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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201017_100524APB_FTO_50068
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 Sarubujjili AP-01-017-028-070/010026
(CHIGURUVALASA) 		0201017000NRG25100520241737649 10/05/2024 Suramma 0201017WL035082 Suramma 00048 BKID0008686 1560 1560 Processed 15/05/2024 4052270874 MRS SURAMMA BANDI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 Sarubujjili AP-01-017-025-058/010104
(SARUBUJJILI) 		0201017000NRG25100520241677629 10/05/2024 Suryam 0201017WL034416 Suryam 00078 CNRB0001837 1041 1041 Processed 15/05/2024 4052270920 GURUGUBELLI SURYAM CANARA BANK(508532)
SubTotal 1041 1041
3 Sarubujjili AP-01-017-038-092/010378
(PURUSHOTTAPURAM) 		0201017000NRG25100520241743574 10/05/2024 PYDI APPALANAIDU 0201017WL035153 PYDI APPALANAIDU 00078 CNRB0006613 900 900 Processed 15/05/2024 4052270678 Mr PYDI APPALA NAIDU S O VARAHALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
4 Sarubujjili AP-01-017-028-067/010023
(CHIGURUVALASA) 		0201017000NRG25100520241728434 10/05/2024 abhinai 0201017WL034994 abhinai 00176 IDIB000K114 1619 1619 Processed 15/05/2024 4052270904 Mr SAVARA ABHINAY INDIAN BANK(607105)
SubTotal 1619 1619
5 Sarubujjili AP-01-017-025-058/010219
(SARUBUJJILI) 		0201017000NRG25100520241677690 10/05/2024 narayanamma 0201017WL034416 narayanamma 00176 IDIB000S064 1561 1561 Processed 15/05/2024 4052270842 Mrs Yanda Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Sarubujjili AP-01-017-025-058/010222
(SARUBUJJILI) 		0201017000NRG25100520241677691 10/05/2024 santhoshi kumari 0201017WL034416 santhoshi kumari 00176 IDIB000S064 1561 1561 Processed 15/05/2024 4052270636 Ms Pekana Santoshi Kumari INDIAN BANK(607105)
7 Sarubujjili AP-01-017-025-058/010270
(SARUBUJJILI) 		0201017000NRG25100520241677709 10/05/2024 lakshmi 0201017WL034416 lakshmi 00176 IDIB000S064 1561 1561 Processed 15/05/2024 4052270658 Smt Kancharana Laxmi LAXMI INDIAN BANK(607105)
8 Sarubujjili AP-01-017-025-058/010270
(SARUBUJJILI) 		0201017000NRG25100520241677708 10/05/2024 seetaram 0201017WL034416 seetaram 00176 IDIB000S064 1561 1561 Processed 15/05/2024 4052270877 Mr KANCHARANA SEETARAM INDIAN BANK(607105)
9 Sarubujjili AP-01-017-028-067/010086
(CHIGURUVALASA) 		0201017000NRG25100520241737623 10/05/2024 raju 0201017WL035082 raju 00176 IDIB000S064 1040 1040 Processed 15/05/2024 4052270827 Mr GEDELA RAJU INDIAN BANK(607105)
10 Sarubujjili AP-01-017-028-070/010226
(CHIGURUVALASA) 		0201017000NRG25100520241737834 10/05/2024 Syamala Rao 0201017WL035082 Syamala Rao 00176 IDIB000S064 1300 1300 Processed 15/05/2024 4052270657 Mr PISINIKI SAYAMALARAO INDIAN BANK(607105)
11 Sarubujjili AP-01-017-028-070/010228
(CHIGURUVALASA) 		0201017000NRG25100520241737838 10/05/2024 Ramanayya 0201017WL035082 Ramanayya 00176 IDIB000S064 1040 1040 Processed 15/05/2024 4052270897 Mr VADADA RAMANA INDIAN BANK(607105)
12 Sarubujjili AP-01-017-028-070/010321
(CHIGURUVALASA) 		0201017000NRG25100520241737904 10/05/2024 Suryanarayana 0201017WL035082 Suryanarayana 00176 IDIB000S064 1560 1560 Processed 15/05/2024 4052270895 Mr ALUGOLU SURYANARAYANA INDIAN BANK(607105)
13 Sarubujjili AP-01-017-028-070/010420
(CHIGURUVALASA) 		0201017000NRG25100520241737950 10/05/2024 Saraswathi 0201017WL035082 Saraswathi 00176 IDIB000S064 1560 1560 Processed 15/05/2024 4052270639 Smt MAMIDI SARASWATI INDIAN BANK(607105)
14 Sarubujjili AP-01-017-028-070/030001
(CHIGURUVALASA) 		0201017000NRG25100520241739183 10/05/2024 BHARATHI 0201017WL035101 BHARATHI 00176 IDIB000S064 544 544 Processed 15/05/2024 4052270693 Mrs PARUSALLI BHARATHI INDIAN BANK(607105)
15 Sarubujjili AP-01-017-033-080/010582
(KOTHAKOTA) 		0201017000NRG25100520241739182 10/05/2024 ramanamma 0201017WL035100 ramanamma 00176 IDIB000S064 1500 1500 Processed 15/05/2024 4052270875 Mrs POTHURAJU RAMANAMMA INDIAN BANK(607105)
SubTotal 14788 14788
16 Sarubujjili AP-01-017-028-070/2-A
(CHIGURUVALASA) 		0201017000NRG25100520241737993 10/05/2024 Banna Rambabu 0201017WL035082 Banna Rambabu 00176 IDIB000S070 1040 1040 Processed 15/05/2024 4052270650 Mr BANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1040 1040
17 Sarubujjili AP-01-017-028-067/010055
(CHIGURUVALASA) 		0201017000NRG25100520241738670 10/05/2024 bhaskarrao 0201017WL035088 bhaskarrao 00225 KARB0000750 1622 1622 Processed 15/05/2024 4052270694 SAVARA BABURAO UNION BANK OF INDIA(508500)
18 Sarubujjili AP-01-017-028-067/30016
(CHIGURUVALASA) 		0201017000NRG25100520241728458 10/05/2024 Savara Bijiyo 0201017WL034994 Savara Bijiyo 00225 KARB0000750 1619 1619 Processed 15/05/2024 4052270672 SAVARA BIJIYO UNION BANK OF INDIA(508500)
SubTotal 3241 3241
19 Sarubujjili AP-01-017-028-067/010012
(CHIGURUVALASA) 		0201017000NRG25100520241728411 10/05/2024 sandeep 0201017WL034994 sandeep 00415 SBIN0000766 1619 1619 Processed 15/05/2024 4052270793 MR SAVARA SANDEEP STATE BANK OF INDIA(508548)
20 Sarubujjili AP-01-017-028-067/010019
(CHIGURUVALASA) 		0201017000NRG25100520241728423 10/05/2024 suman 0201017WL034994 suman 00415 SBIN0000766 1619 1619 Processed 15/05/2024 4052270792 MR SAVARA SUMAN STATE BANK OF INDIA(508548)
21 Sarubujjili AP-01-017-028-067/010021
(CHIGURUVALASA) 		0201017000NRG25100520241728428 10/05/2024 abodiyo 0201017WL034994 abodiyo 00415 SBIN0000766 1079 1079 Processed 15/05/2024 4052270663 MR SAVARA ABODIYO STATE BANK OF INDIA(508548)
22 Sarubujjili AP-01-017-028-067/010089
(CHIGURUVALASA) 		0201017000NRG25100520241737625 10/05/2024 jogarao 0201017WL035082 jogarao 00415 SBIN0000766 780 780 Processed 15/05/2024 4052270791 Mr CHALLA JOGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5097 5097
23 Sarubujjili AP-01-017-025-058/010006
(SARUBUJJILI) 		0201017000NRG25100520241677568 10/05/2024 Ramana Rao 0201017WL034416 Ramana Rao 00415 SBIN0001012 1041 1041 Processed 15/05/2024 4052270796 MR CHINTADA RAMANA RAO STATE BANK OF INDIA(508548)
24 Sarubujjili AP-01-017-025-058/010017
(SARUBUJJILI) 		0201017000NRG25100520241677577 10/05/2024 Santha Rao 0201017WL034416 Santha Rao 00415 SBIN0001012 1041 1041 Processed 15/05/2024 4052270774 Mr SANTA RAO RAAKOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Sarubujjili AP-01-017-025-058/010029
(SARUBUJJILI) 		0201017000NRG25100520241677589 10/05/2024 rajesh 0201017WL034416 rajesh 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270797 MR CHANDANALA RAJESH STATE BANK OF INDIA(508548)
26 Sarubujjili AP-01-017-025-058/010036
(SARUBUJJILI) 		0201017000NRG25100520241677592 10/05/2024 Annapurna 0201017WL034416 Annapurna 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270779 Mrs SEEPANA ANNAPURNAMMA W O ANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Sarubujjili AP-01-017-025-058/010064
(SARUBUJJILI) 		0201017000NRG25100520241677606 10/05/2024 Kasavayya 0201017WL034416 Kasavayya 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270771 Mr KASAVAYYA NANUPARTHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Sarubujjili AP-01-017-025-058/010070
(SARUBUJJILI) 		0201017000NRG25100520241677611 10/05/2024 Ammannamma 0201017WL034416 Ammannamma 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270767 Mrs Gondu Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Sarubujjili AP-01-017-025-058/010074
(SARUBUJJILI) 		0201017000NRG25100520241677612 10/05/2024 Krishna 0201017WL034416 Krishna 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270770 Mr SAVADALA KRISHNARAO S O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Sarubujjili AP-01-017-025-058/010076
(SARUBUJJILI) 		0201017000NRG25100520241677615 10/05/2024 Ramu 0201017WL034416 Ramu 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270713 Mr RAMU NANUPARTHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
31 Sarubujjili AP-01-017-025-058/010103
(SARUBUJJILI) 		0201017000NRG25100520241677628 10/05/2024 bhagyalaxmi 0201017WL034416 bhagyalaxmi 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270773 Mrs Dhavala Bhagya laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Sarubujjili AP-01-017-025-058/010125
(SARUBUJJILI) 		0201017000NRG25100520241677642 10/05/2024 Annapurna 0201017WL034416 Annapurna 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270768 Mrs CHINTADA ANNAPOORNAMMA W O YARRAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Sarubujjili AP-01-017-025-058/010155
(SARUBUJJILI) 		0201017000NRG25100520241677663 10/05/2024 Raju 0201017WL034416 Raju 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270769 Mrs Annepu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Sarubujjili AP-01-017-025-058/010173
(SARUBUJJILI) 		0201017000NRG25100520241677667 10/05/2024 Eswaramma 0201017WL034416 Eswaramma 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270783 Mrs Yenni Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Sarubujjili AP-01-017-025-058/010205
(SARUBUJJILI) 		0201017000NRG25100520241677682 10/05/2024 Prabhavathi 0201017WL034416 Prabhavathi 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270785 CHINTADA PRABHAVATHI L T I STATE BANK OF INDIA(508548)
36 Sarubujjili AP-01-017-025-058/010209
(SARUBUJJILI) 		0201017000NRG25100520241677684 10/05/2024 kumari 0201017WL034416 kumari 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270788 Mrs BENDI KUMARI W O RAMMOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Sarubujjili AP-01-017-025-058/010237
(SARUBUJJILI) 		0201017000NRG25100520241677696 10/05/2024 rammurthynaidu 0201017WL034416 rammurthynaidu 00415 SBIN0001012 1561 1561 Processed 15/05/2024 4052270784 MR BENDI RAMA MURTHY NAIDU STATE BANK OF INDIA(508548)
38 Sarubujjili AP-01-017-028-067/010020
(CHIGURUVALASA) 		0201017000NRG25100520241728426 10/05/2024 kavita 0201017WL034994 kavita 00415 SBIN0001012 1349 1349 Processed 15/05/2024 4052270789 SAVARA KAVITHA STATE BANK OF INDIA(508548)
39 Sarubujjili AP-01-017-028-067/010027
(CHIGURUVALASA) 		0201017000NRG25100520241738633 10/05/2024 Saraswathi 0201017WL035088 Saraswathi 00415 SBIN0001012 1622 1622 Processed 15/05/2024 4052270766 SARASWATHI UNION BANK OF INDIA(508500)
40 Sarubujjili AP-01-017-028-067/010030
(CHIGURUVALASA) 		0201017000NRG25100520241738638 10/05/2024 Dharma Rao 0201017WL035088 Dharma Rao 00415 SBIN0001012 1622 1622 Processed 15/05/2024 4052270764 SAVARA DHARMA RAO UNION BANK OF INDIA(508500)
41 Sarubujjili AP-01-017-028-067/010076
(CHIGURUVALASA) 		0201017000NRG25100520241737617 10/05/2024 Varalakshmi 0201017WL035082 Varalakshmi 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052270775 MRS VARA LAXMI CHALLA STATE BANK OF INDIA(508548)
42 Sarubujjili AP-01-017-028-070/010170
(CHIGURUVALASA) 		0201017000NRG25100520241737779 10/05/2024 Appannamma 0201017WL035082 Appannamma 00415 SBIN0001012 1560 1560 Processed 15/05/2024 4052270714 MRS APPANNAMMA BANDI STATE BANK OF INDIA(508548)
43 Sarubujjili AP-01-017-028-070/010257
(CHIGURUVALASA) 		0201017000NRG25100520241737855 10/05/2024 venkatesh 0201017WL035082 venkatesh 00415 SBIN0001012 1300 1300 Processed 15/05/2024 4052270787 MR VENKATESH KARLAPUDI STATE BANK OF INDIA(508548)
44 Sarubujjili AP-01-017-028-082/010124
(CHIGURUVALASA) 		0201017000NRG25100520241739883 10/05/2024 Appanna 0201017WL035111 Appanna 00415 SBIN0001012 1891 1891 Processed 15/05/2024 4052270781 GONDELA APPANNA UNION BANK OF INDIA(508500)
45 Sarubujjili AP-01-017-038-092/010040
(PURUSHOTTAPURAM) 		0201017000NRG25100520241741028 10/05/2024 Mallamma 0201017WL035126 Mallamma 00415 SBIN0001012 1800 1800 Processed 15/05/2024 4052270794 Mrs PYDI MALLAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Sarubujjili AP-01-017-038-092/020233
(PURUSHOTTAPURAM) 		0201017000NRG25100520241741027 10/05/2024 KALYANI 0201017WL035125 KALYANI 00415 SBIN0001012 1800 1800 Processed 15/05/2024 4052270780 Mrs NAIRA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Sarubujjili AP-01-017-038-092/30145
(PURUSHOTTAPURAM) 		0201017000NRG25100520241740485 10/05/2024 KILLI KRISHNAVENI 0201017WL035120 KILLI KRISHNAVENI 00415 SBIN0001012 1500 1500 Processed 15/05/2024 4052270763 MS KILLI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 37859 37859
48 Sarubujjili AP-01-017-028-070/010470
(CHIGURUVALASA) 		0201017000NRG25100520241737975 10/05/2024 sathtamma 0201017WL035082 sathtamma 00415 SBIN0001586 1560 1560 Processed 15/05/2024 4052270777 BANNA SATEEMMA UNION BANK OF INDIA(508500)
SubTotal 1560 1560
49 Sarubujjili AP-01-017-025-058/20076
(SARUBUJJILI) 		0201017000NRG25100520241677710 10/05/2024 Patina Srinivasa Rao 0201017WL034416 Patina Srinivasa Rao 00415 SBIN0004346 1561 1561 Processed 15/05/2024 4052270772 P SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1561 1561
50 Sarubujjili AP-01-017-025-058/20086
(SARUBUJJILI) 		0201017000NRG25100520241677713 10/05/2024 Lokanadham Eswari 0201017WL034416 Lokanadham Eswari 00415 SBIN0006216 1561 1561 Processed 15/05/2024 4052270664 L ESWARI UNION BANK OF INDIA(508500)
SubTotal 1561 1561
51 Sarubujjili AP-01-017-028-067/010003
(CHIGURUVALASA) 		0201017000NRG25100520241728396 10/05/2024 Ravi Kumar Savara 0201017WL034994 Ravi Kumar Savara 00415 SBIN0011997 1349 1349 Processed 15/05/2024 4052270790 Shri SAVARA RAVI KUMAR INDIAN BANK(607105)
SubTotal 1349 1349
52 Sarubujjili AP-01-017-028-067/010079
(CHIGURUVALASA) 		0201017000NRG25100520241737621 10/05/2024 Chinnammadu 0201017WL035082 Chinnammadu 00415 SBIN0015710 780 780 Processed 15/05/2024 4052270806 Mrs CHALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Sarubujjili AP-01-017-028-067/30009
(CHIGURUVALASA) 		0201017000NRG25100520241737629 10/05/2024 Challa saikumar 0201017WL035082 Challa saikumar 00415 SBIN0015710 1040 1040 Processed 15/05/2024 4052270645 MR CHALLA SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1820 1820
54 Sarubujjili AP-01-017-025-058/010006
(SARUBUJJILI) 		0201017000NRG25100520241677567 10/05/2024 Vijayalakshmi 0201017WL034416 Vijayalakshmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270839 Mrs Chintada Vijaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Sarubujjili AP-01-017-025-058/010010
(SARUBUJJILI) 		0201017000NRG25100520241677571 10/05/2024 Anasuya 0201017WL034416 Anasuya 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270728 Mrs Pathina Anusuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Sarubujjili AP-01-017-025-058/010013
(SARUBUJJILI) 		0201017000NRG25100520241677573 10/05/2024 Puspha 0201017WL034416 Puspha 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270889 Mrs Gandem Pushpavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Sarubujjili AP-01-017-025-058/010015
(SARUBUJJILI) 		0201017000NRG25100520241677574 10/05/2024 Parvathi 0201017WL034416 Parvathi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270888 Mrs Yenda Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Sarubujjili AP-01-017-025-058/010017
(SARUBUJJILI) 		0201017000NRG25100520241677576 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270724 Mrs Rakoti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Sarubujjili AP-01-017-025-058/010024
(SARUBUJJILI) 		0201017000NRG25100520241677584 10/05/2024 Komanaplalli Purna Rao 0201017WL034416 Komanaplalli Purna Rao 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270662 MR PURNA RAO KOMANAPALLI STATE BANK OF INDIA(508548)
60 Sarubujjili AP-01-017-025-058/010024
(SARUBUJJILI) 		0201017000NRG25100520241677582 10/05/2024 Narayana Rao 0201017WL034416 Narayana Rao 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270651 MR KOMANAPALLI NARAYANA RAO STATE BANK OF INDIA(508548)
61 Sarubujjili AP-01-017-025-058/010025
(SARUBUJJILI) 		0201017000NRG25100520241677585 10/05/2024 Mahesh 0201017WL034416 Mahesh 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270733 MR MAHESH PEKANA STATE BANK OF INDIA(508548)
62 Sarubujjili AP-01-017-025-058/010028
(SARUBUJJILI) 		0201017000NRG25100520241677588 10/05/2024 Adilakshmi 0201017WL034416 Adilakshmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270725 Mrs Chandanala Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Sarubujjili AP-01-017-025-058/010034
(SARUBUJJILI) 		0201017000NRG25100520241677591 10/05/2024 Reyyamma 0201017WL034416 Reyyamma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270916 Mrs AGATHAMUDI REYYAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Sarubujjili AP-01-017-025-058/010041
(SARUBUJJILI) 		0201017000NRG25100520241677594 10/05/2024 Adinarayana 0201017WL034416 Adinarayana 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270802 Mr NAMALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Sarubujjili AP-01-017-025-058/010044
(SARUBUJJILI) 		0201017000NRG25100520241677596 10/05/2024 Gowrinaidu 0201017WL034416 Gowrinaidu 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270759 MR RAKOTI GOWRINAIDU STATE BANK OF INDIA(508548)
66 Sarubujjili AP-01-017-025-058/010048
(SARUBUJJILI) 		0201017000NRG25100520241677600 10/05/2024 Annapurna 0201017WL034416 Annapurna 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270809 Mrs PAPPALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Sarubujjili AP-01-017-025-058/010060
(SARUBUJJILI) 		0201017000NRG25100520241677604 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270804 Mrs RAKOTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Sarubujjili AP-01-017-025-058/010064
(SARUBUJJILI) 		0201017000NRG25100520241677607 10/05/2024 Annapurna 0201017WL034416 Annapurna 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270890 Mrs Nanuparthini Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Sarubujjili AP-01-017-025-058/010067
(SARUBUJJILI) 		0201017000NRG25100520241677609 10/05/2024 simhachalam 0201017WL034416 simhachalam 00415 SBIN0017083 1041 1041 Processed 15/05/2024 4052270755 MR SAVADALA SIMHACHALAM STATE BANK OF INDIA(508548)
70 Sarubujjili AP-01-017-025-058/010068
(SARUBUJJILI) 		0201017000NRG25100520241677610 10/05/2024 CHANDANALA ESWARA RAO 0201017WL034416 CHANDANALA ESWARA RAO 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270643 Mr CHANDANALA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Sarubujjili AP-01-017-025-058/010077
(SARUBUJJILI) 		0201017000NRG25100520241677617 10/05/2024 Kamala 0201017WL034416 Kamala 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270726 Mrs Adapaka Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Sarubujjili AP-01-017-025-058/010079
(SARUBUJJILI) 		0201017000NRG25100520241677618 10/05/2024 Eswaramma 0201017WL034416 Eswaramma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270641 Mrs YANDA RAJESWARAMMA W O APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Sarubujjili AP-01-017-025-058/010093
(SARUBUJJILI) 		0201017000NRG25100520241677623 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270801 Mrs PATHINA LAKSHMI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Sarubujjili AP-01-017-025-058/010099
(SARUBUJJILI) 		0201017000NRG25100520241677625 10/05/2024 Tejeswaramma 0201017WL034416 Tejeswaramma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270730 Mrs Rakoti Tejeswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Sarubujjili AP-01-017-025-058/010100
(SARUBUJJILI) 		0201017000NRG25100520241677627 10/05/2024 Eswaramma 0201017WL034416 Eswaramma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270723 Mrs Pedada Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Sarubujjili AP-01-017-025-058/010105
(SARUBUJJILI) 		0201017000NRG25100520241677630 10/05/2024 Tavudu 0201017WL034416 Tavudu 00415 SBIN0017083 1041 1041 Processed 15/05/2024 4052270891 MR TAVUDU GURUGUBELLI STATE BANK OF INDIA(508548)
77 Sarubujjili AP-01-017-025-058/010109
(SARUBUJJILI) 		0201017000NRG25100520241677633 10/05/2024 Govinda Rao Namala 0201017WL034416 Govinda Rao Namala 00415 SBIN0017083 1041 1041 Processed 15/05/2024 4052270876 MR GOVINDA RAO NAMALA STATE BANK OF INDIA(508548)
78 Sarubujjili AP-01-017-025-058/010116
(SARUBUJJILI) 		0201017000NRG25100520241677637 10/05/2024 Dhanunjaya Rao 0201017WL034416 Dhanunjaya Rao 00415 SBIN0017083 781 781 Processed 15/05/2024 4052270719 Mr CHINTADA DANUNJAYA RAO S O SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Sarubujjili AP-01-017-025-058/010118
(SARUBUJJILI) 		0201017000NRG25100520241677639 10/05/2024 Mahalakshmi 0201017WL034416 Mahalakshmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270834 Mrs Kancharapu Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Sarubujjili AP-01-017-025-058/010119
(SARUBUJJILI) 		0201017000NRG25100520241677640 10/05/2024 Ramanamma 0201017WL034416 Ramanamma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270729 Mrs Nanupartini Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Sarubujjili AP-01-017-025-058/010126
(SARUBUJJILI) 		0201017000NRG25100520241677643 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270837 MRS LAKSHMI BENDI STATE BANK OF INDIA(508548)
82 Sarubujjili AP-01-017-025-058/010129
(SARUBUJJILI) 		0201017000NRG25100520241677646 10/05/2024 Aruna 0201017WL034416 Aruna 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270727 Mrs KUNA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Sarubujjili AP-01-017-025-058/010134
(SARUBUJJILI) 		0201017000NRG25100520241677650 10/05/2024 Rambai 0201017WL034416 Rambai 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270900 Mrs CHANDANALA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Sarubujjili AP-01-017-025-058/010134
(SARUBUJJILI) 		0201017000NRG25100520241677649 10/05/2024 Venkata Ramana 0201017WL034416 Venkata Ramana 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270749 MR VENKATARAMNA CHANDANALA STATE BANK OF INDIA(508548)
85 Sarubujjili AP-01-017-025-058/010139
(SARUBUJJILI) 		0201017000NRG25100520241677653 10/05/2024 Jayaram 0201017WL034416 Jayaram 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270635 Mr Nandamudi Jayaram INDIAN BANK(607105)
86 Sarubujjili AP-01-017-025-058/010142
(SARUBUJJILI) 		0201017000NRG25100520241677655 10/05/2024 Savitramma 0201017WL034416 Savitramma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270833 MS SAVITRAMMA RAKOTI STATE BANK OF INDIA(508548)
87 Sarubujjili AP-01-017-025-058/010144
(SARUBUJJILI) 		0201017000NRG25100520241677656 10/05/2024 Venkata Rao 0201017WL034416 Venkata Rao 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270718 Mr VENKATARAO YANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
88 Sarubujjili AP-01-017-025-058/010145
(SARUBUJJILI) 		0201017000NRG25100520241677658 10/05/2024 Satyavathi 0201017WL034416 Satyavathi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270782 MRS MAMIDI SATTEMMA STATE BANK OF INDIA(508548)
89 Sarubujjili AP-01-017-025-058/010151
(SARUBUJJILI) 		0201017000NRG25100520241677659 10/05/2024 Ramu 0201017WL034416 Ramu 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270838 MR GARIKAPATI RAMU STATE BANK OF INDIA(508548)
90 Sarubujjili AP-01-017-025-058/010153
(SARUBUJJILI) 		0201017000NRG25100520241677662 10/05/2024 Uttaramma 0201017WL034416 Uttaramma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270835 Mrs Rakoti Utthara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Sarubujjili AP-01-017-025-058/010157
(SARUBUJJILI) 		0201017000NRG25100520241677664 10/05/2024 Chinnaji 0201017WL034416 Chinnaji 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270803 MR RAJAMANOHARA RAO METTA STATE BANK OF INDIA(508548)
92 Sarubujjili AP-01-017-025-058/010175
(SARUBUJJILI) 		0201017000NRG25100520241677668 10/05/2024 Srinivasa Rao 0201017WL034416 Srinivasa Rao 00415 SBIN0017083 1041 1041 Processed 15/05/2024 4052270799 Mr BENDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Sarubujjili AP-01-017-025-058/010181
(SARUBUJJILI) 		0201017000NRG25100520241677669 10/05/2024 Adapaka swathi 0201017WL034416 Adapaka swathi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270750 Mrs Adapaka Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Sarubujjili AP-01-017-025-058/010186
(SARUBUJJILI) 		0201017000NRG25100520241677672 10/05/2024 Mohana Rao 0201017WL034416 Mohana Rao 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270765 Mr KUNA MOHAN RAO S O KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Sarubujjili AP-01-017-025-058/010195
(SARUBUJJILI) 		0201017000NRG25100520241677677 10/05/2024 Lakshminarayana 0201017WL034416 Lakshminarayana 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270836 Mr LAKSHMINARAYANA GANDEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
96 Sarubujjili AP-01-017-025-058/010206
(SARUBUJJILI) 		0201017000NRG25100520241677683 10/05/2024 Sridevi 0201017WL034416 Sridevi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270722 Mrs RAKOTI SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Sarubujjili AP-01-017-025-058/010216
(SARUBUJJILI) 		0201017000NRG25100520241677689 10/05/2024 eswaramma 0201017WL034416 eswaramma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270872 Mrs Nanupthruni Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Sarubujjili AP-01-017-025-058/010216
(SARUBUJJILI) 		0201017000NRG25100520241677688 10/05/2024 tavitinaidu 0201017WL034416 tavitinaidu 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270800 Mr NANUPATHRUINI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Sarubujjili AP-01-017-025-058/010228
(SARUBUJJILI) 		0201017000NRG25100520241677693 10/05/2024 Ramulamma 0201017WL034416 Ramulamma 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270778 MS RAMULAMMA MAKKA STATE BANK OF INDIA(508548)
100 Sarubujjili AP-01-017-025-058/010234
(SARUBUJJILI) 		0201017000NRG25100520241677694 10/05/2024 Indumathi 0201017WL034416 Indumathi 00415 SBIN0017083 1041 1041 Processed 15/05/2024 4052270841 MRS DHAVALA INDHUMATHI STATE BANK OF INDIA(508548)
101 Sarubujjili AP-01-017-025-058/010239
(SARUBUJJILI) 		0201017000NRG25100520241677698 10/05/2024 gayathri 0201017WL034416 gayathri 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270732 Mrs GARIKIPATI GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Sarubujjili AP-01-017-025-058/010242
(SARUBUJJILI) 		0201017000NRG25100520241677699 10/05/2024 ANURADHA YANDA 0201017WL034416 ANURADHA YANDA 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270840 MRS ANURADHA YANDA STATE BANK OF INDIA(508548)
103 Sarubujjili AP-01-017-025-058/010244
(SARUBUJJILI) 		0201017000NRG25100520241677700 10/05/2024 Metta Appalanaidu 0201017WL034416 Metta Appalanaidu 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270776 Mr Metta Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Sarubujjili AP-01-017-025-058/010252
(SARUBUJJILI) 		0201017000NRG25100520241677702 10/05/2024 adilaxmi 0201017WL034416 adilaxmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270884 YANDA ADHILAKSHMI BANK OF INDIA(508505)
105 Sarubujjili AP-01-017-025-058/010255
(SARUBUJJILI) 		0201017000NRG25100520241677703 10/05/2024 gopalarao 0201017WL034416 gopalarao 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270731 MR GOPALA RAO MAMIDI STATE BANK OF INDIA(508548)
106 Sarubujjili AP-01-017-025-058/010267
(SARUBUJJILI) 		0201017000NRG25100520241677706 10/05/2024 mounika 0201017WL034416 mounika 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270761 MRS KODIPATRUNI MOUNIKA STATE BANK OF INDIA(508548)
107 Sarubujjili AP-01-017-025-058/010268
(SARUBUJJILI) 		0201017000NRG25100520241677707 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270756 MRS LAKSHMI YENNI STATE BANK OF INDIA(508548)
108 Sarubujjili AP-01-017-025-058/20078
(SARUBUJJILI) 		0201017000NRG25100520241677712 10/05/2024 Komanapalli Siva Kumar 0201017WL034416 Komanapalli Siva Kumar 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270660 MR SIVA KUMAR KOMANAPALLI STATE BANK OF INDIA(508548)
109 Sarubujjili AP-01-017-025-058/20088
(SARUBUJJILI) 		0201017000NRG25100520241677715 10/05/2024 Kuna Ramana Murthy 0201017WL034416 Kuna Ramana Murthy 00415 SBIN0017083 1561 1561 Processed 15/05/2024 4052270665 KUNA RAMANA MURTHY UNION BANK OF INDIA(508500)
110 Sarubujjili AP-01-017-028-067/010001
(CHIGURUVALASA) 		0201017000NRG25100520241738631 10/05/2024 Bhudamma 0201017WL035088 Bhudamma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270825 MISS SAVARA BUDEMMA STATE BANK OF INDIA(508548)
111 Sarubujjili AP-01-017-028-067/010004
(CHIGURUVALASA) 		0201017000NRG25100520241728398 10/05/2024 Savara Dileep 0201017WL034994 Savara Dileep 00415 SBIN0017083 1349 1349 Processed 15/05/2024 4052270683 MR SAVARA DILEEP STATE BANK OF INDIA(508548)
112 Sarubujjili AP-01-017-028-067/010005
(CHIGURUVALASA) 		0201017000NRG25100520241728399 10/05/2024 Jurthudo 0201017WL034994 Jurthudo 00415 SBIN0017083 1349 1349 Processed 15/05/2024 4052270638 MR JUTTUDU SAVARA STATE BANK OF INDIA(508548)
113 Sarubujjili AP-01-017-028-067/010006
(CHIGURUVALASA) 		0201017000NRG25100520241728402 10/05/2024 Kondagorri Daniyal 0201017WL034994 Kondagorri Daniyal 00415 SBIN0017083 1349 1349 Processed 15/05/2024 4052270738 MR KONDAGORRI DANIYAL STATE BANK OF INDIA(508548)
114 Sarubujjili AP-01-017-028-067/010008
(CHIGURUVALASA) 		0201017000NRG25100520241728403 10/05/2024 Janakamma 0201017WL034994 Janakamma 00415 SBIN0017083 1079 1079 Processed 15/05/2024 4052270830 MRS JANAKAMMA KONDAGORRI STATE BANK OF INDIA(508548)
115 Sarubujjili AP-01-017-028-067/010010
(CHIGURUVALASA) 		0201017000NRG25100520241728405 10/05/2024 Venkati 0201017WL034994 Venkati 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270892 MR SAVARA VENKATI STATE BANK OF INDIA(508548)
116 Sarubujjili AP-01-017-028-067/010011
(CHIGURUVALASA) 		0201017000NRG25100520241728408 10/05/2024 SAVARA RAJ KUMAR 0201017WL034994 SAVARA RAJ KUMAR 00415 SBIN0017083 540 540 Processed 15/05/2024 4052270673 MR SAVARA RAJU KUMAR STATE BANK OF INDIA(508548)
117 Sarubujjili AP-01-017-028-067/010017
(CHIGURUVALASA) 		0201017000NRG25100520241728416 10/05/2024 Monoj 0201017WL034994 Monoj 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270748 MR SAVARA MANOJ STATE BANK OF INDIA(508548)
118 Sarubujjili AP-01-017-028-067/010017
(CHIGURUVALASA) 		0201017000NRG25100520241728417 10/05/2024 Suman 0201017WL034994 Suman 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270736 MR SUMAN SAVARA STATE BANK OF INDIA(508548)
119 Sarubujjili AP-01-017-028-067/010018
(CHIGURUVALASA) 		0201017000NRG25100520241728420 10/05/2024 Savara Joseph 0201017WL034994 Savara Joseph 00415 SBIN0017083 810 810 Processed 15/05/2024 4052270668 MR SAVARA JOSEPH JOSEPH STATE BANK OF INDIA(508548)
120 Sarubujjili AP-01-017-028-067/010022
(CHIGURUVALASA) 		0201017000NRG25100520241728431 10/05/2024 juliyas 0201017WL034994 juliyas 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270807 MR JULIYAS SAVARA STATE BANK OF INDIA(508548)
121 Sarubujjili AP-01-017-028-067/010026
(CHIGURUVALASA) 		0201017000NRG25100520241728437 10/05/2024 Arun 0201017WL034994 Arun 00415 SBIN0017083 810 810 Processed 15/05/2024 4052270808 MR KARUNO SAVARA STATE BANK OF INDIA(508548)
122 Sarubujjili AP-01-017-028-067/010027
(CHIGURUVALASA) 		0201017000NRG25100520241738632 10/05/2024 Kuramayya 0201017WL035088 Kuramayya 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270716 MR KURAMAYYA SAVARA STATE BANK OF INDIA(508548)
123 Sarubujjili AP-01-017-028-067/010027
(CHIGURUVALASA) 		0201017000NRG25100520241738634 10/05/2024 Ravi 0201017WL035088 Ravi 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270914 MR RAVI SAVARA STATE BANK OF INDIA(508548)
124 Sarubujjili AP-01-017-028-067/010033
(CHIGURUVALASA) 		0201017000NRG25100520241738642 10/05/2024 Mutyalu 0201017WL035088 Mutyalu 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270919 MISS SAVARA MUTYALU DEVI STATE BANK OF INDIA(508548)
125 Sarubujjili AP-01-017-028-067/010033
(CHIGURUVALASA) 		0201017000NRG25100520241738643 10/05/2024 Rani 0201017WL035088 Rani 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270721 Mrs SAVARA PAVANI GANGA BMMG OF RANI W ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Sarubujjili AP-01-017-028-067/010034
(CHIGURUVALASA) 		0201017000NRG25100520241738645 10/05/2024 Chandrashkhar 0201017WL035088 Chandrashkhar 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270795 MR SAVARA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
127 Sarubujjili AP-01-017-028-067/010034
(CHIGURUVALASA) 		0201017000NRG25100520241738644 10/05/2024 Mahalakshmi 0201017WL035088 Mahalakshmi 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270820 MRS SAVARA MAHALAXMI STATE BANK OF INDIA(508548)
128 Sarubujjili AP-01-017-028-067/010035
(CHIGURUVALASA) 		0201017000NRG25100520241738646 10/05/2024 Suma 0201017WL035088 Suma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270810 BIDDIKI VIJAYA UNION BANK OF INDIA(508500)
129 Sarubujjili AP-01-017-028-067/010038
(CHIGURUVALASA) 		0201017000NRG25100520241738649 10/05/2024 Ramanamma 0201017WL035088 Ramanamma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270691 MS RAMANAMMA SAVARA STATE BANK OF INDIA(508548)
130 Sarubujjili AP-01-017-028-067/010041
(CHIGURUVALASA) 		0201017000NRG25100520241738653 10/05/2024 Masayya 0201017WL035088 Masayya 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270649 MR MASAYYA BIDDIKA STATE BANK OF INDIA(508548)
131 Sarubujjili AP-01-017-028-067/010043
(CHIGURUVALASA) 		0201017000NRG25100520241738656 10/05/2024 Ramulamma 0201017WL035088 Ramulamma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270915 MRS RAMULAMMA SAVARA STATE BANK OF INDIA(508548)
132 Sarubujjili AP-01-017-028-067/010044
(CHIGURUVALASA) 		0201017000NRG25100520241738658 10/05/2024 Cellamma 0201017WL035088 Cellamma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270822 MR KUNDANGI CHELLAMMA STATE BANK OF INDIA(508548)
133 Sarubujjili AP-01-017-028-067/010044
(CHIGURUVALASA) 		0201017000NRG25100520241738659 10/05/2024 Srinu 0201017WL035088 Srinu 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270745 MR SRINU KUNDANGI STATE BANK OF INDIA(508548)
134 Sarubujjili AP-01-017-028-067/010045
(CHIGURUVALASA) 		0201017000NRG25100520241738660 10/05/2024 Chilakamma 0201017WL035088 Chilakamma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270823 MR SAVARA CHILAKAMMA STATE BANK OF INDIA(508548)
135 Sarubujjili AP-01-017-028-067/010046
(CHIGURUVALASA) 		0201017000NRG25100520241738662 10/05/2024 Adilakshmi 0201017WL035088 Adilakshmi 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270824 SAVARA ADILAKSHMI UNION BANK OF INDIA(508500)
136 Sarubujjili AP-01-017-028-067/010050
(CHIGURUVALASA) 		0201017000NRG25100520241738666 10/05/2024 Tellayya 0201017WL035088 Tellayya 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270746 MR THELLAYYA SAVARA STATE BANK OF INDIA(508548)
137 Sarubujjili AP-01-017-028-067/010056
(CHIGURUVALASA) 		0201017000NRG25100520241738672 10/05/2024 Lakshmi 0201017WL035088 Lakshmi 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270689 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
138 Sarubujjili AP-01-017-028-067/010058
(CHIGURUVALASA) 		0201017000NRG25100520241738673 10/05/2024 Nagamma 0201017WL035088 Nagamma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270821 SAVARA NAGAMMA UNION BANK OF INDIA(508500)
139 Sarubujjili AP-01-017-028-067/010059
(CHIGURUVALASA) 		0201017000NRG25100520241738675 10/05/2024 Chenchamma 0201017WL035088 Chenchamma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270826 MRS CHENCHAMMA SAVARA STATE BANK OF INDIA(508548)
140 Sarubujjili AP-01-017-028-067/010059
(CHIGURUVALASA) 		0201017000NRG25100520241738674 10/05/2024 Mangulu 0201017WL035088 Mangulu 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270717 MR MANGULU SAVARA STATE BANK OF INDIA(508548)
141 Sarubujjili AP-01-017-028-067/010059
(CHIGURUVALASA) 		0201017000NRG25100520241738676 10/05/2024 Rambabu 0201017WL035088 Rambabu 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270720 MR RAMBABU SAVARA STATE BANK OF INDIA(508548)
142 Sarubujjili AP-01-017-028-067/010060
(CHIGURUVALASA) 		0201017000NRG25100520241738677 10/05/2024 Chandramma 0201017WL035088 Chandramma 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270695 MRS CHANDRAMMA SAVARSA STATE BANK OF INDIA(508548)
143 Sarubujjili AP-01-017-028-067/010069
(CHIGURUVALASA) 		0201017000NRG25100520241728441 10/05/2024 Sumoyo 0201017WL034994 Sumoyo 00415 SBIN0017083 1349 1349 Processed 15/05/2024 4052270739 MR SUMOYO SAVARA STATE BANK OF INDIA(508548)
144 Sarubujjili AP-01-017-028-067/010069
(CHIGURUVALASA) 		0201017000NRG25100520241728442 10/05/2024 Suneetha 0201017WL034994 Suneetha 00415 SBIN0017083 1349 1349 Processed 15/05/2024 4052270898 MRS SAVARA SUNITHA STATE BANK OF INDIA(508548)
145 Sarubujjili AP-01-017-028-067/010070
(CHIGURUVALASA) 		0201017000NRG25100520241728443 10/05/2024 Kalimo 0201017WL034994 Kalimo 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270737 MR KALIYO SAVARA STATE BANK OF INDIA(508548)
146 Sarubujjili AP-01-017-028-067/010073
(CHIGURUVALASA) 		0201017000NRG25100520241728444 10/05/2024 Priyanka 0201017WL034994 Priyanka 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270742 MRS PRIYANKA SAVARA STATE BANK OF INDIA(508548)
147 Sarubujjili AP-01-017-028-067/010077
(CHIGURUVALASA) 		0201017000NRG25100520241737618 10/05/2024 yamani 0201017WL035082 yamani 00415 SBIN0017083 1040 1040 Processed 15/05/2024 4052270818 MISS CHALLA YAMINI STATE BANK OF INDIA(508548)
148 Sarubujjili AP-01-017-028-067/010078
(CHIGURUVALASA) 		0201017000NRG25100520241737619 10/05/2024 Jagannadham 0201017WL035082 Jagannadham 00415 SBIN0017083 780 780 Processed 15/05/2024 4052270747 MR JAGANNADHAM GORLE STATE BANK OF INDIA(508548)
149 Sarubujjili AP-01-017-028-067/010078
(CHIGURUVALASA) 		0201017000NRG25100520241737620 10/05/2024 mahalakshmi 0201017WL035082 mahalakshmi 00415 SBIN0017083 780 780 Processed 15/05/2024 4052270865 MRS GORLE MAHALAXMI STATE BANK OF INDIA(508548)
150 Sarubujjili AP-01-017-028-067/010080
(CHIGURUVALASA) 		0201017000NRG25100520241728445 10/05/2024 Mojesh 0201017WL034994 Mojesh 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270734 MR MOJESH SAVARA STATE BANK OF INDIA(508548)
151 Sarubujjili AP-01-017-028-067/010081
(CHIGURUVALASA) 		0201017000NRG25100520241728447 10/05/2024 Benjami 0201017WL034994 Benjami 00415 SBIN0017083 1349 1349 Processed 15/05/2024 4052270903 MR SAVARA BENJAMI STATE BANK OF INDIA(508548)
152 Sarubujjili AP-01-017-028-067/010083
(CHIGURUVALASA) 		0201017000NRG25100520241738682 10/05/2024 lakshmi 0201017WL035088 lakshmi 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270831 MRS LAKSHMI BITTUKA STATE BANK OF INDIA(508548)
153 Sarubujjili AP-01-017-028-067/010084
(CHIGURUVALASA) 		0201017000NRG25100520241728449 10/05/2024 Sulomi 0201017WL034994 Sulomi 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270637 MRS SAVARA SULOMI STATE BANK OF INDIA(508548)
154 Sarubujjili AP-01-017-028-067/010085
(CHIGURUVALASA) 		0201017000NRG25100520241738683 10/05/2024 Bhagyalaxmi 0201017WL035088 Bhagyalaxmi 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270744 MRS BAGYALAXMI KUNDANGI STATE BANK OF INDIA(508548)
155 Sarubujjili AP-01-017-028-067/010087
(CHIGURUVALASA) 		0201017000NRG25100520241728450 10/05/2024 lakshmi 0201017WL034994 lakshmi 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270740 MRS LAXMI SAVARA STATE BANK OF INDIA(508548)
156 Sarubujjili AP-01-017-028-067/010089
(CHIGURUVALASA) 		0201017000NRG25100520241737626 10/05/2024 uma 0201017WL035082 uma 00415 SBIN0017083 1040 1040 Processed 15/05/2024 4052270864 Mrs Challa Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Sarubujjili AP-01-017-028-067/010090
(CHIGURUVALASA) 		0201017000NRG25100520241728451 10/05/2024 LOBHI 0201017WL034994 LOBHI 00415 SBIN0017083 540 540 Processed 15/05/2024 4052270743 MR LOBHI SAVARA STATE BANK OF INDIA(508548)
158 Sarubujjili AP-01-017-028-067/010090
(CHIGURUVALASA) 		0201017000NRG25100520241728452 10/05/2024 Savara Sunemi 0201017WL034994 Savara Sunemi 00415 SBIN0017083 1079 1079 Processed 15/05/2024 4052270692 SUNEMI SABAR CANARA BANK(508532)
159 Sarubujjili AP-01-017-028-067/010091
(CHIGURUVALASA) 		0201017000NRG25100520241728453 10/05/2024 EMATI 0201017WL034994 EMATI 00415 SBIN0017083 1349 1349 Processed 15/05/2024 4052270798 MRS EMANTI GAMANGO STATE BANK OF INDIA(508548)
160 Sarubujjili AP-01-017-028-067/30005
(CHIGURUVALASA) 		0201017000NRG25100520241738686 10/05/2024 uma Savara 0201017WL035088 uma Savara 00415 SBIN0017083 1622 1622 Processed 15/05/2024 4052270741 MRS UMA SAVARA STATE BANK OF INDIA(508548)
161 Sarubujjili AP-01-017-028-067/30010
(CHIGURUVALASA) 		0201017000NRG25100520241737630 10/05/2024 CHALLA DURGA RAO 0201017WL035082 CHALLA DURGA RAO 00415 SBIN0017083 1040 1040 Processed 15/05/2024 4052270696 MR CHALLA DURGARAO STATE BANK OF INDIA(508548)
162 Sarubujjili AP-01-017-028-067/30022
(CHIGURUVALASA) 		0201017000NRG25100520241728460 10/05/2024 Savara Chandra 0201017WL034994 Savara Chandra 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270670 MRS SAVARA CHANDRA STATE BANK OF INDIA(508548)
163 Sarubujjili AP-01-017-028-067/30022
(CHIGURUVALASA) 		0201017000NRG25100520241728459 10/05/2024 Savara Rama 0201017WL034994 Savara Rama 00415 SBIN0017083 1619 1619 Processed 15/05/2024 4052270669 MR SAVARA RAMA STATE BANK OF INDIA(508548)
164 Sarubujjili AP-01-017-028-070/010180
(CHIGURUVALASA) 		0201017000NRG25100520241737788 10/05/2024 Neelayya 0201017WL035082 Neelayya 00415 SBIN0017083 1560 1560 Processed 15/05/2024 4052270894 MR NEELAYYA NAGARAPU STATE BANK OF INDIA(508548)
165 Sarubujjili AP-01-017-028-070/010188
(CHIGURUVALASA) 		0201017000NRG25100520241737795 10/05/2024 Srinu 0201017WL035082 Srinu 00415 SBIN0017083 1040 1040 Processed 15/05/2024 4052270893 MR SRINU SASTIVADA STATE BANK OF INDIA(508548)
166 Sarubujjili AP-01-017-028-070/010196
(CHIGURUVALASA) 		0201017000NRG25100520241737803 10/05/2024 Mallesu 0201017WL035082 Mallesu 00415 SBIN0017083 1040 1040 Processed 15/05/2024 4052270786 INDANA MALLESU STATE BANK OF INDIA(508548)
167 Sarubujjili AP-01-017-028-070/010198
(CHIGURUVALASA) 		0201017000NRG25100520241737805 10/05/2024 Chittamma 0201017WL035082 Chittamma 00415 SBIN0017083 1560 1560 Processed 15/05/2024 4052270899 PALLI CHITTAMMA UNION BANK OF INDIA(508500)
168 Sarubujjili AP-01-017-028-070/010327
(CHIGURUVALASA) 		0201017000NRG25100520241737905 10/05/2024 Paparao 0201017WL035082 Paparao 00415 SBIN0017083 1560 1560 Processed 15/05/2024 4052270918 MR PAPARAO ECHCHRLA STATE BANK OF INDIA(508548)
169 Sarubujjili AP-01-017-028-070/010439
(CHIGURUVALASA) 		0201017000NRG25100520241737962 10/05/2024 Narayanarao 0201017WL035082 Narayanarao 00415 SBIN0017083 260 260 Processed 15/05/2024 4052270685 MR VANA NARAYANARAO STATE BANK OF INDIA(508548)
170 Sarubujjili AP-01-017-028-070/010439
(CHIGURUVALASA) 		0201017000NRG25100520241737963 10/05/2024 Vijayalakshmi 0201017WL035082 Vijayalakshmi 00415 SBIN0017083 1560 1560 Processed 15/05/2024 4052270735 MRS VIJAYA LAKSHMI VANA STATE BANK OF INDIA(508548)
171 Sarubujjili AP-01-017-028-070/30015
(CHIGURUVALASA) 		0201017000NRG25100520241737997 10/05/2024 Durru Raju 0201017WL035082 Durru Raju 00415 SBIN0017083 1560 1560 Processed 15/05/2024 4052270682 DURRU RAJU UNION BANK OF INDIA(508500)
172 Sarubujjili AP-01-017-028-082/010098
(CHIGURUVALASA) 		0201017000NRG25100520241739863 10/05/2024 Yenattu 0201017WL035111 Yenattu 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270819 MR VINOTH SAVARA STATE BANK OF INDIA(508548)
173 Sarubujjili AP-01-017-028-082/010100
(CHIGURUVALASA) 		0201017000NRG25100520241739865 10/05/2024 Chinnarao 0201017WL035111 Chinnarao 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270813 MR SAVARA CHINNARAO STATE BANK OF INDIA(508548)
174 Sarubujjili AP-01-017-028-082/010100
(CHIGURUVALASA) 		0201017000NRG25100520241739864 10/05/2024 Gurappanna 0201017WL035111 Gurappanna 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270648 MR GURAPANNA SAVARA STATE BANK OF INDIA(508548)
175 Sarubujjili AP-01-017-028-082/010105
(CHIGURUVALASA) 		0201017000NRG25100520241739869 10/05/2024 Martamma 0201017WL035111 Martamma 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270655 MRS MARTHA SAVARA STATE BANK OF INDIA(508548)
176 Sarubujjili AP-01-017-028-082/010105
(CHIGURUVALASA) 		0201017000NRG25100520241739868 10/05/2024 Tulasibai 0201017WL035111 Tulasibai 00415 SBIN0017083 810 810 Processed 15/05/2024 4052270656 SAVARA THUMASH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Sarubujjili AP-01-017-028-082/010108
(CHIGURUVALASA) 		0201017000NRG25100520241739871 10/05/2024 Savara Molika 0201017WL035111 Savara Molika 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270762 MRS SAVARA MOULIKA STATE BANK OF INDIA(508548)
178 Sarubujjili AP-01-017-028-082/010108
(CHIGURUVALASA) 		0201017000NRG25100520241739870 10/05/2024 Timofel 0201017WL035111 Timofel 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270752 MR TIYOPIYAKA SAVARA STATE BANK OF INDIA(508548)
179 Sarubujjili AP-01-017-028-082/010112
(CHIGURUVALASA) 		0201017000NRG25100520241739873 10/05/2024 estarani 0201017WL035111 estarani 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270758 MRS ESTARANI SAVARA STATE BANK OF INDIA(508548)
180 Sarubujjili AP-01-017-028-082/010112
(CHIGURUVALASA) 		0201017000NRG25100520241739872 10/05/2024 Feniyesh 0201017WL035111 Feniyesh 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270757 MR PENIASH SAVARA STATE BANK OF INDIA(508548)
181 Sarubujjili AP-01-017-028-082/010113
(CHIGURUVALASA) 		0201017000NRG25100520241739874 10/05/2024 Tumas 0201017WL035111 Tumas 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270753 MR THUMASH SAVARA STATE BANK OF INDIA(508548)
182 Sarubujjili AP-01-017-028-082/010114
(CHIGURUVALASA) 		0201017000NRG25100520241739877 10/05/2024 Meri 0201017WL035111 Meri 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270812 SAVARA MERI UNION BANK OF INDIA(508500)
183 Sarubujjili AP-01-017-028-082/010114
(CHIGURUVALASA) 		0201017000NRG25100520241739876 10/05/2024 Paresh 0201017WL035111 Paresh 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270754 MR PARESH SAVARA STATE BANK OF INDIA(508548)
184 Sarubujjili AP-01-017-028-082/010116
(CHIGURUVALASA) 		0201017000NRG25100520241739878 10/05/2024 Jinnimmi 0201017WL035111 Jinnimmi 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270751 MRS JENIMA SAVARA STATE BANK OF INDIA(508548)
185 Sarubujjili AP-01-017-028-082/010116
(CHIGURUVALASA) 		0201017000NRG25100520241739879 10/05/2024 Savara Kamesh 0201017WL035111 Savara Kamesh 00415 SBIN0017083 1081 1081 Processed 15/05/2024 4052270805 MR SAVARA KAMESH STATE BANK OF INDIA(508548)
186 Sarubujjili AP-01-017-028-082/010127
(CHIGURUVALASA) 		0201017000NRG25100520241739885 10/05/2024 ponimo 0201017WL035111 ponimo 00415 SBIN0017083 810 810 Processed 15/05/2024 4052270811 MR SAVARA PONIMO STATE BANK OF INDIA(508548)
187 Sarubujjili AP-01-017-028-082/010128
(CHIGURUVALASA) 		0201017000NRG25100520241739887 10/05/2024 sarojani 0201017WL035111 sarojani 00415 SBIN0017083 810 810 Processed 15/05/2024 4052270760 SAVARA SAROJINI P CHIDIMANUGUDA UNION BANK OF INDIA(508500)
SubTotal 187458 187458
188 Sarubujjili AP-01-017-028-067/30003
(CHIGURUVALASA) 		0201017000NRG25100520241737627 10/05/2024 Challa srinivasarao 0201017WL035082 Challa srinivasarao 00415 SBIN0021241 1040 1040 Processed 15/05/2024 4052270646 MR SRINIVASA RAO CHALLA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
189 Sarubujjili AP-01-017-025-058/010026
(SARUBUJJILI) 		0201017000NRG25100520241677587 10/05/2024 Sattemma 0201017WL034416 Sattemma 00468 UBIN0800074 1561 1561 Processed 15/05/2024 4052270575 Mrs PEKANA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Sarubujjili AP-01-017-025-058/010116
(SARUBUJJILI) 		0201017000NRG25100520241677638 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00468 UBIN0800074 1561 1561 Processed 15/05/2024 4052270548 Mrs CHINTADA LAKSHMI W O DANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Sarubujjili AP-01-017-028-067/010001
(CHIGURUVALASA) 		0201017000NRG25100520241738630 10/05/2024 Paradalamma 0201017WL035088 Paradalamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270523 SAVARA PAGADALU UNION BANK OF INDIA(508500)
192 Sarubujjili AP-01-017-028-067/010002
(CHIGURUVALASA) 		0201017000NRG25100520241728394 10/05/2024 Mahalakshmi 0201017WL034994 Mahalakshmi 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270556 SAVARA MAHALAKSHMI UNION BANK OF INDIA(508500)
193 Sarubujjili AP-01-017-028-067/010003
(CHIGURUVALASA) 		0201017000NRG25100520241728395 10/05/2024 SUNITHA 0201017WL034994 SUNITHA 00468 UBIN0800074 1349 1349 Processed 15/05/2024 4052270620 SAVARA SUNITHA UNION BANK OF INDIA(508500)
194 Sarubujjili AP-01-017-028-067/010004
(CHIGURUVALASA) 		0201017000NRG25100520241728397 10/05/2024 Sundaramma 0201017WL034994 Sundaramma 00468 UBIN0800074 1079 1079 Processed 15/05/2024 4052270543 SAVARA SUNDARAMMA UNION BANK OF INDIA(508500)
195 Sarubujjili AP-01-017-028-067/010005
(CHIGURUVALASA) 		0201017000NRG25100520241728400 10/05/2024 Dhosni 0201017WL034994 Dhosni 00468 UBIN0800074 1349 1349 Processed 15/05/2024 4052270599 SAVARA DASHANI UNION BANK OF INDIA(508500)
196 Sarubujjili AP-01-017-028-067/010006
(CHIGURUVALASA) 		0201017000NRG25100520241728401 10/05/2024 KONDAGORRI PARVATHI 0201017WL034994 KONDAGORRI PARVATHI 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270542 KONDAGORRI PARVATHI UNION BANK OF INDIA(508500)
197 Sarubujjili AP-01-017-028-067/010010
(CHIGURUVALASA) 		0201017000NRG25100520241728404 10/05/2024 Lakshmi 0201017WL034994 Lakshmi 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270566 SAVARA LAXMI UNION BANK OF INDIA(508500)
198 Sarubujjili AP-01-017-028-067/010011
(CHIGURUVALASA) 		0201017000NRG25100520241728406 10/05/2024 Sanyasi 0201017WL034994 Sanyasi 00468 UBIN0800074 810 810 Processed 15/05/2024 4052270528 SAVARA SANYASI UNION BANK OF INDIA(508500)
199 Sarubujjili AP-01-017-028-067/010011
(CHIGURUVALASA) 		0201017000NRG25100520241728407 10/05/2024 Sukumari 0201017WL034994 Sukumari 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270522 Mrs KUMARI SAVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
200 Sarubujjili AP-01-017-028-067/010012
(CHIGURUVALASA) 		0201017000NRG25100520241728409 10/05/2024 Ijikyula 0201017WL034994 Ijikyula 00468 UBIN0800074 1349 1349 Processed 15/05/2024 4052270567 SAVARA IJIKYUL UNION BANK OF INDIA(508500)
201 Sarubujjili AP-01-017-028-067/010012
(CHIGURUVALASA) 		0201017000NRG25100520241728410 10/05/2024 Sunida 0201017WL034994 Sunida 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270560 SAVARA SUNIDA UNION BANK OF INDIA(508500)
202 Sarubujjili AP-01-017-028-067/010013
(CHIGURUVALASA) 		0201017000NRG25100520241728412 10/05/2024 Buddu 0201017WL034994 Buddu 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270525 SAVARA BUDDU UNION BANK OF INDIA(508500)
203 Sarubujjili AP-01-017-028-067/010015
(CHIGURUVALASA) 		0201017000NRG25100520241728413 10/05/2024 Ilina 0201017WL034994 Ilina 00468 UBIN0800074 1349 1349 Processed 15/05/2024 4052270603 SAVARA ILEENA UNION BANK OF INDIA(508500)
204 Sarubujjili AP-01-017-028-067/010015
(CHIGURUVALASA) 		0201017000NRG25100520241728414 10/05/2024 Timo 0201017WL034994 Timo 00468 UBIN0800074 270 270 Processed 15/05/2024 4052270559 SAVARA THIMO UNION BANK OF INDIA(508500)
205 Sarubujjili AP-01-017-028-067/010016
(CHIGURUVALASA) 		0201017000NRG25100520241728415 10/05/2024 Hymavathi 0201017WL034994 Hymavathi 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270557 SAVARA HAIMAVATHI UNION BANK OF INDIA(508500)
206 Sarubujjili AP-01-017-028-067/010018
(CHIGURUVALASA) 		0201017000NRG25100520241728418 10/05/2024 Sakkino 0201017WL034994 Sakkino 00468 UBIN0800074 540 540 Processed 15/05/2024 4052270550 SAVARA SAKKINO UNION BANK OF INDIA(508500)
207 Sarubujjili AP-01-017-028-067/010018
(CHIGURUVALASA) 		0201017000NRG25100520241728419 10/05/2024 Tarkani 0201017WL034994 Tarkani 00468 UBIN0800074 1349 1349 Processed 15/05/2024 4052270558 SAVARA TARBANI UNION BANK OF INDIA(508500)
208 Sarubujjili AP-01-017-028-067/010019
(CHIGURUVALASA) 		0201017000NRG25100520241728422 10/05/2024 Jayanthi 0201017WL034994 Jayanthi 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270565 Mrs JAYANTHI SAVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
209 Sarubujjili AP-01-017-028-067/010019
(CHIGURUVALASA) 		0201017000NRG25100520241728421 10/05/2024 Seela 0201017WL034994 Seela 00468 UBIN0800074 1349 1349 Processed 15/05/2024 4052270529 SAVARA SEELA UNION BANK OF INDIA(508500)
210 Sarubujjili AP-01-017-028-067/010020
(CHIGURUVALASA) 		0201017000NRG25100520241728425 10/05/2024 sujatha 0201017WL034994 sujatha 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270586 SAVARA SUJATHA UNION BANK OF INDIA(508500)
211 Sarubujjili AP-01-017-028-067/010020
(CHIGURUVALASA) 		0201017000NRG25100520241728424 10/05/2024 Sunothi 0201017WL034994 Sunothi 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270545 Mrs SUNOTHI SAVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
212 Sarubujjili AP-01-017-028-067/010021
(CHIGURUVALASA) 		0201017000NRG25100520241728427 10/05/2024 Adasani 0201017WL034994 Adasani 00468 UBIN0800074 1349 1349 Processed 15/05/2024 4052270562 SAVARA ADASANI UNION BANK OF INDIA(508500)
213 Sarubujjili AP-01-017-028-067/010022
(CHIGURUVALASA) 		0201017000NRG25100520241728430 10/05/2024 Jakbo 0201017WL034994 Jakbo 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270552 SAVARA JAKOB UNION BANK OF INDIA(508500)
214 Sarubujjili AP-01-017-028-067/010022
(CHIGURUVALASA) 		0201017000NRG25100520241728429 10/05/2024 Jyotini 0201017WL034994 Jyotini 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270569 SAVARA JOYTNI UNION BANK OF INDIA(508500)
215 Sarubujjili AP-01-017-028-067/010023
(CHIGURUVALASA) 		0201017000NRG25100520241728432 10/05/2024 Biniyam 0201017WL034994 Biniyam 00468 UBIN0800074 1349 1349 Processed 15/05/2024 4052270553 SAVARA BINIYAM UNION BANK OF INDIA(508500)
216 Sarubujjili AP-01-017-028-067/010023
(CHIGURUVALASA) 		0201017000NRG25100520241728433 10/05/2024 Leela 0201017WL034994 Leela 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270563 SAVARA LEELA UNION BANK OF INDIA(508500)
217 Sarubujjili AP-01-017-028-067/010024
(CHIGURUVALASA) 		0201017000NRG25100520241728435 10/05/2024 anuradha 0201017WL034994 anuradha 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270587 SAVARA ANURADHA UNION BANK OF INDIA(508500)
218 Sarubujjili AP-01-017-028-067/010025
(CHIGURUVALASA) 		0201017000NRG25100520241728436 10/05/2024 Santari 0201017WL034994 Santari 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270564 Mrs SANTHARI SAVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
219 Sarubujjili AP-01-017-028-067/010026
(CHIGURUVALASA) 		0201017000NRG25100520241728438 10/05/2024 Janima 0201017WL034994 Janima 00468 UBIN0800074 1079 1079 Processed 15/05/2024 4052270600 SAVARA JEENIMA UNION BANK OF INDIA(508500)
220 Sarubujjili AP-01-017-028-067/010028
(CHIGURUVALASA) 		0201017000NRG25100520241738635 10/05/2024 Seethamma 0201017WL035088 Seethamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270554 BIDDIKI SEETAMMA UNION BANK OF INDIA(508500)
221 Sarubujjili AP-01-017-028-067/010029
(CHIGURUVALASA) 		0201017000NRG25100520241738636 10/05/2024 Chinnammayya 0201017WL035088 Chinnammayya 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270627 SAVARA CHINNAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Sarubujjili AP-01-017-028-067/010029
(CHIGURUVALASA) 		0201017000NRG25100520241738637 10/05/2024 Punnamma 0201017WL035088 Punnamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270572 SAVARA PUNNAMMA UNION BANK OF INDIA(508500)
223 Sarubujjili AP-01-017-028-067/010031
(CHIGURUVALASA) 		0201017000NRG25100520241738640 10/05/2024 Buccamma 0201017WL035088 Buccamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270605 SAVARA BUCCHAMMA UNION BANK OF INDIA(508500)
224 Sarubujjili AP-01-017-028-067/010031
(CHIGURUVALASA) 		0201017000NRG25100520241738639 10/05/2024 Dumbayya 0201017WL035088 Dumbayya 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270521 MR DUBMAYYA SAVARA STATE BANK OF INDIA(508548)
225 Sarubujjili AP-01-017-028-067/010033
(CHIGURUVALASA) 		0201017000NRG25100520241738641 10/05/2024 Minnarao 0201017WL035088 Minnarao 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270530 MR SAVARA MINNARAO STATE BANK OF INDIA(508548)
226 Sarubujjili AP-01-017-028-067/010037
(CHIGURUVALASA) 		0201017000NRG25100520241738648 10/05/2024 Jayalakshmi 0201017WL035088 Jayalakshmi 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270544 KUNDANGI JAYALAXMI UNION BANK OF INDIA(508500)
227 Sarubujjili AP-01-017-028-067/010037
(CHIGURUVALASA) 		0201017000NRG25100520241738647 10/05/2024 Ramulu 0201017WL035088 Ramulu 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270524 Mr RAMULU KUNDANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Sarubujjili AP-01-017-028-067/010039
(CHIGURUVALASA) 		0201017000NRG25100520241738650 10/05/2024 Bhudamma 0201017WL035088 Bhudamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270555 BIDDIKA BUDEMMA UNION BANK OF INDIA(508500)
229 Sarubujjili AP-01-017-028-067/010040
(CHIGURUVALASA) 		0201017000NRG25100520241738652 10/05/2024 Bangaramma 0201017WL035088 Bangaramma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270527 SAVARA BANGARAMMA UNION BANK OF INDIA(508500)
230 Sarubujjili AP-01-017-028-067/010040
(CHIGURUVALASA) 		0201017000NRG25100520241738651 10/05/2024 Savara Karuvu 0201017WL035088 Savara Karuvu 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270514 MR KARUVU SAVARA STATE BANK OF INDIA(508548)
231 Sarubujjili AP-01-017-028-067/010041
(CHIGURUVALASA) 		0201017000NRG25100520241738654 10/05/2024 Yallamma 0201017WL035088 Yallamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270606 BIDDIKA YELLAMMA UNION BANK OF INDIA(508500)
232 Sarubujjili AP-01-017-028-067/010043
(CHIGURUVALASA) 		0201017000NRG25100520241738657 10/05/2024 Nirmala 0201017WL035088 Nirmala 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270612 SAVARA NIRMALA UNION BANK OF INDIA(508500)
233 Sarubujjili AP-01-017-028-067/010043
(CHIGURUVALASA) 		0201017000NRG25100520241738655 10/05/2024 Subbayya 0201017WL035088 Subbayya 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270538 SAVARA SUBBAYYA UNION BANK OF INDIA(508500)
234 Sarubujjili AP-01-017-028-067/010046
(CHIGURUVALASA) 		0201017000NRG25100520241738661 10/05/2024 Sambarayya 0201017WL035088 Sambarayya 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270526 SAVARA SAMBAYYA UNION BANK OF INDIA(508500)
235 Sarubujjili AP-01-017-028-067/010048
(CHIGURUVALASA) 		0201017000NRG25100520241738664 10/05/2024 Narasamma 0201017WL035088 Narasamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270547 SAVARA NARASAMMA UNION BANK OF INDIA(508500)
236 Sarubujjili AP-01-017-028-067/010050
(CHIGURUVALASA) 		0201017000NRG25100520241738665 10/05/2024 Chinnammi 0201017WL035088 Chinnammi 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270561 SAVARA CHINNAMMI UNION BANK OF INDIA(508500)
237 Sarubujjili AP-01-017-028-067/010054
(CHIGURUVALASA) 		0201017000NRG25100520241738668 10/05/2024 Appalamma 0201017WL035088 Appalamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270583 SAVARA APPALAMMA UNION BANK OF INDIA(508500)
238 Sarubujjili AP-01-017-028-067/010055
(CHIGURUVALASA) 		0201017000NRG25100520241738669 10/05/2024 Peddamangulu 0201017WL035088 Peddamangulu 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270551 MR PEDDA MANGULU SAVARA STATE BANK OF INDIA(508548)
239 Sarubujjili AP-01-017-028-067/010056
(CHIGURUVALASA) 		0201017000NRG25100520241738671 10/05/2024 Yendayya 0201017WL035088 Yendayya 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270510 MR SAVARA YANDAYYA STATE BANK OF INDIA(508548)
240 Sarubujjili AP-01-017-028-067/010060
(CHIGURUVALASA) 		0201017000NRG25100520241738678 10/05/2024 Gopi 0201017WL035088 Gopi 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270611 SAVARA GOPI UNION BANK OF INDIA(508500)
241 Sarubujjili AP-01-017-028-067/010060
(CHIGURUVALASA) 		0201017000NRG25100520241738679 10/05/2024 Sumitra 0201017WL035088 Sumitra 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270613 SAVARA SUMITRA UNION BANK OF INDIA(508500)
242 Sarubujjili AP-01-017-028-067/010063
(CHIGURUVALASA) 		0201017000NRG25100520241728439 10/05/2024 Adiyya 0201017WL034994 Adiyya 00468 UBIN0800074 810 810 Processed 15/05/2024 4052270568 MR SAVARA ADIYYA STATE BANK OF INDIA(508548)
243 Sarubujjili AP-01-017-028-067/010063
(CHIGURUVALASA) 		0201017000NRG25100520241728440 10/05/2024 Parvathi 0201017WL034994 Parvathi 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270515 SAVARA PRAVATHI UNION BANK OF INDIA(508500)
244 Sarubujjili AP-01-017-028-067/010065
(CHIGURUVALASA) 		0201017000NRG25100520241738681 10/05/2024 Parvathi 0201017WL035088 Parvathi 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270582 BIDDIKI PARVATHI UNION BANK OF INDIA(508500)
245 Sarubujjili AP-01-017-028-067/010080
(CHIGURUVALASA) 		0201017000NRG25100520241728446 10/05/2024 prisikala 0201017WL034994 prisikala 00468 UBIN0800074 810 810 Processed 15/05/2024 4052270607 SAVARA PRESKILA UNION BANK OF INDIA(508500)
246 Sarubujjili AP-01-017-028-067/010081
(CHIGURUVALASA) 		0201017000NRG25100520241728448 10/05/2024 Laibari 0201017WL034994 Laibari 00468 UBIN0800074 1079 1079 Processed 15/05/2024 4052270608 SAVARA LOY BARI UNION BANK OF INDIA(508500)
247 Sarubujjili AP-01-017-028-067/010086
(CHIGURUVALASA) 		0201017000NRG25100520241737624 10/05/2024 lakshmi 0201017WL035082 lakshmi 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052270585 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
248 Sarubujjili AP-01-017-028-067/010091
(CHIGURUVALASA) 		0201017000NRG25100520241728454 10/05/2024 Savara Saniram 0201017WL034994 Savara Saniram 00468 UBIN0800074 1079 1079 Processed 15/05/2024 4052270626 MR SANIRAM GAMANGO STATE BANK OF INDIA(508548)
249 Sarubujjili AP-01-017-028-067/1-A
(CHIGURUVALASA) 		0201017000NRG25100520241738684 10/05/2024 Nimmaka Sharada 0201017WL035088 Nimmaka Sharada 00468 UBIN0800074 1081 1081 Processed 15/05/2024 4052270614 NIMMAKA SHARADA UNION BANK OF INDIA(508500)
250 Sarubujjili AP-01-017-028-067/30016
(CHIGURUVALASA) 		0201017000NRG25100520241728457 10/05/2024 Savara Johnny 0201017WL034994 Savara Johnny 00468 UBIN0800074 1619 1619 Processed 15/05/2024 4052270625 MISS SAVARA SIRIVALLIMINOR MNG SAVARA JO STATE BANK OF INDIA(508548)
251 Sarubujjili AP-01-017-028-067/30017
(CHIGURUVALASA) 		0201017000NRG25100520241738687 10/05/2024 Savara Neelamma 0201017WL035088 Savara Neelamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270621 MS KURANGI NEELAMMA STATE BANK OF INDIA(508548)
252 Sarubujjili AP-01-017-028-067/30018
(CHIGURUVALASA) 		0201017000NRG25100520241738688 10/05/2024 Biddika Krishnarao 0201017WL035088 Biddika Krishnarao 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270534 MR KRISHNARAO BIDDIKA STATE BANK OF INDIA(508548)
253 Sarubujjili AP-01-017-028-067/30018
(CHIGURUVALASA) 		0201017000NRG25100520241738689 10/05/2024 Biddika Seethamma 0201017WL035088 Biddika Seethamma 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270622 MRS BIDDIKA SEETHAMMA STATE BANK OF INDIA(508548)
254 Sarubujjili AP-01-017-028-067/30020
(CHIGURUVALASA) 		0201017000NRG25100520241738691 10/05/2024 Savara Ramana 0201017WL035088 Savara Ramana 00468 UBIN0800074 1622 1622 Processed 15/05/2024 4052270623 MRS RAMANA SAVARA STATE BANK OF INDIA(508548)
255 Sarubujjili AP-01-017-028-070/010012
(CHIGURUVALASA) 		0201017000NRG25100520241739184 10/05/2024 Ammanna 0201017WL035102 Ammanna 00468 UBIN0800074 1799 1799 Processed 15/05/2024 4052270540 KALAGATI AMMANNA UNION BANK OF INDIA(508500)
256 Sarubujjili AP-01-017-028-070/010016
(CHIGURUVALASA) 		0201017000NRG25100520241737641 10/05/2024 Mahalakshmi 0201017WL035082 Mahalakshmi 00468 UBIN0800074 780 780 Processed 15/05/2024 4052270512 GEDELA MAHALAXMI UNION BANK OF INDIA(508500)
257 Sarubujjili AP-01-017-028-070/010050
(CHIGURUVALASA) 		0201017000NRG25100520241737674 10/05/2024 Lakshmi 0201017WL035082 Lakshmi 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270520 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
258 Sarubujjili AP-01-017-028-070/010050
(CHIGURUVALASA) 		0201017000NRG25100520241737673 10/05/2024 Ramana 0201017WL035082 Ramana 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270516 CHALLA RAMANA UNION BANK OF INDIA(508500)
259 Sarubujjili AP-01-017-028-070/010080
(CHIGURUVALASA) 		0201017000NRG25100520241737710 10/05/2024 Santha Rao 0201017WL035082 Santha Rao 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052270549 MUDDA SANTA RAO UNION BANK OF INDIA(508500)
260 Sarubujjili AP-01-017-028-070/010163
(CHIGURUVALASA) 		0201017000NRG25100520241737774 10/05/2024 Appalamma 0201017WL035082 Appalamma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270580 MUNGATI APPALAMMA UNION BANK OF INDIA(508500)
261 Sarubujjili AP-01-017-028-070/010179
(CHIGURUVALASA) 		0201017000NRG25100520241737787 10/05/2024 Ramanamma 0201017WL035082 Ramanamma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270594 VEEREJU RAMANAMMA UNION BANK OF INDIA(508500)
262 Sarubujjili AP-01-017-028-070/010180
(CHIGURUVALASA) 		0201017000NRG25100520241737789 10/05/2024 Ramanamma 0201017WL035082 Ramanamma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270576 NAGARAPU RAMANAMMA UNION BANK OF INDIA(508500)
263 Sarubujjili AP-01-017-028-070/010181
(CHIGURUVALASA) 		0201017000NRG25100520241737790 10/05/2024 Lakshmi 0201017WL035082 Lakshmi 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270588 CHALLA LAXMI UNION BANK OF INDIA(508500)
264 Sarubujjili AP-01-017-028-070/010182
(CHIGURUVALASA) 		0201017000NRG25100520241737791 10/05/2024 Lakshmana 0201017WL035082 Lakshmana 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270581 DUNGA LAKSHMANA UNION BANK OF INDIA(508500)
265 Sarubujjili AP-01-017-028-070/010184
(CHIGURUVALASA) 		0201017000NRG25100520241737793 10/05/2024 Annapurna 0201017WL035082 Annapurna 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270531 DUNGA ANNAPURNA UNION BANK OF INDIA(508500)
266 Sarubujjili AP-01-017-028-070/010184
(CHIGURUVALASA) 		0201017000NRG25100520241737792 10/05/2024 Rajulu 0201017WL035082 Rajulu 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270617 DUNGA RAJULU UNION BANK OF INDIA(508500)
267 Sarubujjili AP-01-017-028-070/010187
(CHIGURUVALASA) 		0201017000NRG25100520241737794 10/05/2024 Gowramma 0201017WL035082 Gowramma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270532 MATTA GAURAMMA UNION BANK OF INDIA(508500)
268 Sarubujjili AP-01-017-028-070/010188
(CHIGURUVALASA) 		0201017000NRG25100520241737796 10/05/2024 Chinnammadu 0201017WL035082 Chinnammadu 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270571 SATIVADA CHINNAMMUDU UNION BANK OF INDIA(508500)
269 Sarubujjili AP-01-017-028-070/010189
(CHIGURUVALASA) 		0201017000NRG25100520241737797 10/05/2024 Chinni 0201017WL035082 Chinni 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052270546 VANA CHINNI UNION BANK OF INDIA(508500)
270 Sarubujjili AP-01-017-028-070/010193
(CHIGURUVALASA) 		0201017000NRG25100520241737798 10/05/2024 Suramma 0201017WL035082 Suramma 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270541 ADANGI SURAMMA UNION BANK OF INDIA(508500)
271 Sarubujjili AP-01-017-028-070/010194
(CHIGURUVALASA) 		0201017000NRG25100520241737799 10/05/2024 Parasuram 0201017WL035082 Parasuram 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270601 BANNA PARASURAM UNION BANK OF INDIA(508500)
272 Sarubujjili AP-01-017-028-070/010194
(CHIGURUVALASA) 		0201017000NRG25100520241737800 10/05/2024 Ramanamma 0201017WL035082 Ramanamma 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270511 BANNA RAMANAMMA UNION BANK OF INDIA(508500)
273 Sarubujjili AP-01-017-028-070/010195
(CHIGURUVALASA) 		0201017000NRG25100520241737801 10/05/2024 Lakshmi 0201017WL035082 Lakshmi 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270598 ADANGI LAXMI UNION BANK OF INDIA(508500)
274 Sarubujjili AP-01-017-028-070/010198
(CHIGURUVALASA) 		0201017000NRG25100520241737804 10/05/2024 Yarrayya 0201017WL035082 Yarrayya 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052270574 Mr YERRAYYA PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
275 Sarubujjili AP-01-017-028-070/010203
(CHIGURUVALASA) 		0201017000NRG25100520241737810 10/05/2024 Lakshmi 0201017WL035082 Lakshmi 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270584 GUNDA LAXMI UNION BANK OF INDIA(508500)
276 Sarubujjili AP-01-017-028-070/010203
(CHIGURUVALASA) 		0201017000NRG25100520241737809 10/05/2024 Yarrappa 0201017WL035082 Yarrappa 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270536 GUNDA YARRAPPA UNION BANK OF INDIA(508500)
277 Sarubujjili AP-01-017-028-070/010206
(CHIGURUVALASA) 		0201017000NRG25100520241737814 10/05/2024 Satyannarayana 0201017WL035082 Satyannarayana 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052270624 MR BANNA SATYANARAYANA STATE BANK OF INDIA(508548)
278 Sarubujjili AP-01-017-028-070/010206
(CHIGURUVALASA) 		0201017000NRG25100520241737815 10/05/2024 Sujatha 0201017WL035082 Sujatha 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270592 BANNA SUJAATHA UNION BANK OF INDIA(508500)
279 Sarubujjili AP-01-017-028-070/010207
(CHIGURUVALASA) 		0201017000NRG25100520241737816 10/05/2024 Varalakshmi 0201017WL035082 Varalakshmi 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270579 PALLI VARALAKSHMI UNION BANK OF INDIA(508500)
280 Sarubujjili AP-01-017-028-070/010212
(CHIGURUVALASA) 		0201017000NRG25100520241737819 10/05/2024 Rajyalakshmi 0201017WL035082 Rajyalakshmi 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270596 NETINTI RAJU UNION BANK OF INDIA(508500)
281 Sarubujjili AP-01-017-028-070/010218
(CHIGURUVALASA) 		0201017000NRG25100520241737826 10/05/2024 Rama Rao 0201017WL035082 Rama Rao 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270518 BANNA RAMA RAO UNION BANK OF INDIA(508500)
282 Sarubujjili AP-01-017-028-070/010219
(CHIGURUVALASA) 		0201017000NRG25100520241737828 10/05/2024 Kalavathi 0201017WL035082 Kalavathi 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052270570 BANANA KALAVATHI UNION BANK OF INDIA(508500)
283 Sarubujjili AP-01-017-028-070/010219
(CHIGURUVALASA) 		0201017000NRG25100520241737827 10/05/2024 Suribabu 0201017WL035082 Suribabu 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270519 BANNA SURI BABU UNION BANK OF INDIA(508500)
284 Sarubujjili AP-01-017-028-070/010221
(CHIGURUVALASA) 		0201017000NRG25100520241737830 10/05/2024 Sakuntala 0201017WL035082 Sakuntala 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270539 BANNA SAKUNTHALA UNION BANK OF INDIA(508500)
285 Sarubujjili AP-01-017-028-070/010221
(CHIGURUVALASA) 		0201017000NRG25100520241737829 10/05/2024 Venkataramana 0201017WL035082 Venkataramana 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270517 BANNA VENKATA RAMANA UNION BANK OF INDIA(508500)
286 Sarubujjili AP-01-017-028-070/010224
(CHIGURUVALASA) 		0201017000NRG25100520241737833 10/05/2024 Lakshmi 0201017WL035082 Lakshmi 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270593 BANNA LAXMI UNION BANK OF INDIA(508500)
287 Sarubujjili AP-01-017-028-070/010224
(CHIGURUVALASA) 		0201017000NRG25100520241737832 10/05/2024 Neelanna 0201017WL035082 Neelanna 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052270537 BANNA NEELANNA UNION BANK OF INDIA(508500)
288 Sarubujjili AP-01-017-028-070/010226
(CHIGURUVALASA) 		0201017000NRG25100520241737835 10/05/2024 Narayanamma 0201017WL035082 Narayanamma 00468 UBIN0800074 520 520 Processed 15/05/2024 4052270591 PISINIKI NARAYANAMMA UNION BANK OF INDIA(508500)
289 Sarubujjili AP-01-017-028-070/010227
(CHIGURUVALASA) 		0201017000NRG25100520241737837 10/05/2024 Malleswara Rao 0201017WL035082 Malleswara Rao 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270509 PALLI MALLESWARA RAO UNION BANK OF INDIA(508500)
290 Sarubujjili AP-01-017-028-070/010227
(CHIGURUVALASA) 		0201017000NRG25100520241737836 10/05/2024 Ramanamma 0201017WL035082 Ramanamma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270578 PALLI RAMANAMMA UNION BANK OF INDIA(508500)
291 Sarubujjili AP-01-017-028-070/010228
(CHIGURUVALASA) 		0201017000NRG25100520241737839 10/05/2024 Tavitamma 0201017WL035082 Tavitamma 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052270590 VADADA TAVITAMMA UNION BANK OF INDIA(508500)
292 Sarubujjili AP-01-017-028-070/010232
(CHIGURUVALASA) 		0201017000NRG25100520241737840 10/05/2024 Venkataramana 0201017WL035082 Venkataramana 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270595 ALUGOLU VENKATARAMANA UNION BANK OF INDIA(508500)
293 Sarubujjili AP-01-017-028-070/010235
(CHIGURUVALASA) 		0201017000NRG25100520241737841 10/05/2024 Satyavathi 0201017WL035082 Satyavathi 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270589 KELLA SATYAVATHI UNION BANK OF INDIA(508500)
294 Sarubujjili AP-01-017-028-070/010264
(CHIGURUVALASA) 		0201017000NRG25100520241737861 10/05/2024 Jogi Suryam 0201017WL035082 Jogi Suryam 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270602 JOGI SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 Sarubujjili AP-01-017-028-070/010270
(CHIGURUVALASA) 		0201017000NRG25100520241737866 10/05/2024 Bhulokamma 0201017WL035082 Bhulokamma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270535 SAVALAPURAPU BHULOKAMMA UNION BANK OF INDIA(508500)
296 Sarubujjili AP-01-017-028-070/010306
(CHIGURUVALASA) 		0201017000NRG25100520241737895 10/05/2024 Bharathi 0201017WL035082 Bharathi 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270513 SATHIVADA BHARATHAMMA UNION BANK OF INDIA(508500)
297 Sarubujjili AP-01-017-028-070/010315
(CHIGURUVALASA) 		0201017000NRG25100520241737903 10/05/2024 Santhamma 0201017WL035082 Santhamma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270577 BANNA SANTHAMMA UNION BANK OF INDIA(508500)
298 Sarubujjili AP-01-017-028-070/010327
(CHIGURUVALASA) 		0201017000NRG25100520241737906 10/05/2024 Narasamma 0201017WL035082 Narasamma 00468 UBIN0800074 1300 1300 Processed 15/05/2024 4052270597 ECHCHARLA NARASAMMA UNION BANK OF INDIA(508500)
299 Sarubujjili AP-01-017-028-070/010342
(CHIGURUVALASA) 		0201017000NRG25100520241737907 10/05/2024 Ramu 0201017WL035082 Ramu 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270533 MUDDADA RAMU UNION BANK OF INDIA(508500)
300 Sarubujjili AP-01-017-028-070/010416
(CHIGURUVALASA) 		0201017000NRG25100520241737949 10/05/2024 Dharmarao 0201017WL035082 Dharmarao 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270573 NETHINTI DHARMARAO UNION BANK OF INDIA(508500)
301 Sarubujjili AP-01-017-028-070/010441
(CHIGURUVALASA) 		0201017000NRG25100520241737965 10/05/2024 Banna Sumati 0201017WL035082 Banna Sumati 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270615 BANNA SUMATHI UNION BANK OF INDIA(508500)
302 Sarubujjili AP-01-017-028-070/010448
(CHIGURUVALASA) 		0201017000NRG25100520241737968 10/05/2024 Pushpalatha 0201017WL035082 Pushpalatha 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270604 PAGOTI PUSHSPALATHA UNION BANK OF INDIA(508500)
303 Sarubujjili AP-01-017-028-070/010463
(CHIGURUVALASA) 		0201017000NRG25100520241737973 10/05/2024 Baratamma 0201017WL035082 Baratamma 00468 UBIN0800074 520 520 Processed 15/05/2024 4052270609 MRS BANNA BHARATAMMA STATE BANK OF INDIA(508548)
304 Sarubujjili AP-01-017-028-070/010467
(CHIGURUVALASA) 		0201017000NRG25100520241737974 10/05/2024 Padma 0201017WL035082 Padma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270610 MRS VANA PADMA STATE BANK OF INDIA(508548)
305 Sarubujjili AP-01-017-028-070/010484
(CHIGURUVALASA) 		0201017000NRG25100520241737989 10/05/2024 narsamma 0201017WL035082 narsamma 00468 UBIN0800074 1560 1560 Processed 15/05/2024 4052270619 MRS PANDIRI NARASAMMA STATE BANK OF INDIA(508548)
306 Sarubujjili AP-01-017-028-070/30007
(CHIGURUVALASA) 		0201017000NRG25100520241737994 10/05/2024 Challa Bhargavi 0201017WL035082 Challa Bhargavi 00468 UBIN0800074 780 780 Processed 15/05/2024 4052270616 SADHU BHARGAVI INDIAN OVERSEAS BANK(508541)
307 Sarubujjili AP-01-017-028-082/010101
(CHIGURUVALASA) 		0201017000NRG25100520241739867 10/05/2024 Savara Elizabeth 0201017WL035111 Savara Elizabeth 00468 UBIN0800074 1081 1081 Processed 15/05/2024 4052270618 SAVARA ELESABI UNION BANK OF INDIA(508500)
SubTotal 167270 167270
308 Sarubujjili AP-01-017-028-082/010101
(CHIGURUVALASA) 		0201017000NRG25100520241739866 10/05/2024 Addayi 0201017WL035111 Addayi 00468 UBIN0809527 1081 1081 Processed 15/05/2024 4052270634 SAVARA ADDAI SO BENNA PANDAR VIL UNION BANK OF INDIA(508500)
309 Sarubujjili AP-01-017-028-082/010113
(CHIGURUVALASA) 		0201017000NRG25100520241739875 10/05/2024 Kumari 0201017WL035111 Kumari 00468 UBIN0809527 1081 1081 Processed 15/05/2024 4052270697 SAVARA KUMARI UNION BANK OF INDIA(508500)
310 Sarubujjili AP-01-017-028-082/010128
(CHIGURUVALASA) 		0201017000NRG25100520241739886 10/05/2024 sulomo 0201017WL035111 sulomo 00468 UBIN0809527 810 810 Processed 15/05/2024 4052270633 SAVARA SULOMO SO SURAYYA PANDRA VI UNION BANK OF INDIA(508500)
SubTotal 2972 2972
311 Sarubujjili AP-01-017-028-067/010046
(CHIGURUVALASA) 		0201017000NRG25100520241738663 10/05/2024 Savara Venkatesh 0201017WL035088 Savara Venkatesh 00468 UBIN0817473 1622 1622 Processed 15/05/2024 4052270715 SAVARA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1622 1622
312 Sarubujjili AP-01-017-025-058/010248
(SARUBUJJILI) 		0201017000NRG25100520241677701 10/05/2024 Yanda Srinuvasarao 0201017WL034416 Yanda Srinuvasarao 00678 APBL0001002 1561 1561 Processed 15/05/2024 4052270632 Mr YANDA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1561 1561
313 Sarubujjili AP-01-017-028-067/010079
(CHIGURUVALASA) 		0201017000NRG25100520241737622 10/05/2024 malleswara rao 0201017WL035082 malleswara rao 00684 APGV0001113 780 780 Processed 15/05/2024 4052270832 Mr CHALLA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
314 Sarubujjili AP-01-017-028-070/010445
(CHIGURUVALASA) 		0201017000NRG25100520241737967 10/05/2024 THAVITAMMA 0201017WL035082 THAVITAMMA 00684 APGV0001117 520 520 Processed 15/05/2024 4052270640 Mrs GORLE THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 520 520
315 Sarubujjili AP-01-017-025-058/010264
(SARUBUJJILI) 		0201017000NRG25100520241677704 10/05/2024 Arunakumari 0201017WL034416 Arunakumari 00684 APGV0001126 1561 1561 Processed 15/05/2024 4052270862 Mrs ARUNA KUMARI GANDEM W O RAMA MUURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Sarubujjili AP-01-017-025-058/010264
(SARUBUJJILI) 		0201017000NRG25100520241677705 10/05/2024 ramumurthy 0201017WL034416 ramumurthy 00684 APGV0001126 1561 1561 Processed 15/05/2024 4052270863 Mrs GANDEM RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3122 3122
317 Sarubujjili AP-01-017-025-058/010001
(SARUBUJJILI) 		0201017000NRG25100520241677563 10/05/2024 Chintada Chinnammadu 0201017WL034416 Chintada Chinnammadu 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270698 Mrs CHINTADA CHINNAMMADU W O THAVITINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Sarubujjili AP-01-017-025-058/010003
(SARUBUJJILI) 		0201017000NRG25100520241677564 10/05/2024 Annarao 0201017WL034416 Annarao 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270699 Mr ANNA RAO YANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
319 Sarubujjili AP-01-017-025-058/010003
(SARUBUJJILI) 		0201017000NRG25100520241677565 10/05/2024 Yenda Subhadramma 0201017WL034416 Yenda Subhadramma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270879 Mrs SUBHADRAMMA YANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
320 Sarubujjili AP-01-017-025-058/010004
(SARUBUJJILI) 		0201017000NRG25100520241677566 10/05/2024 Sarojanamma 0201017WL034416 Sarojanamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270855 Mrs YANDA SAROJANAMMA W O MALLEASWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Sarubujjili AP-01-017-025-058/010007
(SARUBUJJILI) 		0201017000NRG25100520241677570 10/05/2024 Chintada Seethamma 0201017WL034416 Chintada Seethamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270814 Mrs SEETHARAM CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Sarubujjili AP-01-017-025-058/010007
(SARUBUJJILI) 		0201017000NRG25100520241677569 10/05/2024 Malleswara Rao 0201017WL034416 Malleswara Rao 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270816 Mr CHINTADA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Sarubujjili AP-01-017-025-058/010012
(SARUBUJJILI) 		0201017000NRG25100520241677572 10/05/2024 Andalamma 0201017WL034416 Andalamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270652 Mrs DAVALA ANDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Sarubujjili AP-01-017-025-058/010016
(SARUBUJJILI) 		0201017000NRG25100520241677575 10/05/2024 Ammayamma 0201017WL034416 Ammayamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270703 Mrs YENDA AMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Sarubujjili AP-01-017-025-058/010019
(SARUBUJJILI) 		0201017000NRG25100520241677578 10/05/2024 Palguna Rao 0201017WL034416 Palguna Rao 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270701 Mr RAKOTI PHALGUNA RAO S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Sarubujjili AP-01-017-025-058/010020
(SARUBUJJILI) 		0201017000NRG25100520241677579 10/05/2024 Arudramma 0201017WL034416 Arudramma 00684 APGV0001128 1041 1041 Processed 15/05/2024 4052270870 Mrs AARODRAMMA RAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Sarubujjili AP-01-017-025-058/010021
(SARUBUJJILI) 		0201017000NRG25100520241677580 10/05/2024 Appalanarasamma 0201017WL034416 Appalanarasamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270917 Mrs KOMANAPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Sarubujjili AP-01-017-025-058/010023
(SARUBUJJILI) 		0201017000NRG25100520241677581 10/05/2024 Bhanu 0201017WL034416 Bhanu 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270871 Mrs KOMANAPALLI BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Sarubujjili AP-01-017-025-058/010024
(SARUBUJJILI) 		0201017000NRG25100520241677583 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270854 Mrs KOMANAPALLI LAKSHMI W O NARAYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Sarubujjili AP-01-017-025-058/010025
(SARUBUJJILI) 		0201017000NRG25100520241677586 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00684 APGV0001128 1041 1041 Processed 15/05/2024 4052270707 Mrs PEKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Sarubujjili AP-01-017-025-058/010033
(SARUBUJJILI) 		0201017000NRG25100520241677590 10/05/2024 Ammayamma 0201017WL034416 Ammayamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270853 Ms BUDUMURU AMMAYAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Sarubujjili AP-01-017-025-058/010037
(SARUBUJJILI) 		0201017000NRG25100520241677593 10/05/2024 Chinnammadu 0201017WL034416 Chinnammadu 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270848 Mrs KURAMPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Sarubujjili AP-01-017-025-058/010043
(SARUBUJJILI) 		0201017000NRG25100520241677595 10/05/2024 Lakshmi 0201017WL034416 Lakshmi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270642 Mrs CHANDANALA LAXMI W O RAJESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Sarubujjili AP-01-017-025-058/010046
(SARUBUJJILI) 		0201017000NRG25100520241677597 10/05/2024 Kamalamma 0201017WL034416 Kamalamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270659 MRS KAMALAMMA RAKOTI STATE BANK OF INDIA(508548)
335 Sarubujjili AP-01-017-025-058/010047
(SARUBUJJILI) 		0201017000NRG25100520241677598 10/05/2024 Kameswara Rao 0201017WL034416 Kameswara Rao 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270907 Mr BENDI KAMESWARA RAO S O PAPA RAO L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Sarubujjili AP-01-017-025-058/010047
(SARUBUJJILI) 		0201017000NRG25100520241677599 10/05/2024 Padmavathi 0201017WL034416 Padmavathi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270845 Mrs BENDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Sarubujjili AP-01-017-025-058/010050
(SARUBUJJILI) 		0201017000NRG25100520241677601 10/05/2024 Raju 0201017WL034416 Raju 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270843 Mrs KOMANAPALLI RAJU W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Sarubujjili AP-01-017-025-058/010051
(SARUBUJJILI) 		0201017000NRG25100520241677602 10/05/2024 Suramma 0201017WL034416 Suramma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270859 Mrs BENDI SURAMMA W O PAPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Sarubujjili AP-01-017-025-058/010055
(SARUBUJJILI) 		0201017000NRG25100520241677603 10/05/2024 Mahalakshmi 0201017WL034416 Mahalakshmi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270857 Mrs RAKOTI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Sarubujjili AP-01-017-025-058/010062
(SARUBUJJILI) 		0201017000NRG25100520241677605 10/05/2024 Nagaratnam 0201017WL034416 Nagaratnam 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270705 Mrs CHANDANALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Sarubujjili AP-01-017-025-058/010067
(SARUBUJJILI) 		0201017000NRG25100520241677608 10/05/2024 CHOUDALA SATYAM 0201017WL034416 CHOUDALA SATYAM 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270882 Mr CHOUDALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Sarubujjili AP-01-017-025-058/010074
(SARUBUJJILI) 		0201017000NRG25100520241677613 10/05/2024 Anasuya 0201017WL034416 Anasuya 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270706 Mrs SAVADALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Sarubujjili AP-01-017-025-058/010075
(SARUBUJJILI) 		0201017000NRG25100520241677614 10/05/2024 Sunkari Bhulakshmi 0201017WL034416 Sunkari Bhulakshmi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270851 Mrs SUNKARI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Sarubujjili AP-01-017-025-058/010076
(SARUBUJJILI) 		0201017000NRG25100520241677616 10/05/2024 Mallamma 0201017WL034416 Mallamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270873 Mrs NANUPARTHINI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Sarubujjili AP-01-017-025-058/010081
(SARUBUJJILI) 		0201017000NRG25100520241677619 10/05/2024 Rajulamma 0201017WL034416 Rajulamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270881 Mrs PATHINA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Sarubujjili AP-01-017-025-058/010086
(SARUBUJJILI) 		0201017000NRG25100520241677620 10/05/2024 Nagabhushana 0201017WL034416 Nagabhushana 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270869 Mrs NAGABHUSANAMMA CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Sarubujjili AP-01-017-025-058/010089
(SARUBUJJILI) 		0201017000NRG25100520241677621 10/05/2024 neelakhantam 0201017WL034416 neelakhantam 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270644 Mr KARAKAVALASA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Sarubujjili AP-01-017-025-058/010093
(SARUBUJJILI) 		0201017000NRG25100520241677622 10/05/2024 Narayana Rao 0201017WL034416 Narayana Rao 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270906 Mr PATINA NARAYANARAO S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Sarubujjili AP-01-017-025-058/010096
(SARUBUJJILI) 		0201017000NRG25100520241677624 10/05/2024 Ramanamma 0201017WL034416 Ramanamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270817 Mrs PATHINA RAMANAMMA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Sarubujjili AP-01-017-025-058/010100
(SARUBUJJILI) 		0201017000NRG25100520241677626 10/05/2024 Venkata Rao 0201017WL034416 Venkata Rao 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270901 Mr PEDADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Sarubujjili AP-01-017-025-058/010105
(SARUBUJJILI) 		0201017000NRG25100520241677631 10/05/2024 Anuradha 0201017WL034416 Anuradha 00684 APGV0001128 1041 1041 Processed 15/05/2024 4052270885 Mrs GURUGUBELLI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Sarubujjili AP-01-017-025-058/010107
(SARUBUJJILI) 		0201017000NRG25100520241677632 10/05/2024 Chintamma 0201017WL034416 Chintamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270708 Mrs PEKANA CHINTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Sarubujjili AP-01-017-025-058/010111
(SARUBUJJILI) 		0201017000NRG25100520241677634 10/05/2024 Narayana 0201017WL034416 Narayana 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270868 Mr NARAYANARAO KOPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Sarubujjili AP-01-017-025-058/010114
(SARUBUJJILI) 		0201017000NRG25100520241677636 10/05/2024 Ganeswara Rao 0201017WL034416 Ganeswara Rao 00684 APGV0001128 1041 1041 Processed 15/05/2024 4052270913 Mr CHANDANALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
355 Sarubujjili AP-01-017-025-058/010114
(SARUBUJJILI) 		0201017000NRG25100520241677635 10/05/2024 Kamala 0201017WL034416 Kamala 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270850 Mrs CHANDHANALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Sarubujjili AP-01-017-025-058/010124
(SARUBUJJILI) 		0201017000NRG25100520241677641 10/05/2024 anithakumari 0201017WL034416 anithakumari 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270878 Mrs BENDI ANITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Sarubujjili AP-01-017-025-058/010127
(SARUBUJJILI) 		0201017000NRG25100520241677644 10/05/2024 Anuradha 0201017WL034416 Anuradha 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270815 Mrs CHINTADA ANURADHA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Sarubujjili AP-01-017-025-058/010128
(SARUBUJJILI) 		0201017000NRG25100520241677645 10/05/2024 Parvathi 0201017WL034416 Parvathi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270847 Mrs PAPPALA PARVATHI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Sarubujjili AP-01-017-025-058/010130
(SARUBUJJILI) 		0201017000NRG25100520241677647 10/05/2024 Chandanala Appa Rao 0201017WL034416 Chandanala Appa Rao 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270654 Mr CHANDANALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Sarubujjili AP-01-017-025-058/010132
(SARUBUJJILI) 		0201017000NRG25100520241677648 10/05/2024 Asiramma 0201017WL034416 Asiramma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270860 Mrs CHANDANALA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Sarubujjili AP-01-017-025-058/010136
(SARUBUJJILI) 		0201017000NRG25100520241677652 10/05/2024 Krishnaveni 0201017WL034416 Krishnaveni 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270905 Mrs BENDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Sarubujjili AP-01-017-025-058/010136
(SARUBUJJILI) 		0201017000NRG25100520241677651 10/05/2024 Satyam 0201017WL034416 Satyam 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270912 Mr NAGAMANI MINR WITHGURDIN OF B SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Sarubujjili AP-01-017-025-058/010141
(SARUBUJJILI) 		0201017000NRG25100520241677654 10/05/2024 Ramulamma 0201017WL034416 Ramulamma 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270858 Mrs PAPPALA RAMULAMMA W O ANNAJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Sarubujjili AP-01-017-025-058/010144
(SARUBUJJILI) 		0201017000NRG25100520241677657 10/05/2024 Jayalakshmi 0201017WL034416 Jayalakshmi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270910 YANDA JAYALAKSHMI STATE BANK OF INDIA(508548)
365 Sarubujjili AP-01-017-025-058/010152
(SARUBUJJILI) 		0201017000NRG25100520241677660 10/05/2024 Tulasi 0201017WL034416 Tulasi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270896 Mrs PONNADA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Sarubujjili AP-01-017-025-058/010153
(SARUBUJJILI) 		0201017000NRG25100520241677661 10/05/2024 Polinaidu 0201017WL034416 Polinaidu 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270690 Mr RAKOTI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Sarubujjili AP-01-017-025-058/010166
(SARUBUJJILI) 		0201017000NRG25100520241677665 10/05/2024 Parvati 0201017WL034416 Parvati 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270846 Mrs DHAVALA PARVATHI W O SANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Sarubujjili AP-01-017-025-058/010167
(SARUBUJJILI) 		0201017000NRG25100520241677666 10/05/2024 Davala Sathyavathi 0201017WL034416 Davala Sathyavathi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270849 Mrs DAVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Sarubujjili AP-01-017-025-058/010182
(SARUBUJJILI) 		0201017000NRG25100520241677670 10/05/2024 kasavayya 0201017WL034416 kasavayya 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270911 Mr KUNA KASAVAYYA W O NARASIMHULU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Sarubujjili AP-01-017-025-058/010183
(SARUBUJJILI) 		0201017000NRG25100520241677671 10/05/2024 DHAVALA ANANDA RAO 0201017WL034416 DHAVALA ANANDA RAO 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270861 Mr DHAVALA ANANDA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Sarubujjili AP-01-017-025-058/010188
(SARUBUJJILI) 		0201017000NRG25100520241677673 10/05/2024 Polinaidu 0201017WL034416 Polinaidu 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270700 MR POLINAIDU BENDI STATE BANK OF INDIA(508548)
372 Sarubujjili AP-01-017-025-058/010189
(SARUBUJJILI) 		0201017000NRG25100520241677674 10/05/2024 Suryanarayana 0201017WL034416 Suryanarayana 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270829 MR RAAKOTI SURYANARAYANA STATE BANK OF INDIA(508548)
373 Sarubujjili AP-01-017-025-058/010190
(SARUBUJJILI) 		0201017000NRG25100520241677675 10/05/2024 Padmavathi 0201017WL034416 Padmavathi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270856 Mrs CHANDANALA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Sarubujjili AP-01-017-025-058/010191
(SARUBUJJILI) 		0201017000NRG25100520241677676 10/05/2024 Padmavathi 0201017WL034416 Padmavathi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270887 Mrs CHANDANALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Sarubujjili AP-01-017-025-058/010201
(SARUBUJJILI) 		0201017000NRG25100520241677679 10/05/2024 Jyothi 0201017WL034416 Jyothi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270866 Mrs BUSI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Sarubujjili AP-01-017-025-058/010201
(SARUBUJJILI) 		0201017000NRG25100520241677678 10/05/2024 Naveen kumar 0201017WL034416 Naveen kumar 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270867 Mr BUSI NAVEEN S O JAGGARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Sarubujjili AP-01-017-025-058/010202
(SARUBUJJILI) 		0201017000NRG25100520241677680 10/05/2024 BANKA CHINNAMMADU 0201017WL034416 BANKA CHINNAMMADU 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270653 Mrs BONKA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Sarubujjili AP-01-017-025-058/010204
(SARUBUJJILI) 		0201017000NRG25100520241677681 10/05/2024 Jyothi 0201017WL034416 Jyothi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270844 Mrs MUDDANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Sarubujjili AP-01-017-025-058/010210
(SARUBUJJILI) 		0201017000NRG25100520241677685 10/05/2024 laxminarayana 0201017WL034416 laxminarayana 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270902 Mr CHANDANALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Sarubujjili AP-01-017-025-058/010212
(SARUBUJJILI) 		0201017000NRG25100520241677686 10/05/2024 Bagadi damayanti 0201017WL034416 Bagadi damayanti 00684 APGV0001128 1041 1041 Processed 15/05/2024 4052270880 Mrs BAGADI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Sarubujjili AP-01-017-025-058/010215
(SARUBUJJILI) 		0201017000NRG25100520241677687 10/05/2024 mallamnaidu 0201017WL034416 mallamnaidu 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270883 Mr RAKOTI MALLAMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Sarubujjili AP-01-017-025-058/010223
(SARUBUJJILI) 		0201017000NRG25100520241677692 10/05/2024 bhanu 0201017WL034416 bhanu 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270702 AMPOLU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Sarubujjili AP-01-017-025-058/010236
(SARUBUJJILI) 		0201017000NRG25100520241677695 10/05/2024 Satyam 0201017WL034416 Satyam 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270886 Mr GONDU SATYAM S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Sarubujjili AP-01-017-025-058/010238
(SARUBUJJILI) 		0201017000NRG25100520241677697 10/05/2024 Adapaka Ramaswamy 0201017WL034416 Adapaka Ramaswamy 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270704 Mr ADAPAKA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Sarubujjili AP-01-017-025-058/20077
(SARUBUJJILI) 		0201017000NRG25100520241677711 10/05/2024 Garikipati Bhavani 0201017WL034416 Garikipati Bhavani 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270661 Mrs GARIKIPATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Sarubujjili AP-01-017-025-058/20087
(SARUBUJJILI) 		0201017000NRG25100520241677714 10/05/2024 Anasuya Komanapalli 0201017WL034416 Anasuya Komanapalli 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270666 Mrs ANASUYA KOMANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Sarubujjili AP-01-017-025-058/20088
(SARUBUJJILI) 		0201017000NRG25100520241677716 10/05/2024 Kuna Devisri 0201017WL034416 Kuna Devisri 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270667 KOONA DEVI SRI CANARA BANK(508532)
388 Sarubujjili AP-01-017-025-058/20093
(SARUBUJJILI) 		0201017000NRG25100520241677717 10/05/2024 Namala Swathi 0201017WL034416 Namala Swathi 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270671 MR NAMALA SWATHI STATE BANK OF INDIA(508548)
389 Sarubujjili AP-01-017-025-066/010134
(SARUBUJJILI) 		0201017000NRG25100520241677718 10/05/2024 varalu 0201017WL034416 varalu 00684 APGV0001128 1561 1561 Processed 15/05/2024 4052270852 Mrs SANAPALA VARALU W O YENDIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Sarubujjili AP-01-017-028-067/010065
(CHIGURUVALASA) 		0201017000NRG25100520241738680 10/05/2024 Dharma Rao 0201017WL035088 Dharma Rao 00684 APGV0001128 1622 1622 Processed 15/05/2024 4052270828 Mr DHARMARAO BIDDIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Sarubujjili AP-01-017-028-067/30009
(CHIGURUVALASA) 		0201017000NRG25100520241737628 10/05/2024 challa venkatesh 0201017WL035082 challa venkatesh 00684 APGV0001128 1040 1040 Processed 15/05/2024 4052270647 CHALLA VENKATESH UNION BANK OF INDIA(508500)
392 Sarubujjili AP-01-017-028-067/30014
(CHIGURUVALASA) 		0201017000NRG25100520241728455 10/05/2024 Savara Sonju 0201017WL034994 Savara Sonju 00684 APGV0001128 1349 1349 Processed 15/05/2024 4052270677 MRS SAVARA SONJU STATE BANK OF INDIA(508548)
393 Sarubujjili AP-01-017-028-067/30014
(CHIGURUVALASA) 		0201017000NRG25100520241728456 10/05/2024 Savara Sudhakar 0201017WL034994 Savara Sudhakar 00684 APGV0001128 1619 1619 Processed 15/05/2024 4052270684 MR SUDHAKAR SAVARA STATE BANK OF INDIA(508548)
SubTotal 116983 116983
394 Sarubujjili AP-01-017-038-092/010040
(PURUSHOTTAPURAM) 		0201017000NRG25100520241741029 10/05/2024 Lakshmi 0201017WL035126 Lakshmi 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270909 Mrs LAKSHMI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Sarubujjili AP-01-017-038-092/010174
(PURUSHOTTAPURAM) 		0201017000NRG25100520241742330 10/05/2024 Parayya 0201017WL035143 Parayya 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270709 Mr AMPOLU PARAYYA SO RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Sarubujjili AP-01-017-038-092/010174
(PURUSHOTTAPURAM) 		0201017000NRG25100520241742331 10/05/2024 Sakuntala 0201017WL035143 Sakuntala 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270908 Mrs AMPOLU SAKUNTALA W O PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Sarubujjili AP-01-017-038-092/010377
(PURUSHOTTAPURAM) 		0201017000NRG25100520241742185 10/05/2024 Lakshmana Rao 0201017WL035139 Lakshmana Rao 00684 APGV0001133 900 900 Processed 15/05/2024 4052270681 Mr PAILA LAXMANA RAO S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Sarubujjili AP-01-017-038-092/010564
(PURUSHOTTAPURAM) 		0201017000NRG25100520241739579 10/05/2024 venkatamma 0201017WL035109 venkatamma 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270674 Mrs VENKATAMMA KOMANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Sarubujjili AP-01-017-038-092/010927
(PURUSHOTTAPURAM) 		0201017000NRG25100520241740801 10/05/2024 Lakshmi 0201017WL035122 Lakshmi 00684 APGV0001133 600 600 Processed 15/05/2024 4052270679 Mrs LAXMI JONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Sarubujjili AP-01-017-038-092/011103
(PURUSHOTTAPURAM) 		0201017000NRG25100520241741813 10/05/2024 AMMAYAMMA 0201017WL035134 AMMAYAMMA 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270680 Mrs BAGADI AMMAYAMMA W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Sarubujjili AP-01-017-038-092/2030148
(PURUSHOTTAPURAM) 		0201017000NRG25100520241739897 10/05/2024 BANKUPALLI KAMESWARI 0201017WL035112 BANKUPALLI KAMESWARI 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270675 Mrs BANKUPALLI KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Sarubujjili AP-01-017-038-092/2030149
(PURUSHOTTAPURAM) 		0201017000NRG25100520241740167 10/05/2024 KALYANI KILLI 0201017WL035115 KALYANI KILLI 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270687 Mr KILLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Sarubujjili AP-01-017-038-092/2030149
(PURUSHOTTAPURAM) 		0201017000NRG25100520241740168 10/05/2024 KILLI RADHA KRISHNA 0201017WL035115 KILLI RADHA KRISHNA 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270712 KILLI RADHAKRISHNA STATE BANK OF INDIA(508548)
404 Sarubujjili AP-01-017-038-092/2030150
(PURUSHOTTAPURAM) 		0201017000NRG25100520241739472 10/05/2024 GURUGUBELLI SRAVANI 0201017WL035106 GURUGUBELLI SRAVANI 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270688 Mrs GURUGUBELLI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Sarubujjili AP-01-017-038-092/2030150
(PURUSHOTTAPURAM) 		0201017000NRG25100520241739473 10/05/2024 RAMANA GURUGUBILLI 0201017WL035106 RAMANA GURUGUBILLI 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270710 MR GURUGUBELLI RAMANA STATE BANK OF INDIA(508548)
406 Sarubujjili AP-01-017-038-092/2030158
(PURUSHOTTAPURAM) 		0201017000NRG25100520241741026 10/05/2024 KILLI RENUKAMMA 0201017WL035124 KILLI RENUKAMMA 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270676 Mrs KILLI RENUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Sarubujjili AP-01-017-038-092/30159
(PURUSHOTTAPURAM) 		0201017000NRG25100520241741030 10/05/2024 LAKSHMI GANGAVARAPU 0201017WL035127 LAKSHMI GANGAVARAPU 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270711 MRS GANGAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
408 Sarubujjili AP-01-017-038-092/30159
(PURUSHOTTAPURAM) 		0201017000NRG25100520241741031 10/05/2024 VASUDEVA RAO GANGAVARAPU 0201017WL035127 VASUDEVA RAO GANGAVARAPU 00684 APGV0001133 1800 1800 Processed 15/05/2024 4052270686 Mr GANGAVARAPU VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24900 24900
409 Sarubujjili AP-01-017-028-067/010054
(CHIGURUVALASA) 		0201017000NRG25100520241738667 10/05/2024 Lakkayya 0201017WL035088 Lakkayya 00691 IPOS0000001 1622 1622 Processed 15/05/2024 4052270628 SAVARA LAKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Sarubujjili AP-01-017-028-067/30004
(CHIGURUVALASA) 		0201017000NRG25100520241738685 10/05/2024 Savara chandramma 0201017WL035088 Savara chandramma 00691 IPOS0000001 1622 1622 Processed 15/05/2024 4052270629 SAVARA CHANDRAMMA UNION BANK OF INDIA(508500)
411 Sarubujjili AP-01-017-028-067/30020
(CHIGURUVALASA) 		0201017000NRG25100520241738690 10/05/2024 Savara Ravi 0201017WL035088 Savara Ravi 00691 IPOS0000001 1622 1622 Processed 15/05/2024 4052270631 SAVARA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Sarubujjili AP-01-017-038-092/2030155
(PURUSHOTTAPURAM) 		0201017000NRG25100520241741293 10/05/2024 Paidi Tulisamma 0201017WL035129 Paidi Tulisamma 00691 IPOS0000001 600 600 Processed 15/05/2024 4052270630 PAIDI TULISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5466 5466
Total 588690 588690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sarubujjili AP0201017_100524APB_FTO_50068 Bank of India BKID0008686 AMADALAVALASA 1560
2 Sarubujjili AP0201017_100524APB_FTO_50068 Canara Bank CNRB0001837 SRIKAKULAM 1041
3 Sarubujjili AP0201017_100524APB_FTO_50068 Canara Bank CNRB0006613 Kinthali 900
4 Sarubujjili AP0201017_100524APB_FTO_50068 INDIAN BANK IDIB000K114 KUSIMI 1619
5 Sarubujjili AP0201017_100524APB_FTO_50068 INDIAN BANK IDIB000S064 SHALANTRI 14788
6 Sarubujjili AP0201017_100524APB_FTO_50068 INDIAN BANK IDIB000S070 SRIKAKULAM 1040
7 Sarubujjili AP0201017_100524APB_FTO_50068 KARNATAKA BANK KARB0000750 SRIKAKULAM 3241
8 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0000766 PALAKONDA 5097
9 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 37859
10 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1560
11 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 1561
12 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0006216 RAJAM 1561
13 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0011997 SEETHAMPETA 1349
14 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 1820
15 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 187458
16 Sarubujjili AP0201017_100524APB_FTO_50068 STATE BANK OF INDIA SBIN0021241 PALAKONDA 1040
17 Sarubujjili AP0201017_100524APB_FTO_50068 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 167270
18 Sarubujjili AP0201017_100524APB_FTO_50068 UNION BANK OF INDIA UBIN0809527 RCB SEETHAMPETA 2972
19 Sarubujjili AP0201017_100524APB_FTO_50068 UNION BANK OF INDIA UBIN0817473 KOTHURU 1622
20 Sarubujjili AP0201017_100524APB_FTO_50068 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001002 Amadalavalasa 1561
21 Sarubujjili AP0201017_100524APB_FTO_50068 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 780
22 Sarubujjili AP0201017_100524APB_FTO_50068 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 520
23 Sarubujjili AP0201017_100524APB_FTO_50068 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 3122
24 Sarubujjili AP0201017_100524APB_FTO_50068 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 116983
25 Sarubujjili AP0201017_100524APB_FTO_50068 Andhra Pradesh Grameena Vikas Bank APGV0001133 Purushottapuram 24900
26 Sarubujjili AP0201017_100524APB_FTO_50068 India Post Payments Bank IPOS0000001 SRIKAKULAM 5466

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