUNA STATE BANK OF INDIA(508548)
125 Kaviti AP-01-036-013-014/150173
(KAVITI) 		0201036000NRG25090520241646997 09/05/2024 kesavarao 0201036WL033947 kesavarao 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949936 Mr MANEKA KESAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kaviti AP-01-036-013-014/150174
(KAVITI) 		0201036000NRG25090520241646998 09/05/2024 chandrasekhar 0201036WL033947 chandrasekhar 00415 SBIN0002742 1336 1336 Processed 15/05/2024 4051950179 MR JANNI SEKHAR STATE BANK OF INDIA(508548)
127 Kaviti AP-01-036-013-014/150180
(KAVITI) 		0201036000NRG25090520241647000 09/05/2024 Yarra Kamalu 0201036WL033947 Yarra Kamalu 00415 SBIN0002742 1634 1634 Processed 15/05/2024 4051950182 MRS YERRA KAMALA STATE BANK OF INDIA(508548)
128 Kaviti AP-01-036-013-014/150183
(KAVITI) 		0201036000NRG25090520241647002 09/05/2024 Seshamma 0201036WL033947 Seshamma 00415 SBIN0002742 1634 1634 Processed 15/05/2024 4051949841 MRS POLLAYI SESHAMMA SANTA STATE BANK OF INDIA(508548)
129 Kaviti AP-01-036-013-014/150184
(KAVITI) 		0201036000NRG25090520241647003 09/05/2024 Mohini 0201036WL033947 Mohini 00415 SBIN0002742 1634 1634 Processed 15/05/2024 4051950108 MISS MANEKA MANI STATE BANK OF INDIA(508548)
130 Kaviti AP-01-036-013-014/150186
(KAVITI) 		0201036000NRG25090520241647005 09/05/2024 Jagga Rao 0201036WL033947 Jagga Rao 00415 SBIN0002742 1634 1634 Processed 15/05/2024 4051949852 Mr JAGGARAO MANEKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Kaviti AP-01-036-013-014/150189
(KAVITI) 		0201036000NRG25090520241647006 09/05/2024 Laxmi 0201036WL033947 Laxmi 00415 SBIN0002742 272 272 Processed 15/05/2024 4051950249 MRS DUMMU LAXMI STATE BANK OF INDIA(508548)
132 Kaviti AP-01-036-013-014/150190
(KAVITI) 		0201036000NRG25090520241647007 09/05/2024 Bhanu 0201036WL033947 Bhanu 00415 SBIN0002742 1634 1634 Processed 15/05/2024 4051949865 MRS KANNU BHANU STATE BANK OF INDIA(508548)
133 Kaviti AP-01-036-013-014/150194
(KAVITI) 		0201036000NRG25090520241647009 09/05/2024 MANEKA LAXMI 0201036WL033947 MANEKA LAXMI 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950117 MRS MANEKA LAXMI STATE BANK OF INDIA(508548)
134 Kaviti AP-01-036-013-014/150195
(KAVITI) 		0201036000NRG25090520241647010 09/05/2024 Janaki 0201036WL033947 Janaki 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950115 MRS KONNAI JANAKI STATE BANK OF INDIA(508548)
135 Kaviti AP-01-036-013-014/150196
(KAVITI) 		0201036000NRG25090520241647011 09/05/2024 Tulasi 0201036WL033947 Tulasi 00415 SBIN0002742 1336 1336 Processed 15/05/2024 4051950114 MRS MANEKA TULASI STATE BANK OF INDIA(508548)
136 Kaviti AP-01-036-013-014/150198
(KAVITI) 		0201036000NRG25090520241647012 09/05/2024 Papamma 0201036WL033947 Papamma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950101 Mrs Maneka Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kaviti AP-01-036-013-014/150200
(KAVITI) 		0201036000NRG25090520241647013 09/05/2024 Chompa 0201036WL033947 Chompa 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950113 MRS MANEKA CHOMPA STATE BANK OF INDIA(508548)
138 Kaviti AP-01-036-013-014/150201
(KAVITI) 		0201036000NRG25090520241647014 09/05/2024 Parvati 0201036WL033947 Parvati 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950112 MRS MANEKA PARVATHI STATE BANK OF INDIA(508548)
139 Kaviti AP-01-036-013-014/150204
(KAVITI) 		0201036000NRG25090520241647016 09/05/2024 laxmi 0201036WL033947 laxmi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950245 MRS NALLA LAXMI STATE BANK OF INDIA(508548)
140 Kaviti AP-01-036-013-014/150205
(KAVITI) 		0201036000NRG25090520241647017 09/05/2024 GOWRI 0201036WL033947 GOWRI 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950158 MRS MANEKA GOWRI STATE BANK OF INDIA(508548)
141 Kaviti AP-01-036-013-014/150206
(KAVITI) 		0201036000NRG25090520241647018 09/05/2024 YARRA MUTYALU 0201036WL033947 YARRA MUTYALU 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949842 MRS YARRA MUTYALU STATE BANK OF INDIA(508548)
142 Kaviti AP-01-036-013-014/150209
(KAVITI) 		0201036000NRG25090520241647020 09/05/2024 Rotni 0201036WL033947 Rotni 00415 SBIN0002742 802 802 Processed 15/05/2024 4051949849 Mrs GOVINDA ROTNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kaviti AP-01-036-013-014/150210
(KAVITI) 		0201036000NRG25090520241647022 09/05/2024 Mani 0201036WL033947 Mani 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949844 MRS JANNI MANI STATE BANK OF INDIA(508548)
144 Kaviti AP-01-036-013-014/150211
(KAVITI) 		0201036000NRG25090520241647023 09/05/2024 Chandra 0201036WL033947 Chandra 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949848 MRS CHANDRA GOVINDU STATE BANK OF INDIA(508548)
145 Kaviti AP-01-036-013-014/150212
(KAVITI) 		0201036000NRG25090520241647024 09/05/2024 hema 0201036WL033947 hema 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950153 MRS KOTTA HEMA STATE BANK OF INDIA(508548)
146 Kaviti AP-01-036-013-014/150214
(KAVITI) 		0201036000NRG25090520241647025 09/05/2024 damaynati 0201036WL033947 damaynati 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949820 DAMAYANTHI DUMMU STATE BANK OF INDIA(508548)
147 Kaviti AP-01-036-013-014/150215
(KAVITI) 		0201036000NRG25090520241647026 09/05/2024 sirimi 0201036WL033947 sirimi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950098 MRS MANEKA SIRIMI STATE BANK OF INDIA(508548)
148 Kaviti AP-01-036-013-014/150217
(KAVITI) 		0201036000NRG25090520241647027 09/05/2024 annapurna 0201036WL033947 annapurna 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950099 MRS MANEKA ANNAPURNA STATE BANK OF INDIA(508548)
149 Kaviti AP-01-036-013-014/150226
(KAVITI) 		0201036000NRG25090520241647029 09/05/2024 neelamma 0201036WL033947 neelamma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950064 MRS MANIKA NEELA STATE BANK OF INDIA(508548)
150 Kaviti AP-01-036-013-014/150229
(KAVITI) 		0201036000NRG25090520241647030 09/05/2024 dharma 0201036WL033947 dharma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949851 MR MANEKA DHARMA STATE BANK OF INDIA(508548)
151 Kaviti AP-01-036-013-014/150230
(KAVITI) 		0201036000NRG25090520241647032 09/05/2024 kumari 0201036WL033947 kumari 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950118 MRS YERRA KUMARI STATE BANK OF INDIA(508548)
152 Kaviti AP-01-036-013-014/150230
(KAVITI) 		0201036000NRG25090520241647031 09/05/2024 parvati 0201036WL033947 parvati 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949864 MRS YERRA PARVATHI STATE BANK OF INDIA(508548)
153 Kaviti AP-01-036-013-014/150233
(KAVITI) 		0201036000NRG25090520241647033 09/05/2024 jaya 0201036WL033947 jaya 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949888 MRS JAYA MANEKA STATE BANK OF INDIA(508548)
154 Kaviti AP-01-036-013-014/150239
(KAVITI) 		0201036000NRG25090520241647035 09/05/2024 tulasayya 0201036WL033947 tulasayya 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949819 MR MANEKA TULASAYYA STATE BANK OF INDIA(508548)
155 Kaviti AP-01-036-013-014/150240
(KAVITI) 		0201036000NRG25090520241647036 09/05/2024 rombi 0201036WL033947 rombi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949826 MRS POTTI ROMBI STATE BANK OF INDIA(508548)
156 Kaviti AP-01-036-013-014/150245
(KAVITI) 		0201036000NRG25090520241647037 09/05/2024 dumma dali 0201036WL033947 dumma dali 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950084 MRS DUMMA DALI STATE BANK OF INDIA(508548)
157 Kaviti AP-01-036-013-014/150247
(KAVITI) 		0201036000NRG25090520241647038 09/05/2024 sujatha 0201036WL033947 sujatha 00415 SBIN0002742 535 535 Processed 15/05/2024 4051949850 MRS POTTI SUJATHA STATE BANK OF INDIA(508548)
158 Kaviti AP-01-036-013-014/150252
(KAVITI) 		0201036000NRG25090520241647040 09/05/2024 malati 0201036WL033947 malati 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949854 MRS MANEKA MALATHI STATE BANK OF INDIA(508548)
159 Kaviti AP-01-036-013-014/150256
(KAVITI) 		0201036000NRG25090520241647041 09/05/2024 kurmamma 0201036WL033947 kurmamma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949823 MISS KURMAMMA JANNI STATE BANK OF INDIA(508548)
160 Kaviti AP-01-036-013-014/150258
(KAVITI) 		0201036000NRG25090520241647042 09/05/2024 Damayanti 0201036WL033947 Damayanti 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949822 MRS DAMAYANTHI KOTTA STATE BANK OF INDIA(508548)
161 Kaviti AP-01-036-013-014/150259
(KAVITI) 		0201036000NRG25090520241647043 09/05/2024 TARINI VIJAYA 0201036WL033947 TARINI VIJAYA 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949897 MRS TARINI VIJAYA STATE BANK OF INDIA(508548)
162 Kaviti AP-01-036-013-014/150260
(KAVITI) 		0201036000NRG25090520241647044 09/05/2024 Damayanti 0201036WL033947 Damayanti 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950103 MRS JANNI DAMAYANTHI STATE BANK OF INDIA(508548)
163 Kaviti AP-01-036-013-014/150261
(KAVITI) 		0201036000NRG25090520241647045 09/05/2024 Gangamma 0201036WL033947 Gangamma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949845 MRS PETTA GANGAMMA STATE BANK OF INDIA(508548)
164 Kaviti AP-01-036-013-014/150263
(KAVITI) 		0201036000NRG25090520241647046 09/05/2024 Damayanti 0201036WL033947 Damayanti 00415 SBIN0002742 1336 1336 Processed 15/05/2024 4051949857 MRS TARINI DAMAYANTHI STATE BANK OF INDIA(508548)
165 Kaviti AP-01-036-013-014/150264
(KAVITI) 		0201036000NRG25090520241647047 09/05/2024 Annapurna 0201036WL033947 Annapurna 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950096 MRS MANEKA ANAPURNA STATE BANK OF INDIA(508548)
166 Kaviti AP-01-036-013-014/150267
(KAVITI) 		0201036000NRG25090520241647048 09/05/2024 Kurmi 0201036WL033947 Kurmi 00415 SBIN0002742 1336 1336 Processed 15/05/2024 4051950121 MRS PETTA KURMI STATE BANK OF INDIA(508548)
167 Kaviti AP-01-036-013-014/150269
(KAVITI) 		0201036000NRG25090520241647049 09/05/2024 Budevi 0201036WL033947 Budevi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949898 MRS GOVINDA BHUDEVI STATE BANK OF INDIA(508548)
168 Kaviti AP-01-036-013-014/150271
(KAVITI) 		0201036000NRG25090520241647050 09/05/2024 Sombari 0201036WL033947 Sombari 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950097 MRS MANEKA SOMBARI STATE BANK OF INDIA(508548)
169 Kaviti AP-01-036-013-014/150272
(KAVITI) 		0201036000NRG25090520241647052 09/05/2024 krishna 0201036WL033947 krishna 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950077 Mr Konnai Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kaviti AP-01-036-013-014/150272
(KAVITI) 		0201036000NRG25090520241647051 09/05/2024 Kurmi 0201036WL033947 Kurmi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950104 MRS KONNAI KURMI STATE BANK OF INDIA(508548)
171 Kaviti AP-01-036-013-014/150276
(KAVITI) 		0201036000NRG25090520241647056 09/05/2024 Narayana 0201036WL033947 Narayana 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949887 NARAYANA JANNI STATE BANK OF INDIA(508548)
172 Kaviti AP-01-036-013-014/150278
(KAVITI) 		0201036000NRG25090520241647058 09/05/2024 Govindu 0201036WL033947 Govindu 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950120 MS GOVINDU PUNNI STATE BANK OF INDIA(508548)
173 Kaviti AP-01-036-013-014/150278
(KAVITI) 		0201036000NRG25090520241647059 09/05/2024 sesi 0201036WL033947 sesi 00415 SBIN0002742 802 802 Processed 15/05/2024 4051950157 MRS GOVINDA SESI STATE BANK OF INDIA(508548)
174 Kaviti AP-01-036-013-014/150279
(KAVITI) 		0201036000NRG25090520241647060 09/05/2024 Eswari 0201036WL033947 Eswari 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949843 MRS JANNI ESWARI STATE BANK OF INDIA(508548)
175 Kaviti AP-01-036-013-014/150280
(KAVITI) 		0201036000NRG25090520241647061 09/05/2024 Padhma 0201036WL033947 Padhma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950169 MRS TARINI PADMA STATE BANK OF INDIA(508548)
176 Kaviti AP-01-036-013-014/150285
(KAVITI) 		0201036000NRG25090520241647065 09/05/2024 Rukmini 0201036WL033947 Rukmini 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950119 MRS TARINI RUKMINI STATE BANK OF INDIA(508548)
177 Kaviti AP-01-036-013-014/150290
(KAVITI) 		0201036000NRG25090520241647067 09/05/2024 Jamuna 0201036WL033947 Jamuna 00415 SBIN0002742 802 802 Processed 15/05/2024 4051950109 MRS JANNI JAMUNA STATE BANK OF INDIA(508548)
178 Kaviti AP-01-036-013-014/150293
(KAVITI) 		0201036000NRG25090520241647068 09/05/2024 Kiromani 0201036WL033947 Kiromani 00415 SBIN0002742 1069 1069 Processed 15/05/2024 4051950123 MISS MANEK KIROMANI STATE BANK OF INDIA(508548)
179 Kaviti AP-01-036-013-014/150294
(KAVITI) 		0201036000NRG25090520241647069 09/05/2024 Balaram 0201036WL033947 Balaram 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950160 MR KONNAI BALARAM STATE BANK OF INDIA(508548)
180 Kaviti AP-01-036-013-014/150299
(KAVITI) 		0201036000NRG25090520241647072 09/05/2024 Tulasi 0201036WL033947 Tulasi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949840 MRS KONNAI TULASI STATE BANK OF INDIA(508548)
181 Kaviti AP-01-036-013-014/150300
(KAVITI) 		0201036000NRG25090520241647073 09/05/2024 Sayamma 0201036WL033947 Sayamma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949831 MRS MANIKA SAYAMMA STATE BANK OF INDIA(508548)
182 Kaviti AP-01-036-013-014/150303
(KAVITI) 		0201036000NRG25090520241647074 09/05/2024 Jemma 0201036WL033947 Jemma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949889 MRS JAMMA PETTA STATE BANK OF INDIA(508548)
183 Kaviti AP-01-036-013-014/150304
(KAVITI) 		0201036000NRG25090520241647075 09/05/2024 Jaggamma 0201036WL033947 Jaggamma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949839 MRS PITTA JAGGAMMA STATE BANK OF INDIA(508548)
184 Kaviti AP-01-036-013-014/150306
(KAVITI) 		0201036000NRG25090520241647076 09/05/2024 bobbi 0201036WL033947 bobbi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950162 Mrs GOVINDA BOBBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kaviti AP-01-036-013-014/150308
(KAVITI) 		0201036000NRG25090520241647077 09/05/2024 JANNI DEVENDRA 0201036WL033947 JANNI DEVENDRA 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949890 MR JANNI DEVENDRA STATE BANK OF INDIA(508548)
186 Kaviti AP-01-036-013-014/150310
(KAVITI) 		0201036000NRG25090520241647078 09/05/2024 gunnamma 0201036WL033947 gunnamma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950116 MRS KONNAI GUNNAMMA STATE BANK OF INDIA(508548)
187 Kaviti AP-01-036-013-014/150315
(KAVITI) 		0201036000NRG25090520241647079 09/05/2024 parvathi 0201036WL033947 parvathi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051949829 MRS JANNI PARVATHI STATE BANK OF INDIA(508548)
188 Kaviti AP-01-036-013-014/150326
(KAVITI) 		0201036000NRG25090520241647088 09/05/2024 bhudevi 0201036WL033947 bhudevi 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950126 MR TUMBANADHAM MANEKA STATE BANK OF INDIA(508548)
189 Kaviti AP-01-036-013-014/150327
(KAVITI) 		0201036000NRG25090520241647089 09/05/2024 ratnam 0201036WL033947 ratnam 00415 SBIN0002742 1336 1336 Processed 15/05/2024 4051949821 MRS POTTI RATNAM STATE BANK OF INDIA(508548)
190 Kaviti AP-01-036-013-014/150328
(KAVITI) 		0201036000NRG25090520241647090 09/05/2024 jamuna 0201036WL033947 jamuna 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950107 MRS PETTA JAMUNA STATE BANK OF INDIA(508548)
191 Kaviti AP-01-036-013-014/150331
(KAVITI) 		0201036000NRG25090520241647091 09/05/2024 janaki 0201036WL033947 janaki 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950110 MRS JANNI JANAKI STATE BANK OF INDIA(508548)
192 Kaviti AP-01-036-013-014/150332
(KAVITI) 		0201036000NRG25090520241647092 09/05/2024 urmila 0201036WL033947 urmila 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950069 MR KOTTA RAGHUNADH STATE BANK OF INDIA(508548)
193 Kaviti AP-01-036-013-014/150333
(KAVITI) 		0201036000NRG25090520241647093 09/05/2024 domburu 0201036WL033947 domburu 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950224 MRS MANIKA DOMBURU STATE BANK OF INDIA(508548)
194 Kaviti AP-01-036-013-014/150347
(KAVITI) 		0201036000NRG25090520241647102 09/05/2024 padma 0201036WL033947 padma 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950068 MS MANEKA PAVITRA MNG MANEKA PADMA STATE BANK OF INDIA(508548)
195 Kaviti AP-01-036-013-014/150359
(KAVITI) 		0201036000NRG25090520241647108 09/05/2024 MALATHI 0201036WL033947 MALATHI 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950221 MRS MAKALA MALATHI STATE BANK OF INDIA(508548)
196 Kaviti AP-01-036-013-014/150363
(KAVITI) 		0201036000NRG25090520241647110 09/05/2024 KUMARI 0201036WL033947 KUMARI 00415 SBIN0002742 1604 1604 Processed 15/05/2024 4051950223 MR NARAYANA POTTI STATE BANK OF INDIA(508548)
197 Kaviti AP-01-036-014-015/010091
(JAGATHI) 		0201036000NRG25090520241645611 09/05/2024 Jagadeesh 0201036WL033908 Jagadeesh 00415 SBIN0002742 831 831 Processed 15/05/2024 4051950150 MR GUPPA JAGADEESH STATE BANK OF INDIA(508548)
198 Kaviti AP-01-036-014-015/010091
(JAGATHI) 		0201036000NRG25090520241645610 09/05/2024 Kumari 0201036WL033908 Kumari 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051949868 MRS KUMARI GUPPA STATE BANK OF INDIA(508548)
199 Kaviti AP-01-036-014-015/010092
(JAGATHI) 		0201036000NRG25090520241645612 09/05/2024 Sanka Kamakshi 0201036WL033908 Sanka Kamakshi 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051949947 MRS SANKA KAMAKSHI STATE BANK OF INDIA(508548)
200 Kaviti AP-01-036-014-015/010093
(JAGATHI) 		0201036000NRG25090520241645613 09/05/2024 Eswari 0201036WL033908 Eswari 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051949871 MRS SANKA ESWARI STATE BANK OF INDIA(508548)
201 Kaviti AP-01-036-014-015/010096
(JAGATHI) 		0201036000NRG25090520241645615 09/05/2024 Dalamma 0201036WL033908 Dalamma 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051950219 Mrs TARINI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kaviti AP-01-036-014-015/010104
(JAGATHI) 		0201036000NRG25090520241645616 09/05/2024 jaya 0201036WL033908 jaya 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051949870 MS PODIYA JAYA STATE BANK OF INDIA(508548)
203 Kaviti AP-01-036-014-015/010105
(JAGATHI) 		0201036000NRG25090520241645617 09/05/2024 Punyavati 0201036WL033908 Punyavati 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051949869 MRS PUNYAVATHI PODIYA STATE BANK OF INDIA(508548)
204 Kaviti AP-01-036-014-015/010107
(JAGATHI) 		0201036000NRG25090520241645618 09/05/2024 Damayanti 0201036WL033908 Damayanti 00415 SBIN0002742 554 554 Processed 15/05/2024 4051949873 MISS GODDAI DAMAYANTI STATE BANK OF INDIA(508548)
205 Kaviti AP-01-036-014-015/010108
(JAGATHI) 		0201036000NRG25090520241645619 09/05/2024 Savitri 0201036WL033908 Savitri 00415 SBIN0002742 831 831 Processed 15/05/2024 4051949872 MISS MANEKA SAVITRI STATE BANK OF INDIA(508548)
206 Kaviti AP-01-036-014-015/010269
(JAGATHI) 		0201036000NRG25090520241645620 09/05/2024 Urmila 0201036WL033908 Urmila 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051950052 MISS MAKALA URMILA STATE BANK OF INDIA(508548)
207 Kaviti AP-01-036-014-015/010377
(JAGATHI) 		0201036000NRG25090520241645622 09/05/2024 Shanmukha Rao 0201036WL033908 Shanmukha Rao 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051949867 MR DUNNA SHANMUKHA RAO STATE BANK OF INDIA(508548)
208 Kaviti AP-01-036-014-015/010406
(JAGATHI) 		0201036000NRG25090520241645624 09/05/2024 jasoda 0201036WL033908 jasoda 00415 SBIN0002742 1108 1108 Processed 15/05/2024 4051950174 Mrs Talapadra Jasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kaviti AP-01-036-014-015/020097
(JAGATHI) 		0201036000NRG25090520241649889 09/05/2024 CHIKATI YASHODHA 0201036WL034007 CHIKATI YASHODHA 00415 SBIN0002742 544 544 Processed 15/05/2024 4051950050 MRS CHIKATI YASHODA STATE BANK OF INDIA(508548)
210 Kaviti AP-01-036-014-015/040004
(JAGATHI) 		0201036000NRG25090520241649960 09/05/2024 Hari 0201036WL034009 Hari 00415 SBIN0002742 544 544 Processed 15/05/2024 4051949938 MR CHUKKA HARI STATE BANK OF INDIA(508548)
211 Kaviti AP-01-036-014-015/040030
(JAGATHI) 		0201036000NRG25090520241649699 09/05/2024 Bhimudu 0201036WL034002 Bhimudu 00415 SBIN0002742 544 544 Processed 15/05/2024 4051950048 MR BHEEMUDU CHUKKA STATE BANK OF INDIA(508548)
212 Kaviti AP-01-036-014-015/040050
(JAGATHI) 		0201036000NRG25090520241649706 09/05/2024 Dudamma 0201036WL034004 Dudamma 00415 SBIN0002742 544 544 Processed 15/05/2024 4051949940 MRS TARINI DUDAMMA STATE BANK OF INDIA(508548)
SubTotal 281718 281718
213 Kaviti AP-01-036-007-004/010283
(KOJJIRIA) 		0201036000NRG25090520241621816 09/05/2024 gulabi 0201036WL033637 gulabi 00415 SBIN0008820 1147 1147 Processed 15/05/2024 4051949946 MRS JILLANDA GULABI STATE BANK OF INDIA(508548)
214 Kaviti AP-01-036-008-006/050044
(RAJAPURAM) 		0201036000NRG25090520241628036 09/05/2024 Sakunthala 0201036WL033720 Sakunthala 00415 SBIN0008820 1121 1121 Processed 15/05/2024 4051949817 TALAGANA SAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 2268 2268
215 Kaviti AP-01-036-007-004/020021
(KOJJIRIA) 		0201036000NRG25090520241621838 09/05/2024 Umapathi 0201036WL033637 Umapathi 00415 SBIN0021257 1142 1142 Processed 15/05/2024 4051950176 MR UPPADA UMAPATHI STATE BANK OF INDIA(508548)
216 Kaviti AP-01-036-007-004/020198
(KOJJIRIA) 		0201036000NRG25090520241621916 09/05/2024 Pitta Gunnamma 0201036WL033637 Pitta Gunnamma 00415 SBIN0021257 1141 1141 Processed 15/05/2024 4051950093 Mrs PITTA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kaviti AP-01-036-008-006/020235
(RAJAPURAM) 		0201036000NRG25090520241627949 09/05/2024 narendra reddi 0201036WL033720 narendra reddi 00415 SBIN0021257 841 841 Processed 15/05/2024 4051949948 BATCHU NARENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 3124 3124
218 Kaviti AP-01-036-007-004/010134
(KOJJIRIA) 		0201036000NRG25090520241621802 09/05/2024 vasanti 0201036WL033637 vasanti 00468 UBIN0802301 574 574 Processed 15/05/2024 4051949556 UPPADA VASANTI UNION BANK OF INDIA(508500)
219 Kaviti AP-01-036-007-004/010290
(KOJJIRIA) 		0201036000NRG25090520241621819 09/05/2024 Neelaveni 0201036WL033637 Neelaveni 00468 UBIN0802301 1147 1147 Processed 15/05/2024 4051949557 ASI NEELAVENI CANARA BANK(508532)
SubTotal 1721 1721
220 Kaviti AP-01-036-007-005/010082
(KOJJIRIA) 		0201036000NRG25090520241605868 09/05/2024 hema 0201036WL033432 hema 00468 UBIN0805114 897 897 Processed 15/05/2024 4051949558 DASYA HEMA UNION BANK OF INDIA(508500)
SubTotal 897 897
221 Kaviti AP-01-036-007-005/010162
(KOJJIRIA) 		0201036000NRG25090520241605902 09/05/2024 punyavati 0201036WL033432 punyavati 00468 UBIN0805131 598 598 Processed 15/05/2024 4051949972 TALAPADRA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 598 598
222 Kaviti AP-01-036-007-004/010002
(KOJJIRIA) 		0201036000NRG25090520241621766 09/05/2024 kavita 0201036WL033637 kavita 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949956 DUKKA KAVITHA UNION BANK OF INDIA(508500)
223 Kaviti AP-01-036-007-004/010004
(KOJJIRIA) 		0201036000NRG25090520241621767 09/05/2024 Lakshmamma 0201036WL033637 Lakshmamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949726 JILLANDA LAKSHMI UNION BANK OF INDIA(508500)
224 Kaviti AP-01-036-007-004/010005
(KOJJIRIA) 		0201036000NRG25090520241621768 09/05/2024 Haramma 0201036WL033637 Haramma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949755 RANGALA HARIMMA UNION BANK OF INDIA(508500)
225 Kaviti AP-01-036-007-004/010016
(KOJJIRIA) 		0201036000NRG25090520241621769 09/05/2024 Sattamma 0201036WL033637 Sattamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949640 PANAPANA SATTAMMA UNION BANK OF INDIA(508500)
226 Kaviti AP-01-036-007-004/010018
(KOJJIRIA) 		0201036000NRG25090520241621770 09/05/2024 Neelamma 0201036WL033637 Neelamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949678 UPPADA NEELAMMA UNION BANK OF INDIA(508500)
227 Kaviti AP-01-036-007-004/010020
(KOJJIRIA) 		0201036000NRG25090520241621771 09/05/2024 Janakamma 0201036WL033637 Janakamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949586 MRS PANAPANA JANAKI STATE BANK OF INDIA(508548)
228 Kaviti AP-01-036-007-004/010022
(KOJJIRIA) 		0201036000NRG25090520241621772 09/05/2024 Devaki 0201036WL033637 Devaki 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949620 UPPADA DEVA UNION BANK OF INDIA(508500)
229 Kaviti AP-01-036-007-004/010025
(KOJJIRIA) 		0201036000NRG25090520241621774 09/05/2024 duryodhana 0201036WL033637 duryodhana 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949978 MR PANAPANA DURYODHANA STATE BANK OF INDIA(508548)
230 Kaviti AP-01-036-007-004/010025
(KOJJIRIA) 		0201036000NRG25090520241621773 09/05/2024 Janakamma 0201036WL033637 Janakamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949574 PANAPANA JANAKAMMA UNION BANK OF INDIA(508500)
231 Kaviti AP-01-036-007-004/010028
(KOJJIRIA) 		0201036000NRG25090520241621775 09/05/2024 Yasodamma 0201036WL033637 Yasodamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949618 DHANALASETTI YASODHA UNION BANK OF INDIA(508500)
232 Kaviti AP-01-036-007-004/010029
(KOJJIRIA) 		0201036000NRG25090520241621776 09/05/2024 Durga 0201036WL033637 Durga 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949962 PANAPANA DURGA UNION BANK OF INDIA(508500)
233 Kaviti AP-01-036-007-004/010032
(KOJJIRIA) 		0201036000NRG25090520241621777 09/05/2024 kousalya 0201036WL033637 kousalya 00468 UBIN0809357 576 576 Processed 15/05/2024 4051949944 KOWSALYA DAS UNION BANK OF INDIA(508500)
234 Kaviti AP-01-036-007-004/010036
(KOJJIRIA) 		0201036000NRG25090520241621778 09/05/2024 Punnamma 0201036WL033637 Punnamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949637 PANAPANA PUNNAMMA UNION BANK OF INDIA(508500)
235 Kaviti AP-01-036-007-004/010052
(KOJJIRIA) 		0201036000NRG25090520241621780 09/05/2024 Bairagi 0201036WL033637 Bairagi 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949571 ASI BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kaviti AP-01-036-007-004/010052
(KOJJIRIA) 		0201036000NRG25090520241621779 09/05/2024 Hema 0201036WL033637 Hema 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949989 ASI HEMAVATHI UNION BANK OF INDIA(508500)
237 Kaviti AP-01-036-007-004/010055
(KOJJIRIA) 		0201036000NRG25090520241621781 09/05/2024 Draupati 0201036WL033637 Draupati 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949639 ASHI DROUPDI UNION BANK OF INDIA(508500)
238 Kaviti AP-01-036-007-004/010056
(KOJJIRIA) 		0201036000NRG25090520241621782 09/05/2024 Kalavati 0201036WL033637 Kalavati 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949585 ASI KALAVATHI UNION BANK OF INDIA(508500)
239 Kaviti AP-01-036-007-004/010059
(KOJJIRIA) 		0201036000NRG25090520241621783 09/05/2024 Gangamma 0201036WL033637 Gangamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949734 PANAPANA GANGAMMA UNION BANK OF INDIA(508500)
240 Kaviti AP-01-036-007-004/010060
(KOJJIRIA) 		0201036000NRG25090520241621784 09/05/2024 Hima 0201036WL033637 Hima 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949595 PANAPANA HIMAVATHI UNION BANK OF INDIA(508500)
241 Kaviti AP-01-036-007-004/010067
(KOJJIRIA) 		0201036000NRG25090520241621785 09/05/2024 Kamala 0201036WL033637 Kamala 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949929 UPPADA KAMALAMMA UNION BANK OF INDIA(508500)
242 Kaviti AP-01-036-007-004/010070
(KOJJIRIA) 		0201036000NRG25090520241621786 09/05/2024 Gunnamma 0201036WL033637 Gunnamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949642 UPPADA TULASAMMA UNION BANK OF INDIA(508500)
243 Kaviti AP-01-036-007-004/010079
(KOJJIRIA) 		0201036000NRG25090520241621787 09/05/2024 Savitri 0201036WL033637 Savitri 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949635 SUGGU SAVITRI UNION BANK OF INDIA(508500)
244 Kaviti AP-01-036-007-004/010089
(KOJJIRIA) 		0201036000NRG25090520241621790 09/05/2024 Uppada Bangaramma 0201036WL033637 Uppada Bangaramma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949951 UPPADA BANGARAMMA UNION BANK OF INDIA(508500)
245 Kaviti AP-01-036-007-004/010094
(KOJJIRIA) 		0201036000NRG25090520241621792 09/05/2024 Eswari 0201036WL033637 Eswari 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949638 UPPADA ESWARI UNION BANK OF INDIA(508500)
246 Kaviti AP-01-036-007-004/010096
(KOJJIRIA) 		0201036000NRG25090520241621793 09/05/2024 devi 0201036WL033637 devi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949750 BAKI DEVI UNION BANK OF INDIA(508500)
247 Kaviti AP-01-036-007-004/010103
(KOJJIRIA) 		0201036000NRG25090520241621794 09/05/2024 Parvati 0201036WL033637 Parvati 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949719 UPPADA PARVATHI UNION BANK OF INDIA(508500)
248 Kaviti AP-01-036-007-004/010111
(KOJJIRIA) 		0201036000NRG25090520241621795 09/05/2024 Chinnatarinamma 0201036WL033637 Chinnatarinamma 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949754 TIPPANA TARINAMMA UNION BANK OF INDIA(508500)
249 Kaviti AP-01-036-007-004/010113
(KOJJIRIA) 		0201036000NRG25090520241621796 09/05/2024 Janaki 0201036WL033637 Janaki 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949727 CHAKALI JANAKI UNION BANK OF INDIA(508500)
250 Kaviti AP-01-036-007-004/010115
(KOJJIRIA) 		0201036000NRG25090520241621797 09/05/2024 Jayamma 0201036WL033637 Jayamma 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949636 UPPADA JAYAMMA UNION BANK OF INDIA(508500)
251 Kaviti AP-01-036-007-004/010120
(KOJJIRIA) 		0201036000NRG25090520241621798 09/05/2024 mohini 0201036WL033637 mohini 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949762 MRS UPPADA MOHINI STATE BANK OF INDIA(508548)
252 Kaviti AP-01-036-007-004/010121
(KOJJIRIA) 		0201036000NRG25090520241621799 09/05/2024 Bhanu 0201036WL033637 Bhanu 00468 UBIN0809357 861 861 Processed 15/05/2024 4051949634 UPPADA BHANUMATHI UNION BANK OF INDIA(508500)
253 Kaviti AP-01-036-007-004/010124
(KOJJIRIA) 		0201036000NRG25090520241621800 09/05/2024 Aramba 0201036WL033637 Aramba 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949670 UPPADA HIRAMBHO UNION BANK OF INDIA(508500)
254 Kaviti AP-01-036-007-004/010132
(KOJJIRIA) 		0201036000NRG25090520241621801 09/05/2024 Chandramma 0201036WL033637 Chandramma 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949756 PANAPANA CHANDRAMMA UNION BANK OF INDIA(508500)
255 Kaviti AP-01-036-007-004/010158
(KOJJIRIA) 		0201036000NRG25090520241621803 09/05/2024 Mangamma 0201036WL033637 Mangamma 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949582 NEELAPU MANGAMMA UNION BANK OF INDIA(508500)
256 Kaviti AP-01-036-007-004/010176
(KOJJIRIA) 		0201036000NRG25090520241621804 09/05/2024 Padma 0201036WL033637 Padma 00468 UBIN0809357 861 861 Processed 15/05/2024 4051949733 UPPADA PADMA UNION BANK OF INDIA(508500)
257 Kaviti AP-01-036-007-004/010186
(KOJJIRIA) 		0201036000NRG25090520241621805 09/05/2024 Urvasi 0201036WL033637 Urvasi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949743 UPPADA URVASHI UNION BANK OF INDIA(508500)
258 Kaviti AP-01-036-007-004/010187
(KOJJIRIA) 		0201036000NRG25090520241621806 09/05/2024 krishna veni 0201036WL033637 krishna veni 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949741 NEELAPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kaviti AP-01-036-007-004/010193
(KOJJIRIA) 		0201036000NRG25090520241621807 09/05/2024 Uppada Devaki 0201036WL033637 Uppada Devaki 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949681 UPPADA DEVAKI UNION BANK OF INDIA(508500)
260 Kaviti AP-01-036-007-004/010195
(KOJJIRIA) 		0201036000NRG25090520241621809 09/05/2024 Devi 0201036WL033637 Devi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051950051 JILLANDA DEVI UNION BANK OF INDIA(508500)
261 Kaviti AP-01-036-007-004/010195
(KOJJIRIA) 		0201036000NRG25090520241621808 09/05/2024 Viramma 0201036WL033637 Viramma 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949957 JILLANDA VEERAMMA UNION BANK OF INDIA(508500)
262 Kaviti AP-01-036-007-004/010196
(KOJJIRIA) 		0201036000NRG25090520241621810 09/05/2024 Parvathi 0201036WL033637 Parvathi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949766 UPPADA PARVATHI UNION BANK OF INDIA(508500)
263 Kaviti AP-01-036-007-004/010198
(KOJJIRIA) 		0201036000NRG25090520241621811 09/05/2024 Lakshmi 0201036WL033637 Lakshmi 00468 UBIN0809357 861 861 Processed 15/05/2024 4051949626 PITTA LAKSHMI UNION BANK OF INDIA(508500)
264 Kaviti AP-01-036-007-004/010215
(KOJJIRIA) 		0201036000NRG25090520241621812 09/05/2024 Gangamma 0201036WL033637 Gangamma 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949943 UPPADA GANGAMMA UNION BANK OF INDIA(508500)
265 Kaviti AP-01-036-007-004/010251
(KOJJIRIA) 		0201036000NRG25090520241621813 09/05/2024 ramalakshmi 0201036WL033637 ramalakshmi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949933 SADI RAMALAXMI UNION BANK OF INDIA(508500)
266 Kaviti AP-01-036-007-004/010271
(KOJJIRIA) 		0201036000NRG25090520241621814 09/05/2024 Mahalakshmi 0201036WL033637 Mahalakshmi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949745 UPPADA MAHALAXMI UNION BANK OF INDIA(508500)
267 Kaviti AP-01-036-007-004/010274
(KOJJIRIA) 		0201036000NRG25090520241621815 09/05/2024 Jalaavati 0201036WL033637 Jalaavati 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949767 ASI JALAVATHI UNION BANK OF INDIA(508500)
268 Kaviti AP-01-036-007-004/010288
(KOJJIRIA) 		0201036000NRG25090520241621817 09/05/2024 dhamayanthi 0201036WL033637 dhamayanthi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949763 PITTA DAMAYANTHI UNION BANK OF INDIA(508500)
269 Kaviti AP-01-036-007-004/010289
(KOJJIRIA) 		0201036000NRG25090520241621818 09/05/2024 savitri 0201036WL033637 savitri 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949950 UPPADA SAVITHRI UNION BANK OF INDIA(508500)
270 Kaviti AP-01-036-007-004/010294
(KOJJIRIA) 		0201036000NRG25090520241621820 09/05/2024 gunavathi 0201036WL033637 gunavathi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949760 UPPADA GUNAVATHI UNION BANK OF INDIA(508500)
271 Kaviti AP-01-036-007-004/010296
(KOJJIRIA) 		0201036000NRG25090520241621821 09/05/2024 isuru 0201036WL033637 isuru 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949735 ESURU TULASAMMA UNION BANK OF INDIA(508500)
272 Kaviti AP-01-036-007-004/010300
(KOJJIRIA) 		0201036000NRG25090520241621822 09/05/2024 tura 0201036WL033637 tura 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949952 PANAPANA TURA UNION BANK OF INDIA(508500)
273 Kaviti AP-01-036-007-004/010310
(KOJJIRIA) 		0201036000NRG25090520241621823 09/05/2024 hemalata 0201036WL033637 hemalata 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949987 HEMA LATHA UPPADA UNION BANK OF INDIA(508500)
274 Kaviti AP-01-036-007-004/010311
(KOJJIRIA) 		0201036000NRG25090520241621824 09/05/2024 urvasi 0201036WL033637 urvasi 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949764 UPPADA URVASI UNION BANK OF INDIA(508500)
275 Kaviti AP-01-036-007-004/010313
(KOJJIRIA) 		0201036000NRG25090520241621825 09/05/2024 Uppada manikyam 0201036WL033637 Uppada manikyam 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051950003 MISS UPPADA PRIYANKA STATE BANK OF INDIA(508548)
276 Kaviti AP-01-036-007-004/010315
(KOJJIRIA) 		0201036000NRG25090520241621826 09/05/2024 tulasamma 0201036WL033637 tulasamma 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949977 UPPADA TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kaviti AP-01-036-007-004/010321
(KOJJIRIA) 		0201036000NRG25090520241621827 09/05/2024 jyoti 0201036WL033637 jyoti 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949963 MISS JYOTHISAHU GUDIYA STATE BANK OF INDIA(508548)
278 Kaviti AP-01-036-007-004/010322
(KOJJIRIA) 		0201036000NRG25090520241621828 09/05/2024 hamsa 0201036WL033637 hamsa 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051949991 KONTALA HAMSA UNION BANK OF INDIA(508500)
279 Kaviti AP-01-036-007-004/010326
(KOJJIRIA) 		0201036000NRG25090520241621829 09/05/2024 hyemalatha 0201036WL033637 hyemalatha 00468 UBIN0809357 1147 1147 Processed 15/05/2024 4051950040 PANAPANA HEMALATA UNION BANK OF INDIA(508500)
280 Kaviti AP-01-036-007-004/010340
(KOJJIRIA) 		0201036000NRG25090520241621830 09/05/2024 yasoda 0201036WL033637 yasoda 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949986 MRS CHAKALI YASODHA STATE BANK OF INDIA(508548)
281 Kaviti AP-01-036-007-004/020002
(KOJJIRIA) 		0201036000NRG25090520241621831 09/05/2024 Rajeswari 0201036WL033637 Rajeswari 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949648 SADI RAJESWARI UNION BANK OF INDIA(508500)
282 Kaviti AP-01-036-007-004/020005
(KOJJIRIA) 		0201036000NRG25090520241621832 09/05/2024 Balamma 0201036WL033637 Balamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949653 PANAPANA BALAMMA CANARA BANK(508532)
283 Kaviti AP-01-036-007-004/020012
(KOJJIRIA) 		0201036000NRG25090520241621834 09/05/2024 Uppada Banu 0201036WL033637 Uppada Banu 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949916 UPPADA BHANU UNION BANK OF INDIA(508500)
284 Kaviti AP-01-036-007-004/020012
(KOJJIRIA) 		0201036000NRG25090520241621833 09/05/2024 Veeraswami 0201036WL033637 Veeraswami 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949601 UPPADA VEERA SWAMY UNION BANK OF INDIA(508500)
285 Kaviti AP-01-036-007-004/020014
(KOJJIRIA) 		0201036000NRG25090520241621835 09/05/2024 Brundamma 0201036WL033637 Brundamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949717 UPPADA BINDAMMA UNION BANK OF INDIA(508500)
286 Kaviti AP-01-036-007-004/020016
(KOJJIRIA) 		0201036000NRG25090520241621836 09/05/2024 Dalamma 0201036WL033637 Dalamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949644 SADI DALAMMA UNION BANK OF INDIA(508500)
287 Kaviti AP-01-036-007-004/020019
(KOJJIRIA) 		0201036000NRG25090520241621837 09/05/2024 Rukumini 0201036WL033637 Rukumini 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949622 UPPADA RUKMINI UNION BANK OF INDIA(508500)
288 Kaviti AP-01-036-007-004/020021
(KOJJIRIA) 		0201036000NRG25090520241621839 09/05/2024 chandramma 0201036WL033637 chandramma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949953 UPPADA CHANDRAMMA UNION BANK OF INDIA(508500)
289 Kaviti AP-01-036-007-004/020022
(KOJJIRIA) 		0201036000NRG25090520241621840 09/05/2024 Dillamma 0201036WL033637 Dillamma 00468 UBIN0809357 571 571 Processed 15/05/2024 4051949604 LANDA DILLEMMA UNION BANK OF INDIA(508500)
290 Kaviti AP-01-036-007-004/020024
(KOJJIRIA) 		0201036000NRG25090520241621841 09/05/2024 Neelamma 0201036WL033637 Neelamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949643 SADI NILAMMA UNION BANK OF INDIA(508500)
291 Kaviti AP-01-036-007-004/020026
(KOJJIRIA) 		0201036000NRG25090520241621842 09/05/2024 Rajeswari 0201036WL033637 Rajeswari 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949902 PANAPANA RAJESWARI UNION BANK OF INDIA(508500)
292 Kaviti AP-01-036-007-004/020027
(KOJJIRIA) 		0201036000NRG25090520241621843 09/05/2024 Sarojini 0201036WL033637 Sarojini 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949954 UPPADA SAROJINI UNION BANK OF INDIA(508500)
293 Kaviti AP-01-036-007-004/020028
(KOJJIRIA) 		0201036000NRG25090520241621844 09/05/2024 Sundaramma 0201036WL033637 Sundaramma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949931 PALA SUNDARAMMA UNION BANK OF INDIA(508500)
294 Kaviti AP-01-036-007-004/020029
(KOJJIRIA) 		0201036000NRG25090520241621845 09/05/2024 Tulasamma 0201036WL033637 Tulasamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949600 UPPADA TULASAMMA UNION BANK OF INDIA(508500)
295 Kaviti AP-01-036-007-004/020031
(KOJJIRIA) 		0201036000NRG25090520241621846 09/05/2024 Chandramma 0201036WL033637 Chandramma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949596 SADI CHANDRAMMA UNION BANK OF INDIA(508500)
296 Kaviti AP-01-036-007-004/020033
(KOJJIRIA) 		0201036000NRG25090520241621847 09/05/2024 PANAPANA VEERAMMA 0201036WL033637 PANAPANA VEERAMMA 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949904 PANAPANA VEERAMMA UNION BANK OF INDIA(508500)
297 Kaviti AP-01-036-007-004/020034
(KOJJIRIA) 		0201036000NRG25090520241621848 09/05/2024 Gunamma 0201036WL033637 Gunamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949652 PANAPANA GUNNAMMA UNION BANK OF INDIA(508500)
298 Kaviti AP-01-036-007-004/020038
(KOJJIRIA) 		0201036000NRG25090520241621850 09/05/2024 Chandramma 0201036WL033637 Chandramma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949928 PANAPANA CHANDRAMMA UNION BANK OF INDIA(508500)
299 Kaviti AP-01-036-007-004/020038
(KOJJIRIA) 		0201036000NRG25090520241621849 09/05/2024 Harikrishna 0201036WL033637 Harikrishna 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949656 PANAPAANA HARIKRISHNA UNION BANK OF INDIA(508500)
300 Kaviti AP-01-036-007-004/020039
(KOJJIRIA) 		0201036000NRG25090520241621851 09/05/2024 Bhavani 0201036WL033637 Bhavani 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949679 MRS SADI BAPANI STATE BANK OF INDIA(508548)
301 Kaviti AP-01-036-007-004/020044
(KOJJIRIA) 		0201036000NRG25090520241621852 09/05/2024 Mutyalu 0201036WL033637 Mutyalu 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949562 BAKI MUTYALU UNION BANK OF INDIA(508500)
302 Kaviti AP-01-036-007-004/020046
(KOJJIRIA) 		0201036000NRG25090520241621853 09/05/2024 Seshamma 0201036WL033637 Seshamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949710 UPPADA SESAMMA UNION BANK OF INDIA(508500)
303 Kaviti AP-01-036-007-004/020049
(KOJJIRIA) 		0201036000NRG25090520241621854 09/05/2024 Dillamma 0201036WL033637 Dillamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949580 AASI DILLAMMA UNION BANK OF INDIA(508500)
304 Kaviti AP-01-036-007-004/020050
(KOJJIRIA) 		0201036000NRG25090520241621855 09/05/2024 Bairamma 0201036WL033637 Bairamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949657 LANDA BAIRAMMA CANARA BANK(508532)
305 Kaviti AP-01-036-007-004/020051
(KOJJIRIA) 		0201036000NRG25090520241621856 09/05/2024 Chandramma 0201036WL033637 Chandramma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949724 PANAPANA CHANDRAMMA UNION BANK OF INDIA(508500)
306 Kaviti AP-01-036-007-004/020052
(KOJJIRIA) 		0201036000NRG25090520241621857 09/05/2024 Narasamma 0201036WL033637 Narasamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949932 PANAPANA NARSAMMA UNION BANK OF INDIA(508500)
307 Kaviti AP-01-036-007-004/020054
(KOJJIRIA) 		0201036000NRG25090520241621858 09/05/2024 Bharati 0201036WL033637 Bharati 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949577 UPPADA BHARATHI UNION BANK OF INDIA(508500)
308 Kaviti AP-01-036-007-004/020056
(KOJJIRIA) 		0201036000NRG25090520241621859 09/05/2024 Aramma 0201036WL033637 Aramma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949593 KONTALA ARAMMA UNION BANK OF INDIA(508500)
309 Kaviti AP-01-036-007-004/020057
(KOJJIRIA) 		0201036000NRG25090520241621860 09/05/2024 Panapana Bullayya 0201036WL033637 Panapana Bullayya 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949590 PANAPANA BULLAIAH UNION BANK OF INDIA(508500)
310 Kaviti AP-01-036-007-004/020057
(KOJJIRIA) 		0201036000NRG25090520241621861 09/05/2024 Sarasamma 0201036WL033637 Sarasamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949623 PANAPANA SARASWATI UNION BANK OF INDIA(508500)
311 Kaviti AP-01-036-007-004/020060
(KOJJIRIA) 		0201036000NRG25090520241621862 09/05/2024 Mangamma 0201036WL033637 Mangamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949718 PALA MAKAMMA UNION BANK OF INDIA(508500)
312 Kaviti AP-01-036-007-004/020066
(KOJJIRIA) 		0201036000NRG25090520241621863 09/05/2024 Jejamma 0201036WL033637 Jejamma 00468 UBIN0809357 857 857 Processed 15/05/2024 4051949605 RANGALA JEJAMMA UNION BANK OF INDIA(508500)
313 Kaviti AP-01-036-007-004/020067
(KOJJIRIA) 		0201036000NRG25090520241621864 09/05/2024 Jeyamma 0201036WL033637 Jeyamma 00468 UBIN0809357 286 286 Processed 15/05/2024 4051949624 MUNAKALA JAYAMMA UNION BANK OF INDIA(508500)
314 Kaviti AP-01-036-007-004/020068
(KOJJIRIA) 		0201036000NRG25090520241621865 09/05/2024 Jogamma 0201036WL033637 Jogamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949941 DOKKARA JOGAMMA UNION BANK OF INDIA(508500)
315 Kaviti AP-01-036-007-004/020070
(KOJJIRIA) 		0201036000NRG25090520241621866 09/05/2024 Rukmani 0201036WL033637 Rukmani 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949619 KONTHALA RUKMINI UNION BANK OF INDIA(508500)
316 Kaviti AP-01-036-007-004/020077
(KOJJIRIA) 		0201036000NRG25090520241621867 09/05/2024 Lakshmi 0201036WL033637 Lakshmi 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949645 PANAPANA LAKSHMI UNION BANK OF INDIA(508500)
317 Kaviti AP-01-036-007-004/020088
(KOJJIRIA) 		0201036000NRG25090520241621869 09/05/2024 Dillamma 0201036WL033637 Dillamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949721 LANDA DILLAMMA UNION BANK OF INDIA(508500)
318 Kaviti AP-01-036-007-004/020088
(KOJJIRIA) 		0201036000NRG25090520241621868 09/05/2024 Ramarao 0201036WL033637 Ramarao 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051950001 LANDA RAMARAO UNION BANK OF INDIA(508500)
319 Kaviti AP-01-036-007-004/020091
(KOJJIRIA) 		0201036000NRG25090520241621870 09/05/2024 Ratnalu 0201036WL033637 Ratnalu 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949597 PITTA RATNALU UNION BANK OF INDIA(508500)
320 Kaviti AP-01-036-007-004/020104
(KOJJIRIA) 		0201036000NRG25090520241621871 09/05/2024 Janakamma 0201036WL033637 Janakamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949720 LANDA JANAKAMMA UNION BANK OF INDIA(508500)
321 Kaviti AP-01-036-007-004/020110
(KOJJIRIA) 		0201036000NRG25090520241621872 09/05/2024 Janakamma 0201036WL033637 Janakamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949994 PANAPANA JANAKAMMA UNION BANK OF INDIA(508500)
322 Kaviti AP-01-036-007-004/020112
(KOJJIRIA) 		0201036000NRG25090520241621873 09/05/2024 Tulasamma 0201036WL033637 Tulasamma 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949563 PITTA TULASAMMA UNION BANK OF INDIA(508500)
323 Kaviti AP-01-036-007-004/020115
(KOJJIRIA) 		0201036000NRG25090520241621874 09/05/2024 Lakshmi 0201036WL033637 Lakshmi 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949715 REDDI LAXMAMMA UNION BANK OF INDIA(508500)
324 Kaviti AP-01-036-007-004/020116
(KOJJIRIA) 		0201036000NRG25090520241621875 09/05/2024 Sandya 0201036WL033637 Sandya 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949903 PANDI SANDHYA UNION BANK OF INDIA(508500)
325 Kaviti AP-01-036-007-004/020118
(KOJJIRIA) 		0201036000NRG25090520241621876 09/05/2024 Hamasa 0201036WL033637 Hamasa 00468 UBIN0809357 1142 1142 Processed 15/05/2024 4051949899 MUNAKALA HAMSAMMA UNION BANK OF INDIA(508500)
326 Kaviti AP-01-036-007-004/020119
(KOJJIRIA) 		0201036000NRG25090520241621877 09/05/2024 Padma 0201036WL033637 Padma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949993 RAMASETTI PADMA UNION BANK OF INDIA(508500)
327 Kaviti AP-01-036-007-004/020121
(KOJJIRIA) 		0201036000NRG25090520241621878 09/05/2024 Mohini 0201036WL033637 Mohini 00468 UBIN0809357 856 856 Processed 15/05/2024 4051949913 PANAPANA MOHINI UNION BANK OF INDIA(508500)
328 Kaviti AP-01-036-007-004/020122
(KOJJIRIA) 		0201036000NRG25090520241621879 09/05/2024 Panapana Ramalu 0201036WL033637 Panapana Ramalu 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949633 PANAPANA RAMYA UNION BANK OF INDIA(508500)
329 Kaviti AP-01-036-007-004/020126
(KOJJIRIA) 		0201036000NRG25090520241621880 09/05/2024 Dalamma 0201036WL033637 Dalamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949927 SADI DALAMMA UNION BANK OF INDIA(508500)
330 Kaviti AP-01-036-007-004/020129
(KOJJIRIA) 		0201036000NRG25090520241621882 09/05/2024 Jaggamma 0201036WL033637 Jaggamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949617 DUNGI JAGGAMMA UNION BANK OF INDIA(508500)
331 Kaviti AP-01-036-007-004/020130
(KOJJIRIA) 		0201036000NRG25090520241621883 09/05/2024 Neelaveni 0201036WL033637 Neelaveni 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949736 KIMIDISETTI NEELAVENI UNION BANK OF INDIA(508500)
332 Kaviti AP-01-036-007-004/020131
(KOJJIRIA) 		0201036000NRG25090520241621885 09/05/2024 Dillirao 0201036WL033637 Dillirao 00468 UBIN0809357 856 856 Processed 15/05/2024 4051949914 SADI DILLESU UNION BANK OF INDIA(508500)
333 Kaviti AP-01-036-007-004/020131
(KOJJIRIA) 		0201036000NRG25090520241621884 09/05/2024 Gouramma 0201036WL033637 Gouramma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949572 SADI GAVARAMMA UNION BANK OF INDIA(508500)
334 Kaviti AP-01-036-007-004/020132
(KOJJIRIA) 		0201036000NRG25090520241621886 09/05/2024 Hemavathi 0201036WL033637 Hemavathi 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949646 PANAPANA HEMAVATHY UNION BANK OF INDIA(508500)
335 Kaviti AP-01-036-007-004/020135
(KOJJIRIA) 		0201036000NRG25090520241621887 09/05/2024 Vasudevi 0201036WL033637 Vasudevi 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949589 UPPADA VASU DEVI UNION BANK OF INDIA(508500)
336 Kaviti AP-01-036-007-004/020139
(KOJJIRIA) 		0201036000NRG25090520241621888 09/05/2024 Krishnaveni 0201036WL033637 Krishnaveni 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949650 KOYYA KRISHNAVENI UNION BANK OF INDIA(508500)
337 Kaviti AP-01-036-007-004/020140
(KOJJIRIA) 		0201036000NRG25090520241621889 09/05/2024 Veeramma 0201036WL033637 Veeramma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949632 PANAPANA VEERAMMA UNION BANK OF INDIA(508500)
338 Kaviti AP-01-036-007-004/020141
(KOJJIRIA) 		0201036000NRG25090520241621890 09/05/2024 Kantamma 0201036WL033637 Kantamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949900 UPPADA KANTHAMMA UNION BANK OF INDIA(508500)
339 Kaviti AP-01-036-007-004/020142
(KOJJIRIA) 		0201036000NRG25090520241621891 09/05/2024 Nilamma 0201036WL033637 Nilamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949667 GUJJU NILAMMA UNION BANK OF INDIA(508500)
340 Kaviti AP-01-036-007-004/020145
(KOJJIRIA) 		0201036000NRG25090520241621892 09/05/2024 Devi 0201036WL033637 Devi 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949731 DONKANA DEVI UNION BANK OF INDIA(508500)
341 Kaviti AP-01-036-007-004/020150
(KOJJIRIA) 		0201036000NRG25090520241621893 09/05/2024 Gangamma 0201036WL033637 Gangamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949930 PANAPANA GANGAMMA UNION BANK OF INDIA(508500)
342 Kaviti AP-01-036-007-004/020151
(KOJJIRIA) 		0201036000NRG25090520241621894 09/05/2024 Nilamma 0201036WL033637 Nilamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949573 UPPADA NEELAMMA UNION BANK OF INDIA(508500)
343 Kaviti AP-01-036-007-004/020152
(KOJJIRIA) 		0201036000NRG25090520241621895 09/05/2024 Lakshmamma 0201036WL033637 Lakshmamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949912 UPPADA LAKSHMAMMA UNION BANK OF INDIA(508500)
344 Kaviti AP-01-036-007-004/020152
(KOJJIRIA) 		0201036000NRG25090520241621896 09/05/2024 Nukayya 0201036WL033637 Nukayya 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949599 UPADA L REDDY UNION BANK OF INDIA(508500)
345 Kaviti AP-01-036-007-004/020155
(KOJJIRIA) 		0201036000NRG25090520241621897 09/05/2024 Nanamma 0201036WL033637 Nanamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949579 LANDA NANAMMA UNION BANK OF INDIA(508500)
346 Kaviti AP-01-036-007-004/020158
(KOJJIRIA) 		0201036000NRG25090520241621898 09/05/2024 Papamma 0201036WL033637 Papamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949581 LANDA PAPAMMA UNION BANK OF INDIA(508500)
347 Kaviti AP-01-036-007-004/020160
(KOJJIRIA) 		0201036000NRG25090520241621899 09/05/2024 dhamayanti 0201036WL033637 dhamayanti 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949560 U DAMAYANTHI UNION BANK OF INDIA(508500)
348 Kaviti AP-01-036-007-004/020168
(KOJJIRIA) 		0201036000NRG25090520241621900 09/05/2024 Hema 0201036WL033637 Hema 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949926 CHATLA HEMA UNION BANK OF INDIA(508500)
349 Kaviti AP-01-036-007-004/020172
(KOJJIRIA) 		0201036000NRG25090520241621901 09/05/2024 Chandramma 0201036WL033637 Chandramma 00468 UBIN0809357 856 856 Processed 15/05/2024 4051949716 TIPPANA CHANDRAMMA UNION BANK OF INDIA(508500)
350 Kaviti AP-01-036-007-004/020173
(KOJJIRIA) 		0201036000NRG25090520241621902 09/05/2024 Menaka 0201036WL033637 Menaka 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949680 UPPADA MEENAKSHI UNION BANK OF INDIA(508500)
351 Kaviti AP-01-036-007-004/020174
(KOJJIRIA) 		0201036000NRG25090520241621903 09/05/2024 Seetamma 0201036WL033637 Seetamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949942 SADI SEETAMMA UNION BANK OF INDIA(508500)
352 Kaviti AP-01-036-007-004/020175
(KOJJIRIA) 		0201036000NRG25090520241621904 09/05/2024 Dalamma 0201036WL033637 Dalamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949908 UPPADA DALAMMA UNION BANK OF INDIA(508500)
353 Kaviti AP-01-036-007-004/020177
(KOJJIRIA) 		0201036000NRG25090520241621905 09/05/2024 Urvasi 0201036WL033637 Urvasi 00468 UBIN0809357 856 856 Processed 15/05/2024 4051949649 PANAPANA OORVASI UNION BANK OF INDIA(508500)
354 Kaviti AP-01-036-007-004/020178
(KOJJIRIA) 		0201036000NRG25090520241621906 09/05/2024 Kamala 0201036WL033637 Kamala 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949651 PANAPANA KAMALA UNION BANK OF INDIA(508500)
355 Kaviti AP-01-036-007-004/020184
(KOJJIRIA) 		0201036000NRG25090520241621907 09/05/2024 bhanu 0201036WL033637 bhanu 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949906 PANAPANA BHANU UNION BANK OF INDIA(508500)
356 Kaviti AP-01-036-007-004/020189
(KOJJIRIA) 		0201036000NRG25090520241621909 09/05/2024 yasodha 0201036WL033637 yasodha 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949915 YASHODA GEDELA STATE BANK OF INDIA(508548)
357 Kaviti AP-01-036-007-004/020191
(KOJJIRIA) 		0201036000NRG25090520241621910 09/05/2024 ChandrasEkhar 0201036WL033637 ChandrasEkhar 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949709 PANAPANA CHANDRA SEKHARAM UNION BANK OF INDIA(508500)
358 Kaviti AP-01-036-007-004/020191
(KOJJIRIA) 		0201036000NRG25090520241621911 09/05/2024 Lakshmi 0201036WL033637 Lakshmi 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949668 PANAPANA LAKSHMI UNION BANK OF INDIA(508500)
359 Kaviti AP-01-036-007-004/020193
(KOJJIRIA) 		0201036000NRG25090520241621912 09/05/2024 Polamma 0201036WL033637 Polamma 00468 UBIN0809357 856 856 Processed 15/05/2024 4051949578 AASI POLAMMA UNION BANK OF INDIA(508500)
360 Kaviti AP-01-036-007-004/020194
(KOJJIRIA) 		0201036000NRG25090520241621913 09/05/2024 Krishnaveni 0201036WL033637 Krishnaveni 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949561 PANAPANA KRISHNA VENI UNION BANK OF INDIA(508500)
361 Kaviti AP-01-036-007-004/020195
(KOJJIRIA) 		0201036000NRG25090520241621914 09/05/2024 Panapana Janaki 0201036WL033637 Panapana Janaki 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949911 PANAPANA JANAKI UNION BANK OF INDIA(508500)
362 Kaviti AP-01-036-007-004/020196
(KOJJIRIA) 		0201036000NRG25090520241621915 09/05/2024 Gowri 0201036WL033637 Gowri 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051950004 PANAPANA GOWRI UNION BANK OF INDIA(508500)
363 Kaviti AP-01-036-007-004/020199
(KOJJIRIA) 		0201036000NRG25090520241621917 09/05/2024 sundaramma 0201036WL033637 sundaramma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949910 BAKI SUNDHRAMMA UNION BANK OF INDIA(508500)
364 Kaviti AP-01-036-007-004/020200
(KOJJIRIA) 		0201036000NRG25090520241621918 09/05/2024 santisri 0201036WL033637 santisri 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949909 UPPADA SANTHISRI UNION BANK OF INDIA(508500)
365 Kaviti AP-01-036-007-004/020205
(KOJJIRIA) 		0201036000NRG25090520241621920 09/05/2024 Durgamma 0201036WL033637 Durgamma 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949765 MASUPATHI DURGAMMA UNION BANK OF INDIA(508500)
366 Kaviti AP-01-036-007-004/020212
(KOJJIRIA) 		0201036000NRG25090520241621921 09/05/2024 swapna 0201036WL033637 swapna 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949920 ISURU SWAPNA UNION BANK OF INDIA(508500)
367 Kaviti AP-01-036-007-004/020213
(KOJJIRIA) 		0201036000NRG25090520241621922 09/05/2024 hemalatha 0201036WL033637 hemalatha 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949647 PANAPANA HEMALATHA UNION BANK OF INDIA(508500)
368 Kaviti AP-01-036-007-004/020214
(KOJJIRIA) 		0201036000NRG25090520241621923 09/05/2024 pushpavathi 0201036WL033637 pushpavathi 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949905 DUNGU PUSHPAVATHI UNION BANK OF INDIA(508500)
369 Kaviti AP-01-036-007-004/020217
(KOJJIRIA) 		0201036000NRG25090520241621924 09/05/2024 durga 0201036WL033637 durga 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051950000 UPPADA DURGA UNION BANK OF INDIA(508500)
370 Kaviti AP-01-036-007-004/020218
(KOJJIRIA) 		0201036000NRG25090520241621925 09/05/2024 urvasi 0201036WL033637 urvasi 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949700 PANDI URWASHI UNION BANK OF INDIA(508500)
371 Kaviti AP-01-036-007-004/020219
(KOJJIRIA) 		0201036000NRG25090520241621926 09/05/2024 peramma 0201036WL033637 peramma 00468 UBIN0809357 856 856 Processed 15/05/2024 4051949996 MRS GEDELA PERAMMA STATE BANK OF INDIA(508548)
372 Kaviti AP-01-036-007-004/020220
(KOJJIRIA) 		0201036000NRG25090520241621927 09/05/2024 dillamma 0201036WL033637 dillamma 00468 UBIN0809357 285 285 Processed 15/05/2024 4051949907 KOYYA DILLAMMA UNION BANK OF INDIA(508500)
373 Kaviti AP-01-036-007-004/020225
(KOJJIRIA) 		0201036000NRG25090520241621929 09/05/2024 dilleswari 0201036WL033637 dilleswari 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949621 PANAPANA DILLESWARI UNION BANK OF INDIA(508500)
374 Kaviti AP-01-036-007-004/020226
(KOJJIRIA) 		0201036000NRG25090520241621930 09/05/2024 jnaneswara 0201036WL033637 jnaneswara 00468 UBIN0809357 285 285 Processed 15/05/2024 4051949995 PANAPANA JNANESWARA CANARA BANK(508532)
375 Kaviti AP-01-036-007-004/020232
(KOJJIRIA) 		0201036000NRG25090520241621931 09/05/2024 devi 0201036WL033637 devi 00468 UBIN0809357 1141 1141 Processed 15/05/2024 4051949999 UPPADA DEVI UNION BANK OF INDIA(508500)
376 Kaviti AP-01-036-007-005/010004
(KOJJIRIA) 		0201036000NRG25090520241605821 09/05/2024 Bonna Saraswathi 0201036WL033432 Bonna Saraswathi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051950086 BONNA SARASWATHI UNION BANK OF INDIA(508500)
377 Kaviti AP-01-036-007-005/010004
(KOJJIRIA) 		0201036000NRG25090520241605820 09/05/2024 Kuri 0201036WL033432 Kuri 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949706 KURI BONNA UNION BANK OF INDIA(508500)
378 Kaviti AP-01-036-007-005/010014
(KOJJIRIA) 		0201036000NRG25090520241605822 09/05/2024 Bhaskararao 0201036WL033432 Bhaskararao 00468 UBIN0809357 598 598 Processed 15/05/2024 4051949758 JADAGALA BASKAR RAO UNION BANK OF INDIA(508500)
379 Kaviti AP-01-036-007-005/010014
(KOJJIRIA) 		0201036000NRG25090520241605823 09/05/2024 Jadagala Padma 0201036WL033432 Jadagala Padma 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949759 JADAGALA PADHMA UNION BANK OF INDIA(508500)
380 Kaviti AP-01-036-007-005/010015
(KOJJIRIA) 		0201036000NRG25090520241605824 09/05/2024 Maneka Tulasi 0201036WL033432 Maneka Tulasi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949723 MANEKA TULASI UNION BANK OF INDIA(508500)
381 Kaviti AP-01-036-007-005/010017
(KOJJIRIA) 		0201036000NRG25090520241605825 09/05/2024 Krishna 0201036WL033432 Krishna 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949669 YERRA KRISHNA UNION BANK OF INDIA(508500)
382 Kaviti AP-01-036-007-005/010018
(KOJJIRIA) 		0201036000NRG25090520241605826 09/05/2024 Tulasi 0201036WL033432 Tulasi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949704 TULISI YERRA UNION BANK OF INDIA(508500)
383 Kaviti AP-01-036-007-005/010018
(KOJJIRIA) 		0201036000NRG25090520241605827 09/05/2024 Yarra Muni 0201036WL033432 Yarra Muni 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051950054 YARRA MUNI UNION BANK OF INDIA(508500)
384 Kaviti AP-01-036-007-005/010019
(KOJJIRIA) 		0201036000NRG25090520241605828 09/05/2024 Paru 0201036WL033432 Paru 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949695 PARI YERRA UNION BANK OF INDIA(508500)
385 Kaviti AP-01-036-007-005/010020
(KOJJIRIA) 		0201036000NRG25090520241605830 09/05/2024 Santhi 0201036WL033432 Santhi 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949712 YERRA SANTHA UNION BANK OF INDIA(508500)
386 Kaviti AP-01-036-007-005/010020
(KOJJIRIA) 		0201036000NRG25090520241605829 09/05/2024 Simmayya 0201036WL033432 Simmayya 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949976 YARRA SIMMA PRADHAN UNION BANK OF INDIA(508500)
387 Kaviti AP-01-036-007-005/010024
(KOJJIRIA) 		0201036000NRG25090520241605831 09/05/2024 Jamuna 0201036WL033432 Jamuna 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949671 YERRA JAMUNA UNION BANK OF INDIA(508500)
388 Kaviti AP-01-036-007-005/010024
(KOJJIRIA) 		0201036000NRG25090520241605832 09/05/2024 YARRA BHIMOPRADHAN 0201036WL033432 YARRA BHIMOPRADHAN 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949746 YARRA BHIMO PRODHAN UNION BANK OF INDIA(508500)
389 Kaviti AP-01-036-007-005/010026
(KOJJIRIA) 		0201036000NRG25090520241605833 09/05/2024 Chitra 0201036WL033432 Chitra 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949568 BEHARA CHITRA UNION BANK OF INDIA(508500)
390 Kaviti AP-01-036-007-005/010027
(KOJJIRIA) 		0201036000NRG25090520241605834 09/05/2024 Lakshmi 0201036WL033432 Lakshmi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949592 BEVARA LAKSHMI UNION BANK OF INDIA(508500)
391 Kaviti AP-01-036-007-005/010029
(KOJJIRIA) 		0201036000NRG25090520241605836 09/05/2024 Bhanu 0201036WL033432 Bhanu 00468 UBIN0809357 598 598 Processed 15/05/2024 4051949629 YERRA BHANU UNION BANK OF INDIA(508500)
392 Kaviti AP-01-036-007-005/010033
(KOJJIRIA) 		0201036000NRG25090520241605837 09/05/2024 Mutyalu 0201036WL033432 Mutyalu 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949744 MUTYALMMA YERRA UNION BANK OF INDIA(508500)
393 Kaviti AP-01-036-007-005/010033
(KOJJIRIA) 		0201036000NRG25090520241605838 09/05/2024 Ramu 0201036WL033432 Ramu 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051950087 YARRA RAMU UNION BANK OF INDIA(508500)
394 Kaviti AP-01-036-007-005/010034
(KOJJIRIA) 		0201036000NRG25090520241605839 09/05/2024 Bhusi 0201036WL033432 Bhusi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949749 YARRA BUSI UNION BANK OF INDIA(508500)
395 Kaviti AP-01-036-007-005/010038
(KOJJIRIA) 		0201036000NRG25090520241605840 09/05/2024 Simhadri 0201036WL033432 Simhadri 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051950056 YARRA SIMHADRI UNION BANK OF INDIA(508500)
396 Kaviti AP-01-036-007-005/010039
(KOJJIRIA) 		0201036000NRG25090520241605841 09/05/2024 YERRA GOURI 0201036WL033432 YERRA GOURI 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949761 YERRA GOURI UNION BANK OF INDIA(508500)
397 Kaviti AP-01-036-007-005/010041
(KOJJIRIA) 		0201036000NRG25090520241605842 09/05/2024 Domburu 0201036WL033432 Domburu 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949809 YERRA DOMBURU UNION BANK OF INDIA(508500)
398 Kaviti AP-01-036-007-005/010042
(KOJJIRIA) 		0201036000NRG25090520241605843 09/05/2024 Revathi 0201036WL033432 Revathi 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949696 YARRA REVATHI UNION BANK OF INDIA(508500)
399 Kaviti AP-01-036-007-005/010044
(KOJJIRIA) 		0201036000NRG25090520241605845 09/05/2024 Limmi 0201036WL033432 Limmi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949610 YERRA LIMMI UNION BANK OF INDIA(508500)
400 Kaviti AP-01-036-007-005/010048
(KOJJIRIA) 		0201036000NRG25090520241605847 09/05/2024 Budiya 0201036WL033432 Budiya 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949742 YERRA BHUDIYA UNION BANK OF INDIA(508500)
401 Kaviti AP-01-036-007-005/010048
(KOJJIRIA) 		0201036000NRG25090520241605846 09/05/2024 Tulasamma 0201036WL033432 Tulasamma 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949722 YARRA TULASI UNION BANK OF INDIA(508500)
402 Kaviti AP-01-036-007-005/010053
(KOJJIRIA) 		0201036000NRG25090520241605849 09/05/2024 Pakaja 0201036WL033432 Pakaja 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949701 PANKAJA JALANTRA UNION BANK OF INDIA(508500)
403 Kaviti AP-01-036-007-005/010053
(KOJJIRIA) 		0201036000NRG25090520241605848 09/05/2024 Ramu 0201036WL033432 Ramu 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949625 JALANTRA RAMU UNION BANK OF INDIA(508500)
404 Kaviti AP-01-036-007-005/010054
(KOJJIRIA) 		0201036000NRG25090520241605850 09/05/2024 Lakshmi 0201036WL033432 Lakshmi 00468 UBIN0809357 598 598 Processed 15/05/2024 4051949707 LAXMI JALANTRA UNION BANK OF INDIA(508500)
405 Kaviti AP-01-036-007-005/010054
(KOJJIRIA) 		0201036000NRG25090520241605851 09/05/2024 Parvathi 0201036WL033432 Parvathi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949971 JALANTRA PARVATI UNION BANK OF INDIA(508500)
406 Kaviti AP-01-036-007-005/010058
(KOJJIRIA) 		0201036000NRG25090520241605853 09/05/2024 Jalantra Jamuna 0201036WL033432 Jalantra Jamuna 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949997 JALANTRA JAMUNA UNION BANK OF INDIA(508500)
407 Kaviti AP-01-036-007-005/010058
(KOJJIRIA) 		0201036000NRG25090520241605852 09/05/2024 Neela 0201036WL033432 Neela 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949703 NEELA JALANTRA UNION BANK OF INDIA(508500)
408 Kaviti AP-01-036-007-005/010062
(KOJJIRIA) 		0201036000NRG25090520241605855 09/05/2024 Dulli 0201036WL033432 Dulli 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949641 BONNA DULLI UNION BANK OF INDIA(508500)
409 Kaviti AP-01-036-007-005/010062
(KOJJIRIA) 		0201036000NRG25090520241605854 09/05/2024 Urmila 0201036WL033432 Urmila 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949611 BONNA URMILA UNION BANK OF INDIA(508500)
410 Kaviti AP-01-036-007-005/010063
(KOJJIRIA) 		0201036000NRG25090520241605856 09/05/2024 Kamala 0201036WL033432 Kamala 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949740 BONNA KAMALA UNION BANK OF INDIA(508500)
411 Kaviti AP-01-036-007-005/010066
(KOJJIRIA) 		0201036000NRG25090520241605857 09/05/2024 Bhanu 0201036WL033432 Bhanu 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949949 KATIYA BHANU UNION BANK OF INDIA(508500)
412 Kaviti AP-01-036-007-005/010066
(KOJJIRIA) 		0201036000NRG25090520241605858 09/05/2024 Saraswathi 0201036WL033432 Saraswathi 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949779 KATIYA SARSWATHI UNION BANK OF INDIA(508500)
413 Kaviti AP-01-036-007-005/010068
(KOJJIRIA) 		0201036000NRG25090520241605859 09/05/2024 Chandramma 0201036WL033432 Chandramma 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949682 YERRA CHANDRAMMA UNION BANK OF INDIA(508500)
414 Kaviti AP-01-036-007-005/010072
(KOJJIRIA) 		0201036000NRG25090520241605860 09/05/2024 bhudevi 0201036WL033432 bhudevi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949751 YERRA BHUDEVI UNION BANK OF INDIA(508500)
415 Kaviti AP-01-036-007-005/010073
(KOJJIRIA) 		0201036000NRG25090520241605861 09/05/2024 Sarthi 0201036WL033432 Sarthi 00468 UBIN0809357 598 598 Processed 15/05/2024 4051949738 SARADHI BONNA UNION BANK OF INDIA(508500)
416 Kaviti AP-01-036-007-005/010077
(KOJJIRIA) 		0201036000NRG25090520241605862 09/05/2024 Dharmarao 0201036WL033432 Dharmarao 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949965 BONNA DHARMARAO UNION BANK OF INDIA(508500)
417 Kaviti AP-01-036-007-005/010077
(KOJJIRIA) 		0201036000NRG25090520241605863 09/05/2024 Kurimi 0201036WL033432 Kurimi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949609 BONNA KURMI UNION BANK OF INDIA(508500)
418 Kaviti AP-01-036-007-005/010080
(KOJJIRIA) 		0201036000NRG25090520241605865 09/05/2024 Lakshmi 0201036WL033432 Lakshmi 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949613 BONNA LAXMI UNION BANK OF INDIA(508500)
419 Kaviti AP-01-036-007-005/010080
(KOJJIRIA) 		0201036000NRG25090520241605864 09/05/2024 Narasimhulu 0201036WL033432 Narasimhulu 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949973 BONNA NARASIMHA UNION BANK OF INDIA(508500)
420 Kaviti AP-01-036-007-005/010081
(KOJJIRIA) 		0201036000NRG25090520241605866 09/05/2024 Papa 0201036WL033432 Papa 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949614 BONNA PAPAMMA UNION BANK OF INDIA(508500)
421 Kaviti AP-01-036-007-005/010082
(KOJJIRIA) 		0201036000NRG25090520241605867 09/05/2024 Parvathi 0201036WL033432 Parvathi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949729 JALANTRA PARVATHI UNION BANK OF INDIA(508500)
422 Kaviti AP-01-036-007-005/010093
(KOJJIRIA) 		0201036000NRG25090520241605869 09/05/2024 Nukalu 0201036WL033432 Nukalu 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949753 JALANTRA NUKALU UNION BANK OF INDIA(508500)
423 Kaviti AP-01-036-007-005/010119
(KOJJIRIA) 		0201036000NRG25090520241605870 09/05/2024 Hemala 0201036WL033432 Hemala 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949591 YERRA VIMALA UNION BANK OF INDIA(508500)
424 Kaviti AP-01-036-007-005/010120
(KOJJIRIA) 		0201036000NRG25090520241605871 09/05/2024 hema 0201036WL033432 hema 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949728 YARRA HEMA UNION BANK OF INDIA(508500)
425 Kaviti AP-01-036-007-005/010122
(KOJJIRIA) 		0201036000NRG25090520241605872 09/05/2024 Jamuna 0201036WL033432 Jamuna 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949739 YARRA JAMUNA UNION BANK OF INDIA(508500)
426 Kaviti AP-01-036-007-005/010123
(KOJJIRIA) 		0201036000NRG25090520241605873 09/05/2024 brundi 0201036WL033432 brundi 00468 UBIN0809357 598 598 Processed 15/05/2024 4051949748 JALANTRA BRUNDI UNION BANK OF INDIA(508500)
427 Kaviti AP-01-036-007-005/010124
(KOJJIRIA) 		0201036000NRG25090520241605874 09/05/2024 yarra 0201036WL033432 yarra 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949747 YARRA SUNDARI UNION BANK OF INDIA(508500)
428 Kaviti AP-01-036-007-005/010125
(KOJJIRIA) 		0201036000NRG25090520241605875 09/05/2024 kumari 0201036WL033432 kumari 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949702 KUMARI JALANTRA UNION BANK OF INDIA(508500)
429 Kaviti AP-01-036-007-005/010126
(KOJJIRIA) 		0201036000NRG25090520241605876 09/05/2024 sarada 0201036WL033432 sarada 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949697 SARADA YERRA UNION BANK OF INDIA(508500)
430 Kaviti AP-01-036-007-005/010128
(KOJJIRIA) 		0201036000NRG25090520241605878 09/05/2024 gowri 0201036WL033432 gowri 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949737 YERRA GAURI UNION BANK OF INDIA(508500)
431 Kaviti AP-01-036-007-005/010130
(KOJJIRIA) 		0201036000NRG25090520241605879 09/05/2024 janaki 0201036WL033432 janaki 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949698 JANAKI YERRA UNION BANK OF INDIA(508500)
432 Kaviti AP-01-036-007-005/010131
(KOJJIRIA) 		0201036000NRG25090520241605880 09/05/2024 gouri 0201036WL033432 gouri 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949699 GOURI YERRA UNION BANK OF INDIA(508500)
433 Kaviti AP-01-036-007-005/010132
(KOJJIRIA) 		0201036000NRG25090520241605881 09/05/2024 chandra 0201036WL033432 chandra 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949732 Mrs YARRA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kaviti AP-01-036-007-005/010132
(KOJJIRIA) 		0201036000NRG25090520241605882 09/05/2024 kamala 0201036WL033432 kamala 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949612 YERRA KAMALA UNION BANK OF INDIA(508500)
435 Kaviti AP-01-036-007-005/010135
(KOJJIRIA) 		0201036000NRG25090520241605884 09/05/2024 kiramanani 0201036WL033432 kiramanani 00468 UBIN0809357 897 897 Processed 15/05/2024 4051949615 BONNA KHIROMANI UNION BANK OF INDIA(508500)
436 Kaviti AP-01-036-007-005/010139
(KOJJIRIA) 		0201036000NRG25090520241605885 09/05/2024 donni 0201036WL033432 donni 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949711 YARRA DONNI UNION BANK OF INDIA(508500)
437 Kaviti AP-01-036-007-005/010139
(KOJJIRIA) 		0201036000NRG25090520241605886 09/05/2024 punnamma 0201036WL033432 punnamma 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949981 YARRA PUNNAMMA UNION BANK OF INDIA(508500)
438 Kaviti AP-01-036-007-005/010141
(KOJJIRIA) 		0201036000NRG25090520241605887 09/05/2024 parvati 0201036WL033432 parvati 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949974 YERRA PARVATHI UNION BANK OF INDIA(508500)
439 Kaviti AP-01-036-007-005/010142
(KOJJIRIA) 		0201036000NRG25090520241605888 09/05/2024 narsi 0201036WL033432 narsi 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949713 YERRA NARASI UNION BANK OF INDIA(508500)
440 Kaviti AP-01-036-007-005/010143
(KOJJIRIA) 		0201036000NRG25090520241605890 09/05/2024 hemalata 0201036WL033432 hemalata 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949982 YERRA HEMALATHA UNION BANK OF INDIA(508500)
441 Kaviti AP-01-036-007-005/010143
(KOJJIRIA) 		0201036000NRG25090520241605889 09/05/2024 rebati 0201036WL033432 rebati 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949980 REBATI PRADHAN UNION BANK OF INDIA(508500)
442 Kaviti AP-01-036-007-005/010145
(KOJJIRIA) 		0201036000NRG25090520241605892 09/05/2024 nilamma 0201036WL033432 nilamma 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949966 YERRA NILAMMA UNION BANK OF INDIA(508500)
443 Kaviti AP-01-036-007-005/010145
(KOJJIRIA) 		0201036000NRG25090520241605891 09/05/2024 rohini 0201036WL033432 rohini 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949967 YERRA ROHINI UNION BANK OF INDIA(508500)
444 Kaviti AP-01-036-007-005/010146
(KOJJIRIA) 		0201036000NRG25090520241605893 09/05/2024 dillesh 0201036WL033432 dillesh 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949705 DILLESH YERRA UNION BANK OF INDIA(508500)
445 Kaviti AP-01-036-007-005/010146
(KOJJIRIA) 		0201036000NRG25090520241605894 09/05/2024 kunitala 0201036WL033432 kunitala 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949979 YARRA KUNITULA UNION BANK OF INDIA(508500)
446 Kaviti AP-01-036-007-005/010148
(KOJJIRIA) 		0201036000NRG25090520241605895 09/05/2024 SUNITA 0201036WL033432 SUNITA 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949970 BEVARA SUNITA UNION BANK OF INDIA(508500)
447 Kaviti AP-01-036-007-005/010150
(KOJJIRIA) 		0201036000NRG25090520241605897 09/05/2024 chandri 0201036WL033432 chandri 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949975 YERRA CHANDRI UNION BANK OF INDIA(508500)
448 Kaviti AP-01-036-007-005/010150
(KOJJIRIA) 		0201036000NRG25090520241605896 09/05/2024 dullabo 0201036WL033432 dullabo 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051950055 YERRA DULLOBO UNION BANK OF INDIA(508500)
449 Kaviti AP-01-036-007-005/010151
(KOJJIRIA) 		0201036000NRG25090520241605898 09/05/2024 lullimma 0201036WL033432 lullimma 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949964 BEVARA LULLI PRADHAN UNION BANK OF INDIA(508500)
450 Kaviti AP-01-036-007-005/010152
(KOJJIRIA) 		0201036000NRG25090520241605899 09/05/2024 damayanti 0201036WL033432 damayanti 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949968 JALANTRA DAMAYANTHI UNION BANK OF INDIA(508500)
451 Kaviti AP-01-036-007-005/010155
(KOJJIRIA) 		0201036000NRG25090520241605900 09/05/2024 kuni 0201036WL033432 kuni 00468 UBIN0809357 1196 1196 Processed 15/05/2024 4051949969 KUNI PRIYA PRADHAN CANARA BANK(508532)
452 Kaviti AP-01-036-008-006/010665
(RAJAPURAM) 		0201036000NRG25090520241627895 09/05/2024 sriram 0201036WL033720 sriram 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949794 BODDA SRIRAM UNION BANK OF INDIA(508500)
453 Kaviti AP-01-036-008-006/020001
(RAJAPURAM) 		0201036000NRG25090520241627896 09/05/2024 Rajamma 0201036WL033720 Rajamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949655 MARADA RAJAMMA UNION BANK OF INDIA(508500)
454 Kaviti AP-01-036-008-006/020002
(RAJAPURAM) 		0201036000NRG25090520241627897 09/05/2024 Sayamma 0201036WL033720 Sayamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949677 TADI SAYAMMA UNION BANK OF INDIA(508500)
455 Kaviti AP-01-036-008-006/020005
(RAJAPURAM) 		0201036000NRG25090520241627898 09/05/2024 Buddamma 0201036WL033720 Buddamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949603 PANDHI BUDDAMMA UNION BANK OF INDIA(508500)
456 Kaviti AP-01-036-008-006/020006
(RAJAPURAM) 		0201036000NRG25090520241627899 09/05/2024 Rukmandhara pitta 0201036WL033720 Rukmandhara pitta 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949583 RUKMANGADARAO PITTA UNION BANK OF INDIA(508500)
457 Kaviti AP-01-036-008-006/020008
(RAJAPURAM) 		0201036000NRG25090520241627900 09/05/2024 Droupathi 0201036WL033720 Droupathi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949797 UPPADA DROUPADI UNION BANK OF INDIA(508500)
458 Kaviti AP-01-036-008-006/020015
(RAJAPURAM) 		0201036000NRG25090520241627902 09/05/2024 jayalakshmi 0201036WL033720 jayalakshmi 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949777 JAMI JAYALAXMI UNION BANK OF INDIA(508500)
459 Kaviti AP-01-036-008-006/020020
(RAJAPURAM) 		0201036000NRG25090520241627903 09/05/2024 Bairamma 0201036WL033720 Bairamma 00468 UBIN0809357 841 841 Processed 15/05/2024 4051949806 BAIRAMMA SUGGU UNION BANK OF INDIA(508500)
460 Kaviti AP-01-036-008-006/020021
(RAJAPURAM) 		0201036000NRG25090520241627904 09/05/2024 Budevi 0201036WL033720 Budevi 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949685 ESURU BOODEVI UNION BANK OF INDIA(508500)
461 Kaviti AP-01-036-008-006/020021
(RAJAPURAM) 		0201036000NRG25090520241627905 09/05/2024 ESURU TATAYYA 0201036WL033720 ESURU TATAYYA 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949587 ESURU TATAYYA UNION BANK OF INDIA(508500)
462 Kaviti AP-01-036-008-006/020022
(RAJAPURAM) 		0201036000NRG25090520241627906 09/05/2024 Devi 0201036WL033720 Devi 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949675 PANDHI DHEVI UNION BANK OF INDIA(508500)
463 Kaviti AP-01-036-008-006/020025
(RAJAPURAM) 		0201036000NRG25090520241627907 09/05/2024 Kamalamma 0201036WL033720 Kamalamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949693 MITTANA KAMALA UNION BANK OF INDIA(508500)
464 Kaviti AP-01-036-008-006/020027
(RAJAPURAM) 		0201036000NRG25090520241627908 09/05/2024 Danamma 0201036WL033720 Danamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949799 SADI DHANAMMA UNION BANK OF INDIA(508500)
465 Kaviti AP-01-036-008-006/020030
(RAJAPURAM) 		0201036000NRG25090520241627909 09/05/2024 Nukalamma 0201036WL033720 Nukalamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949567 SADI NUKALAMMA CANARA BANK(508532)
466 Kaviti AP-01-036-008-006/020031
(RAJAPURAM) 		0201036000NRG25090520241627910 09/05/2024 Deenamma 0201036WL033720 Deenamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949663 GINNI DEENAMMA UNION BANK OF INDIA(508500)
467 Kaviti AP-01-036-008-006/020032
(RAJAPURAM) 		0201036000NRG25090520241627911 09/05/2024 Sarojini 0201036WL033720 Sarojini 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949800 PILLI SAROJINI UNION BANK OF INDIA(508500)
468 Kaviti AP-01-036-008-006/020032
(RAJAPURAM) 		0201036000NRG25090520241627912 09/05/2024 Someswararao 0201036WL033720 Someswararao 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949559 PILLI SOMESWARA RAO UNION BANK OF INDIA(508500)
469 Kaviti AP-01-036-008-006/020037
(RAJAPURAM) 		0201036000NRG25090520241627913 09/05/2024 Nukalamma 0201036WL033720 Nukalamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949665 JAAMI NOOKAMMA UNION BANK OF INDIA(508500)
470 Kaviti AP-01-036-008-006/020038
(RAJAPURAM) 		0201036000NRG25090520241627914 09/05/2024 Yashoda 0201036WL033720 Yashoda 00468 UBIN0809357 561 561 Processed 15/05/2024 4051949955 BATCHU YASODA UNION BANK OF INDIA(508500)
471 Kaviti AP-01-036-008-006/020046
(RAJAPURAM) 		0201036000NRG25090520241627915 09/05/2024 Mohinamma 0201036WL033720 Mohinamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949654 PITTA MOHINI UNION BANK OF INDIA(508500)
472 Kaviti AP-01-036-008-006/020053
(RAJAPURAM) 		0201036000NRG25090520241627916 09/05/2024 Kanakamma 0201036WL033720 Kanakamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949796 PANDHI KANAKAMMA UNION BANK OF INDIA(508500)
473 Kaviti AP-01-036-008-006/020056
(RAJAPURAM) 		0201036000NRG25090520241627917 09/05/2024 Tara 0201036WL033720 Tara 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949692 MITTANA TARA UNION BANK OF INDIA(508500)
474 Kaviti AP-01-036-008-006/020063
(RAJAPURAM) 		0201036000NRG25090520241627918 09/05/2024 PUNNAMMA 0201036WL033720 PUNNAMMA 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949778 EDURU PUNNAMMA UNION BANK OF INDIA(508500)
475 Kaviti AP-01-036-008-006/020066
(RAJAPURAM) 		0201036000NRG25090520241627919 09/05/2024 Janaki 0201036WL033720 Janaki 00468 UBIN0809357 561 561 Processed 15/05/2024 4051949780 RAMAPATHNI JANAKI UNION BANK OF INDIA(508500)
476 Kaviti AP-01-036-008-006/020069
(RAJAPURAM) 		0201036000NRG25090520241627920 09/05/2024 Eswaramma 0201036WL033720 Eswaramma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949805 DURGASI EASWARI UNION BANK OF INDIA(508500)
477 Kaviti AP-01-036-008-006/020074
(RAJAPURAM) 		0201036000NRG25090520241627921 09/05/2024 Damayanti 0201036WL033720 Damayanti 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949584 DAMAYANTHI MITTANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
478 Kaviti AP-01-036-008-006/020078
(RAJAPURAM) 		0201036000NRG25090520241627922 09/05/2024 Sayamma 0201036WL033720 Sayamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949885 UPPADA SAYAMMA UNION BANK OF INDIA(508500)
479 Kaviti AP-01-036-008-006/020080
(RAJAPURAM) 		0201036000NRG25090520241627923 09/05/2024 Banamma 0201036WL033720 Banamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949771 BACHCHU YARRAMMA UNION BANK OF INDIA(508500)
480 Kaviti AP-01-036-008-006/020082
(RAJAPURAM) 		0201036000NRG25090520241627924 09/05/2024 Yasoda 0201036WL033720 Yasoda 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949666 MARADA YASODHA UNION BANK OF INDIA(508500)
481 Kaviti AP-01-036-008-006/020084
(RAJAPURAM) 		0201036000NRG25090520241627925 09/05/2024 Chandramma 0201036WL033720 Chandramma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949575 MITTANA CHANDRAMMA UNION BANK OF INDIA(508500)
482 Kaviti AP-01-036-008-006/020091
(RAJAPURAM) 		0201036000NRG25090520241627926 09/05/2024 Punyavati 0201036WL033720 Punyavati 00468 UBIN0809357 561 561 Processed 15/05/2024 4051949769 ISURU PUNYAVATI UNION BANK OF INDIA(508500)
483 Kaviti AP-01-036-008-006/020093
(RAJAPURAM) 		0201036000NRG25090520241627928 09/05/2024 Janaki 0201036WL033720 Janaki 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949687 PANAPANA JANAKAMMA UNION BANK OF INDIA(508500)
484 Kaviti AP-01-036-008-006/020093
(RAJAPURAM) 		0201036000NRG25090520241627927 09/05/2024 Kantaramu 0201036WL033720 Kantaramu 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051950049 PANAPANA KANTA RAO UNION BANK OF INDIA(508500)
485 Kaviti AP-01-036-008-006/020100
(RAJAPURAM) 		0201036000NRG25090520241627929 09/05/2024 Kamalamma 0201036WL033720 Kamalamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949672 GINNI KAMALAMMA UNION BANK OF INDIA(508500)
486 Kaviti AP-01-036-008-006/020106
(RAJAPURAM) 		0201036000NRG25090520241627930 09/05/2024 Geeta 0201036WL033720 Geeta 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949664 PANDI GEETA UNION BANK OF INDIA(508500)
487 Kaviti AP-01-036-008-006/020108
(RAJAPURAM) 		0201036000NRG25090520241627931 09/05/2024 Meenakshi 0201036WL033720 Meenakshi 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949795 JAMI MENAKA UNION BANK OF INDIA(508500)
488 Kaviti AP-01-036-008-006/020114
(RAJAPURAM) 		0201036000NRG25090520241627932 09/05/2024 Nilaveni 0201036WL033720 Nilaveni 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949686 PANDHI NEELAVENI UNION BANK OF INDIA(508500)
489 Kaviti AP-01-036-008-006/020128
(RAJAPURAM) 		0201036000NRG25090520241627935 09/05/2024 Chandramma 0201036WL033720 Chandramma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949804 DUVVU CHANDRAMMA UNION BANK OF INDIA(508500)
490 Kaviti AP-01-036-008-006/020132
(RAJAPURAM) 		0201036000NRG25090520241627936 09/05/2024 Sarasamma 0201036WL033720 Sarasamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949683 GINNI SARASAMMA UNION BANK OF INDIA(508500)
491 Kaviti AP-01-036-008-006/020142
(RAJAPURAM) 		0201036000NRG25090520241627937 09/05/2024 Gangamma 0201036WL033720 Gangamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949676 SEERAPU GANGAMMA UNION BANK OF INDIA(508500)
492 Kaviti AP-01-036-008-006/020157
(RAJAPURAM) 		0201036000NRG25090520241627940 09/05/2024 Eswari 0201036WL033720 Eswari 00468 UBIN0809357 841 841 Processed 15/05/2024 4051949616 PILLI ESWARI UNION BANK OF INDIA(508500)
493 Kaviti AP-01-036-008-006/020165
(RAJAPURAM) 		0201036000NRG25090520241627942 09/05/2024 Janakamma 0201036WL033720 Janakamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950039 LANDA JANAKAMMA UNION BANK OF INDIA(508500)
494 Kaviti AP-01-036-008-006/020168
(RAJAPURAM) 		0201036000NRG25090520241627943 09/05/2024 Gangamma 0201036WL033720 Gangamma 00468 UBIN0809357 280 280 Processed 15/05/2024 4051949688 ABOTHU GANGAMMA UNION BANK OF INDIA(508500)
495 Kaviti AP-01-036-008-006/020184
(RAJAPURAM) 		0201036000NRG25090520241627945 09/05/2024 Kamalamma 0201036WL033720 Kamalamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949784 MARADA KAMALAMMA UNION BANK OF INDIA(508500)
496 Kaviti AP-01-036-008-006/020209
(RAJAPURAM) 		0201036000NRG25090520241627946 09/05/2024 Kameswari 0201036WL033720 Kameswari 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949798 PANDI KAMESWARI UNION BANK OF INDIA(508500)
497 Kaviti AP-01-036-008-006/020218
(RAJAPURAM) 		0201036000NRG25090520241627947 09/05/2024 sarada 0201036WL033720 sarada 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949774 EEPARI SARADHA UNION BANK OF INDIA(508500)
498 Kaviti AP-01-036-008-006/020233
(RAJAPURAM) 		0201036000NRG25090520241627948 09/05/2024 eswari 0201036WL033720 eswari 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949674 BATCHU ESWARI UNION BANK OF INDIA(508500)
499 Kaviti AP-01-036-008-006/020235
(RAJAPURAM) 		0201036000NRG25090520241627950 09/05/2024 parvati 0201036WL033720 parvati 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949673 BATCHU PARVATHI UNION BANK OF INDIA(508500)
500 Kaviti AP-01-036-008-006/020238
(RAJAPURAM) 		0201036000NRG25090520241627951 09/05/2024 yashoda 0201036WL033720 yashoda 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949576 MRS PANDHI YASHODA STATE BANK OF INDIA(508548)
501 Kaviti AP-01-036-008-006/020241
(RAJAPURAM) 		0201036000NRG25090520241627952 09/05/2024 Devamma 0201036WL033720 Devamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949631 DAKKATA DEVAMMA UNION BANK OF INDIA(508500)
502 Kaviti AP-01-036-008-006/020253
(RAJAPURAM) 		0201036000NRG25090520241627953 09/05/2024 tulasi 0201036WL033720 tulasi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949983 MARADA TULASI UNION BANK OF INDIA(508500)
503 Kaviti AP-01-036-008-006/030014
(RAJAPURAM) 		0201036000NRG25090520241627957 09/05/2024 GOURI 0201036WL033720 GOURI 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949878 PODIYA GOURI UNION BANK OF INDIA(508500)
504 Kaviti AP-01-036-008-006/030014
(RAJAPURAM) 		0201036000NRG25090520241627956 09/05/2024 Subadra 0201036WL033720 Subadra 00468 UBIN0809357 561 561 Processed 15/05/2024 4051949877 PODIYA SUBHADRA UNION BANK OF INDIA(508500)
505 Kaviti AP-01-036-008-006/030040
(RAJAPURAM) 		0201036000NRG25090520241627958 09/05/2024 Kamala 0201036WL033720 Kamala 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949882 CHOTTA KAMALA UNION BANK OF INDIA(508500)
506 Kaviti AP-01-036-008-006/030045
(RAJAPURAM) 		0201036000NRG25090520241627959 09/05/2024 Janni Trinadh 0201036WL033720 Janni Trinadh 00468 UBIN0809357 280 280 Processed 15/05/2024 4051950062 JANNI TRINADH UNION BANK OF INDIA(508500)
507 Kaviti AP-01-036-008-006/030048
(RAJAPURAM) 		0201036000NRG25090520241627960 09/05/2024 Menaka 0201036WL033720 Menaka 00468 UBIN0809357 841 841 Processed 15/05/2024 4051949919 PAIKALA MENAKA UNION BANK OF INDIA(508500)
508 Kaviti AP-01-036-008-006/030059
(RAJAPURAM) 		0201036000NRG25090520241627961 09/05/2024 Lakshmi 0201036WL033720 Lakshmi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949939 BOGIYA LAKSHMI UNION BANK OF INDIA(508500)
509 Kaviti AP-01-036-008-006/030063
(RAJAPURAM) 		0201036000NRG25090520241627962 09/05/2024 Neela 0201036WL033720 Neela 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949881 CHILLA NEELA UNION BANK OF INDIA(508500)
510 Kaviti AP-01-036-008-006/030085
(RAJAPURAM) 		0201036000NRG25090520241627963 09/05/2024 Yerra Chandramma 0201036WL033720 Yerra Chandramma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949960 YERRA CHANDRAMMA UNION BANK OF INDIA(508500)
511 Kaviti AP-01-036-008-006/030087
(RAJAPURAM) 		0201036000NRG25090520241627964 09/05/2024 Yarra Devaki 0201036WL033720 Yarra Devaki 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950061 YARRA DEVAKI UNION BANK OF INDIA(508500)
512 Kaviti AP-01-036-008-006/030109
(RAJAPURAM) 		0201036000NRG25090520241627967 09/05/2024 Mutyalu 0201036WL033720 Mutyalu 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949608 ERRA MUTYALU UNION BANK OF INDIA(508500)
513 Kaviti AP-01-036-008-006/030114
(RAJAPURAM) 		0201036000NRG25090520241627968 09/05/2024 Annapurna 0201036WL033720 Annapurna 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949569 YERRA ANNAPURNA UNION BANK OF INDIA(508500)
514 Kaviti AP-01-036-008-006/030117
(RAJAPURAM) 		0201036000NRG25090520241627969 09/05/2024 Bairi 0201036WL033720 Bairi 00468 UBIN0809357 561 561 Processed 15/05/2024 4051949875 YARRA BAIRI UNION BANK OF INDIA(508500)
515 Kaviti AP-01-036-008-006/030120
(RAJAPURAM) 		0201036000NRG25090520241627970 09/05/2024 Jayasudharani 0201036WL033720 Jayasudharani 00468 UBIN0809357 561 561 Processed 15/05/2024 4051949883 YERRA JAYASUDHA RANI UNION BANK OF INDIA(508500)
516 Kaviti AP-01-036-008-006/030122
(RAJAPURAM) 		0201036000NRG25090520241627971 09/05/2024 Ratnalu 0201036WL033720 Ratnalu 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949607 ERRA RATNAM UNION BANK OF INDIA(508500)
517 Kaviti AP-01-036-008-006/030125
(RAJAPURAM) 		0201036000NRG25090520241627972 09/05/2024 Malathi 0201036WL033720 Malathi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949606 YERRA LATHA UNION BANK OF INDIA(508500)
518 Kaviti AP-01-036-008-006/030132
(RAJAPURAM) 		0201036000NRG25090520241627974 09/05/2024 Lekamma 0201036WL033720 Lekamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949570 ERRA LEKHAMMA UNION BANK OF INDIA(508500)
519 Kaviti AP-01-036-008-006/030134
(RAJAPURAM) 		0201036000NRG25090520241627975 09/05/2024 Chondru 0201036WL033720 Chondru 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949924 YARRA CHONDRU UNION BANK OF INDIA(508500)
520 Kaviti AP-01-036-008-006/030138
(RAJAPURAM) 		0201036000NRG25090520241627976 09/05/2024 Podia Malati 0201036WL033720 Podia Malati 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949992 PODIA MALATI UNION BANK OF INDIA(508500)
521 Kaviti AP-01-036-008-006/040001
(RAJAPURAM) 		0201036000NRG25090520241627978 09/05/2024 Chandramma 0201036WL033720 Chandramma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949627 YERRA CHANDRAVATHI UNION BANK OF INDIA(508500)
522 Kaviti AP-01-036-008-006/040004
(RAJAPURAM) 		0201036000NRG25090520241627979 09/05/2024 DALAMMA 0201036WL033720 DALAMMA 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949802 YERRA DALAMMA UNION BANK OF INDIA(508500)
523 Kaviti AP-01-036-008-006/040006
(RAJAPURAM) 		0201036000NRG25090520241627980 09/05/2024 Limmi 0201036WL033720 Limmi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949772 NALLA LIMMI UNION BANK OF INDIA(508500)
524 Kaviti AP-01-036-008-006/040010
(RAJAPURAM) 		0201036000NRG25090520241627981 09/05/2024 Jamuna 0201036WL033720 Jamuna 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949789 YARRA JAMUNA UNION BANK OF INDIA(508500)
525 Kaviti AP-01-036-008-006/040011
(RAJAPURAM) 		0201036000NRG25090520241627982 09/05/2024 Dalamma 0201036WL033720 Dalamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949691 HATTI DALAMMA UNION BANK OF INDIA(508500)
526 Kaviti AP-01-036-008-006/040012
(RAJAPURAM) 		0201036000NRG25090520241627983 09/05/2024 Dilleswararao 0201036WL033720 Dilleswararao 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949879 CHUTTA DILLI RAO UNION BANK OF INDIA(508500)
527 Kaviti AP-01-036-008-006/040017
(RAJAPURAM) 		0201036000NRG25090520241627984 09/05/2024 Mukutha 0201036WL033720 Mukutha 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949690 YERRA MUKUTHA UNION BANK OF INDIA(508500)
528 Kaviti AP-01-036-008-006/040020
(RAJAPURAM) 		0201036000NRG25090520241627985 09/05/2024 Parvathi 0201036WL033720 Parvathi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949773 CHUTTA PARVATHI UNION BANK OF INDIA(508500)
529 Kaviti AP-01-036-008-006/040021
(RAJAPURAM) 		0201036000NRG25090520241627986 09/05/2024 Appili 0201036WL033720 Appili 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949628 YERRA APPILI UNION BANK OF INDIA(508500)
530 Kaviti AP-01-036-008-006/040022
(RAJAPURAM) 		0201036000NRG25090520241627987 09/05/2024 Chutta Rina Devi 0201036WL033720 Chutta Rina Devi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950007 CHUTTA RINA DEVI UNION BANK OF INDIA(508500)
531 Kaviti AP-01-036-008-006/040024
(RAJAPURAM) 		0201036000NRG25090520241627988 09/05/2024 damayanthi 0201036WL033720 damayanthi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949917 YARRA DAMAYANTHI UNION BANK OF INDIA(508500)
532 Kaviti AP-01-036-008-006/040027
(RAJAPURAM) 		0201036000NRG25090520241627989 09/05/2024 SUDHA 0201036WL033720 SUDHA 00468 UBIN0809357 841 841 Processed 15/05/2024 4051949925 YERRA SUDHA UNION BANK OF INDIA(508500)
533 Kaviti AP-01-036-008-006/040029
(RAJAPURAM) 		0201036000NRG25090520241627990 09/05/2024 DAYANIDHI 0201036WL033720 DAYANIDHI 00468 UBIN0809357 841 841 Processed 15/05/2024 4051949810 DUMMA DAYANIDHI UNION BANK OF INDIA(508500)
534 Kaviti AP-01-036-008-006/040031
(RAJAPURAM) 		0201036000NRG25090520241627993 09/05/2024 Bhagavati 0201036WL033720 Bhagavati 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949807 BHAGAVATHI BOGIA UNION BANK OF INDIA(508500)
535 Kaviti AP-01-036-008-006/040031
(RAJAPURAM) 		0201036000NRG25090520241627992 09/05/2024 Kiromani 0201036WL033720 Kiromani 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949783 BOGIA KIROMANI UNION BANK OF INDIA(508500)
536 Kaviti AP-01-036-008-006/040031
(RAJAPURAM) 		0201036000NRG25090520241627991 09/05/2024 Malati 0201036WL033720 Malati 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949808 MALATHI BOGIA UNION BANK OF INDIA(508500)
537 Kaviti AP-01-036-008-006/040041
(RAJAPURAM) 		0201036000NRG25090520241627994 09/05/2024 Dalamma 0201036WL033720 Dalamma 00468 UBIN0809357 841 841 Processed 15/05/2024 4051949901 SARANGA DALAMMA UNION BANK OF INDIA(508500)
538 Kaviti AP-01-036-008-006/040043
(RAJAPURAM) 		0201036000NRG25090520241627995 09/05/2024 Haimavati 0201036WL033720 Haimavati 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949662 TALAGANA HYMAVATHI UNION BANK OF INDIA(508500)
539 Kaviti AP-01-036-008-006/040043
(RAJAPURAM) 		0201036000NRG25090520241627996 09/05/2024 Narayana 0201036WL033720 Narayana 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949781 TALAGANA NARAYANA RAO UNION BANK OF INDIA(508500)
540 Kaviti AP-01-036-008-006/040048
(RAJAPURAM) 		0201036000NRG25090520241627997 09/05/2024 Manasa 0201036WL033720 Manasa 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949659 BHOGIYA MANASO UNION BANK OF INDIA(508500)
541 Kaviti AP-01-036-008-006/040050
(RAJAPURAM) 		0201036000NRG25090520241627999 09/05/2024 jyothi 0201036WL033720 jyothi 00468 UBIN0809357 841 841 Processed 15/05/2024 4051949660 CHUTTA JYOTHI UNION BANK OF INDIA(508500)
542 Kaviti AP-01-036-008-006/040050
(RAJAPURAM) 		0201036000NRG25090520241627998 09/05/2024 Ratnalu 0201036WL033720 Ratnalu 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949658 CHUTTA RATNALU UNION BANK OF INDIA(508500)
543 Kaviti AP-01-036-008-006/040051
(RAJAPURAM) 		0201036000NRG25090520241628000 09/05/2024 Mohini 0201036WL033720 Mohini 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949801 YERRA MOHINI UNION BANK OF INDIA(508500)
544 Kaviti AP-01-036-008-006/040052
(RAJAPURAM) 		0201036000NRG25090520241628002 09/05/2024 Bhaskarrao 0201036WL033720 Bhaskarrao 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949918 YERRA BHASKARA RAO UNION BANK OF INDIA(508500)
545 Kaviti AP-01-036-008-006/040057
(RAJAPURAM) 		0201036000NRG25090520241628003 09/05/2024 Mohini 0201036WL033720 Mohini 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949959 PODIYA MOHINI UNION BANK OF INDIA(508500)
546 Kaviti AP-01-036-008-006/040058
(RAJAPURAM) 		0201036000NRG25090520241628004 09/05/2024 saraswathi 0201036WL033720 saraswathi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949788 BOGIYA SARASWATHI UNION BANK OF INDIA(508500)
547 Kaviti AP-01-036-008-006/040059
(RAJAPURAM) 		0201036000NRG25090520241628005 09/05/2024 Leelavathi 0201036WL033720 Leelavathi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949786 YARRA LEELA UNION BANK OF INDIA(508500)
548 Kaviti AP-01-036-008-006/040062
(RAJAPURAM) 		0201036000NRG25090520241628007 09/05/2024 devaraju 0201036WL033720 devaraju 00468 UBIN0809357 863 863 Processed 15/05/2024 4051949598 Mr BOGIYA DEV RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kaviti AP-01-036-008-006/040062
(RAJAPURAM) 		0201036000NRG25090520241628006 09/05/2024 Mahalakshmi 0201036WL033720 Mahalakshmi 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949689 BOGIYA MAHALAXMI UNION BANK OF INDIA(508500)
550 Kaviti AP-01-036-008-006/040063
(RAJAPURAM) 		0201036000NRG25090520241628008 09/05/2024 Tonka 0201036WL033720 Tonka 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949880 BOGIYA TONKA UNION BANK OF INDIA(508500)
551 Kaviti AP-01-036-008-006/040067
(RAJAPURAM) 		0201036000NRG25090520241628009 09/05/2024 KURIMAMMA 0201036WL033720 KURIMAMMA 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949776 TALAGANA KURIMAMMA UNION BANK OF INDIA(508500)
552 Kaviti AP-01-036-008-006/040069
(RAJAPURAM) 		0201036000NRG25090520241628010 09/05/2024 MALATHI 0201036WL033720 MALATHI 00468 UBIN0809357 863 863 Processed 15/05/2024 4051949630 YERRA MALATHI UNION BANK OF INDIA(508500)
553 Kaviti AP-01-036-008-006/040078
(RAJAPURAM) 		0201036000NRG25090520241628011 09/05/2024 jayamma 0201036WL033720 jayamma 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949791 TALAGANA JAYAMMA UNION BANK OF INDIA(508500)
554 Kaviti AP-01-036-008-006/050001
(RAJAPURAM) 		0201036000NRG25090520241628012 09/05/2024 Kurmayya 0201036WL033720 Kurmayya 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949803 LOTLA KURMAYYA UNION BANK OF INDIA(508500)
555 Kaviti AP-01-036-008-006/050002
(RAJAPURAM) 		0201036000NRG25090520241628014 09/05/2024 LAXMANARAO 0201036WL033720 LAXMANARAO 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949812 LOTLA LAXMANARAO UNION BANK OF INDIA(508500)
556 Kaviti AP-01-036-008-006/050002
(RAJAPURAM) 		0201036000NRG25090520241628013 09/05/2024 Varalakshmi 0201036WL033720 Varalakshmi 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949694 LOTLA VARALAXMI UNION BANK OF INDIA(508500)
557 Kaviti AP-01-036-008-006/050003
(RAJAPURAM) 		0201036000NRG25090520241628015 09/05/2024 Vasudavarao 0201036WL033720 Vasudavarao 00468 UBIN0809357 1151 1151 Processed 15/05/2024 4051949725 Mr VASUDEVARAO LOTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
558 Kaviti AP-01-036-008-006/050006
(RAJAPURAM) 		0201036000NRG25090520241628017 09/05/2024 Punnamma 0201036WL033720 Punnamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949714 LOTLA ARUDRA UNION BANK OF INDIA(508500)
559 Kaviti AP-01-036-008-006/050007
(RAJAPURAM) 		0201036000NRG25090520241628018 09/05/2024 Adivamma 0201036WL033720 Adivamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949790 BOGIYA ADAVI UNION BANK OF INDIA(508500)
560 Kaviti AP-01-036-008-006/050008
(RAJAPURAM) 		0201036000NRG25090520241628019 09/05/2024 Balamma 0201036WL033720 Balamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949564 LOTLA BALAMMA UNION BANK OF INDIA(508500)
561 Kaviti AP-01-036-008-006/050011
(RAJAPURAM) 		0201036000NRG25090520241628020 09/05/2024 LALITA 0201036WL033720 LALITA 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949884 JANNI LALITA UNION BANK OF INDIA(508500)
562 Kaviti AP-01-036-008-006/050015
(RAJAPURAM) 		0201036000NRG25090520241628021 09/05/2024 Kausalya 0201036WL033720 Kausalya 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949785 YERRA KOUSALYA UNION BANK OF INDIA(508500)
563 Kaviti AP-01-036-008-006/050018
(RAJAPURAM) 		0201036000NRG25090520241628023 09/05/2024 Rohini 0201036WL033720 Rohini 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949730 MRS LOTLA ROHINI STATE BANK OF INDIA(508548)
564 Kaviti AP-01-036-008-006/050020
(RAJAPURAM) 		0201036000NRG25090520241628024 09/05/2024 Janakamma 0201036WL033720 Janakamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949708 LOTLA JANAKAMMA UNION BANK OF INDIA(508500)
565 Kaviti AP-01-036-008-006/050021
(RAJAPURAM) 		0201036000NRG25090520241628025 09/05/2024 Parvathi 0201036WL033720 Parvathi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949602 LOTLA PARVATHI UNION BANK OF INDIA(508500)
566 Kaviti AP-01-036-008-006/050023
(RAJAPURAM) 		0201036000NRG25090520241628027 09/05/2024 Limmi 0201036WL033720 Limmi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949876 BOGIYA LIMMI UNION BANK OF INDIA(508500)
567 Kaviti AP-01-036-008-006/050023
(RAJAPURAM) 		0201036000NRG25090520241628026 09/05/2024 Tumbanadam 0201036WL033720 Tumbanadam 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949565 BOGIYA TUMBANADHAM UNION BANK OF INDIA(508500)
568 Kaviti AP-01-036-008-006/050026
(RAJAPURAM) 		0201036000NRG25090520241628028 09/05/2024 Kumari 0201036WL033720 Kumari 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949793 LOTLA KUMARI UNION BANK OF INDIA(508500)
569 Kaviti AP-01-036-008-006/050027
(RAJAPURAM) 		0201036000NRG25090520241628029 09/05/2024 Yarramma 0201036WL033720 Yarramma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949782 LOTLA YARRAMMA UNION BANK OF INDIA(508500)
570 Kaviti AP-01-036-008-006/050030
(RAJAPURAM) 		0201036000NRG25090520241628030 09/05/2024 Hira 0201036WL033720 Hira 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949661 PODIYA HEERA UNION BANK OF INDIA(508500)
571 Kaviti AP-01-036-008-006/050030
(RAJAPURAM) 		0201036000NRG25090520241628031 09/05/2024 Kumari 0201036WL033720 Kumari 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949792 PODIYA KUMARI UNION BANK OF INDIA(508500)
572 Kaviti AP-01-036-008-006/050031
(RAJAPURAM) 		0201036000NRG25090520241628032 09/05/2024 Guruvari 0201036WL033720 Guruvari 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949775 YERRA GURUVARI UNION BANK OF INDIA(508500)
573 Kaviti AP-01-036-008-006/050035
(RAJAPURAM) 		0201036000NRG25090520241628033 09/05/2024 ramba 0201036WL033720 ramba 00468 UBIN0809357 280 280 Processed 15/05/2024 4051949787 YERRA ROBHA UNION BANK OF INDIA(508500)
574 Kaviti AP-01-036-008-006/050039
(RAJAPURAM) 		0201036000NRG25090520241628034 09/05/2024 sakuntala 0201036WL033720 sakuntala 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949566 L SAKUNTALA UNION BANK OF INDIA(508500)
575 Kaviti AP-01-036-008-006/050043
(RAJAPURAM) 		0201036000NRG25090520241628035 09/05/2024 Santamma 0201036WL033720 Santamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949588 LOTLA SANTAMMA UNION BANK OF INDIA(508500)
576 Kaviti AP-01-036-008-006/050046
(RAJAPURAM) 		0201036000NRG25090520241628037 09/05/2024 mahalakshmi 0201036WL033720 mahalakshmi 00468 UBIN0809357 841 841 Processed 15/05/2024 4051949811 LOTLA MAHALAKSHMI UNION BANK OF INDIA(508500)
577 Kaviti AP-01-036-008-006/050047
(RAJAPURAM) 		0201036000NRG25090520241628038 09/05/2024 nirmala 0201036WL033720 nirmala 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949961 LOTLA NIRMALA UNION BANK OF INDIA(508500)
578 Kaviti AP-01-036-008-006/1040080
(RAJAPURAM) 		0201036000NRG25090520241628040 09/05/2024 YERRA JAGANNADHAM 0201036WL033720 YERRA JAGANNADHAM 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950063 YERRA JAGANNADHAM UNION BANK OF INDIA(508500)
579 Kaviti AP-01-036-008-006/1040080
(RAJAPURAM) 		0201036000NRG25090520241628039 09/05/2024 YERRA JAMUNA 0201036WL033720 YERRA JAMUNA 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949684 YERRA JAMUNA UNION BANK OF INDIA(508500)
580 Kaviti AP-01-036-008-006/20264
(RAJAPURAM) 		0201036000NRG25090520241628042 09/05/2024 PANDHI BHUDEVI 0201036WL033720 PANDHI BHUDEVI 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051950057 PANDHI BHUDEVI UNION BANK OF INDIA(508500)
581 Kaviti AP-01-036-008-006/20267
(RAJAPURAM) 		0201036000NRG25090520241628043 09/05/2024 KATHILA JAYASUDHA 0201036WL033720 KATHILA JAYASUDHA 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051950060 MS KOYYA JAYASUDHA STATE BANK OF INDIA(508548)
582 Kaviti AP-01-036-008-006/30180
(RAJAPURAM) 		0201036000NRG25090520241628044 09/05/2024 JANNI GAYATRI 0201036WL033720 JANNI GAYATRI 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950059 JANNI GAYATRI UNION BANK OF INDIA(508500)
583 Kaviti AP-01-036-008-006/40082
(RAJAPURAM) 		0201036000NRG25090520241628045 09/05/2024 YERRA CHANDRAMMA 0201036WL033720 YERRA CHANDRAMMA 00468 UBIN0809357 561 561 Processed 15/05/2024 4051950010 YERRA CHANDRAMMA UNION BANK OF INDIA(508500)
584 Kaviti AP-01-036-008-006/40085
(RAJAPURAM) 		0201036000NRG25090520241628046 09/05/2024 Yerra Bhagavan 0201036WL033720 Yerra Bhagavan 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950088 YERRA BHAGAVAN UNION BANK OF INDIA(508500)
585 Kaviti AP-01-036-008-006/40086
(RAJAPURAM) 		0201036000NRG25090520241628047 09/05/2024 Yerra Damayanthi 0201036WL033720 Yerra Damayanthi 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949594 MRS YERRA DAMAYANTHI STATE BANK OF INDIA(508548)
586 Kaviti AP-01-036-008-006/40088
(RAJAPURAM) 		0201036000NRG25090520241628048 09/05/2024 YERRA PARVATHI 0201036WL033720 YERRA PARVATHI 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950058 YERRA PARVATHI UNION BANK OF INDIA(508500)
587 Kaviti AP-01-036-008-006/60081
(RAJAPURAM) 		0201036000NRG25090520241628049 09/05/2024 Saadi Gunnamma 0201036WL033720 Saadi Gunnamma 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051949988 SAADI GUNNAMMA UNION BANK OF INDIA(508500)
588 Kaviti AP-01-036-008-006/60082
(RAJAPURAM) 		0201036000NRG25090520241628050 09/05/2024 Nillapu Seethamma 0201036WL033720 Nillapu Seethamma 00468 UBIN0809357 1401 1401 Processed 15/05/2024 4051949990 NILLAPU SEETHAMMA UNION BANK OF INDIA(508500)
589 Kaviti AP-01-036-008-006/60084
(RAJAPURAM) 		0201036000NRG25090520241628051 09/05/2024 MITTANA RUPA 0201036WL033720 MITTANA RUPA 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950008 MS BONIKILA RUPA STATE BANK OF INDIA(508548)
590 Kaviti AP-01-036-008-006/60085
(RAJAPURAM) 		0201036000NRG25090520241628052 09/05/2024 DUMMU DAMAYANTHI 0201036WL033720 DUMMU DAMAYANTHI 00468 UBIN0809357 1121 1121 Processed 15/05/2024 4051950079 DUMMU DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 409638 409638
591 Kaviti AP-01-036-013-014/060117
(KAVITI) 		0201036000NRG25090520241619260 09/05/2024 Gunnamma 0201036WL033614 Gunnamma 00684 APGV0001110 1613 1613 Processed 15/05/2024 4051950031 Mrs MAKALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kaviti AP-01-036-013-014/150250
(KAVITI) 		0201036000NRG25090520241647039 09/05/2024 kamakshi 0201036WL033947 kamakshi 00684 APGV0001110 1604 1604 Processed 15/05/2024 4051950138 Miss MANEKA KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kaviti AP-01-036-013-014/150288
(KAVITI) 		0201036000NRG25090520241647066 09/05/2024 Kunni 0201036WL033947 Kunni 00684 APGV0001110 1604 1604 Processed 15/05/2024 4051950130 Mrs KONNAYI KUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kaviti AP-01-036-014-015/010651
(JAGATHI) 		0201036000NRG25090520241649969 09/05/2024 LOKANADHAM DUNNA 0201036WL034013 LOKANADHAM DUNNA 00684 APGV0001110 544 544 Processed 15/05/2024 4051950053 Mr LOKANADHAM DUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5365 5365
595 Kaviti AP-01-036-013-014/010355
(KAVITI) 		0201036000NRG25090520241646921 09/05/2024 Appudu 0201036WL033947 Appudu 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950094 Mr GAYA APPUDU BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kaviti AP-01-036-013-014/010364
(KAVITI) 		0201036000NRG25090520241646923 09/05/2024 jhotoko behhera 0201036WL033947 jhotoko behhera 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051949958 Mr JHOTOKO BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kaviti AP-01-036-013-014/060067
(KAVITI) 		0201036000NRG25090520241619222 09/05/2024 bangaru umasankar 0201036WL033614 bangaru umasankar 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950216 Mr BANGARU UMASANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kaviti AP-01-036-013-014/060070
(KAVITI) 		0201036000NRG25090520241619223 09/05/2024 Lingaraaju 0201036WL033614 Lingaraaju 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950212 Mr DONKA LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kaviti AP-01-036-013-014/060072
(KAVITI) 		0201036000NRG25090520241619224 09/05/2024 Gangamma 0201036WL033614 Gangamma 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950203 Mrs DONKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kaviti AP-01-036-013-014/060075
(KAVITI) 		0201036000NRG25090520241619226 09/05/2024 Seetamma 0201036WL033614 Seetamma 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950206 Mrs PULAKALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kaviti AP-01-036-013-014/060081
(KAVITI) 		0201036000NRG25090520241619230 09/05/2024 Jaggarao 0201036WL033614 Jaggarao 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950033 MR JOGGA RAO DONKA STATE BANK OF INDIA(508548)
602 Kaviti AP-01-036-013-014/060082
(KAVITI) 		0201036000NRG25090520241619231 09/05/2024 Jejamma 0201036WL033614 Jejamma 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950202 Mrs SURI JEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kaviti AP-01-036-013-014/060084
(KAVITI) 		0201036000NRG25090520241619232 09/05/2024 Revati 0201036WL033614 Revati 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950201 MRS DONKA KURMAMMA STATE BANK OF INDIA(508548)
604 Kaviti AP-01-036-013-014/060086
(KAVITI) 		0201036000NRG25090520241619233 09/05/2024 PULAKALA KRISHNA RAO 0201036WL033614 PULAKALA KRISHNA RAO 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950035 Mr PULAKALA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
605 Kaviti AP-01-036-013-014/060086
(KAVITI) 		0201036000NRG25090520241619234 09/05/2024 Punyavati 0201036WL033614 Punyavati 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950210 KRISHNA RAO PULAKALA STATE BANK OF INDIA(508548)
606 Kaviti AP-01-036-013-014/060087
(KAVITI) 		0201036000NRG25090520241619236 09/05/2024 Hemalatha 0201036WL033614 Hemalatha 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950211 Mr PULAKALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kaviti AP-01-036-013-014/060089
(KAVITI) 		0201036000NRG25090520241619237 09/05/2024 Lakshmi 0201036WL033614 Lakshmi 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950205 Mrs SURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kaviti AP-01-036-013-014/060102
(KAVITI) 		0201036000NRG25090520241619245 09/05/2024 anand 0201036WL033614 anand 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950034 MR ANAND DUNNA STATE BANK OF INDIA(508548)
609 Kaviti AP-01-036-013-014/060104
(KAVITI) 		0201036000NRG25090520241619247 09/05/2024 padmavati 0201036WL033614 padmavati 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950198 Mrs POLLAYI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kaviti AP-01-036-013-014/060106
(KAVITI) 		0201036000NRG25090520241619249 09/05/2024 chintamani 0201036WL033614 chintamani 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950199 Miss DONKA CHINTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kaviti AP-01-036-013-014/060109
(KAVITI) 		0201036000NRG25090520241619252 09/05/2024 Shantamma 0201036WL033614 Shantamma 00684 APGV0001185 1473 1473 Processed 15/05/2024 4051950200 MRS DONKA SANTAMMA STATE BANK OF INDIA(508548)
612 Kaviti AP-01-036-013-014/060112
(KAVITI) 		0201036000NRG25090520241619253 09/05/2024 Devika 0201036WL033614 Devika 00684 APGV0001185 1473 1473 Processed 15/05/2024 4051950197 Mrs DONKA DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kaviti AP-01-036-013-014/060114
(KAVITI) 		0201036000NRG25090520241619255 09/05/2024 Bogemma 0201036WL033614 Bogemma 00684 APGV0001185 1473 1473 Processed 15/05/2024 4051950196 Mrs DONKA BHOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kaviti AP-01-036-013-014/060114
(KAVITI) 		0201036000NRG25090520241619256 09/05/2024 Shakuntala 0201036WL033614 Shakuntala 00684 APGV0001185 1473 1473 Processed 15/05/2024 4051950217 Mrs DONKA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kaviti AP-01-036-013-014/060115
(KAVITI) 		0201036000NRG25090520241619257 09/05/2024 Veeramma 0201036WL033614 Veeramma 00684 APGV0001185 1473 1473 Processed 15/05/2024 4051950192 MR DONKA YENDAPPA STATE BANK OF INDIA(508548)
616 Kaviti AP-01-036-013-014/060116
(KAVITI) 		0201036000NRG25090520241619258 09/05/2024 Devamma 0201036WL033614 Devamma 00684 APGV0001185 1473 1473 Processed 15/05/2024 4051950208 Mrs DONKA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kaviti AP-01-036-013-014/060124
(KAVITI) 		0201036000NRG25090520241619268 09/05/2024 Kumari 0201036WL033614 Kumari 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950195 Mrs DONKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kaviti AP-01-036-013-014/060129
(KAVITI) 		0201036000NRG25090520241619272 09/05/2024 Usharani 0201036WL033614 Usharani 00684 APGV0001185 1344 1344 Processed 15/05/2024 4051950204 Mrs GUPPI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kaviti AP-01-036-013-014/060131
(KAVITI) 		0201036000NRG25090520241619274 09/05/2024 Neelamma 0201036WL033614 Neelamma 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950193 MR JOGGA RAO DONKA STATE BANK OF INDIA(508548)
620 Kaviti AP-01-036-013-014/060136
(KAVITI) 		0201036000NRG25090520241619277 09/05/2024 vijayalakshmi 0201036WL033614 vijayalakshmi 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950207 Miss DONKA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kaviti AP-01-036-013-014/060138
(KAVITI) 		0201036000NRG25090520241619280 09/05/2024 DONKA PITAMBAR 0201036WL033614 DONKA PITAMBAR 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950037 PITAMBAR A DONKA UNION BANK OF INDIA(508500)
622 Kaviti AP-01-036-013-014/060142
(KAVITI) 		0201036000NRG25090520241619282 09/05/2024 Lakshmi 0201036WL033614 Lakshmi 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950194 Mrs DONKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kaviti AP-01-036-013-014/060144
(KAVITI) 		0201036000NRG25090520241619284 09/05/2024 Symala 0201036WL033614 Symala 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950209 Mrs DONKA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kaviti AP-01-036-013-014/060146
(KAVITI) 		0201036000NRG25090520241619286 09/05/2024 Vasudevamma 0201036WL033614 Vasudevamma 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950214 DONKA VASUDEVI UNION BANK OF INDIA(508500)
625 Kaviti AP-01-036-013-014/060147
(KAVITI) 		0201036000NRG25090520241619287 09/05/2024 Yasoda 0201036WL033614 Yasoda 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950213 Mrs DONKA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kaviti AP-01-036-013-014/060148
(KAVITI) 		0201036000NRG25090520241619288 09/05/2024 Kumari 0201036WL033614 Kumari 00684 APGV0001185 1613 1613 Processed 15/05/2024 4051950032 MRS DONKA KUMARI STATE BANK OF INDIA(508548)
627 Kaviti AP-01-036-013-014/150004
(KAVITI) 		0201036000NRG25090520241646930 09/05/2024 SEETHALU 0201036WL033947 SEETHALU 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950233 Mrs PULI SEETHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kaviti AP-01-036-013-014/150011
(KAVITI) 		0201036000NRG25090520241646935 09/05/2024 gowri 0201036WL033947 gowri 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051949866 Mrs TARINI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kaviti AP-01-036-013-014/150018
(KAVITI) 		0201036000NRG25090520241646939 09/05/2024 jamma 0201036WL033947 jamma 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950173 Mrs TARANI JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kaviti AP-01-036-013-014/150022
(KAVITI) 		0201036000NRG25090520241646942 09/05/2024 Lakshmi 0201036WL033947 Lakshmi 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950171 Miss NALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kaviti AP-01-036-013-014/150028
(KAVITI) 		0201036000NRG25090520241646946 09/05/2024 kesu 0201036WL033947 kesu 00684 APGV0001185 1336 1336 Processed 15/05/2024 4051950148 Miss JANNI KESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kaviti AP-01-036-013-014/150032
(KAVITI) 		0201036000NRG25090520241646947 09/05/2024 Purna 0201036WL033947 Purna 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950141 Mr MANEKA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kaviti AP-01-036-013-014/150037
(KAVITI) 		0201036000NRG25090520241646951 09/05/2024 Rada 0201036WL033947 Rada 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950165 Mrs KONNI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kaviti AP-01-036-013-014/150038
(KAVITI) 		0201036000NRG25090520241646952 09/05/2024 Kamala 0201036WL033947 Kamala 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950243 Mrs GOVINDA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kaviti AP-01-036-013-014/150061
(KAVITI) 		0201036000NRG25090520241646965 09/05/2024 Narayana 0201036WL033947 Narayana 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950142 Mr MANEKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kaviti AP-01-036-013-014/150071
(KAVITI) 		0201036000NRG25090520241646971 09/05/2024 Vijaya 0201036WL033947 Vijaya 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950164 Mrs DUMMU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kaviti AP-01-036-013-014/150074
(KAVITI) 		0201036000NRG25090520241646973 09/05/2024 shankar 0201036WL033947 shankar 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950143 Mr PETA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kaviti AP-01-036-013-014/150079
(KAVITI) 		0201036000NRG25090520241646978 09/05/2024 Chechula 0201036WL033947 Chechula 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950168 Mrs JANNI CHANCHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kaviti AP-01-036-013-014/150081
(KAVITI) 		0201036000NRG25090520241646979 09/05/2024 Kesava Rao 0201036WL033947 Kesava Rao 00684 APGV0001185 1336 1336 Processed 15/05/2024 4051950075 MR PULI KESAVA RAO STATE BANK OF INDIA(508548)
640 Kaviti AP-01-036-013-014/150084
(KAVITI) 		0201036000NRG25090520241646982 09/05/2024 Anasuya 0201036WL033947 Anasuya 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950247 Miss YARRA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kaviti AP-01-036-013-014/150091
(KAVITI) 		0201036000NRG25090520241646984 09/05/2024 Dharma 0201036WL033947 Dharma 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950129 Mr YERRA DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kaviti AP-01-036-013-014/150096
(KAVITI) 		0201036000NRG25090520241646988 09/05/2024 padma 0201036WL033947 padma 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950234 Miss BAIRAGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kaviti AP-01-036-013-014/150102
(KAVITI) 		0201036000NRG25090520241646990 09/05/2024 Janaki 0201036WL033947 Janaki 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950128 Mrs JANNI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kaviti AP-01-036-013-014/150105
(KAVITI) 		0201036000NRG25090520241646992 09/05/2024 kotta Lakshmi 0201036WL033947 kotta Lakshmi 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950225 Mrs KOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kaviti AP-01-036-013-014/150111
(KAVITI) 		0201036000NRG25090520241646994 09/05/2024 Basanthi 0201036WL033947 Basanthi 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950232 MR JANNI CHANDRAMANI STATE BANK OF INDIA(508548)
646 Kaviti AP-01-036-013-014/150170
(KAVITI) 		0201036000NRG25090520241646996 09/05/2024 bhuvanadhu 0201036WL033947 bhuvanadhu 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950177 Mr MANEKA BHUVANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kaviti AP-01-036-013-014/150179
(KAVITI) 		0201036000NRG25090520241646999 09/05/2024 Lalitha 0201036WL033947 Lalitha 00684 APGV0001185 1634 1634 Processed 15/05/2024 4051950178 Mrs MANEKA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kaviti AP-01-036-013-014/150182
(KAVITI) 		0201036000NRG25090520241647001 09/05/2024 Savitri 0201036WL033947 Savitri 00684 APGV0001185 1634 1634 Processed 15/05/2024 4051950236 POLLAYI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Kaviti AP-01-036-013-014/150185
(KAVITI) 		0201036000NRG25090520241647004 09/05/2024 Malati 0201036WL033947 Malati 00684 APGV0001185 1634 1634 Processed 15/05/2024 4051950145 Mrs TARINI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kaviti AP-01-036-013-014/150192
(KAVITI) 		0201036000NRG25090520241647008 09/05/2024 Laxmi 0201036WL033947 Laxmi 00684 APGV0001185 1089 1089 Processed 15/05/2024 4051950127 Mrs KOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kaviti AP-01-036-013-014/150203
(KAVITI) 		0201036000NRG25090520241647015 09/05/2024 NARASIMHULU 0201036WL033947 NARASIMHULU 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950136 MR JANNI NARASIMHAULU STATE BANK OF INDIA(508548)
652 Kaviti AP-01-036-013-014/150208
(KAVITI) 		0201036000NRG25090520241647019 09/05/2024 MANEKA NEELA 0201036WL033947 MANEKA NEELA 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950163 Mrs MANEKA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kaviti AP-01-036-013-014/150209
(KAVITI) 		0201036000NRG25090520241647021 09/05/2024 NEELA 0201036WL033947 NEELA 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950242 MRS GOVINDA ROTNI STATE BANK OF INDIA(508548)
654 Kaviti AP-01-036-013-014/150221
(KAVITI) 		0201036000NRG25090520241647028 09/05/2024 gopal 0201036WL033947 gopal 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950134 MRS GOVINDA KHIROMANI STATE BANK OF INDIA(508548)
655 Kaviti AP-01-036-013-014/150234
(KAVITI) 		0201036000NRG25090520241647034 09/05/2024 hindu 0201036WL033947 hindu 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950132 Mrs MANEKA HINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kaviti AP-01-036-013-014/150274
(KAVITI) 		0201036000NRG25090520241647054 09/05/2024 balaji 0201036WL033947 balaji 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950230 MR MANEKA BALAJI STATE BANK OF INDIA(508548)
657 Kaviti AP-01-036-013-014/150274
(KAVITI) 		0201036000NRG25090520241647053 09/05/2024 Hira 0201036WL033947 Hira 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950140 Mrs MANEKA HERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kaviti AP-01-036-013-014/150275
(KAVITI) 		0201036000NRG25090520241647055 09/05/2024 Savitri 0201036WL033947 Savitri 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950172 Mrs MANEKA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kaviti AP-01-036-013-014/150277
(KAVITI) 		0201036000NRG25090520241647057 09/05/2024 Lavanga 0201036WL033947 Lavanga 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950131 Mrs MANEKA LAVANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kaviti AP-01-036-013-014/150280
(KAVITI) 		0201036000NRG25090520241647062 09/05/2024 TARANI MOHAN 0201036WL033947 TARANI MOHAN 00684 APGV0001185 802 802 Processed 15/05/2024 4051950250 Mr TARANI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kaviti AP-01-036-013-014/150281
(KAVITI) 		0201036000NRG25090520241647063 09/05/2024 Urmila 0201036WL033947 Urmila 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950139 Mrs DUMMA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kaviti AP-01-036-013-014/150282
(KAVITI) 		0201036000NRG25090520241647064 09/05/2024 Suvarna 0201036WL033947 Suvarna 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950137 Mrs MANEKA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kaviti AP-01-036-013-014/150297
(KAVITI) 		0201036000NRG25090520241647070 09/05/2024 Chandri 0201036WL033947 Chandri 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950133 Mrs DUMMA CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kaviti AP-01-036-013-014/150298
(KAVITI) 		0201036000NRG25090520241647071 09/05/2024 Geetha 0201036WL033947 Geetha 00684 APGV0001185 535 535 Processed 15/05/2024 4051950135 Mrs PETTA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kaviti AP-01-036-013-014/150318
(KAVITI) 		0201036000NRG25090520241647080 09/05/2024 PUNYAVATHI 0201036WL033947 PUNYAVATHI 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950167 Mrs PETTA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kaviti AP-01-036-013-014/150319
(KAVITI) 		0201036000NRG25090520241647082 09/05/2024 khagupathi 0201036WL033947 khagupathi 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950184 Mr MANEKA KHAGUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kaviti AP-01-036-013-014/150319
(KAVITI) 		0201036000NRG25090520241647081 09/05/2024 toba 0201036WL033947 toba 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950144 Mrs MANEKA TOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kaviti AP-01-036-013-014/150321
(KAVITI) 		0201036000NRG25090520241647084 09/05/2024 hemalatha 0201036WL033947 hemalatha 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950149 MRS HEMALATHA PETTA STATE BANK OF INDIA(508548)
669 Kaviti AP-01-036-013-014/150322
(KAVITI) 		0201036000NRG25090520241647085 09/05/2024 NOOKALU 0201036WL033947 NOOKALU 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051949894 MRS NOOKALU JANNI STATE BANK OF INDIA(508548)
670 Kaviti AP-01-036-013-014/150323
(KAVITI) 		0201036000NRG25090520241647086 09/05/2024 malati 0201036WL033947 malati 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950147 Mrs JANNI MALAT ICHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kaviti AP-01-036-013-014/150324
(KAVITI) 		0201036000NRG25090520241647087 09/05/2024 annapurna 0201036WL033947 annapurna 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950146 Miss MANEKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kaviti AP-01-036-013-014/150334
(KAVITI) 		0201036000NRG25090520241647094 09/05/2024 jamuna 0201036WL033947 jamuna 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950166 Mrs TARNI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kaviti AP-01-036-013-014/150335
(KAVITI) 		0201036000NRG25090520241647095 09/05/2024 TARANI 0201036WL033947 TARANI 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950238 Mrs MANEKA TARNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kaviti AP-01-036-013-014/150337
(KAVITI) 		0201036000NRG25090520241647096 09/05/2024 janaki 0201036WL033947 janaki 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950239 Mrs TARINI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kaviti AP-01-036-013-014/150338
(KAVITI) 		0201036000NRG25090520241647097 09/05/2024 TULASI 0201036WL033947 TULASI 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950226 Mrs KONNAI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kaviti AP-01-036-013-014/150340
(KAVITI) 		0201036000NRG25090520241647098 09/05/2024 LILY 0201036WL033947 LILY 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950231 Mrs MANEKA LILY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kaviti AP-01-036-013-014/150342
(KAVITI) 		0201036000NRG25090520241647099 09/05/2024 Santoshi 0201036WL033947 Santoshi 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950229 Mrs MANEKA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kaviti AP-01-036-013-014/150343
(KAVITI) 		0201036000NRG25090520241647100 09/05/2024 Urvasi 0201036WL033947 Urvasi 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950235 Mrs KOTTA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kaviti AP-01-036-013-014/150345
(KAVITI) 		0201036000NRG25090520241647101 09/05/2024 KHIROMANI 0201036WL033947 KHIROMANI 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950241 Mrs BOGIDIYA KHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kaviti AP-01-036-013-014/150348
(KAVITI) 		0201036000NRG25090520241647103 09/05/2024 Neela 0201036WL033947 Neela 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950240 Mrs MANAKA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kaviti AP-01-036-013-014/150350
(KAVITI) 		0201036000NRG25090520241647104 09/05/2024 SUBADRA 0201036WL033947 SUBADRA 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950244 Mrs TARNI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kaviti AP-01-036-013-014/150353
(KAVITI) 		0201036000NRG25090520241647105 09/05/2024 Nirmala 0201036WL033947 Nirmala 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950072 Mrs MANEKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kaviti AP-01-036-013-014/150356
(KAVITI) 		0201036000NRG25090520241647106 09/05/2024 TILOTTAMMA 0201036WL033947 TILOTTAMMA 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950228 Mrs KONNAI TILOTTAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kaviti AP-01-036-013-014/150357
(KAVITI) 		0201036000NRG25090520241647107 09/05/2024 SARASWATHI 0201036WL033947 SARASWATHI 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950237 Miss BOGIDIYA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kaviti AP-01-036-013-014/150360
(KAVITI) 		0201036000NRG25090520241647109 09/05/2024 PUNYAVATHI 0201036WL033947 PUNYAVATHI 00684 APGV0001185 1336 1336 Processed 15/05/2024 4051950073 Mrs MANEKA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kaviti AP-01-036-013-014/150364
(KAVITI) 		0201036000NRG25090520241647111 09/05/2024 DEVAKI 0201036WL033947 DEVAKI 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950227 Mrs MANEKA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kaviti AP-01-036-013-014/150365
(KAVITI) 		0201036000NRG25090520241647112 09/05/2024 VASANTHI 0201036WL033947 VASANTHI 00684 APGV0001185 1336 1336 Processed 15/05/2024 4051950074 MRS PETTA VASANTHI STATE BANK OF INDIA(508548)
688 Kaviti AP-01-036-013-014/150366
(KAVITI) 		0201036000NRG25090520241647113 09/05/2024 THARINI KESHAVA 0201036WL033947 THARINI KESHAVA 00684 APGV0001185 1604 1604 Processed 15/05/2024 4051950076 MR KESHAVA TARINI STATE BANK OF INDIA(508548)
689 Kaviti AP-01-036-014-015/010047
(JAGATHI) 		0201036000NRG25090520241645608 09/05/2024 Seeta 0201036WL033908 Seeta 00684 APGV0001185 1108 1108 Processed 15/05/2024 4051950180 Miss GUPPA SEETHA D O DHONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kaviti AP-01-036-014-015/010089
(JAGATHI) 		0201036000NRG25090520241645609 09/05/2024 Donnu 0201036WL033908 Donnu 00684 APGV0001185 1108 1108 Processed 15/05/2024 4051950151 Mr Sanka Donnu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kaviti AP-01-036-014-015/010095
(JAGATHI) 		0201036000NRG25090520241645614 09/05/2024 Vasanta 0201036WL033908 Vasanta 00684 APGV0001185 1108 1108 Processed 15/05/2024 4051949874 Mrs Sanka Vasanta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kaviti AP-01-036-014-015/010270
(JAGATHI) 		0201036000NRG25090520241645621 09/05/2024 Appalamma 0201036WL033908 Appalamma 00684 APGV0001185 1108 1108 Processed 15/05/2024 4051950181 Mrs SANKA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kaviti AP-01-036-014-015/010406
(JAGATHI) 		0201036000NRG25090520241645623 09/05/2024 Suresh 0201036WL033908 Suresh 00684 APGV0001185 1108 1108 Processed 15/05/2024 4051949937 Mr Talapadra Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kaviti AP-01-036-014-015/010421
(JAGATHI) 		0201036000NRG25090520241645625 09/05/2024 kantamma 0201036WL033908 kantamma 00684 APGV0001185 1108 1108 Processed 15/05/2024 4051950170 Mrs DUNNA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kaviti AP-01-036-014-015/010651
(JAGATHI) 		0201036000NRG25090520241649968 09/05/2024 laxmi 0201036WL034013 laxmi 00684 APGV0001185 544 544 Processed 15/05/2024 4051950218 Mrs DUNNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 153761 153761
Total 875632 875632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaviti AP0201036_090524APB_FTO_48349 Canara Bank CNRB0003859 ICHCHAPURAM 1121
2 Kaviti AP0201036_090524APB_FTO_48349 STATE BANK OF INDIA SBIN0000964 SOMPETA 1604
3 Kaviti AP0201036_090524APB_FTO_48349 STATE BANK OF INDIA SBIN0000983 ICHAPURAM 13817
4 Kaviti AP0201036_090524APB_FTO_48349 STATE BANK OF INDIA SBIN0002742 KAVITI 281718
5 Kaviti AP0201036_090524APB_FTO_48349 STATE BANK OF INDIA SBIN0008820 SILAGAM 2268
6 Kaviti AP0201036_090524APB_FTO_48349 STATE BANK OF INDIA SBIN0021257 ICHAPURAM 3124
7 Kaviti AP0201036_090524APB_FTO_48349 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 1721
8 Kaviti AP0201036_090524APB_FTO_48349 UNION BANK OF INDIA UBIN0805114 SOMPETA 897
9 Kaviti AP0201036_090524APB_FTO_48349 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 598
10 Kaviti AP0201036_090524APB_FTO_48349 UNION BANK OF INDIA UBIN0809357 RAJAPURAM 409638
11 Kaviti AP0201036_090524APB_FTO_48349 Andhra Pradesh Grameena Vikas Bank APGV0001110 Borivanka 5365
12 Kaviti AP0201036_090524APB_FTO_48349 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 153761

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