Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_070524APB_FTO_41616
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 Saravakota AP-01-024-011-016/60072
(ANNUPURAM) 		0201024000NRG25060520241376651 07/05/2024 Yedla Santosh Kumar 0201024WL029268 Yedla Santosh Kumar 00048 BKID0005665 1638 1638 Processed 14/05/2024 4004939865 YADLA SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 Saravakota AP-01-024-020-027/40031
(KUMMARIGUNTA) 		0201024000NRG25070520241435543 07/05/2024 Surapu Varahalamma 0201024WL030113 Surapu Varahalamma 00114 APBL0001009 1621 1621 Processed 14/05/2024 4004939832 Mrs SURAPU VARAHALAMMA W O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1621 1621
3 Saravakota AP-01-024-020-034/10376-A
(KUMMARIGUNTA) 		0201024000NRG25070520241436201 07/05/2024 Menda Krishnaveni 0201024WL030116 Menda Krishnaveni 00114 APBL0001024 1305 1305 Processed 14/05/2024 4004939190 Mrs PAGOTI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1305 1305
4 Saravakota AP-01-024-011-017/060002
(ANNUPURAM) 		0201024000NRG25060520241411376 07/05/2024 Laxminarayana 0201024WL029744 Laxminarayana 00415 SBIN0000753 1632 1632 Processed 14/05/2024 4004939202 MR LAKSHMINARAYANA PARASALLI STATE BANK OF INDIA(508548)
5 Saravakota AP-01-024-020-027/010073
(KUMMARIGUNTA) 		0201024000NRG25070520241435460 07/05/2024 Laxmi 0201024WL030113 Laxmi 00415 SBIN0000753 1621 1621 Processed 14/05/2024 4004939217 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
6 Saravakota AP-01-024-020-027/030005
(KUMMARIGUNTA) 		0201024000NRG25070520241435319 07/05/2024 Bhargavi 0201024WL030111 Bhargavi 00415 SBIN0000753 1619 1619 Processed 14/05/2024 4004939143 MR BASAVALA BHARGAVA STATE BANK OF INDIA(508548)
7 Saravakota AP-01-024-020-027/030023
(KUMMARIGUNTA) 		0201024000NRG25070520241435336 07/05/2024 Paramma 0201024WL030111 Paramma 00415 SBIN0000753 1619 1619 Processed 14/05/2024 4004939367 Mrs BURA PAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Saravakota AP-01-024-020-027/030044
(KUMMARIGUNTA) 		0201024000NRG25070520241435356 07/05/2024 Tulasayya 0201024WL030111 Tulasayya 00415 SBIN0000753 1619 1619 Processed 14/05/2024 4004939141 Mr BOGIRISINGI THULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Saravakota AP-01-024-020-034/010432
(KUMMARIGUNTA) 		0201024000NRG25070520241436171 07/05/2024 Kumari 0201024WL030116 Kumari 00415 SBIN0000753 1305 1305 Processed 14/05/2024 4004939444 MRS KUMARI MURAKATA STATE BANK OF INDIA(508548)
SubTotal 9415 9415
10 Saravakota AP-01-024-020-027/030071
(KUMMARIGUNTA) 		0201024000NRG25070520241435380 07/05/2024 Kalyani 0201024WL030111 Kalyani 00415 SBIN0000919 1619 1619 Processed 14/05/2024 4004939172 Mrs TUTA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1619 1619
11 Saravakota AP-01-024-014-018/090058
(GORRIBANDA) 		0201024000NRG25060520241369798 07/05/2024 Ramohanarao 0201024WL029143 Ramohanarao 00415 SBIN0001441 781 781 Processed 14/05/2024 4004939366 MR SIDDAMANUGULA RAMA MOHAN RAO STATE BANK OF INDIA(508548)
12 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25070520241435644 07/05/2024 Laxmamma 0201024WL030115 Laxmamma 00415 SBIN0001441 1626 1626 Processed 14/05/2024 4004939800 Mrs JARAGADDA LAKSHMIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2407 2407
13 Saravakota AP-01-024-011-016/010010
(ANNUPURAM) 		0201024000NRG25060520241375527 07/05/2024 suresh 0201024WL029255 suresh 00415 SBIN0001586 1360 1360 Processed 14/05/2024 4004939427 MR LOKONDA SURESH STATE BANK OF INDIA(508548)
SubTotal 1360 1360
14 Saravakota AP-01-024-011-016/60066
(ANNUPURAM) 		0201024000NRG25060520241411372 07/05/2024 DRAKSHAYANI 0201024WL029744 DRAKSHAYANI 00415 SBIN0002726 1360 1360 Processed 14/05/2024 4004939447 MISS KOYILAPU DRAKSHAYANI STATE BANK OF INDIA(508548)
15 Saravakota AP-01-024-011-017/060059
(ANNUPURAM) 		0201024000NRG25060520241411423 07/05/2024 Ratnalamma 0201024WL029744 Ratnalamma 00415 SBIN0002726 272 272 Processed 14/05/2024 4004939203 MR RATNALAMMA LUKALAPU STATE BANK OF INDIA(508548)
16 Saravakota AP-01-024-014-018/050065
(GORRIBANDA) 		0201024000NRG25060520241369749 07/05/2024 TUMULA JAYA 0201024WL029143 TUMULA JAYA 00415 SBIN0002726 1302 1302 Processed 14/05/2024 4004939460 Ms Janni Jaya JAYA INDIAN BANK(607105)
17 Saravakota AP-01-024-020-027/010223
(KUMMARIGUNTA) 		0201024000NRG25070520241435525 07/05/2024 Ramanamma 0201024WL030113 Ramanamma 00415 SBIN0002726 1351 1351 Processed 14/05/2024 4004939551 TALASINGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4285 4285
18 Saravakota AP-01-024-011-017/060049
(ANNUPURAM) 		0201024000NRG25060520241411420 07/05/2024 Giramma 0201024WL029744 Giramma 00415 SBIN0003749 1632 1632 Processed 14/05/2024 4004939442 Mrs Lukalapu Giramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
19 Saravakota AP-01-024-011-016/010003
(ANNUPURAM) 		0201024000NRG25060520241375517 07/05/2024 Neelamma 0201024WL029255 Neelamma 00415 SBIN0009503 1360 1360 Processed 14/05/2024 4004939420 Mrs KOTTURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Saravakota AP-01-024-011-016/010085
(ANNUPURAM) 		0201024000NRG25060520241376607 07/05/2024 SIMHACHALAM 0201024WL029268 SIMHACHALAM 00415 SBIN0009503 1638 1638 Processed 14/05/2024 4004939361 MR KARLAPUDI SIMHACHALAM STATE BANK OF INDIA(508548)
21 Saravakota AP-01-024-011-016/010147
(ANNUPURAM) 		0201024000NRG25060520241376622 07/05/2024 Polisu 0201024WL029268 Polisu 00415 SBIN0009503 1638 1638 Processed 14/05/2024 4004939468 Mr YADLA POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-011-016/010290
(ANNUPURAM) 		0201024000NRG25060520241376641 07/05/2024 Yadla Polinaidu 0201024WL029268 Yadla Polinaidu 00415 SBIN0009503 1638 1638 Processed 14/05/2024 4004939208 Mr YADLA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Saravakota AP-01-024-011-017/060035
(ANNUPURAM) 		0201024000NRG25060520241411409 07/05/2024 Tirupati Rao 0201024WL029744 Tirupati Rao 00415 SBIN0009503 544 544 Processed 14/05/2024 4004939417 Mr PARASELLI TIRUPATHIRAO S O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Saravakota AP-01-024-011-017/060045
(ANNUPURAM) 		0201024000NRG25060520241411416 07/05/2024 Reyamma 0201024WL029744 Reyamma 00415 SBIN0009503 1632 1632 Processed 14/05/2024 4004939455 Mrs POLAKI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Saravakota AP-01-024-020-027/030073
(KUMMARIGUNTA) 		0201024000NRG25070520241435383 07/05/2024 Jayalakshmi 0201024WL030111 Jayalakshmi 00415 SBIN0009503 1619 1619 Processed 14/05/2024 4004939145 MRS KOPPALA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 10069 10069
26 Saravakota AP-01-024-011-016/010005
(ANNUPURAM) 		0201024000NRG25060520241375520 07/05/2024 Akkulu 0201024WL029255 Akkulu 00415 SBIN0011104 1360 1360 Processed 14/05/2024 4004939197 Mr JARRAGADDA AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Saravakota AP-01-024-011-016/010005
(ANNUPURAM) 		0201024000NRG25060520241375521 07/05/2024 Sesivarna 0201024WL029255 Sesivarna 00415 SBIN0011104 1360 1360 Processed 14/05/2024 4004939147 MR SASIVARNA JARAGADDA STATE BANK OF INDIA(508548)
28 Saravakota AP-01-024-011-016/010009
(ANNUPURAM) 		0201024000NRG25060520241375525 07/05/2024 Ekasamma 0201024WL029255 Ekasamma 00415 SBIN0011104 1360 1360 Processed 14/05/2024 4004939450 MRS YAKASAMMA MALUGU STATE BANK OF INDIA(508548)
29 Saravakota AP-01-024-011-016/010028
(ANNUPURAM) 		0201024000NRG25060520241376596 07/05/2024 JAYAPRAKASH 0201024WL029268 JAYAPRAKASH 00415 SBIN0011104 1365 1365 Processed 14/05/2024 4004939215 MR JAYAPRAKASH LUKALAPU STATE BANK OF INDIA(508548)
30 Saravakota AP-01-024-011-016/010033
(ANNUPURAM) 		0201024000NRG25060520241376599 07/05/2024 Senkara Rao 0201024WL029268 Senkara Rao 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939211 MR SAANKARA RAO LUKALAPU STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-011-016/010042
(ANNUPURAM) 		0201024000NRG25060520241376603 07/05/2024 Upendra 0201024WL029268 Upendra 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939412 MR UPENDRA YEDLA STATE BANK OF INDIA(508548)
32 Saravakota AP-01-024-011-016/010050
(ANNUPURAM) 		0201024000NRG25060520241376606 07/05/2024 Rajeswararao 0201024WL029268 Rajeswararao 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939212 MR RAJESWARA RAO SURAVARAPU STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-011-016/010139
(ANNUPURAM) 		0201024000NRG25060520241376617 07/05/2024 Yarranna 0201024WL029268 Yarranna 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939384 MR KOTTAPALLI YARRANNA STATE BANK OF INDIA(508548)
34 Saravakota AP-01-024-011-016/010145
(ANNUPURAM) 		0201024000NRG25060520241376621 07/05/2024 Sriramulu 0201024WL029268 Sriramulu 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939196 Mr TADELA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Saravakota AP-01-024-011-016/010173
(ANNUPURAM) 		0201024000NRG25060520241376625 07/05/2024 Krishna 0201024WL029268 Krishna 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939416 MR BOMMALI KRISHNA STATE BANK OF INDIA(508548)
36 Saravakota AP-01-024-011-016/010250
(ANNUPURAM) 		0201024000NRG25060520241376631 07/05/2024 Ramanamma 0201024WL029268 Ramanamma 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939204 DANTHA RAMANAMMA STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-011-016/10297
(ANNUPURAM) 		0201024000NRG25060520241376646 07/05/2024 Dantha Balakrishna 0201024WL029268 Dantha Balakrishna 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939144 BALAKRISHNA DANTHA STATE BANK OF INDIA(508548)
38 Saravakota AP-01-024-011-016/10297
(ANNUPURAM) 		0201024000NRG25060520241376647 07/05/2024 Dantha Suguna 0201024WL029268 Dantha Suguna 00415 SBIN0011104 1638 1638 Processed 14/05/2024 4004939181 SUGUNA DANTA CANARA BANK(508532)
39 Saravakota AP-01-024-011-017/060001
(ANNUPURAM) 		0201024000NRG25060520241411375 07/05/2024 Sarojini 0201024WL029744 Sarojini 00415 SBIN0011104 1632 1632 Processed 14/05/2024 4004939234 MRS LUKALAPU SAROJANI STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-011-017/060010
(ANNUPURAM) 		0201024000NRG25060520241411388 07/05/2024 Banamma 0201024WL029744 Banamma 00415 SBIN0011104 1360 1360 Processed 14/05/2024 4004939382 Mrs Lukalapu Banamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Saravakota AP-01-024-011-017/060011
(ANNUPURAM) 		0201024000NRG25060520241411389 07/05/2024 Appanna 0201024WL029744 Appanna 00415 SBIN0011104 1632 1632 Processed 14/05/2024 4004939364 MR APPANNA LUKALAPU STATE BANK OF INDIA(508548)
42 Saravakota AP-01-024-011-017/060011
(ANNUPURAM) 		0201024000NRG25060520241411390 07/05/2024 Chinnammi 0201024WL029744 Chinnammi 00415 SBIN0011104 1632 1632 Processed 14/05/2024 4004939456 MRS CHINNAMMI LUKALAPU STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-011-017/060024
(ANNUPURAM) 		0201024000NRG25060520241411401 07/05/2024 Lingaraju 0201024WL029744 Lingaraju 00415 SBIN0011104 1632 1632 Processed 14/05/2024 4004939371 MR LINGARAJU SURVARPU STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-011-017/060034
(ANNUPURAM) 		0201024000NRG25060520241411408 07/05/2024 Ravi 0201024WL029744 Ravi 00415 SBIN0011104 1088 1088 Processed 14/05/2024 4004939419 MR RAVI LUKALAPU STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-011-017/060036
(ANNUPURAM) 		0201024000NRG25060520241411412 07/05/2024 Simhachalam 0201024WL029744 Simhachalam 00415 SBIN0011104 1360 1360 Processed 14/05/2024 4004939374 Mr PARASELLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-011-017/060037
(ANNUPURAM) 		0201024000NRG25060520241411415 07/05/2024 Chinnammadu 0201024WL029744 Chinnammadu 00415 SBIN0011104 1632 1632 Processed 14/05/2024 4004939451 Mrs LUKALAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Saravakota AP-01-024-011-017/060037
(ANNUPURAM) 		0201024000NRG25060520241411414 07/05/2024 Veerayya 0201024WL029744 Veerayya 00415 SBIN0011104 1632 1632 Processed 14/05/2024 4004939205 MR VEERAYYA LUKALAPULTI STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-011-017/060058
(ANNUPURAM) 		0201024000NRG25060520241411421 07/05/2024 Chinnammi 0201024WL029744 Chinnammi 00415 SBIN0011104 1632 1632 Processed 14/05/2024 4004939443 MRS DOLA CHINNAMMI STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-014-018/070028
(GORRIBANDA) 		0201024000NRG25060520241369766 07/05/2024 UMARANI 0201024WL029143 UMARANI 00415 SBIN0011104 1562 1562 Processed 14/05/2024 4004939379 Mrs PEDDINTI UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Saravakota AP-01-024-014-018/090112
(GORRIBANDA) 		0201024000NRG25060520241369818 07/05/2024 Chinnavadu 0201024WL029143 Chinnavadu 00415 SBIN0011104 521 521 Processed 14/05/2024 4004939209 MR BORA CHINNAVADU STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-014-018/100022
(GORRIBANDA) 		0201024000NRG25060520241369846 07/05/2024 Bhaskararao 0201024WL029143 Bhaskararao 00415 SBIN0011104 1562 1562 Processed 14/05/2024 4004939480 Mr PEDDINTI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Saravakota AP-01-024-020-027/010004
(KUMMARIGUNTA) 		0201024000NRG25070520241435418 07/05/2024 Radhamma 0201024WL030113 Radhamma 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939457 MRS RAADAMMA MANTRI STATE BANK OF INDIA(508548)
53 Saravakota AP-01-024-020-027/010032
(KUMMARIGUNTA) 		0201024000NRG25070520241435441 07/05/2024 Padmavati 0201024WL030113 Padmavati 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939408 MRS PADMAVATHI POTNURU STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-020-027/010034
(KUMMARIGUNTA) 		0201024000NRG25070520241435443 07/05/2024 Jagadamba 0201024WL030113 Jagadamba 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939411 MRS JADA JAGADAMBA STATE BANK OF INDIA(508548)
55 Saravakota AP-01-024-020-027/010051
(KUMMARIGUNTA) 		0201024000NRG25070520241435457 07/05/2024 Padma 0201024WL030113 Padma 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939458 Mrs GUJJIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Saravakota AP-01-024-020-027/010052
(KUMMARIGUNTA) 		0201024000NRG25070520241435615 07/05/2024 Ammanna 0201024WL030115 Ammanna 00415 SBIN0011104 1626 1626 Processed 14/05/2024 4004939433 Mrs BURA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Saravakota AP-01-024-020-027/010057
(KUMMARIGUNTA) 		0201024000NRG25070520241435619 07/05/2024 Ammannamma 0201024WL030115 Ammannamma 00415 SBIN0011104 1626 1626 Processed 14/05/2024 4004939373 MRS AMMANNAMMA BURA STATE BANK OF INDIA(508548)
58 Saravakota AP-01-024-020-027/010083
(KUMMARIGUNTA) 		0201024000NRG25070520241435464 07/05/2024 Damayanthi 0201024WL030113 Damayanthi 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939464 Mrs SURAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Saravakota AP-01-024-020-027/010087
(KUMMARIGUNTA) 		0201024000NRG25070520241435469 07/05/2024 Chinnammadu 0201024WL030113 Chinnammadu 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939424 MRS VARUDU CHINNAMMUDU STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-020-027/010093
(KUMMARIGUNTA) 		0201024000NRG25070520241435473 07/05/2024 Gowtami 0201024WL030113 Gowtami 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939414 Mrs Balavanthu Gowthami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Saravakota AP-01-024-020-027/010107
(KUMMARIGUNTA) 		0201024000NRG25070520241435479 07/05/2024 Leelakumari 0201024WL030113 Leelakumari 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939465 Mrs SURAPU LEELAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Saravakota AP-01-024-020-027/010108
(KUMMARIGUNTA) 		0201024000NRG25070520241435480 07/05/2024 Ramalaxmi 0201024WL030113 Ramalaxmi 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939462 Mrs SURAPU RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Saravakota AP-01-024-020-027/010109
(KUMMARIGUNTA) 		0201024000NRG25070520241435481 07/05/2024 Jogulu 0201024WL030113 Jogulu 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939470 MR JOGULU SURAPU STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-020-027/010110
(KUMMARIGUNTA) 		0201024000NRG25070520241435482 07/05/2024 Sarada 0201024WL030113 Sarada 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939467 MRS SARADA SURAPU STATE BANK OF INDIA(508548)
65 Saravakota AP-01-024-020-027/010111
(KUMMARIGUNTA) 		0201024000NRG25070520241435483 07/05/2024 Laxmanarao 0201024WL030113 Laxmanarao 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939198 Mr SURAPU LAXMNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Saravakota AP-01-024-020-027/010113
(KUMMARIGUNTA) 		0201024000NRG25070520241435485 07/05/2024 Chalapati Rao 0201024WL030113 Chalapati Rao 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939376 MR CHALAPATHI RAO SURAPU STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-020-027/010113
(KUMMARIGUNTA) 		0201024000NRG25070520241435486 07/05/2024 Haima 0201024WL030113 Haima 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939459 Mrs SURAPU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Saravakota AP-01-024-020-027/010116
(KUMMARIGUNTA) 		0201024000NRG25070520241435492 07/05/2024 Apparao 0201024WL030113 Apparao 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939428 Mr SURAPU APPA RAO S O BOJJANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Saravakota AP-01-024-020-027/010116
(KUMMARIGUNTA) 		0201024000NRG25070520241435491 07/05/2024 Padmavati 0201024WL030113 Padmavati 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939454 MRS PADMA SURAPU STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-020-027/010152
(KUMMARIGUNTA) 		0201024000NRG25070520241435498 07/05/2024 simmamma 0201024WL030113 simmamma 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939461 Mrs SURAPU SIMMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
71 Saravakota AP-01-024-020-027/010203
(KUMMARIGUNTA) 		0201024000NRG25070520241435517 07/05/2024 Ammulu 0201024WL030113 Ammulu 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939393 MRS AMMALU VARUDU STATE BANK OF INDIA(508548)
72 Saravakota AP-01-024-020-027/010211
(KUMMARIGUNTA) 		0201024000NRG25070520241435521 07/05/2024 Ramu 0201024WL030113 Ramu 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939472 MR GANDHARI RAMU STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-020-027/010227
(KUMMARIGUNTA) 		0201024000NRG25070520241435530 07/05/2024 Adilaxmi 0201024WL030113 Adilaxmi 00415 SBIN0011104 1081 1081 Processed 14/05/2024 4004939201 MUDDADA ADHI LAXMI STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-020-027/010244
(KUMMARIGUNTA) 		0201024000NRG25070520241435638 07/05/2024 Lavanya 0201024WL030115 Lavanya 00415 SBIN0011104 1626 1626 Processed 14/05/2024 4004939429 Mrs Pagoti Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Saravakota AP-01-024-020-027/010247
(KUMMARIGUNTA) 		0201024000NRG25070520241435536 07/05/2024 Apparao 0201024WL030113 Apparao 00415 SBIN0011104 1351 1351 Processed 14/05/2024 4004939426 MR APPARAO KONDAGORLI STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-020-027/020005
(KUMMARIGUNTA) 		0201024000NRG25070520241435641 07/05/2024 Srinu 0201024WL030115 Srinu 00415 SBIN0011104 1626 1626 Processed 14/05/2024 4004939206 Mr SRINU JARAGADDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Saravakota AP-01-024-020-027/020011
(KUMMARIGUNTA) 		0201024000NRG25070520241435652 07/05/2024 Ramakrishna 0201024WL030115 Ramakrishna 00415 SBIN0011104 1626 1626 Processed 14/05/2024 4004939478 Mr AGDALA RAMAKRISHNA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Saravakota AP-01-024-020-027/030016
(KUMMARIGUNTA) 		0201024000NRG25070520241435329 07/05/2024 Chittemma 0201024WL030111 Chittemma 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939378 SMT NIVAGANA CHITTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
79 Saravakota AP-01-024-020-027/030025
(KUMMARIGUNTA) 		0201024000NRG25070520241435338 07/05/2024 Appanna 0201024WL030111 Appanna 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939369 MR APPANNA BURA STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-020-027/030043
(KUMMARIGUNTA) 		0201024000NRG25070520241435355 07/05/2024 Bangaramma 0201024WL030111 Bangaramma 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939377 MRS BANGARAMMA TAMPA STATE BANK OF INDIA(508548)
81 Saravakota AP-01-024-020-027/030062
(KUMMARIGUNTA) 		0201024000NRG25070520241435369 07/05/2024 Subba Rao 0201024WL030111 Subba Rao 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939207 Mr KUNCHI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Saravakota AP-01-024-020-027/030064
(KUMMARIGUNTA) 		0201024000NRG25070520241435373 07/05/2024 bhagavati 0201024WL030111 bhagavati 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939463 MR BHAGAVATHI BURA STATE BANK OF INDIA(508548)
83 Saravakota AP-01-024-020-027/030065
(KUMMARIGUNTA) 		0201024000NRG25070520241435374 07/05/2024 GITA 0201024WL030111 GITA 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939484 MRS GITA BOORA STATE BANK OF INDIA(508548)
84 Saravakota AP-01-024-020-027/030072
(KUMMARIGUNTA) 		0201024000NRG25070520241435382 07/05/2024 Krishnakumari 0201024WL030111 Krishnakumari 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939452 MR KRISHNAKUMARI CHOUDARI STATE BANK OF INDIA(508548)
85 Saravakota AP-01-024-020-027/030072
(KUMMARIGUNTA) 		0201024000NRG25070520241435381 07/05/2024 Ramalingam 0201024WL030111 Ramalingam 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939210 MR RAMALINGAM CHOUDARI STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-020-027/030077
(KUMMARIGUNTA) 		0201024000NRG25070520241435384 07/05/2024 Giri 0201024WL030111 Giri 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939370 MR GIRI BANDI STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-020-027/030078
(KUMMARIGUNTA) 		0201024000NRG25070520241435385 07/05/2024 Nagaraju 0201024WL030111 Nagaraju 00415 SBIN0011104 1619 1619 Processed 14/05/2024 4004939148 MR NAGARAJU YAGATI STATE BANK OF INDIA(508548)
88 Saravakota AP-01-024-020-027/40058
(KUMMARIGUNTA) 		0201024000NRG25070520241435545 07/05/2024 Jada Parvathi 0201024WL030113 Jada Parvathi 00415 SBIN0011104 1621 1621 Processed 14/05/2024 4004939375 MRS PARVATHI JADA STATE BANK OF INDIA(508548)
89 Saravakota AP-01-024-020-034/010002
(KUMMARIGUNTA) 		0201024000NRG25070520241435960 07/05/2024 Shireesha 0201024WL030116 Shireesha 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939180 MRS SIREESHA KUNCHI STATE BANK OF INDIA(508548)
90 Saravakota AP-01-024-020-034/010005
(KUMMARIGUNTA) 		0201024000NRG25070520241435961 07/05/2024 Latchu 0201024WL030116 Latchu 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939397 MRS LATCHU KOPPULA STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-020-034/010041
(KUMMARIGUNTA) 		0201024000NRG25070520241435985 07/05/2024 Chinnammudu 0201024WL030116 Chinnammudu 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939380 Mrs GUJJIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Saravakota AP-01-024-020-034/010041
(KUMMARIGUNTA) 		0201024000NRG25070520241435984 07/05/2024 Narasimhulu 0201024WL030116 Narasimhulu 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939140 GUJJIDI NARASIMULU STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-020-034/010048
(KUMMARIGUNTA) 		0201024000NRG25070520241435988 07/05/2024 Surayya 0201024WL030116 Surayya 00415 SBIN0011104 783 783 Processed 14/05/2024 4004939441 Mr BALAGA SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Saravakota AP-01-024-020-034/010049
(KUMMARIGUNTA) 		0201024000NRG25070520241435989 07/05/2024 Mukhalingam 0201024WL030116 Mukhalingam 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939418 MRS MUKHALINGAM NIVAGANA STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-020-034/010051
(KUMMARIGUNTA) 		0201024000NRG25070520241435991 07/05/2024 Ramanamma 0201024WL030116 Ramanamma 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939407 Mrs SATIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Saravakota AP-01-024-020-034/010072
(KUMMARIGUNTA) 		0201024000NRG25070520241436002 07/05/2024 Varalaxmi 0201024WL030116 Varalaxmi 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939400 Mrs NIVAGANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Saravakota AP-01-024-020-034/010076
(KUMMARIGUNTA) 		0201024000NRG25070520241436004 07/05/2024 Appalaswami 0201024WL030116 Appalaswami 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939448 MR APPALASWAMY KUNCHI STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-020-034/010085
(KUMMARIGUNTA) 		0201024000NRG25070520241436008 07/05/2024 Bharathi 0201024WL030116 Bharathi 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939446 Mrs BONELA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Saravakota AP-01-024-020-034/010086
(KUMMARIGUNTA) 		0201024000NRG25070520241436009 07/05/2024 Simhachelam 0201024WL030116 Simhachelam 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939218 MR SIMHACHALAM RAYI STATE BANK OF INDIA(508548)
100 Saravakota AP-01-024-020-034/010087
(KUMMARIGUNTA) 		0201024000NRG25070520241436010 07/05/2024 Malleswari 0201024WL030116 Malleswari 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939437 Mrs RAYI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Saravakota AP-01-024-020-034/010103
(KUMMARIGUNTA) 		0201024000NRG25070520241436020 07/05/2024 Ammulu 0201024WL030116 Ammulu 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939474 Mrs DHARMANA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Saravakota AP-01-024-020-034/010107
(KUMMARIGUNTA) 		0201024000NRG25070520241436023 07/05/2024 Krishna 0201024WL030116 Krishna 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939403 MR KRISHNA PONNANA STATE BANK OF INDIA(508548)
103 Saravakota AP-01-024-020-034/010111
(KUMMARIGUNTA) 		0201024000NRG25070520241436025 07/05/2024 Parvathi 0201024WL030116 Parvathi 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939431 Mrs KALIVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Saravakota AP-01-024-020-034/010112
(KUMMARIGUNTA) 		0201024000NRG25070520241436026 07/05/2024 Manmadha Rao 0201024WL030116 Manmadha Rao 00415 SBIN0011104 261 261 Processed 14/05/2024 4004939415 MR MANMADHA RAO RAGUTU STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-020-034/010131
(KUMMARIGUNTA) 		0201024000NRG25070520241436032 07/05/2024 Sarojinamma 0201024WL030116 Sarojinamma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939394 MRS SAROJANAMMA PALLI STATE BANK OF INDIA(508548)
106 Saravakota AP-01-024-020-034/010134
(KUMMARIGUNTA) 		0201024000NRG25070520241436034 07/05/2024 Sayamma 0201024WL030116 Sayamma 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939406 MRS SAYAMMA PALLI STATE BANK OF INDIA(508548)
107 Saravakota AP-01-024-020-034/010135
(KUMMARIGUNTA) 		0201024000NRG25070520241436035 07/05/2024 Laxminarayana 0201024WL030116 Laxminarayana 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939469 MR LAXMINARAYANA SARAVAKOTA STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-020-034/010177
(KUMMARIGUNTA) 		0201024000NRG25070520241436054 07/05/2024 Ramanamma 0201024WL030116 Ramanamma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939399 MRS RAMANAMMA PONNANA STATE BANK OF INDIA(508548)
109 Saravakota AP-01-024-020-034/010179
(KUMMARIGUNTA) 		0201024000NRG25070520241436055 07/05/2024 Varalaxmi 0201024WL030116 Varalaxmi 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939432 Mrs SARAVAKOTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Saravakota AP-01-024-020-034/010181
(KUMMARIGUNTA) 		0201024000NRG25070520241436058 07/05/2024 Simhadri 0201024WL030116 Simhadri 00415 SBIN0011104 783 783 Processed 14/05/2024 4004939413 MRS SIMHADRI BADANA STATE BANK OF INDIA(508548)
111 Saravakota AP-01-024-020-034/010185
(KUMMARIGUNTA) 		0201024000NRG25070520241436062 07/05/2024 Kantamma 0201024WL030116 Kantamma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939405 MRS KANTAMMA BORA STATE BANK OF INDIA(508548)
112 Saravakota AP-01-024-020-034/010190
(KUMMARIGUNTA) 		0201024000NRG25070520241436064 07/05/2024 Damayanthi 0201024WL030116 Damayanthi 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939381 Mrs RAVADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Saravakota AP-01-024-020-034/010234
(KUMMARIGUNTA) 		0201024000NRG25070520241436084 07/05/2024 Adilaxmi 0201024WL030116 Adilaxmi 00415 SBIN0011104 261 261 Processed 14/05/2024 4004939150 MRS ADILAXMI RAVADA STATE BANK OF INDIA(508548)
114 Saravakota AP-01-024-020-034/010235
(KUMMARIGUNTA) 		0201024000NRG25070520241436085 07/05/2024 Appalanarasamma 0201024WL030116 Appalanarasamma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939404 Mrs ITRAJULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Saravakota AP-01-024-020-034/010240
(KUMMARIGUNTA) 		0201024000NRG25070520241436088 07/05/2024 JHANSI 0201024WL030116 JHANSI 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939475 MRS JHANSHI ITRAJULA STATE BANK OF INDIA(508548)
116 Saravakota AP-01-024-020-034/010254
(KUMMARIGUNTA) 		0201024000NRG25070520241436090 07/05/2024 Laxmi 0201024WL030116 Laxmi 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939409 MRS LAXMI SARAVAKOTA STATE BANK OF INDIA(508548)
117 Saravakota AP-01-024-020-034/010276
(KUMMARIGUNTA) 		0201024000NRG25070520241436104 07/05/2024 Chinnammi 0201024WL030116 Chinnammi 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939363 MISS CHINNAMMI SARAVAKOTA STATE BANK OF INDIA(508548)
118 Saravakota AP-01-024-020-034/010305
(KUMMARIGUNTA) 		0201024000NRG25070520241436112 07/05/2024 Ademma 0201024WL030116 Ademma 00415 SBIN0011104 522 522 Processed 14/05/2024 4004939410 Mrs SODI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Saravakota AP-01-024-020-034/010308
(KUMMARIGUNTA) 		0201024000NRG25070520241436113 07/05/2024 Ramanamma 0201024WL030116 Ramanamma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939395 MRS RAMANAMMA SARAVAKOTA STATE BANK OF INDIA(508548)
120 Saravakota AP-01-024-020-034/010311
(KUMMARIGUNTA) 		0201024000NRG25070520241436115 07/05/2024 Simhachalam 0201024WL030116 Simhachalam 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939423 Mrs TARRA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Saravakota AP-01-024-020-034/010314
(KUMMARIGUNTA) 		0201024000NRG25070520241436116 07/05/2024 Padma 0201024WL030116 Padma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939398 MRS PADMAVATHI PONNANA STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-020-034/010318
(KUMMARIGUNTA) 		0201024000NRG25070520241436119 07/05/2024 Chellamma 0201024WL030116 Chellamma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939402 CHELLAMMA PONNANA STATE BANK OF INDIA(508548)
123 Saravakota AP-01-024-020-034/010321
(KUMMARIGUNTA) 		0201024000NRG25070520241436120 07/05/2024 Ramarao 0201024WL030116 Ramarao 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939396 MR RAMARAO EEDU STATE BANK OF INDIA(508548)
124 Saravakota AP-01-024-020-034/010382
(KUMMARIGUNTA) 		0201024000NRG25070520241436141 07/05/2024 Yerrayya 0201024WL030116 Yerrayya 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939219 MR YARRAYYA KOTTU STATE BANK OF INDIA(508548)
125 Saravakota AP-01-024-020-034/010394
(KUMMARIGUNTA) 		0201024000NRG25070520241436147 07/05/2024 Eswaramma 0201024WL030116 Eswaramma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939471 Mrs SADU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Saravakota AP-01-024-020-034/010412
(KUMMARIGUNTA) 		0201024000NRG25070520241436155 07/05/2024 GEETHA 0201024WL030116 GEETHA 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939149 Mrs PALLI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Saravakota AP-01-024-020-034/010413
(KUMMARIGUNTA) 		0201024000NRG25070520241436156 07/05/2024 SYAMALA 0201024WL030116 SYAMALA 00415 SBIN0011104 1044 1044 Processed 14/05/2024 4004939401 MRS SYAMALA KOYYANA STATE BANK OF INDIA(508548)
128 Saravakota AP-01-024-020-034/010414
(KUMMARIGUNTA) 		0201024000NRG25070520241436157 07/05/2024 KALYANI 0201024WL030116 KALYANI 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939453 MRS KALYANI SARAVAKOTA STATE BANK OF INDIA(508548)
129 Saravakota AP-01-024-020-034/010429
(KUMMARIGUNTA) 		0201024000NRG25070520241436170 07/05/2024 Chinnammudu 0201024WL030116 Chinnammudu 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939466 MRS CHINNAMMADU SARAVAKOTA STATE BANK OF INDIA(508548)
130 Saravakota AP-01-024-020-034/010432
(KUMMARIGUNTA) 		0201024000NRG25070520241436172 07/05/2024 TARAKESWARARAO 0201024WL030116 TARAKESWARARAO 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939383 MR TARAKESWARAO MURAKATA STATE BANK OF INDIA(508548)
131 Saravakota AP-01-024-020-034/010454
(KUMMARIGUNTA) 		0201024000NRG25070520241436184 07/05/2024 Eswaramma 0201024WL030116 Eswaramma 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939476 Mrs PALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Saravakota AP-01-024-020-034/010464
(KUMMARIGUNTA) 		0201024000NRG25070520241436188 07/05/2024 SAYAMMA 0201024WL030116 SAYAMMA 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939473 MRS SAYAMMA PALLI STATE BANK OF INDIA(508548)
133 Saravakota AP-01-024-020-034/010467
(KUMMARIGUNTA) 		0201024000NRG25070520241436190 07/05/2024 Eswara Rao 0201024WL030116 Eswara Rao 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939216 Mr BALAGA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Saravakota AP-01-024-020-034/40043
(KUMMARIGUNTA) 		0201024000NRG25070520241436205 07/05/2024 Tarra Ramamurthy 0201024WL030116 Tarra Ramamurthy 00415 SBIN0011104 1305 1305 Processed 14/05/2024 4004939439 Mr TARRA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 151741 151741
135 Saravakota AP-01-024-011-016/010001
(ANNUPURAM) 		0201024000NRG25060520241375514 07/05/2024 MADHUSUDANARAO 0201024WL029255 MADHUSUDANARAO 00415 SBIN0018891 1360 1360 Processed 14/05/2024 4004939161 LAKSHMIPURAM MADHUSUDANARAO ICICI BANK LTD(508534)
136 Saravakota AP-01-024-011-016/010011
(ANNUPURAM) 		0201024000NRG25060520241375529 07/05/2024 Chinnammi 0201024WL029255 Chinnammi 00415 SBIN0018891 544 544 Processed 14/05/2024 4004939487 MRS CHINNAMMADU PALAKONDA STATE BANK OF INDIA(508548)
137 Saravakota AP-01-024-011-016/010011
(ANNUPURAM) 		0201024000NRG25060520241375530 07/05/2024 SHANMUKHA RAO 0201024WL029255 SHANMUKHA RAO 00415 SBIN0018891 1360 1360 Processed 14/05/2024 4004939165 MR PALAKONDA SANMUKHARAO STATE BANK OF INDIA(508548)
138 Saravakota AP-01-024-011-016/010011
(ANNUPURAM) 		0201024000NRG25060520241375528 07/05/2024 Sundara Rao 0201024WL029255 Sundara Rao 00415 SBIN0018891 544 544 Processed 14/05/2024 4004939489 MR SUNDARARAO PALAKONDA STATE BANK OF INDIA(508548)
139 Saravakota AP-01-024-011-016/010029
(ANNUPURAM) 		0201024000NRG25060520241376597 07/05/2024 Kageswara Rao 0201024WL029268 Kageswara Rao 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939485 Mr LUKALAPU KHAGESWARARAO S O YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Saravakota AP-01-024-011-016/010029
(ANNUPURAM) 		0201024000NRG25060520241376598 07/05/2024 Paluguna Rao 0201024WL029268 Paluguna Rao 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939214 LUKALAPU PALGUNA RAO KOTAK MAHINDRA BANK LTD(607420)
141 Saravakota AP-01-024-011-016/010085
(ANNUPURAM) 		0201024000NRG25060520241376608 07/05/2024 usharani 0201024WL029268 usharani 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939160 Mrs KARLAPUDI USHARANI WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Saravakota AP-01-024-011-016/010143
(ANNUPURAM) 		0201024000NRG25060520241376619 07/05/2024 Srinivasa Rao 0201024WL029268 Srinivasa Rao 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939166 MR SRINIVASARAO THADELA STATE BANK OF INDIA(508548)
143 Saravakota AP-01-024-011-016/010169
(ANNUPURAM) 		0201024000NRG25060520241376624 07/05/2024 Suresh 0201024WL029268 Suresh 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939151 MR KORLAPU SURESH STATE BANK OF INDIA(508548)
144 Saravakota AP-01-024-011-016/010176
(ANNUPURAM) 		0201024000NRG25060520241376626 07/05/2024 Prakasa Rao 0201024WL029268 Prakasa Rao 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939237 MR BOMMALI PRAKASHA RAO STATE BANK OF INDIA(508548)
145 Saravakota AP-01-024-011-016/010231
(ANNUPURAM) 		0201024000NRG25060520241376628 07/05/2024 Gopala Rao 0201024WL029268 Gopala Rao 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939360 MR GOPALARAO LUKALAPU STATE BANK OF INDIA(508548)
146 Saravakota AP-01-024-011-016/010250
(ANNUPURAM) 		0201024000NRG25060520241376630 07/05/2024 Chandrudu 0201024WL029268 Chandrudu 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939496 MR CHANDRUDU DANTA STATE BANK OF INDIA(508548)
147 Saravakota AP-01-024-011-016/010254
(ANNUPURAM) 		0201024000NRG25060520241376634 07/05/2024 Paparao 0201024WL029268 Paparao 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939153 GORLE PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Saravakota AP-01-024-011-016/010256
(ANNUPURAM) 		0201024000NRG25060520241376636 07/05/2024 Tejeswara rao 0201024WL029268 Tejeswara rao 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939365 MR TADELA TEJAESWARARAO STATE BANK OF INDIA(508548)
149 Saravakota AP-01-024-011-016/010279
(ANNUPURAM) 		0201024000NRG25060520241376638 07/05/2024 GANAPATHIRAO 0201024WL029268 GANAPATHIRAO 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939494 MR BOMMALI GANAPATHI RAO STATE BANK OF INDIA(508548)
150 Saravakota AP-01-024-011-016/010282
(ANNUPURAM) 		0201024000NRG25060520241376640 07/05/2024 JAGADESH 0201024WL029268 JAGADESH 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939175 Mr DIMMIDIJOLA JAGADESH S O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Saravakota AP-01-024-011-016/10296
(ANNUPURAM) 		0201024000NRG25060520241376645 07/05/2024 Tadela Narayanarao 0201024WL029268 Tadela Narayanarao 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939392 MR NARAYANARAO TADELA STATE BANK OF INDIA(508548)
152 Saravakota AP-01-024-011-016/10299
(ANNUPURAM) 		0201024000NRG25060520241376649 07/05/2024 Likalapu Chiranjeevi 0201024WL029268 Likalapu Chiranjeevi 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939841 LUKALAPU CHIRANJEEVI CANARA BANK(508532)
153 Saravakota AP-01-024-011-016/10299
(ANNUPURAM) 		0201024000NRG25060520241376648 07/05/2024 Lukalapu Nirmala 0201024WL029268 Lukalapu Nirmala 00415 SBIN0018891 1638 1638 Processed 14/05/2024 4004939200 Mrs LUKALAPU NIRMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
154 Saravakota AP-01-024-011-017/060002
(ANNUPURAM) 		0201024000NRG25060520241411378 07/05/2024 DIVYABHARATHI 0201024WL029744 DIVYABHARATHI 00415 SBIN0018891 1632 1632 Processed 14/05/2024 4004939163 MS DIVYABHARATHI PARASELLI STATE BANK OF INDIA(508548)
155 Saravakota AP-01-024-011-017/060003
(ANNUPURAM) 		0201024000NRG25060520241411379 07/05/2024 Bhaskara Rao 0201024WL029744 Bhaskara Rao 00415 SBIN0018891 1632 1632 Processed 14/05/2024 4004939493 Mr LUKALAPU BHASKARARAO S O THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Saravakota AP-01-024-011-017/060014
(ANNUPURAM) 		0201024000NRG25060520241411391 07/05/2024 Shanmukarao 0201024WL029744 Shanmukarao 00415 SBIN0018891 272 272 Processed 14/05/2024 4004939888 LUKALAPU SHANMUKHA RAO CANARA BANK(508532)
157 Saravakota AP-01-024-011-017/060030
(ANNUPURAM) 		0201024000NRG25060520241411405 07/05/2024 Buddemma 0201024WL029744 Buddemma 00415 SBIN0018891 1360 1360 Processed 14/05/2024 4004939449 Mrs LUKALAPU BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Saravakota AP-01-024-011-017/060034
(ANNUPURAM) 		0201024000NRG25060520241411407 07/05/2024 Anandarao 0201024WL029744 Anandarao 00415 SBIN0018891 1632 1632 Processed 14/05/2024 4004939495 MR ANANDA RAO LUKALAPU STATE BANK OF INDIA(508548)
159 Saravakota AP-01-024-011-017/060036
(ANNUPURAM) 		0201024000NRG25060520241411413 07/05/2024 Vasanta 0201024WL029744 Vasanta 00415 SBIN0018891 1360 1360 Processed 14/05/2024 4004939481 MRS VASANTHA PARASELLI STATE BANK OF INDIA(508548)
160 Saravakota AP-01-024-011-017/060059
(ANNUPURAM) 		0201024000NRG25060520241411422 07/05/2024 Ramulu 0201024WL029744 Ramulu 00415 SBIN0018891 1088 1088 Processed 14/05/2024 4004939492 MR RAMULU LUKALAPU STATE BANK OF INDIA(508548)
161 Saravakota AP-01-024-011-017/060062
(ANNUPURAM) 		0201024000NRG25060520241411424 07/05/2024 SUNELKUMAR 0201024WL029744 SUNELKUMAR 00415 SBIN0018891 1632 1632 Processed 14/05/2024 4004939372 MR LUKALAPU SUNIL KUMAR STATE BANK OF INDIA(508548)
162 Saravakota AP-01-024-014-018/050004
(GORRIBANDA) 		0201024000NRG25060520241369710 07/05/2024 Sankara rao 0201024WL029143 Sankara rao 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939167 MR BODAVALASA SANKARA RAO STATE BANK OF INDIA(508548)
163 Saravakota AP-01-024-014-018/050017
(GORRIBANDA) 		0201024000NRG25060520241369715 07/05/2024 Agadala Polamma 0201024WL029143 Agadala Polamma 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939857 Mrs AGADALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Saravakota AP-01-024-014-018/050021
(GORRIBANDA) 		0201024000NRG25060520241369718 07/05/2024 Ramanamma 0201024WL029143 Ramanamma 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939422 MRS RAMANAMMA BONTHU STATE BANK OF INDIA(508548)
165 Saravakota AP-01-024-014-018/050036
(GORRIBANDA) 		0201024000NRG25060520241369726 07/05/2024 Janni Dudemma 0201024WL029143 Janni Dudemma 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939430 Mrs MAMIDIJOLA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Saravakota AP-01-024-014-018/050037
(GORRIBANDA) 		0201024000NRG25060520241369728 07/05/2024 bheemaraju 0201024WL029143 bheemaraju 00415 SBIN0018891 1302 1302 Processed 14/05/2024 4004939238 Mr BOYILAPADU BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Saravakota AP-01-024-014-018/050047
(GORRIBANDA) 		0201024000NRG25060520241369738 07/05/2024 Menda Hemalatha 0201024WL029143 Menda Hemalatha 00415 SBIN0018891 521 521 Processed 14/05/2024 4004939510 MRS MENDA HEMALATHA STATE BANK OF INDIA(508548)
168 Saravakota AP-01-024-014-018/050054
(GORRIBANDA) 		0201024000NRG25060520241369740 07/05/2024 Kanakayya 0201024WL029143 Kanakayya 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939502 Mr BONTHU KANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Saravakota AP-01-024-014-018/050054
(GORRIBANDA) 		0201024000NRG25060520241369741 07/05/2024 Varalakshmi 0201024WL029143 Varalakshmi 00415 SBIN0018891 1302 1302 Processed 14/05/2024 4004939425 MR VARALAXMI BONTU STATE BANK OF INDIA(508548)
170 Saravakota AP-01-024-014-018/050062
(GORRIBANDA) 		0201024000NRG25060520241369746 07/05/2024 Damayanthi 0201024WL029143 Damayanthi 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939850 Miss ISAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Saravakota AP-01-024-014-018/050062
(GORRIBANDA) 		0201024000NRG25060520241369745 07/05/2024 ramarao 0201024WL029143 ramarao 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939421 Mr ISAI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Saravakota AP-01-024-014-018/050064
(GORRIBANDA) 		0201024000NRG25060520241369747 07/05/2024 sumati 0201024WL029143 sumati 00415 SBIN0018891 521 521 Processed 14/05/2024 4004939179 MRS MAMIIDIPALLI SUMATHI STATE BANK OF INDIA(508548)
173 Saravakota AP-01-024-014-018/050065
(GORRIBANDA) 		0201024000NRG25060520241369748 07/05/2024 bhaskara rao 0201024WL029143 bhaskara rao 00415 SBIN0018891 1302 1302 Processed 14/05/2024 4004939164 MR JANNI BHASKARA RAO STATE BANK OF INDIA(508548)
174 Saravakota AP-01-024-014-018/050066
(GORRIBANDA) 		0201024000NRG25060520241369750 07/05/2024 BODAVALASA UTTARAMMA 0201024WL029143 BODAVALASA UTTARAMMA 00415 SBIN0018891 1041 1041 Processed 14/05/2024 4004939853 Mr UTTARAMMA BODAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Saravakota AP-01-024-014-018/070042
(GORRIBANDA) 		0201024000NRG25060520241369770 07/05/2024 Ramarao 0201024WL029143 Ramarao 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939177 MR MASINGI RAMARAO STATE BANK OF INDIA(508548)
176 Saravakota AP-01-024-014-018/070079
(GORRIBANDA) 		0201024000NRG25060520241369777 07/05/2024 saraswathi 0201024WL029143 saraswathi 00415 SBIN0018891 1302 1302 Processed 14/05/2024 4004939477 MISS BURJAWADA SARSWATI STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-014-018/090020
(GORRIBANDA) 		0201024000NRG25060520241369782 07/05/2024 Ramanamma 0201024WL029143 Ramanamma 00415 SBIN0018891 1302 1302 Processed 14/05/2024 4004939440 MR RAMANAMMA SAVARA STATE BANK OF INDIA(508548)
178 Saravakota AP-01-024-014-018/090071
(GORRIBANDA) 		0201024000NRG25060520241369803 07/05/2024 Tavitamma 0201024WL029143 Tavitamma 00415 SBIN0018891 781 781 Processed 14/05/2024 4004939362 MRS TAVITAMMA NAKKA STATE BANK OF INDIA(508548)
179 Saravakota AP-01-024-014-018/090121
(GORRIBANDA) 		0201024000NRG25060520241369819 07/05/2024 Chinnarao 0201024WL029143 Chinnarao 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939213 KODURU CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Saravakota AP-01-024-014-018/090137
(GORRIBANDA) 		0201024000NRG25060520241369824 07/05/2024 ramu 0201024WL029143 ramu 00415 SBIN0018891 1041 1041 Processed 14/05/2024 4004939780 MR GANGU RAMU STATE BANK OF INDIA(508548)
181 Saravakota AP-01-024-014-018/100001
(GORRIBANDA) 		0201024000NRG25060520241369829 07/05/2024 Pathuru Siva Krishna 0201024WL029143 Pathuru Siva Krishna 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939886 Mr PATHURU SIVAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Saravakota AP-01-024-014-018/100005
(GORRIBANDA) 		0201024000NRG25060520241369832 07/05/2024 Sommula Nagaraju 0201024WL029143 Sommula Nagaraju 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939854 Mr SOMMALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Saravakota AP-01-024-014-018/100014
(GORRIBANDA) 		0201024000NRG25060520241369841 07/05/2024 Lova Jogarao 0201024WL029143 Lova Jogarao 00415 SBIN0018891 1302 1302 Processed 14/05/2024 4004939513 Mr LOVA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Saravakota AP-01-024-014-018/100035
(GORRIBANDA) 		0201024000NRG25060520241369847 07/05/2024 Boyina Padma 0201024WL029143 Boyina Padma 00415 SBIN0018891 1562 1562 Processed 14/05/2024 4004939819 Mrs BOYINA PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
185 Saravakota AP-01-024-014-018/100036
(GORRIBANDA) 		0201024000NRG25060520241369848 07/05/2024 Janni Polayya 0201024WL029143 Janni Polayya 00415 SBIN0018891 1302 1302 Processed 14/05/2024 4004939864 Mr JANNI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Saravakota AP-01-024-020-027/010002
(KUMMARIGUNTA) 		0201024000NRG25070520241435414 07/05/2024 Narayana 0201024WL030113 Narayana 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939501 MRS NARAYANA MANTHRI STATE BANK OF INDIA(508548)
187 Saravakota AP-01-024-020-027/010003
(KUMMARIGUNTA) 		0201024000NRG25070520241435416 07/05/2024 madavarao 0201024WL030113 madavarao 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939159 MR MANTRI MADHAVARAO STATE BANK OF INDIA(508548)
188 Saravakota AP-01-024-020-027/010004
(KUMMARIGUNTA) 		0201024000NRG25070520241435417 07/05/2024 Satyam 0201024WL030113 Satyam 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939874 MR MANTRI SATYAM STATE BANK OF INDIA(508548)
189 Saravakota AP-01-024-020-027/010006
(KUMMARIGUNTA) 		0201024000NRG25070520241435419 07/05/2024 Ramarao 0201024WL030113 Ramarao 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939499 MR RAMA RAO NARAJANA STATE BANK OF INDIA(508548)
190 Saravakota AP-01-024-020-027/010010
(KUMMARIGUNTA) 		0201024000NRG25070520241435424 07/05/2024 ROHINI 0201024WL030113 ROHINI 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939729 MR NEYYALA SIMHACHALAM STATE BANK OF INDIA(508548)
191 Saravakota AP-01-024-020-027/010019
(KUMMARIGUNTA) 		0201024000NRG25070520241435427 07/05/2024 Narayana 0201024WL030113 Narayana 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939798 Mr MOJURU NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Saravakota AP-01-024-020-027/010020
(KUMMARIGUNTA) 		0201024000NRG25070520241435428 07/05/2024 Satyam 0201024WL030113 Satyam 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939509 MR BALAVANTHU SATYARAO STATE BANK OF INDIA(508548)
193 Saravakota AP-01-024-020-027/010022
(KUMMARIGUNTA) 		0201024000NRG25070520241435430 07/05/2024 Shirlapu Ankamma 0201024WL030113 Shirlapu Ankamma 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939529 Mrs SHIRLAPU ANKAMMA W O NAGAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Saravakota AP-01-024-020-027/010026
(KUMMARIGUNTA) 		0201024000NRG25070520241435431 07/05/2024 Chinnarao 0201024WL030113 Chinnarao 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939770 MR GANDHARI CHINNARAO STATE BANK OF INDIA(508548)
195 Saravakota AP-01-024-020-027/010027
(KUMMARIGUNTA) 		0201024000NRG25070520241435433 07/05/2024 Kanthamma 0201024WL030113 Kanthamma 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939498 MRS MANTRI KANTAMMA STATE BANK OF INDIA(508548)
196 Saravakota AP-01-024-020-027/010028
(KUMMARIGUNTA) 		0201024000NRG25070520241435434 07/05/2024 Krishna 0201024WL030113 Krishna 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939185 MR KRISHNA RAO JADA STATE BANK OF INDIA(508548)
197 Saravakota AP-01-024-020-027/010029
(KUMMARIGUNTA) 		0201024000NRG25070520241435437 07/05/2024 Rohini 0201024WL030113 Rohini 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939184 Mrs JADA ROHINI W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Saravakota AP-01-024-020-027/010031
(KUMMARIGUNTA) 		0201024000NRG25070520241435438 07/05/2024 Jada Kameswara Rao 0201024WL030113 Jada Kameswara Rao 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939810 MR JADA KAMESWARARAO STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-020-027/010031
(KUMMARIGUNTA) 		0201024000NRG25070520241435439 07/05/2024 Santosh 0201024WL030113 Santosh 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939786 MR JADA SANTOSH STATE BANK OF INDIA(508548)
200 Saravakota AP-01-024-020-027/010032
(KUMMARIGUNTA) 		0201024000NRG25070520241435440 07/05/2024 Vykuntha Rao 0201024WL030113 Vykuntha Rao 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939435 MR VYKUNTA RAO POTNURU STATE BANK OF INDIA(508548)
201 Saravakota AP-01-024-020-027/010034
(KUMMARIGUNTA) 		0201024000NRG25070520241435442 07/05/2024 Polivadu 0201024WL030113 Polivadu 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939511 MRS JADA POLINAIDU STATE BANK OF INDIA(508548)
202 Saravakota AP-01-024-020-027/010037
(KUMMARIGUNTA) 		0201024000NRG25070520241435447 07/05/2024 Ramarao 0201024WL030113 Ramarao 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939170 MR RAMARAO KONDAGORLI STATE BANK OF INDIA(508548)
203 Saravakota AP-01-024-020-027/010054
(KUMMARIGUNTA) 		0201024000NRG25070520241435617 07/05/2024 Appayya 0201024WL030115 Appayya 00415 SBIN0018891 1626 1626 Processed 14/05/2024 4004939479 MR BURA APPAYYA STATE BANK OF INDIA(508548)
204 Saravakota AP-01-024-020-027/010061
(KUMMARIGUNTA) 		0201024000NRG25070520241435622 07/05/2024 Eswaramma 0201024WL030115 Eswaramma 00415 SBIN0018891 1355 1355 Processed 14/05/2024 4004939500 Mrs DHARMANA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Saravakota AP-01-024-020-027/010063
(KUMMARIGUNTA) 		0201024000NRG25070520241435624 07/05/2024 Gopi 0201024WL030115 Gopi 00415 SBIN0018891 1355 1355 Processed 14/05/2024 4004939152 MR KUNCHI GOPI STATE BANK OF INDIA(508548)
206 Saravakota AP-01-024-020-027/010105
(KUMMARIGUNTA) 		0201024000NRG25070520241435476 07/05/2024 Padma 0201024WL030113 Padma 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939577 Mrs VARUDU PADMA WO VYKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Saravakota AP-01-024-020-027/010134
(KUMMARIGUNTA) 		0201024000NRG25070520241435630 07/05/2024 Simmayya 0201024WL030115 Simmayya 00415 SBIN0018891 1626 1626 Processed 14/05/2024 4004939503 MR BURA SHIMMAYYA STATE BANK OF INDIA(508548)
208 Saravakota AP-01-024-020-027/010161
(KUMMARIGUNTA) 		0201024000NRG25070520241435501 07/05/2024 Chinnammadu 0201024WL030113 Chinnammadu 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939490 MRS CHINNAMMADU SURAPU STATE BANK OF INDIA(508548)
209 Saravakota AP-01-024-020-027/010220
(KUMMARIGUNTA) 		0201024000NRG25070520241435524 07/05/2024 SURYA KUMARI 0201024WL030113 SURYA KUMARI 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939155 Mrs Neyyala Suryakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Saravakota AP-01-024-020-027/010226
(KUMMARIGUNTA) 		0201024000NRG25070520241435528 07/05/2024 Chinnarao 0201024WL030113 Chinnarao 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939236 MR JADA CHINNA RAO STATE BANK OF INDIA(508548)
211 Saravakota AP-01-024-020-027/010226
(KUMMARIGUNTA) 		0201024000NRG25070520241435529 07/05/2024 Parvathi 0201024WL030113 Parvathi 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939176 Mrs JADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Saravakota AP-01-024-020-027/010237
(KUMMARIGUNTA) 		0201024000NRG25070520241435532 07/05/2024 Dalamma 0201024WL030113 Dalamma 00415 SBIN0018891 1621 1621 Processed 14/05/2024 4004939507 Mrs BATTULA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Saravakota AP-01-024-020-027/010246
(KUMMARIGUNTA) 		0201024000NRG25070520241435535 07/05/2024 krishna 0201024WL030113 krishna 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939731 MR TALASINGI KRISHNA STATE BANK OF INDIA(508548)
214 Saravakota AP-01-024-020-027/010248
(KUMMARIGUNTA) 		0201024000NRG25070520241435538 07/05/2024 Simhachelam 0201024WL030113 Simhachelam 00415 SBIN0018891 1351 1351 Processed 14/05/2024 4004939156 MR SIMHACHALAM KONDAGORRI STATE BANK OF INDIA(508548)
215 Saravakota AP-01-024-020-027/020001
(KUMMARIGUNTA) 		0201024000NRG25070520241435639 07/05/2024 Ramu 0201024WL030115 Ramu 00415 SBIN0018891 1626 1626 Processed 14/05/2024 4004939239 MR LAKSHMIPURAM RAMU STATE BANK OF INDIA(508548)
216 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25070520241435645 07/05/2024 Ramu 0201024WL030115 Ramu 00415 SBIN0018891 1626 1626 Processed 14/05/2024 4004939162 MR JARAGADDA RAMBABU STATE BANK OF INDIA(508548)
217 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25070520241435650 07/05/2024 Suresh 0201024WL030115 Suresh 00415 SBIN0018891 1626 1626 Processed 14/05/2024 4004939178 MR LAXMIPURAM SURESH STATE BANK OF INDIA(508548)
218 Saravakota AP-01-024-020-027/030010
(KUMMARIGUNTA) 		0201024000NRG25070520241435323 07/05/2024 Laxmi 0201024WL030111 Laxmi 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939698 MISS CHOUDARI LAXMI STATE BANK OF INDIA(508548)
219 Saravakota AP-01-024-020-027/030011
(KUMMARIGUNTA) 		0201024000NRG25070520241435324 07/05/2024 Sarasamma 0201024WL030111 Sarasamma 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939483 MRS SARASAMMA BANDI STATE BANK OF INDIA(508548)
220 Saravakota AP-01-024-020-027/030012
(KUMMARIGUNTA) 		0201024000NRG25070520241435326 07/05/2024 Chinnarao 0201024WL030111 Chinnarao 00415 SBIN0018891 1349 1349 Processed 14/05/2024 4004939482 MR CHINNARAO BANDI STATE BANK OF INDIA(508548)
221 Saravakota AP-01-024-020-027/030019
(KUMMARIGUNTA) 		0201024000NRG25070520241435333 07/05/2024 vasu 0201024WL030111 vasu 00415 SBIN0018891 1349 1349 Processed 14/05/2024 4004939730 Mr GONDELA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Saravakota AP-01-024-020-027/030029
(KUMMARIGUNTA) 		0201024000NRG25070520241435341 07/05/2024 Kantamma 0201024WL030111 Kantamma 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939497 MRS KANTAMMA ALIKANA STATE BANK OF INDIA(508548)
223 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25070520241435345 07/05/2024 Naveenkumar 0201024WL030111 Naveenkumar 00415 SBIN0018891 1619 1619 Rejected 17/05/2024 4004939820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Saravakota AP-01-024-020-027/030037
(KUMMARIGUNTA) 		0201024000NRG25070520241435348 07/05/2024 Chinnavadu 0201024WL030111 Chinnavadu 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939154 MR CHINNAVADU YAGATI STATE BANK OF INDIA(508548)
225 Saravakota AP-01-024-020-027/030037
(KUMMARIGUNTA) 		0201024000NRG25070520241435349 07/05/2024 Padma 0201024WL030111 Padma 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939173 MRS PADMAJA YAGATI STATE BANK OF INDIA(508548)
226 Saravakota AP-01-024-020-027/030041
(KUMMARIGUNTA) 		0201024000NRG25070520241435353 07/05/2024 Madhava Rao 0201024WL030111 Madhava Rao 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939504 MR MADANA MADHAVARAO STATE BANK OF INDIA(508548)
227 Saravakota AP-01-024-020-027/030060
(KUMMARIGUNTA) 		0201024000NRG25070520241435366 07/05/2024 PArvathi 0201024WL030111 PArvathi 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939174 MRS BANDI GOWRAMMA STATE BANK OF INDIA(508548)
228 Saravakota AP-01-024-020-027/030061
(KUMMARIGUNTA) 		0201024000NRG25070520241435368 07/05/2024 chandramma 0201024WL030111 chandramma 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939187 MRS CHANDRAMMA BASAVALA STATE BANK OF INDIA(508548)
229 Saravakota AP-01-024-020-027/030061
(KUMMARIGUNTA) 		0201024000NRG25070520241435367 07/05/2024 Dharmarao 0201024WL030111 Dharmarao 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939434 MR BASAVALA DHARMARAO STATE BANK OF INDIA(508548)
230 Saravakota AP-01-024-020-027/030062
(KUMMARIGUNTA) 		0201024000NRG25070520241435370 07/05/2024 Sujata 0201024WL030111 Sujata 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939186 Mrs KUNCHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Saravakota AP-01-024-020-027/030068
(KUMMARIGUNTA) 		0201024000NRG25070520241435376 07/05/2024 Hyma 0201024WL030111 Hyma 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939168 MRS BURA HYMA STATE BANK OF INDIA(508548)
232 Saravakota AP-01-024-020-027/030070
(KUMMARIGUNTA) 		0201024000NRG25070520241435379 07/05/2024 Tavitamma 0201024WL030111 Tavitamma 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939512 MRS KONGARAPU THAVITAMMA STATE BANK OF INDIA(508548)
233 Saravakota AP-01-024-020-027/030079
(KUMMARIGUNTA) 		0201024000NRG25070520241435387 07/05/2024 Anitha 0201024WL030111 Anitha 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939188 MRS ANITHA CHOUDARI STATE BANK OF INDIA(508548)
234 Saravakota AP-01-024-020-027/030079
(KUMMARIGUNTA) 		0201024000NRG25070520241435386 07/05/2024 Apparao 0201024WL030111 Apparao 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939158 MR CHOWDARI BABI STATE BANK OF INDIA(508548)
235 Saravakota AP-01-024-020-027/030080
(KUMMARIGUNTA) 		0201024000NRG25070520241435388 07/05/2024 Dilleswari Bandi 0201024WL030111 Dilleswari Bandi 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939491 MRS DILLESWARI BANDI STATE BANK OF INDIA(508548)
236 Saravakota AP-01-024-020-027/40052
(KUMMARIGUNTA) 		0201024000NRG25070520241435656 07/05/2024 Bura Parameswari 0201024WL030115 Bura Parameswari 00415 SBIN0018891 1355 1355 Processed 14/05/2024 4004939240 Mrs BURA PARAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Saravakota AP-01-024-020-027/40067
(KUMMARIGUNTA) 		0201024000NRG25070520241435390 07/05/2024 Basavala Devi 0201024WL030111 Basavala Devi 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939436 MRS BASAVALA DEVI STATE BANK OF INDIA(508548)
238 Saravakota AP-01-024-020-027/40071
(KUMMARIGUNTA) 		0201024000NRG25070520241435392 07/05/2024 Nivagana Swathi 0201024WL030111 Nivagana Swathi 00415 SBIN0018891 1619 1619 Processed 14/05/2024 4004939881 NIVAGANA SWATHI AXIS BANK(607153)
239 Saravakota AP-01-024-020-034/010006
(KUMMARIGUNTA) 		0201024000NRG25070520241435963 07/05/2024 vasantharao 0201024WL030116 vasantharao 00415 SBIN0018891 1044 1044 Processed 14/05/2024 4004939182 MR VASANTH SARAVAKOTA STATE BANK OF INDIA(508548)
240 Saravakota AP-01-024-020-034/010011
(KUMMARIGUNTA) 		0201024000NRG25070520241435967 07/05/2024 Latchayya 0201024WL030116 Latchayya 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939506 Mr LATCHAYYA S O MUKHALINGAM NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Saravakota AP-01-024-020-034/010142
(KUMMARIGUNTA) 		0201024000NRG25070520241436037 07/05/2024 Sumati 0201024WL030116 Sumati 00415 SBIN0018891 1044 1044 Processed 14/05/2024 4004939368 Mrs PAGOTI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Saravakota AP-01-024-020-034/010168
(KUMMARIGUNTA) 		0201024000NRG25070520241436050 07/05/2024 Satyanarayana 0201024WL030116 Satyanarayana 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939505 MR SARAVAKOTA SATYANNARAYANA STATE BANK OF INDIA(508548)
243 Saravakota AP-01-024-020-034/010179
(KUMMARIGUNTA) 		0201024000NRG25070520241436056 07/05/2024 Syamala 0201024WL030116 Syamala 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939508 Ms SARAVAKOTA SYAMALA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Saravakota AP-01-024-020-034/010189
(KUMMARIGUNTA) 		0201024000NRG25070520241436063 07/05/2024 SAVITRI 0201024WL030116 SAVITRI 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939157 MRS NAKKA SAVITRI STATE BANK OF INDIA(508548)
245 Saravakota AP-01-024-020-034/010207
(KUMMARIGUNTA) 		0201024000NRG25070520241436069 07/05/2024 Tulasamma 0201024WL030116 Tulasamma 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939486 MRS TULASAMMA KINJARAPU STATE BANK OF INDIA(508548)
246 Saravakota AP-01-024-020-034/010238
(KUMMARIGUNTA) 		0201024000NRG25070520241436087 07/05/2024 Apparao 0201024WL030116 Apparao 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939199 MR GUGGEDI APPA RAO STATE BANK OF INDIA(508548)
247 Saravakota AP-01-024-020-034/010372
(KUMMARIGUNTA) 		0201024000NRG25070520241436136 07/05/2024 Padma Palli 0201024WL030116 Padma Palli 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939171 Mrs PALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Saravakota AP-01-024-020-034/010388
(KUMMARIGUNTA) 		0201024000NRG25070520241436144 07/05/2024 Narayana 0201024WL030116 Narayana 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939488 MR NARAYANA SAKKA STATE BANK OF INDIA(508548)
249 Saravakota AP-01-024-020-034/010418
(KUMMARIGUNTA) 		0201024000NRG25070520241436159 07/05/2024 GOVINDA RAO 0201024WL030116 GOVINDA RAO 00415 SBIN0018891 1044 1044 Processed 14/05/2024 4004939169 Mr BAIRI GOVINDARAO S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Saravakota AP-01-024-020-034/010428
(KUMMARIGUNTA) 		0201024000NRG25070520241436169 07/05/2024 Saraswathi 0201024WL030116 Saraswathi 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939183 MRS SARASWATHI SATIVADA STATE BANK OF INDIA(508548)
251 Saravakota AP-01-024-020-034/010447
(KUMMARIGUNTA) 		0201024000NRG25070520241436178 07/05/2024 Padma 0201024WL030116 Padma 00415 SBIN0018891 1044 1044 Processed 14/05/2024 4004939189 KALIVARAPU PADMA BANK OF BARODA(606985)
252 Saravakota AP-01-024-020-034/010466
(KUMMARIGUNTA) 		0201024000NRG25070520241436189 07/05/2024 NUKALA RUTHU 0201024WL030116 NUKALA RUTHU 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939570 Mrs NUKALA RUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Saravakota AP-01-024-020-034/010478
(KUMMARIGUNTA) 		0201024000NRG25070520241436196 07/05/2024 ramanamma 0201024WL030116 ramanamma 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939438 MRS RAMANAMMA BONELA STATE BANK OF INDIA(508548)
254 Saravakota AP-01-024-020-034/010479
(KUMMARIGUNTA) 		0201024000NRG25070520241436197 07/05/2024 lokeswararao 0201024WL030116 lokeswararao 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939235 RAVADA LOKESWARA RAO STATE BANK OF INDIA(508548)
255 Saravakota AP-01-024-020-034/010480
(KUMMARIGUNTA) 		0201024000NRG25070520241436198 07/05/2024 paparao 0201024WL030116 paparao 00415 SBIN0018891 1044 1044 Processed 14/05/2024 4004939445 MR PAPA RAO PONNANA STATE BANK OF INDIA(508548)
256 Saravakota AP-01-024-020-034/40027
(KUMMARIGUNTA) 		0201024000NRG25070520241436202 07/05/2024 Palli Ravanamma 0201024WL030116 Palli Ravanamma 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939146 Mrs PALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Saravakota AP-01-024-020-034/40033
(KUMMARIGUNTA) 		0201024000NRG25070520241436203 07/05/2024 Gangarapu Hemaatha 0201024WL030116 Gangarapu Hemaatha 00415 SBIN0018891 783 783 Processed 14/05/2024 4004939848 Mrs GANGARAPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Saravakota AP-01-024-020-034/40044
(KUMMARIGUNTA) 		0201024000NRG25070520241436206 07/05/2024 Kalivarapu Kalyani 0201024WL030116 Kalivarapu Kalyani 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939855 Mrs KALIVARAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Saravakota AP-01-024-020-034/40046
(KUMMARIGUNTA) 		0201024000NRG25070520241436208 07/05/2024 Saravakota Punyavarhi 0201024WL030116 Saravakota Punyavarhi 00415 SBIN0018891 261 261 Processed 14/05/2024 4004939241 MRS SARAVAKOTA PUNYAVATHI STATE BANK OF INDIA(508548)
260 Saravakota AP-01-024-020-034/40051
(KUMMARIGUNTA) 		0201024000NRG25070520241436209 07/05/2024 Duvvarapu Padma 0201024WL030116 Duvvarapu Padma 00415 SBIN0018891 1044 1044 Processed 14/05/2024 4004939856 Mrs DUVVARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Saravakota AP-01-024-020-034/40059
(KUMMARIGUNTA) 		0201024000NRG25070520241436210 07/05/2024 Ittrajula Sreeramulu 0201024WL030116 Ittrajula Sreeramulu 00415 SBIN0018891 783 783 Processed 14/05/2024 4004939875 Mr ITTRAJULA SREERAMULU S O CHINNA BAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Saravakota AP-01-024-020-034/40072
(KUMMARIGUNTA) 		0201024000NRG25070520241436212 07/05/2024 Ravada Ramanamma 0201024WL030116 Ravada Ramanamma 00415 SBIN0018891 1305 1305 Processed 14/05/2024 4004939884 Mrs RAVADA RAVANAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 180005 180005
263 Saravakota AP-01-024-020-027/010191
(KUMMARIGUNTA) 		0201024000NRG25070520241435510 07/05/2024 Sriramulu 0201024WL030113 Sriramulu 00415 SBIN0021007 1621 1621 Processed 14/05/2024 4004939812 Mr SREERAM SURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
264 Saravakota AP-01-024-020-034/010273
(KUMMARIGUNTA) 		0201024000NRG25070520241436101 07/05/2024 Varalaxmi 0201024WL030116 Varalaxmi 00415 SBIN0021007 1305 1305 Processed 14/05/2024 4004939552 Mrs PONNANA VARALAXMI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2926 2926
265 Saravakota AP-01-024-020-027/020003
(KUMMARIGUNTA) 		0201024000NRG25070520241436243 07/05/2024 Karremma 0201024WL030121 Karremma 00415 SBIN0021240 1632 1632 Processed 14/05/2024 4004939525 Mrs JANNI KARREMMA W O PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Saravakota AP-01-024-020-027/020004
(KUMMARIGUNTA) 		0201024000NRG25070520241435640 07/05/2024 Vajram 0201024WL030115 Vajram 00415 SBIN0021240 1626 1626 Processed 14/05/2024 4004939802 MRS JARAGADDA VAJRAMMA STATE BANK OF INDIA(508548)
267 Saravakota AP-01-024-020-027/020005
(KUMMARIGUNTA) 		0201024000NRG25070520241435642 07/05/2024 Sujata 0201024WL030115 Sujata 00415 SBIN0021240 1626 1626 Processed 14/05/2024 4004939804 Mrs JARAGADDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Saravakota AP-01-024-020-027/020007
(KUMMARIGUNTA) 		0201024000NRG25070520241435647 07/05/2024 Ramanamma 0201024WL030115 Ramanamma 00415 SBIN0021240 1626 1626 Processed 14/05/2024 4004939799 MRS BOMMIKA RAVANAMMA STATE BANK OF INDIA(508548)
269 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25070520241435649 07/05/2024 Sarojini 0201024WL030115 Sarojini 00415 SBIN0021240 1626 1626 Processed 14/05/2024 4004939803 Mrs LAXMIPURAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Saravakota AP-01-024-020-027/020012
(KUMMARIGUNTA) 		0201024000NRG25070520241435654 07/05/2024 Seetamma 0201024WL030115 Seetamma 00415 SBIN0021240 1626 1626 Processed 14/05/2024 4004939801 Mrs PEDDINTI SEETHAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9762 9762
271 Saravakota AP-01-024-020-034/010217
(KUMMARIGUNTA) 		0201024000NRG25070520241436073 07/05/2024 Saraswathi 0201024WL030116 Saraswathi 00468 UBIN0803804 1305 1305 Processed 14/05/2024 4004939108 ALLU SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1305 1305
272 Saravakota AP-01-024-020-027/010250
(KUMMARIGUNTA) 		0201024000NRG25070520241435540 07/05/2024 Arudra 0201024WL030113 Arudra 00468 UBIN0809471 1621 1621 Processed 14/05/2024 4004939112 RAVADA ARUDHRA UNION BANK OF INDIA(508500)
273 Saravakota AP-01-024-020-034/010166
(KUMMARIGUNTA) 		0201024000NRG25070520241436048 07/05/2024 Kasavayya 0201024WL030116 Kasavayya 00468 UBIN0809471 1305 1305 Processed 14/05/2024 4004939111 Mr SARAVAKOTA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Saravakota AP-01-024-020-034/010309
(KUMMARIGUNTA) 		0201024000NRG25070520241436114 07/05/2024 Latchumamma 0201024WL030116 Latchumamma 00468 UBIN0809471 1305 1305 Processed 14/05/2024 4004939110 Mrs SIMMA LATCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Saravakota AP-01-024-020-034/010453
(KUMMARIGUNTA) 		0201024000NRG25070520241436183 07/05/2024 Haima 0201024WL030116 Haima 00468 UBIN0809471 1305 1305 Processed 14/05/2024 4004939109 Mrs CHINTHU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5536 5536
276 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25070520241435651 07/05/2024 Laxmipuram Lalitha 0201024WL030115 Laxmipuram Lalitha 00468 UBIN0827037 1626 1626 Processed 14/05/2024 4004939195 GANGUVADA LALITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1626 1626
277 Saravakota AP-01-024-020-034/010368
(KUMMARIGUNTA) 		0201024000NRG25070520241436134 07/05/2024 Bharathi 0201024WL030116 Bharathi 00468 UBIN0913278 1305 1305 Processed 14/05/2024 4004939142 KOTTU BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1305 1305
278 Saravakota AP-01-024-011-016/010035
(ANNUPURAM) 		0201024000NRG25060520241376600 07/05/2024 Anandarao 0201024WL029268 Anandarao 00678 APBL0001009 1638 1638 Processed 14/05/2024 4004939106 Mr TADELA ANANDA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
279 Saravakota AP-01-024-011-017/060017
(ANNUPURAM) 		0201024000NRG25060520241411393 07/05/2024 Chinnarao 0201024WL029744 Chinnarao 00678 APBL0001009 1088 1088 Processed 14/05/2024 4004939104 Mr SURAVARAPU CHINNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
280 Saravakota AP-01-024-014-018/100055
(GORRIBANDA) 		0201024000NRG25060520241369849 07/05/2024 Kornu Chinnammadu 0201024WL029143 Kornu Chinnammadu 00678 APBL0001009 1562 1562 Processed 14/05/2024 4004939844 Mrs KORNU CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
281 Saravakota AP-01-024-014-018/100059
(GORRIBANDA) 		0201024000NRG25060520241369852 07/05/2024 Bommali Tavitaiah 0201024WL029143 Bommali Tavitaiah 00678 APBL0001009 1562 1562 Processed 14/05/2024 4004939107 MR TAVITAYYA BOMMALI STATE BANK OF INDIA(508548)
282 Saravakota AP-01-024-020-027/030018
(KUMMARIGUNTA) 		0201024000NRG25070520241435331 07/05/2024 Pentamma 0201024WL030111 Pentamma 00678 APBL0001009 1619 1619 Processed 14/05/2024 4004939105 Mrs GONDELA VENKATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
283 Saravakota AP-01-024-020-027/40070
(KUMMARIGUNTA) 		0201024000NRG25070520241435547 07/05/2024 Chinthu Simhachalam 0201024WL030113 Chinthu Simhachalam 00678 APBL0001009 1621 1621 Processed 14/05/2024 4004939194 Mr CHINTHU SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
284 Saravakota AP-01-024-020-034/010196
(KUMMARIGUNTA) 		0201024000NRG25070520241436067 07/05/2024 Appanna 0201024WL030116 Appanna 00678 APBL0001009 1305 1305 Processed 14/05/2024 4004939102 Mr APPANNA PALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
285 Saravakota AP-01-024-020-034/010274
(KUMMARIGUNTA) 		0201024000NRG25070520241436102 07/05/2024 Suryanarayana 0201024WL030116 Suryanarayana 00678 APBL0001009 1305 1305 Processed 14/05/2024 4004939103 Mr SURYANARAYAN MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Saravakota AP-01-024-020-034/40038
(KUMMARIGUNTA) 		0201024000NRG25070520241436204 07/05/2024 Saravakota Ramanamma 0201024WL030116 Saravakota Ramanamma 00678 APBL0001009 1305 1305 Processed 14/05/2024 4004939191 Mrs SARAVAKOTA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
287 Saravakota AP-01-024-020-034/40045
(KUMMARIGUNTA) 		0201024000NRG25070520241436207 07/05/2024 Palli Suramma 0201024WL030116 Palli Suramma 00678 APBL0001009 261 261 Processed 14/05/2024 4004939192 Mrs PALLI SURAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
288 Saravakota AP-01-024-020-034/40073
(KUMMARIGUNTA) 		0201024000NRG25070520241436213 07/05/2024 Sativada Narasimhulu 0201024WL030116 Sativada Narasimhulu 00678 APBL0001009 1305 1305 Processed 14/05/2024 4004939193 Mr SATIVADA NARASIMHULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 14571 14571
289 Saravakota AP-01-024-011-016/010001
(ANNUPURAM) 		0201024000NRG25060520241375513 07/05/2024 Laxmi 0201024WL029255 Laxmi 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939301 Mrs LAKSHMIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Saravakota AP-01-024-011-016/010002
(ANNUPURAM) 		0201024000NRG25060520241375515 07/05/2024 Gangamma 0201024WL029255 Gangamma 00684 APGV0001102 1088 1088 Processed 14/05/2024 4004939326 Mrs TUMULU GANGAMMA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Saravakota AP-01-024-011-016/010002
(ANNUPURAM) 		0201024000NRG25060520241375516 07/05/2024 Krishnarao 0201024WL029255 Krishnarao 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939548 Mr TUMULU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Saravakota AP-01-024-011-016/010003
(ANNUPURAM) 		0201024000NRG25060520241375518 07/05/2024 Krishnarao 0201024WL029255 Krishnarao 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939546 Mrs KOTTURU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-011-016/010004
(ANNUPURAM) 		0201024000NRG25060520241375519 07/05/2024 Ramalaxmi 0201024WL029255 Ramalaxmi 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939545 Mrs BHAGAVANTHARA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Saravakota AP-01-024-011-016/010008
(ANNUPURAM) 		0201024000NRG25060520241375523 07/05/2024 Chinnammi 0201024WL029255 Chinnammi 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939391 Mrs PARASINGI CHINNAMMI W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Saravakota AP-01-024-011-016/010008
(ANNUPURAM) 		0201024000NRG25060520241375522 07/05/2024 Neelayya 0201024WL029255 Neelayya 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939549 Mr NEELAYYA PARASINGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
296 Saravakota AP-01-024-011-016/010009
(ANNUPURAM) 		0201024000NRG25060520241375524 07/05/2024 Dharmarao 0201024WL029255 Dharmarao 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939287 Mr MALUGU DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Saravakota AP-01-024-011-016/010010
(ANNUPURAM) 		0201024000NRG25060520241375526 07/05/2024 Savitramma 0201024WL029255 Savitramma 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939547 Mrs LOKONDA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Saravakota AP-01-024-011-016/010028
(ANNUPURAM) 		0201024000NRG25060520241376595 07/05/2024 Sanjeeva Rao 0201024WL029268 Sanjeeva Rao 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939560 Mr LUKALAPU SANJEEVARAO S O YENDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Saravakota AP-01-024-011-016/010036
(ANNUPURAM) 		0201024000NRG25060520241376601 07/05/2024 Ratnalamma 0201024WL029268 Ratnalamma 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939553 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Saravakota AP-01-024-011-016/010041
(ANNUPURAM) 		0201024000NRG25060520241376602 07/05/2024 Yadla Krishnaveni 0201024WL029268 Yadla Krishnaveni 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939859 Mrs YADLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-011-016/010043
(ANNUPURAM) 		0201024000NRG25060520241376604 07/05/2024 Ammanamma 0201024WL029268 Ammanamma 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939291 Mrs YADLA AMMANNAMMA W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-011-016/010048
(ANNUPURAM) 		0201024000NRG25060520241376605 07/05/2024 Sarojanamma 0201024WL029268 Sarojanamma 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939246 Mrs YADLA SAROJANAMMA W O SURYANARUYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Saravakota AP-01-024-011-016/010099
(ANNUPURAM) 		0201024000NRG25060520241376610 07/05/2024 Appanna 0201024WL029268 Appanna 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939310 MR APPANNA DIMMIDIJOLA STATE BANK OF INDIA(508548)
304 Saravakota AP-01-024-011-016/010099
(ANNUPURAM) 		0201024000NRG25060520241376609 07/05/2024 Sundaramma 0201024WL029268 Sundaramma 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939713 Mrs DIMMIDIJOLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Saravakota AP-01-024-011-016/010105
(ANNUPURAM) 		0201024000NRG25060520241376611 07/05/2024 Rajarao 0201024WL029268 Rajarao 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939678 Mr Dimmidijola Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Saravakota AP-01-024-011-016/010105
(ANNUPURAM) 		0201024000NRG25060520241376612 07/05/2024 Sumita 0201024WL029268 Sumita 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939621 Mrs DIMMIDIJOLA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Saravakota AP-01-024-011-016/010106
(ANNUPURAM) 		0201024000NRG25060520241376613 07/05/2024 Laxmi 0201024WL029268 Laxmi 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939558 Mrs CHIDIVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Saravakota AP-01-024-011-016/010109
(ANNUPURAM) 		0201024000NRG25060520241376614 07/05/2024 Chinnababu 0201024WL029268 Chinnababu 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939554 Mr KORLAPU CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Saravakota AP-01-024-011-016/010109
(ANNUPURAM) 		0201024000NRG25060520241376615 07/05/2024 Varalaxmi 0201024WL029268 Varalaxmi 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939556 Mrs KORLAPU VARALAXMI W O CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Saravakota AP-01-024-011-016/010138
(ANNUPURAM) 		0201024000NRG25060520241376616 07/05/2024 Rajamma 0201024WL029268 Rajamma 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939267 Mrs KOTTAPALLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Saravakota AP-01-024-011-016/010139
(ANNUPURAM) 		0201024000NRG25060520241376618 07/05/2024 KAMALA 0201024WL029268 KAMALA 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939557 KOTTAPALLI KAMALA INDIAN OVERSEAS BANK(508541)
312 Saravakota AP-01-024-011-016/010143
(ANNUPURAM) 		0201024000NRG25060520241376620 07/05/2024 Tadela Jayamma 0201024WL029268 Tadela Jayamma 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939847 Mrs TADELA JAYAMMA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Saravakota AP-01-024-011-016/010169
(ANNUPURAM) 		0201024000NRG25060520241376623 07/05/2024 Damayanthi 0201024WL029268 Damayanthi 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939675 Mrs KORLAPU DAMAYANTHI W O KRISHNAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-011-016/010179
(ANNUPURAM) 		0201024000NRG25060520241376627 07/05/2024 Simhadri Narasamma 0201024WL029268 Simhadri Narasamma 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939849 Mrs SIMHADRI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-011-016/010231
(ANNUPURAM) 		0201024000NRG25060520241376629 07/05/2024 Jayalakshmi 0201024WL029268 Jayalakshmi 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939631 Mrs LUKALAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-011-016/010236
(ANNUPURAM) 		0201024000NRG25060520241411370 07/05/2024 Lalitamma 0201024WL029744 Lalitamma 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939808 Mrs VADAVALSA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-011-016/010236
(ANNUPURAM) 		0201024000NRG25060520241411371 07/05/2024 Venugopalarao 0201024WL029744 Venugopalarao 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939890 Mr VADAVALASA VENUGOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Saravakota AP-01-024-011-016/010252
(ANNUPURAM) 		0201024000NRG25060520241376632 07/05/2024 Babu Rao 0201024WL029268 Babu Rao 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939677 Mrs YEDLA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-011-016/010252
(ANNUPURAM) 		0201024000NRG25060520241376633 07/05/2024 Jayalakshmi 0201024WL029268 Jayalakshmi 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939676 Mrs YEDLA JAYALAXMI WO BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-011-016/010254
(ANNUPURAM) 		0201024000NRG25060520241376635 07/05/2024 Nagamani 0201024WL029268 Nagamani 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939646 BALAGA NAGAMANI UNION BANK OF INDIA(508500)
321 Saravakota AP-01-024-011-016/010256
(ANNUPURAM) 		0201024000NRG25060520241376637 07/05/2024 Drakshyani 0201024WL029268 Drakshyani 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939644 Mrs TADELA DRAKSHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-011-016/010281
(ANNUPURAM) 		0201024000NRG25060520241376639 07/05/2024 HEMALATHA 0201024WL029268 HEMALATHA 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939627 Mrs DIMMIDIJOLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-011-016/010290
(ANNUPURAM) 		0201024000NRG25060520241376642 07/05/2024 Yadla Chinnammi 0201024WL029268 Yadla Chinnammi 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939858 Mrs YADLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Saravakota AP-01-024-011-016/10296
(ANNUPURAM) 		0201024000NRG25060520241376644 07/05/2024 Tadela Lakshmi 0201024WL029268 Tadela Lakshmi 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939842 Mrs TADELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Saravakota AP-01-024-011-016/60069
(ANNUPURAM) 		0201024000NRG25060520241376650 07/05/2024 Suravarapu Prasad 0201024WL029268 Suravarapu Prasad 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939843 SURAVARAPU PRASAD UNION BANK OF INDIA(508500)
326 Saravakota AP-01-024-011-016/60070
(ANNUPURAM) 		0201024000NRG25060520241411373 07/05/2024 Lukalapu Usha 0201024WL029744 Lukalapu Usha 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939878 MRS USHA LUKALAPU STATE BANK OF INDIA(508548)
327 Saravakota AP-01-024-011-016/60073
(ANNUPURAM) 		0201024000NRG25060520241376652 07/05/2024 Yadla Chandrashekhara Rao 0201024WL029268 Yadla Chandrashekhara Rao 00684 APGV0001102 1638 1638 Processed 14/05/2024 4004939247 Mr YADLA CHANDRASHEKHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Saravakota AP-01-024-011-016/60074
(ANNUPURAM) 		0201024000NRG25060520241411374 07/05/2024 Lukalapu Renuka 0201024WL029744 Lukalapu Renuka 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939877 Mrs Lukalapu Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-011-017/060002
(ANNUPURAM) 		0201024000NRG25060520241411377 07/05/2024 Ahalya 0201024WL029744 Ahalya 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939839 Mrs PARASELLI AHLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Saravakota AP-01-024-011-017/060003
(ANNUPURAM) 		0201024000NRG25060520241411380 07/05/2024 Kantamma 0201024WL029744 Kantamma 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939539 Mrs LUKALAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-011-017/060005
(ANNUPURAM) 		0201024000NRG25060520241411381 07/05/2024 Balaraju 0201024WL029744 Balaraju 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939520 Mr PARASELLI BALARAJU S O AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Saravakota AP-01-024-011-017/060005
(ANNUPURAM) 		0201024000NRG25060520241411382 07/05/2024 Prameela 0201024WL029744 Prameela 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939540 Mrs PARASELLI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-011-017/060006
(ANNUPURAM) 		0201024000NRG25060520241411383 07/05/2024 Jaddenna 0201024WL029744 Jaddenna 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939305 Mr PARASEELLI JADDENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Saravakota AP-01-024-011-017/060007
(ANNUPURAM) 		0201024000NRG25060520241411384 07/05/2024 Endayya 0201024WL029744 Endayya 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939304 Mr PARASEELLI YANDAYYA SO JADDENNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-011-017/060008
(ANNUPURAM) 		0201024000NRG25060520241411385 07/05/2024 Krishna Rao 0201024WL029744 Krishna Rao 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939521 Mr LUKALAPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-011-017/060008
(ANNUPURAM) 		0201024000NRG25060520241411386 07/05/2024 Manikyam 0201024WL029744 Manikyam 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939537 Mrs LUKALAPU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-011-017/060010
(ANNUPURAM) 		0201024000NRG25060520241411387 07/05/2024 Chinnarao 0201024WL029744 Chinnarao 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939519 Mr LUKALAPU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Saravakota AP-01-024-011-017/060017
(ANNUPURAM) 		0201024000NRG25060520241411392 07/05/2024 Mallesu 0201024WL029744 Mallesu 00684 APGV0001102 1088 1088 Processed 14/05/2024 4004939541 Mr SURAVARAPU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-011-017/060018
(ANNUPURAM) 		0201024000NRG25060520241411394 07/05/2024 Sarojinamma 0201024WL029744 Sarojinamma 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939386 Miss RAYALA SAROJINAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-011-017/060021
(ANNUPURAM) 		0201024000NRG25060520241411395 07/05/2024 Sarojini 0201024WL029744 Sarojini 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939119 Mrs LUKALAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-011-017/060021
(ANNUPURAM) 		0201024000NRG25060520241411396 07/05/2024 Venkatarao 0201024WL029744 Venkatarao 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939120 Mr VENKATA RAO LUKALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Saravakota AP-01-024-011-017/060022
(ANNUPURAM) 		0201024000NRG25060520241411398 07/05/2024 Eswaramma 0201024WL029744 Eswaramma 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939661 Mrs PARASELLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-011-017/060022
(ANNUPURAM) 		0201024000NRG25060520241411397 07/05/2024 Simhachelam 0201024WL029744 Simhachelam 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939523 Mr PARASILLI SIMHACHALAM S O KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-011-017/060023
(ANNUPURAM) 		0201024000NRG25060520241411400 07/05/2024 Adinarayana 0201024WL029744 Adinarayana 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939538 MR ADINARAYANA SURAVARAPU STATE BANK OF INDIA(508548)
345 Saravakota AP-01-024-011-017/060023
(ANNUPURAM) 		0201024000NRG25060520241411399 07/05/2024 Neelaveni 0201024WL029744 Neelaveni 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939522 Mrs SURAVARAPU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-011-017/060024
(ANNUPURAM) 		0201024000NRG25060520241411402 07/05/2024 Mohini 0201024WL029744 Mohini 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939543 Mrs SURAVARAPU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Saravakota AP-01-024-011-017/060027
(ANNUPURAM) 		0201024000NRG25060520241411403 07/05/2024 Savitramma Suravarapu 0201024WL029744 Savitramma Suravarapu 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939319 Mrs SURAVARAPU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-011-017/060030
(ANNUPURAM) 		0201024000NRG25060520241411404 07/05/2024 Laxmanarao 0201024WL029744 Laxmanarao 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939138 Mr LUKALAPU LAKSHMANARAO SO VEERAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-011-017/060032
(ANNUPURAM) 		0201024000NRG25060520241411406 07/05/2024 Narayanamma 0201024WL029744 Narayanamma 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939542 Mrs LUKALAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Saravakota AP-01-024-011-017/060035
(ANNUPURAM) 		0201024000NRG25060520241411410 07/05/2024 Guramma 0201024WL029744 Guramma 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939292 Mrs PARASELLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Saravakota AP-01-024-011-017/060035
(ANNUPURAM) 		0201024000NRG25060520241411411 07/05/2024 Jhansi 0201024WL029744 Jhansi 00684 APGV0001102 544 544 Processed 14/05/2024 4004939544 MISS LUKALAPU JHANSI STATE BANK OF INDIA(508548)
352 Saravakota AP-01-024-011-017/060048
(ANNUPURAM) 		0201024000NRG25060520241411418 07/05/2024 Nagamma 0201024WL029744 Nagamma 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939838 Mrs LUKALAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Saravakota AP-01-024-011-017/060048
(ANNUPURAM) 		0201024000NRG25060520241411417 07/05/2024 Ramarao 0201024WL029744 Ramarao 00684 APGV0001102 1360 1360 Processed 14/05/2024 4004939389 Mr LUKALAPU RAMA RAO S O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-011-017/060049
(ANNUPURAM) 		0201024000NRG25060520241411419 07/05/2024 Laxmana Rao 0201024WL029744 Laxmana Rao 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939524 Mr LUKALAPU LAXMANA RAO S O APPANNA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Saravakota AP-01-024-014-018/050001
(GORRIBANDA) 		0201024000NRG25060520241369708 07/05/2024 Latchayya 0201024WL029143 Latchayya 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939872 MR LATCHAYYA PEDURU STATE BANK OF INDIA(508548)
356 Saravakota AP-01-024-014-018/050004
(GORRIBANDA) 		0201024000NRG25060520241369709 07/05/2024 Laxmi 0201024WL029143 Laxmi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939792 Mrs BODAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Saravakota AP-01-024-014-018/050006
(GORRIBANDA) 		0201024000NRG25060520241369711 07/05/2024 Chinnammi 0201024WL029143 Chinnammi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939715 Mrs BODAVALASA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-014-018/050007
(GORRIBANDA) 		0201024000NRG25060520241369712 07/05/2024 Santamma Mallipuram 0201024WL029143 Santamma Mallipuram 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939721 Mrs MALLIPURAM SANTHAMMA W O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-014-018/050009
(GORRIBANDA) 		0201024000NRG25060520241369713 07/05/2024 Arudhra Bodavalasa 0201024WL029143 Arudhra Bodavalasa 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939243 Mrs BODAVALASA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-014-018/050014
(GORRIBANDA) 		0201024000NRG25060520241369714 07/05/2024 Varalaxmi 0201024WL029143 Varalaxmi 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939717 Mrs BODAVALASA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-014-018/050020
(GORRIBANDA) 		0201024000NRG25060520241369716 07/05/2024 Polamma 0201024WL029143 Polamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939756 Mrs BODAVALASA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-014-018/050020
(GORRIBANDA) 		0201024000NRG25060520241369717 07/05/2024 Simhachalam bodavalasa 0201024WL029143 Simhachalam bodavalasa 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939764 Mr BODAVALASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-014-018/050023
(GORRIBANDA) 		0201024000NRG25060520241369720 07/05/2024 Bhulaxmi 0201024WL029143 Bhulaxmi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939719 MRS MAMIDIJOLA BHU LAXMI STATE BANK OF INDIA(508548)
364 Saravakota AP-01-024-014-018/050023
(GORRIBANDA) 		0201024000NRG25060520241369719 07/05/2024 Yarrayya 0201024WL029143 Yarrayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939738 Mr MAMIDIJOLA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Saravakota AP-01-024-014-018/050025
(GORRIBANDA) 		0201024000NRG25060520241369721 07/05/2024 Seetayya 0201024WL029143 Seetayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939781 Mr AGADALA SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-014-018/050027
(GORRIBANDA) 		0201024000NRG25060520241369722 07/05/2024 Varalaxmi 0201024WL029143 Varalaxmi 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939230 Mrs GOLLANGI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-014-018/050029
(GORRIBANDA) 		0201024000NRG25060520241369723 07/05/2024 Ramanamma 0201024WL029143 Ramanamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939390 Mrs RAMANAMMA ISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-014-018/050030
(GORRIBANDA) 		0201024000NRG25060520241369724 07/05/2024 Saradamma 0201024WL029143 Saradamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939724 Mrs BONTHU SARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-014-018/050035
(GORRIBANDA) 		0201024000NRG25060520241369725 07/05/2024 Suramma 0201024WL029143 Suramma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939722 Mrs MAMIDIJOLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-014-018/050037
(GORRIBANDA) 		0201024000NRG25060520241369727 07/05/2024 Chinnammi 0201024WL029143 Chinnammi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939718 Mrs BOYILAPADU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-014-018/050038
(GORRIBANDA) 		0201024000NRG25060520241369729 07/05/2024 Adivamma 0201024WL029143 Adivamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939716 Mrs MARRIVALASA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Saravakota AP-01-024-014-018/050039
(GORRIBANDA) 		0201024000NRG25060520241369730 07/05/2024 Latchumayya 0201024WL029143 Latchumayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939870 Mr JANNI LACHHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-014-018/050040
(GORRIBANDA) 		0201024000NRG25060520241369731 07/05/2024 Dalayya 0201024WL029143 Dalayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939769 Mr BOMMLI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Saravakota AP-01-024-014-018/050040
(GORRIBANDA) 		0201024000NRG25060520241369732 07/05/2024 Narayanamma 0201024WL029143 Narayanamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939723 Mrs BOMMALI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Saravakota AP-01-024-014-018/050043
(GORRIBANDA) 		0201024000NRG25060520241369733 07/05/2024 Chinnammi 0201024WL029143 Chinnammi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939359 Mrs AGADHALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-014-018/050044
(GORRIBANDA) 		0201024000NRG25060520241369734 07/05/2024 Kanakamma 0201024WL029143 Kanakamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939720 Mrs BODAVALASA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-014-018/050045
(GORRIBANDA) 		0201024000NRG25060520241369736 07/05/2024 Syamala 0201024WL029143 Syamala 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939358 Mrs BONTHU CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-014-018/050045
(GORRIBANDA) 		0201024000NRG25060520241369735 07/05/2024 Venkatarao 0201024WL029143 Venkatarao 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939714 Mr BONTHU VENKATARAO S O GANGULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-014-018/050047
(GORRIBANDA) 		0201024000NRG25060520241369737 07/05/2024 Bhaskararao 0201024WL029143 Bhaskararao 00684 APGV0001102 1041 1041 Processed 14/05/2024 4004939739 Mr MENDA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Saravakota AP-01-024-014-018/050050
(GORRIBANDA) 		0201024000NRG25060520241369739 07/05/2024 Rammurthy 0201024WL029143 Rammurthy 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939851 Mr PATTA RAMAMURTHY S O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Saravakota AP-01-024-014-018/050055
(GORRIBANDA) 		0201024000NRG25060520241369742 07/05/2024 Gowramma 0201024WL029143 Gowramma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939757 Mrs MARRIVALASA GOURAMMA W O PURUSOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Saravakota AP-01-024-014-018/050060
(GORRIBANDA) 		0201024000NRG25060520241369743 07/05/2024 bujji Janni 0201024WL029143 bujji Janni 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939357 Mrs JANNI BUJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
383 Saravakota AP-01-024-014-018/050061
(GORRIBANDA) 		0201024000NRG25060520241369744 07/05/2024 nirmala 0201024WL029143 nirmala 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939760 Mrs JANNI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-014-018/070001
(GORRIBANDA) 		0201024000NRG25060520241369752 07/05/2024 Kannayyapeta Chinnababu 0201024WL029143 Kannayyapeta Chinnababu 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939244 Mr KANNAYYAPETA CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Saravakota AP-01-024-014-018/070001
(GORRIBANDA) 		0201024000NRG25060520241369751 07/05/2024 Kannayyapeta Dalamma 0201024WL029143 Kannayyapeta Dalamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939331 Mrs KANNAYYAPETA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-014-018/070006
(GORRIBANDA) 		0201024000NRG25060520241369753 07/05/2024 Narayanamma 0201024WL029143 Narayanamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939742 Mrs BOLLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-014-018/070008
(GORRIBANDA) 		0201024000NRG25060520241369755 07/05/2024 Bolla Laxmi 0201024WL029143 Bolla Laxmi 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939736 Mrs BOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-014-018/070008
(GORRIBANDA) 		0201024000NRG25060520241369754 07/05/2024 Simhachalam 0201024WL029143 Simhachalam 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939740 Mr BOLLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-014-018/070009
(GORRIBANDA) 		0201024000NRG25060520241369756 07/05/2024 Kanakamma 0201024WL029143 Kanakamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939765 Mrs SAVITHI KANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-014-018/070010
(GORRIBANDA) 		0201024000NRG25060520241369757 07/05/2024 Adilaxmi 0201024WL029143 Adilaxmi 00684 APGV0001102 1041 1041 Processed 14/05/2024 4004939777 Mrs SAVITHI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-014-018/070011
(GORRIBANDA) 		0201024000NRG25060520241369758 07/05/2024 Chinnammi 0201024WL029143 Chinnammi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939766 Mrs JANNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Saravakota AP-01-024-014-018/070014
(GORRIBANDA) 		0201024000NRG25060520241369759 07/05/2024 Ademma 0201024WL029143 Ademma 00684 APGV0001102 781 781 Processed 14/05/2024 4004939782 Mrs CHOWDRI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-014-018/070015
(GORRIBANDA) 		0201024000NRG25060520241369760 07/05/2024 Chinnammi 0201024WL029143 Chinnammi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939791 Mrs JANNI CHINNAAMMI WO YERRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Saravakota AP-01-024-014-018/070019
(GORRIBANDA) 		0201024000NRG25060520241369761 07/05/2024 Ramulu 0201024WL029143 Ramulu 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939746 Mr IPPILIPETA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-014-018/070022
(GORRIBANDA) 		0201024000NRG25060520241369762 07/05/2024 Durgayya 0201024WL029143 Durgayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939330 Mr SIRIPURAM DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-014-018/070026
(GORRIBANDA) 		0201024000NRG25060520241369763 07/05/2024 Chinnammi 0201024WL029143 Chinnammi 00684 APGV0001102 1041 1041 Processed 14/05/2024 4004939773 Mrs BOYANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-014-018/070027
(GORRIBANDA) 		0201024000NRG25060520241369764 07/05/2024 Polayya 0201024WL029143 Polayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939772 Mr PEDDINTI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-014-018/070027
(GORRIBANDA) 		0201024000NRG25060520241369765 07/05/2024 Punnammi 0201024WL029143 Punnammi 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939771 Mrs PEDDINTI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-014-018/070032
(GORRIBANDA) 		0201024000NRG25060520241369767 07/05/2024 Appalanarasamma 0201024WL029143 Appalanarasamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939778 Mrs BONTHU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-014-018/070035
(GORRIBANDA) 		0201024000NRG25060520241369768 07/05/2024 Santa 0201024WL029143 Santa 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939741 Mrs METTUPETA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Saravakota AP-01-024-014-018/070037
(GORRIBANDA) 		0201024000NRG25060520241369769 07/05/2024 Tulasamma 0201024WL029143 Tulasamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939745 Mrs BOMMALI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-014-018/070047
(GORRIBANDA) 		0201024000NRG25060520241369771 07/05/2024 Bodamma 0201024WL029143 Bodamma 00684 APGV0001102 1041 1041 Processed 14/05/2024 4004939744 Mrs PEDDINTI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Saravakota AP-01-024-014-018/070049
(GORRIBANDA) 		0201024000NRG25060520241369772 07/05/2024 Chinnammi 0201024WL029143 Chinnammi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939325 Mrs PEDDINTI CHINAMMI W 0 POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-014-018/070051
(GORRIBANDA) 		0201024000NRG25060520241369773 07/05/2024 Pentamma 0201024WL029143 Pentamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939743 Mrs MAKIVALASA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-014-018/070058
(GORRIBANDA) 		0201024000NRG25060520241369774 07/05/2024 Dudamma 0201024WL029143 Dudamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939793 Mrs JANNI DUDEMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-014-018/070061
(GORRIBANDA) 		0201024000NRG25060520241369775 07/05/2024 Ramalaxmi 0201024WL029143 Ramalaxmi 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939829 Mrs JANNI RAMALAKSHMI WO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-014-018/070069
(GORRIBANDA) 		0201024000NRG25060520241369776 07/05/2024 Chiranjeevi 0201024WL029143 Chiranjeevi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939233 Mr JEEBA CHIRANJEEVI S O DANDASI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-014-018/070083
(GORRIBANDA) 		0201024000NRG25060520241369778 07/05/2024 Triveni 0201024WL029143 Triveni 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939761 Mrs BARUJUVADA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-014-018/090009
(GORRIBANDA) 		0201024000NRG25060520241369780 07/05/2024 Bairi Narayana Rao 0201024WL029143 Bairi Narayana Rao 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939232 Mr BAIRI NARAYANA RAO S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-014-018/090009
(GORRIBANDA) 		0201024000NRG25060520241369779 07/05/2024 Jayamma 0201024WL029143 Jayamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939682 Mrs BAIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-014-018/090019
(GORRIBANDA) 		0201024000NRG25060520241369781 07/05/2024 Sundaramma 0201024WL029143 Sundaramma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939685 Mrs BOMMALI SUNDARAMMA W O BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-014-018/090021
(GORRIBANDA) 		0201024000NRG25060520241369783 07/05/2024 Savara Raju 0201024WL029143 Savara Raju 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939226 Mrs YEDLA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-014-018/090025
(GORRIBANDA) 		0201024000NRG25060520241369784 07/05/2024 Polamma 0201024WL029143 Polamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939692 Mrs SAITHI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-014-018/090027
(GORRIBANDA) 		0201024000NRG25060520241369785 07/05/2024 Laxmi 0201024WL029143 Laxmi 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939759 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-014-018/090032
(GORRIBANDA) 		0201024000NRG25060520241369786 07/05/2024 Polayya 0201024WL029143 Polayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939837 Mr IPPILIPETA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Saravakota AP-01-024-014-018/090034
(GORRIBANDA) 		0201024000NRG25060520241369787 07/05/2024 Appanna 0201024WL029143 Appanna 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939665 Mr BATANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-014-018/090034
(GORRIBANDA) 		0201024000NRG25060520241369788 07/05/2024 Vajram 0201024WL029143 Vajram 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939663 Mrs BATANA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-014-018/090041
(GORRIBANDA) 		0201024000NRG25060520241369790 07/05/2024 Krishna 0201024WL029143 Krishna 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939784 Mr JANNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-014-018/090041
(GORRIBANDA) 		0201024000NRG25060520241369789 07/05/2024 Tavitamma 0201024WL029143 Tavitamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939749 Mrs JANNI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-014-018/090043
(GORRIBANDA) 		0201024000NRG25060520241369791 07/05/2024 Chinnammadu 0201024WL029143 Chinnammadu 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939684 Mrs PEESA CHINNAMADU W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-014-018/090048
(GORRIBANDA) 		0201024000NRG25060520241369792 07/05/2024 Ratnalu 0201024WL029143 Ratnalu 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939754 MRS BORA RATNALU STATE BANK OF INDIA(508548)
422 Saravakota AP-01-024-014-018/090050
(GORRIBANDA) 		0201024000NRG25060520241369793 07/05/2024 Pentamma 0201024WL029143 Pentamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939762 Mrs SIRIPURAM PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-014-018/090051
(GORRIBANDA) 		0201024000NRG25060520241369794 07/05/2024 Saraswathi 0201024WL029143 Saraswathi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939683 Mrs RAVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-014-018/090052
(GORRIBANDA) 		0201024000NRG25060520241369795 07/05/2024 Bharathi 0201024WL029143 Bharathi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939748 Mrs IPPILIPETA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-014-018/090053
(GORRIBANDA) 		0201024000NRG25060520241369796 07/05/2024 Trinadha Rao Bora 0201024WL029143 Trinadha Rao Bora 00684 APGV0001102 521 521 Processed 14/05/2024 4004939662 Mr NABORA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-014-018/090055
(GORRIBANDA) 		0201024000NRG25060520241369797 07/05/2024 Mohana Rao 0201024WL029143 Mohana Rao 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939666 Mr BORA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-014-018/090058
(GORRIBANDA) 		0201024000NRG25060520241369799 07/05/2024 Siddamadugula Adilakshmi 0201024WL029143 Siddamadugula Adilakshmi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939835 Mrs SIDDAMADUGULA ADILAXMI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Saravakota AP-01-024-014-018/090059
(GORRIBANDA) 		0201024000NRG25060520241369800 07/05/2024 Ramu 0201024WL029143 Ramu 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939681 Mrs KORNU RAMU WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-014-018/090065
(GORRIBANDA) 		0201024000NRG25060520241369801 07/05/2024 Simhachalam 0201024WL029143 Simhachalam 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939758 Mr KORNU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-014-018/090066
(GORRIBANDA) 		0201024000NRG25060520241369802 07/05/2024 Kornu Suryanarayana 0201024WL029143 Kornu Suryanarayana 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939303 Mr KORNU SURYANARAYANA S O SANYASI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-014-018/090072
(GORRIBANDA) 		0201024000NRG25060520241369804 07/05/2024 Desayya 0201024WL029143 Desayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939664 Mr PANGA DESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-014-018/090074
(GORRIBANDA) 		0201024000NRG25060520241369805 07/05/2024 Santamma 0201024WL029143 Santamma 00684 APGV0001102 1041 1041 Processed 14/05/2024 4004939783 Mrs KOLLI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-014-018/090076
(GORRIBANDA) 		0201024000NRG25060520241369806 07/05/2024 Ramanamma 0201024WL029143 Ramanamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939694 Mrs KOLLI RAVANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-014-018/090077
(GORRIBANDA) 		0201024000NRG25060520241369808 07/05/2024 Dudemma 0201024WL029143 Dudemma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939747 Mrs BODAVALASA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-014-018/090077
(GORRIBANDA) 		0201024000NRG25060520241369807 07/05/2024 Ramesh 0201024WL029143 Ramesh 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939308 Mr RAMASHU BODAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-014-018/090081
(GORRIBANDA) 		0201024000NRG25060520241369809 07/05/2024 Mahalaxmi 0201024WL029143 Mahalaxmi 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939686 Mrs KOYYANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-014-018/090082
(GORRIBANDA) 		0201024000NRG25060520241369810 07/05/2024 Appanna 0201024WL029143 Appanna 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939341 Mr TANGI APPANNA S OTATAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-014-018/090085
(GORRIBANDA) 		0201024000NRG25060520241369811 07/05/2024 Yarramma 0201024WL029143 Yarramma 00684 APGV0001102 1041 1041 Processed 14/05/2024 4004939695 Mrs PANGA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-014-018/090086
(GORRIBANDA) 		0201024000NRG25060520241369812 07/05/2024 Ramanamma 0201024WL029143 Ramanamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939355 Mrs CHEEDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-014-018/090089
(GORRIBANDA) 		0201024000NRG25060520241369814 07/05/2024 Arudramma 0201024WL029143 Arudramma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939354 Mrs GUMPADA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Saravakota AP-01-024-014-018/090089
(GORRIBANDA) 		0201024000NRG25060520241369813 07/05/2024 Ramulu 0201024WL029143 Ramulu 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939752 GUMPADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Saravakota AP-01-024-014-018/090090
(GORRIBANDA) 		0201024000NRG25060520241369815 07/05/2024 Gummapadu Mugamma 0201024WL029143 Gummapadu Mugamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939763 Mrs GUMPADU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-014-018/090106
(GORRIBANDA) 		0201024000NRG25060520241369816 07/05/2024 Krishnamurthy 0201024WL029143 Krishnamurthy 00684 APGV0001102 781 781 Processed 14/05/2024 4004939785 Mr PANCHIREDDY KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-014-018/090107
(GORRIBANDA) 		0201024000NRG25060520241369817 07/05/2024 Savara Latchamma 0201024WL029143 Savara Latchamma 00684 APGV0001102 781 781 Processed 14/05/2024 4004939846 Mrs SAVARA LATCHAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-014-018/090124
(GORRIBANDA) 		0201024000NRG25060520241369820 07/05/2024 Simhachalam 0201024WL029143 Simhachalam 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939693 MR BORA SIMHACHALAM STATE BANK OF INDIA(508548)
446 Saravakota AP-01-024-014-018/090129
(GORRIBANDA) 		0201024000NRG25060520241369821 07/05/2024 Siddamadugula Anasuya 0201024WL029143 Siddamadugula Anasuya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939755 Mrs SIDDAMADUGULA ANASUYA W O LAKSHMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-014-018/090135
(GORRIBANDA) 		0201024000NRG25060520241369822 07/05/2024 Janaki 0201024WL029143 Janaki 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939356 Mrs KOYYANA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-014-018/090137
(GORRIBANDA) 		0201024000NRG25060520241369823 07/05/2024 PARVATHI 0201024WL029143 PARVATHI 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939697 Mrs GANGU PARVATHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-014-018/090141
(GORRIBANDA) 		0201024000NRG25060520241369825 07/05/2024 VARAHALU 0201024WL029143 VARAHALU 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939307 Mrs JANNI VARAHALU WO KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-014-018/090147
(GORRIBANDA) 		0201024000NRG25060520241369826 07/05/2024 Ramanamma 0201024WL029143 Ramanamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939687 Mrs PONNADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-014-018/100001
(GORRIBANDA) 		0201024000NRG25060520241369827 07/05/2024 Gowramma 0201024WL029143 Gowramma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939680 Mrs PATHURU GOWRAMMA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-014-018/100001
(GORRIBANDA) 		0201024000NRG25060520241369828 07/05/2024 Ramesh 0201024WL029143 Ramesh 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939298 Mr PATHURU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-014-018/100004
(GORRIBANDA) 		0201024000NRG25060520241369831 07/05/2024 Bodemma 0201024WL029143 Bodemma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939751 Mrs SOMMALA BODEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
454 Saravakota AP-01-024-014-018/100004
(GORRIBANDA) 		0201024000NRG25060520241369830 07/05/2024 Chandrayya 0201024WL029143 Chandrayya 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939737 Mr SOMMALA CHADRAYYA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-014-018/100007
(GORRIBANDA) 		0201024000NRG25060520241369834 07/05/2024 Laxmi 0201024WL029143 Laxmi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939696 LOVA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
456 Saravakota AP-01-024-014-018/100007
(GORRIBANDA) 		0201024000NRG25060520241369833 07/05/2024 Lova Anadarao 0201024WL029143 Lova Anadarao 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939679 Mr LOVA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-014-018/100009
(GORRIBANDA) 		0201024000NRG25060520241369836 07/05/2024 Adilaxmi 0201024WL029143 Adilaxmi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939690 Mrs PEDDINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-014-018/100009
(GORRIBANDA) 		0201024000NRG25060520241369835 07/05/2024 Sundaramma 0201024WL029143 Sundaramma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939860 Mrs PEDDINTI SUNDARAMMA WO UGADI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-014-018/100012
(GORRIBANDA) 		0201024000NRG25060520241369837 07/05/2024 Laxmana Rao 0201024WL029143 Laxmana Rao 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939753 Mr DAMMETI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-014-018/100012
(GORRIBANDA) 		0201024000NRG25060520241369838 07/05/2024 Saraswathi 0201024WL029143 Saraswathi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939691 Mrs DAMMETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-014-018/100014
(GORRIBANDA) 		0201024000NRG25060520241369840 07/05/2024 Seetamma 0201024WL029143 Seetamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939385 Mrs LOVA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-014-018/100014
(GORRIBANDA) 		0201024000NRG25060520241369839 07/05/2024 Suryanarayana 0201024WL029143 Suryanarayana 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939227 Mr LOVA SURYANARAYANA S O SIRIPAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-014-018/100015
(GORRIBANDA) 		0201024000NRG25060520241369842 07/05/2024 Ammannamma 0201024WL029143 Ammannamma 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939688 Mrs PEDDINTI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-014-018/100020
(GORRIBANDA) 		0201024000NRG25060520241369843 07/05/2024 Mahalakshmi 0201024WL029143 Mahalakshmi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939750 MR MAHALAXMI THOTA STATE BANK OF INDIA(508548)
465 Saravakota AP-01-024-014-018/100021
(GORRIBANDA) 		0201024000NRG25060520241369844 07/05/2024 Gumpadu Jaya 0201024WL029143 Gumpadu Jaya 00684 APGV0001102 1302 1302 Rejected 17/05/2024 4004939868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Saravakota AP-01-024-014-018/100022
(GORRIBANDA) 		0201024000NRG25060520241369845 07/05/2024 Chinnammi 0201024WL029143 Chinnammi 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939689 Mrs PEDDINTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-014-018/100057
(GORRIBANDA) 		0201024000NRG25060520241369850 07/05/2024 Byri Apparao 0201024WL029143 Byri Apparao 00684 APGV0001102 1562 1562 Processed 14/05/2024 4004939845 Mr BYRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-014-018/100058
(GORRIBANDA) 		0201024000NRG25060520241369851 07/05/2024 Gumpadu Prabha 0201024WL029143 Gumpadu Prabha 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939869 Mrs Gumpadu Prabha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-014-018/100060
(GORRIBANDA) 		0201024000NRG25060520241369853 07/05/2024 Chintapalli Ramulamma 0201024WL029143 Chintapalli Ramulamma 00684 APGV0001102 781 781 Processed 14/05/2024 4004939861 Mrs CHINTAPALLI RAMULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
470 Saravakota AP-01-024-014-018/100062
(GORRIBANDA) 		0201024000NRG25060520241369854 07/05/2024 Janni Neelamma 0201024WL029143 Janni Neelamma 00684 APGV0001102 1302 1302 Processed 14/05/2024 4004939302 Ms NEEALAMMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-020-027/010003
(KUMMARIGUNTA) 		0201024000NRG25070520241435415 07/05/2024 Dasalu 0201024WL030113 Dasalu 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939700 Mrs DASALU MANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-020-027/010006
(KUMMARIGUNTA) 		0201024000NRG25070520241435420 07/05/2024 Laxmi 0201024WL030113 Laxmi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939703 Mrs NARAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-020-027/010007
(KUMMARIGUNTA) 		0201024000NRG25070520241435422 07/05/2024 Gunnamma 0201024WL030113 Gunnamma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939776 Mrs RAVADA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-020-027/010007
(KUMMARIGUNTA) 		0201024000NRG25070520241435421 07/05/2024 Narayana 0201024WL030113 Narayana 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939281 Mr RAVADA NARAYUDU S O CHENCHU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-020-027/010009
(KUMMARIGUNTA) 		0201024000NRG25070520241435423 07/05/2024 Sundaramma 0201024WL030113 Sundaramma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939734 Mrs NEYYALA SUNDARAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-020-027/010011
(KUMMARIGUNTA) 		0201024000NRG25070520241435610 07/05/2024 Vanajakshi 0201024WL030115 Vanajakshi 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939836 Mrs DUKKA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-020-027/010012
(KUMMARIGUNTA) 		0201024000NRG25070520241435611 07/05/2024 Latchumamma 0201024WL030115 Latchumamma 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939297 Mrs MUDIDANA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-020-027/010014
(KUMMARIGUNTA) 		0201024000NRG25070520241435612 07/05/2024 Pedda Dalayya 0201024WL030115 Pedda Dalayya 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939285 Mr BURA DALAYYA S O MUSALAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-020-027/010015
(KUMMARIGUNTA) 		0201024000NRG25070520241435613 07/05/2024 Dasemma 0201024WL030115 Dasemma 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939704 MRS DUKKA DASAMAMMA STATE BANK OF INDIA(508548)
480 Saravakota AP-01-024-020-027/010015
(KUMMARIGUNTA) 		0201024000NRG25070520241435614 07/05/2024 Kanthamma 0201024WL030115 Kanthamma 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939565 Mrs DUKKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-020-027/010016
(KUMMARIGUNTA) 		0201024000NRG25070520241435425 07/05/2024 Laxminarayanamma 0201024WL030113 Laxminarayanamma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939135 Mrs MANTHRI LAKSHMINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
482 Saravakota AP-01-024-020-027/010019
(KUMMARIGUNTA) 		0201024000NRG25070520241435426 07/05/2024 Mangamma 0201024WL030113 Mangamma 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939571 Mrs MOJURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-020-027/010020
(KUMMARIGUNTA) 		0201024000NRG25070520241435429 07/05/2024 Punnamma 0201024WL030113 Punnamma 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939300 Mrs BALAVANTHU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-020-027/010026
(KUMMARIGUNTA) 		0201024000NRG25070520241435432 07/05/2024 Varahalamma 0201024WL030113 Varahalamma 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939887 Mrs GANDHARI VERAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-020-027/010028
(KUMMARIGUNTA) 		0201024000NRG25070520241435435 07/05/2024 Padma 0201024WL030113 Padma 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939573 Mrs JADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-020-027/010029
(KUMMARIGUNTA) 		0201024000NRG25070520241435436 07/05/2024 Seetaram 0201024WL030113 Seetaram 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939123 Mr JADA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-020-027/010035
(KUMMARIGUNTA) 		0201024000NRG25070520241435445 07/05/2024 Pottemma 0201024WL030113 Pottemma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939572 Mrs JADA POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-020-027/010035
(KUMMARIGUNTA) 		0201024000NRG25070520241435444 07/05/2024 Ramayya 0201024WL030113 Ramayya 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939659 Mr RAMAYYA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-020-027/010036
(KUMMARIGUNTA) 		0201024000NRG25070520241435446 07/05/2024 Karuvamma 0201024WL030113 Karuvamma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939275 JADA KARUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Saravakota AP-01-024-020-027/010037
(KUMMARIGUNTA) 		0201024000NRG25070520241435448 07/05/2024 Geetha 0201024WL030113 Geetha 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939574 Mrs KONDAGORLI GEETHA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-020-027/010038
(KUMMARIGUNTA) 		0201024000NRG25070520241435449 07/05/2024 Asiramma 0201024WL030113 Asiramma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939327 Mrs KONDAGORLI ASIRAMMA WO DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-020-027/010040
(KUMMARIGUNTA) 		0201024000NRG25070520241435450 07/05/2024 Laxmi 0201024WL030113 Laxmi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939116 Mrs MANTRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-020-027/010043
(KUMMARIGUNTA) 		0201024000NRG25070520241435451 07/05/2024 Krishnamurthi 0201024WL030113 Krishnamurthi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939794 Mr ALLU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-020-027/010043
(KUMMARIGUNTA) 		0201024000NRG25070520241435452 07/05/2024 Saraswathi 0201024WL030113 Saraswathi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939708 Mrs ALLU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-020-027/010046
(KUMMARIGUNTA) 		0201024000NRG25070520241435453 07/05/2024 Seetamma 0201024WL030113 Seetamma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939652 Mrs PATTA SEETAMMA W O NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-020-027/010047
(KUMMARIGUNTA) 		0201024000NRG25070520241435454 07/05/2024 Chendrasekhara Rao 0201024WL030113 Chendrasekhara Rao 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939121 Mr PATTA CHANDRASEKHARA RAO S O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-020-027/010049
(KUMMARIGUNTA) 		0201024000NRG25070520241435455 07/05/2024 Punyavati 0201024WL030113 Punyavati 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939787 Mrs ALLUSURAMMA WO CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-020-027/010050
(KUMMARIGUNTA) 		0201024000NRG25070520241435456 07/05/2024 Laxmi 0201024WL030113 Laxmi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939653 Mrs NEYYALA LAXMI W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-020-027/010053
(KUMMARIGUNTA) 		0201024000NRG25070520241435616 07/05/2024 Varalaxmi 0201024WL030115 Varalaxmi 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939133 Mrs BORA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-020-027/010055
(KUMMARIGUNTA) 		0201024000NRG25070520241435618 07/05/2024 Varalaxmi 0201024WL030115 Varalaxmi 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939533 Mrs PAGOTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-020-027/010058
(KUMMARIGUNTA) 		0201024000NRG25070520241435620 07/05/2024 Mallesu 0201024WL030115 Mallesu 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939137 MR DUKKA MALLAYYA STATE BANK OF INDIA(508548)
502 Saravakota AP-01-024-020-027/010060
(KUMMARIGUNTA) 		0201024000NRG25070520241435621 07/05/2024 Brundamma 0201024WL030115 Brundamma 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939336 Mrs BENDI BRUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-020-027/010063
(KUMMARIGUNTA) 		0201024000NRG25070520241435623 07/05/2024 Yarrayya 0201024WL030115 Yarrayya 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939272 Mr KUNCHI YERRAYYA S O BHUGAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-020-027/010064
(KUMMARIGUNTA) 		0201024000NRG25070520241435625 07/05/2024 Rajulamma 0201024WL030115 Rajulamma 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939338 Mrs KUNCHI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-020-027/010065
(KUMMARIGUNTA) 		0201024000NRG25070520241435626 07/05/2024 Mallamma 0201024WL030115 Mallamma 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939532 Mrs MUDIDANA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-020-027/010066
(KUMMARIGUNTA) 		0201024000NRG25070520241435458 07/05/2024 Janakamma 0201024WL030113 Janakamma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939534 Mrs SURAPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-020-027/010068
(KUMMARIGUNTA) 		0201024000NRG25070520241435627 07/05/2024 Yakasamma 0201024WL030115 Yakasamma 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939333 Mrs BURA YAKASAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-020-027/010071
(KUMMARIGUNTA) 		0201024000NRG25070520241435628 07/05/2024 Ademma 0201024WL030115 Ademma 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939332 Mrs DUKKA ADEMMA W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-020-027/010072
(KUMMARIGUNTA) 		0201024000NRG25070520241435459 07/05/2024 Ballayya 0201024WL030113 Ballayya 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939795 Mr RAVADA BALAYYA SO APPALASWAMI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-020-027/010077
(KUMMARIGUNTA) 		0201024000NRG25070520241435461 07/05/2024 Chinnammadu 0201024WL030113 Chinnammadu 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939231 Mrs VARUDU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-020-027/010081
(KUMMARIGUNTA) 		0201024000NRG25070520241435462 07/05/2024 Sarojini 0201024WL030113 Sarojini 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939586 Mrs SURAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-020-027/010082
(KUMMARIGUNTA) 		0201024000NRG25070520241435463 07/05/2024 kalyani 0201024WL030113 kalyani 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939578 Mrs YALLA KALYANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-020-027/010084
(KUMMARIGUNTA) 		0201024000NRG25070520241435465 07/05/2024 Savitramma 0201024WL030113 Savitramma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939619 Mrs EEDU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-020-027/010085
(KUMMARIGUNTA) 		0201024000NRG25070520241435467 07/05/2024 Hemalata 0201024WL030113 Hemalata 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939774 Mrs HEMALATHA W O LATCHAYYA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-020-027/010085
(KUMMARIGUNTA) 		0201024000NRG25070520241435466 07/05/2024 Lachumayya 0201024WL030113 Lachumayya 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939274 Mr JADA LATCHAYYA S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-020-027/010086
(KUMMARIGUNTA) 		0201024000NRG25070520241435468 07/05/2024 Pentayya 0201024WL030113 Pentayya 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939790 Mr SURAPU PENTAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-020-027/010088
(KUMMARIGUNTA) 		0201024000NRG25070520241435470 07/05/2024 Gowramma 0201024WL030113 Gowramma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939816 Mrs YALLA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-020-027/010091
(KUMMARIGUNTA) 		0201024000NRG25070520241435471 07/05/2024 Bharati 0201024WL030113 Bharati 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939775 Mrs BALAVANTHU BHARATHI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-020-027/010092
(KUMMARIGUNTA) 		0201024000NRG25070520241435472 07/05/2024 Balavanthu Uma 0201024WL030113 Balavanthu Uma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939797 Mrs BALAVANTHU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-020-027/010098
(KUMMARIGUNTA) 		0201024000NRG25070520241435474 07/05/2024 Ammanna 0201024WL030113 Ammanna 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939270 Mrs KOYYANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-020-027/010104
(KUMMARIGUNTA) 		0201024000NRG25070520241435475 07/05/2024 Vijaya laxmi 0201024WL030113 Vijaya laxmi 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939535 Mrs MUDDADA VIJAYALAXMI W O MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-020-027/010106
(KUMMARIGUNTA) 		0201024000NRG25070520241435477 07/05/2024 Jaggarao 0201024WL030113 Jaggarao 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939889 Mr VARUDU JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-020-027/010106
(KUMMARIGUNTA) 		0201024000NRG25070520241435478 07/05/2024 Jyothi 0201024WL030113 Jyothi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939312 Mrs VARUDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-020-027/010111
(KUMMARIGUNTA) 		0201024000NRG25070520241435484 07/05/2024 Chinnammi 0201024WL030113 Chinnammi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939299 Mrs SURAPU CHINNAMMI WO LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-020-027/010113
(KUMMARIGUNTA) 		0201024000NRG25070520241435487 07/05/2024 Eswaramma 0201024WL030113 Eswaramma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939735 Mrs SURAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-020-027/010114
(KUMMARIGUNTA) 		0201024000NRG25070520241435488 07/05/2024 Suseela 0201024WL030113 Suseela 00684 APGV0001102 1081 1081 Processed 14/05/2024 4004939584 Mrs SURAPU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-020-027/010115
(KUMMARIGUNTA) 		0201024000NRG25070520241435489 07/05/2024 Lachumu 0201024WL030113 Lachumu 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939527 Mr SURAPU LACHCHUMU S O POTTENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-020-027/010115
(KUMMARIGUNTA) 		0201024000NRG25070520241435490 07/05/2024 Ratnalu 0201024WL030113 Ratnalu 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939277 MRS RATNALU SURAPU STATE BANK OF INDIA(508548)
529 Saravakota AP-01-024-020-027/010118
(KUMMARIGUNTA) 		0201024000NRG25070520241435493 07/05/2024 Ratnalamma 0201024WL030113 Ratnalamma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939290 Mrs SURAPU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-020-027/010124
(KUMMARIGUNTA) 		0201024000NRG25070520241435494 07/05/2024 Arudramma 0201024WL030113 Arudramma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939276 Mrs VARUDU ARUDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-020-027/010127
(KUMMARIGUNTA) 		0201024000NRG25070520241435495 07/05/2024 Savithri 0201024WL030113 Savithri 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939609 Mrs SURAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Saravakota AP-01-024-020-027/010131
(KUMMARIGUNTA) 		0201024000NRG25070520241435629 07/05/2024 Appalamma 0201024WL030115 Appalamma 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939284 Mrs ARIYAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-020-027/010134
(KUMMARIGUNTA) 		0201024000NRG25070520241435631 07/05/2024 Sujatha 0201024WL030115 Sujatha 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939526 Mrs BURA SUJATHA WO SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Saravakota AP-01-024-020-027/010137
(KUMMARIGUNTA) 		0201024000NRG25070520241435632 07/05/2024 Mahalaxmi 0201024WL030115 Mahalaxmi 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939566 Mrs BURA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-020-027/010140
(KUMMARIGUNTA) 		0201024000NRG25070520241435496 07/05/2024 Punyavathi 0201024WL030113 Punyavathi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939660 Mrs MOJURU PUNYAVATI W O CHILAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-020-027/010141
(KUMMARIGUNTA) 		0201024000NRG25070520241435633 07/05/2024 Prabha 0201024WL030115 Prabha 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939222 Mrs SANA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-020-027/010151
(KUMMARIGUNTA) 		0201024000NRG25070520241435497 07/05/2024 Krishnamurthy 0201024WL030113 Krishnamurthy 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939245 Mr BORA KRISHKNAMKURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-020-027/010159
(KUMMARIGUNTA) 		0201024000NRG25070520241435499 07/05/2024 Narasamm 0201024WL030113 Narasamm 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939122 Mrs VARUDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-020-027/010161
(KUMMARIGUNTA) 		0201024000NRG25070520241435500 07/05/2024 Krishnamurthi 0201024WL030113 Krishnamurthi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939813 Mr SURAPU KRISHNAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-020-027/010171
(KUMMARIGUNTA) 		0201024000NRG25070520241435502 07/05/2024 Ramulamma 0201024WL030113 Ramulamma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939528 Mrs VARUDU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-020-027/010173
(KUMMARIGUNTA) 		0201024000NRG25070520241435503 07/05/2024 Ramulamma 0201024WL030113 Ramulamma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939614 Mrs RAVADA RAMULAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-020-027/010178
(KUMMARIGUNTA) 		0201024000NRG25070520241435505 07/05/2024 Neelakantham 0201024WL030113 Neelakantham 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939279 Mr RAVADA NEELAKANTHAM SO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Saravakota AP-01-024-020-027/010178
(KUMMARIGUNTA) 		0201024000NRG25070520241435504 07/05/2024 Venu 0201024WL030113 Venu 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939575 Mrs RAVADA VENUMMA W O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-020-027/010186
(KUMMARIGUNTA) 		0201024000NRG25070520241435506 07/05/2024 Annapurna 0201024WL030113 Annapurna 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939648 Mrs VARUDU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-020-027/010186
(KUMMARIGUNTA) 		0201024000NRG25070520241435507 07/05/2024 Rajulu 0201024WL030113 Rajulu 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939282 Mr VARUDU RAJULU S O MOKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-020-027/010187
(KUMMARIGUNTA) 		0201024000NRG25070520241435634 07/05/2024 Lakshmamma 0201024WL030115 Lakshmamma 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939286 Mrs PAGOTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-020-027/010189
(KUMMARIGUNTA) 		0201024000NRG25070520241435635 07/05/2024 Ammanamma 0201024WL030115 Ammanamma 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939342 Mrs VARAPULA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-020-027/010190
(KUMMARIGUNTA) 		0201024000NRG25070520241435508 07/05/2024 Bhaskararao 0201024WL030113 Bhaskararao 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939280 Mr VARUDU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-020-027/010190
(KUMMARIGUNTA) 		0201024000NRG25070520241435509 07/05/2024 ESWARAMMA 0201024WL030113 ESWARAMMA 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939387 Mrs VARUDU ESWARAMMA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-020-027/010191
(KUMMARIGUNTA) 		0201024000NRG25070520241435511 07/05/2024 Geetha 0201024WL030113 Geetha 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939346 Mrs SURAPU GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-020-027/010194
(KUMMARIGUNTA) 		0201024000NRG25070520241435512 07/05/2024 Shanmukha Rao 0201024WL030113 Shanmukha Rao 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939656 Mr Varudu Shanmukha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-020-027/010198
(KUMMARIGUNTA) 		0201024000NRG25070520241435513 07/05/2024 UNGATI LEELAVATHI 0201024WL030113 UNGATI LEELAVATHI 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939796 Mrs UNGATI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-020-027/010200
(KUMMARIGUNTA) 		0201024000NRG25070520241435514 07/05/2024 Uma 0201024WL030113 Uma 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939613 Mrs VARUDU UMA W O DILLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Saravakota AP-01-024-020-027/010201
(KUMMARIGUNTA) 		0201024000NRG25070520241435515 07/05/2024 Varahalamm 0201024WL030113 Varahalamm 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939642 MRS RAVADA VARALAMMA STATE BANK OF INDIA(508548)
555 Saravakota AP-01-024-020-027/010202
(KUMMARIGUNTA) 		0201024000NRG25070520241435516 07/05/2024 Kavya 0201024WL030113 Kavya 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939318 Mrs SURAPU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-020-027/010204
(KUMMARIGUNTA) 		0201024000NRG25070520241435636 07/05/2024 Sankaramma 0201024WL030115 Sankaramma 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939814 Mrs MUDDADA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-020-027/010206
(KUMMARIGUNTA) 		0201024000NRG25070520241435518 07/05/2024 Hymaathi 0201024WL030113 Hymaathi 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939615 Mrs SURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
558 Saravakota AP-01-024-020-027/010207
(KUMMARIGUNTA) 		0201024000NRG25070520241435519 07/05/2024 gayatri 0201024WL030113 gayatri 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939323 Mrs SURAPU GAYATRI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-020-027/010210
(KUMMARIGUNTA) 		0201024000NRG25070520241435520 07/05/2024 Pavani 0201024WL030113 Pavani 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939626 Mrs VARUDU PAVANI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-020-027/010211
(KUMMARIGUNTA) 		0201024000NRG25070520241435522 07/05/2024 Tulasi 0201024WL030113 Tulasi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939779 Mrs GANDHARI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-020-027/010214
(KUMMARIGUNTA) 		0201024000NRG25070520241435523 07/05/2024 Padmavathi 0201024WL030113 Padmavathi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939271 Mrs SURAPU PADMAVATHI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-020-027/010224
(KUMMARIGUNTA) 		0201024000NRG25070520241435526 07/05/2024 PADMA 0201024WL030113 PADMA 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939536 Mrs Ravada Padhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-020-027/010225
(KUMMARIGUNTA) 		0201024000NRG25070520241435527 07/05/2024 Rama 0201024WL030113 Rama 00684 APGV0001102 1081 1081 Processed 14/05/2024 4004939817 Mrs SURAPU RAMA W O BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-020-027/010228
(KUMMARIGUNTA) 		0201024000NRG25070520241435531 07/05/2024 Laxmi 0201024WL030113 Laxmi 00684 APGV0001102 1621 1621 Processed 14/05/2024 4004939617 Mrs VARUDU LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-020-027/010234
(KUMMARIGUNTA) 		0201024000NRG25070520241435637 07/05/2024 Gayitri 0201024WL030115 Gayitri 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939815 Mrs DUKKA GAYATHRI WO JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-020-027/010238
(KUMMARIGUNTA) 		0201024000NRG25070520241435533 07/05/2024 Venamma 0201024WL030113 Venamma 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939811 Ms EEDU VENAMMA D KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-020-027/010241
(KUMMARIGUNTA) 		0201024000NRG25070520241435534 07/05/2024 Sudarani 0201024WL030113 Sudarani 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939530 Mrs MANTRI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Saravakota AP-01-024-020-027/010247
(KUMMARIGUNTA) 		0201024000NRG25070520241435537 07/05/2024 GAYATRI 0201024WL030113 GAYATRI 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939531 Mrs KONDAGORLI GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Saravakota AP-01-024-020-027/010248
(KUMMARIGUNTA) 		0201024000NRG25070520241435539 07/05/2024 LAKSHMI 0201024WL030113 LAKSHMI 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939576 Mrs KONDAGORRI LAKSHMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Saravakota AP-01-024-020-027/020003
(KUMMARIGUNTA) 		0201024000NRG25070520241436242 07/05/2024 Prakah Rao 0201024WL030121 Prakah Rao 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939806 Mr PRAKASHRAO JENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-020-027/020006
(KUMMARIGUNTA) 		0201024000NRG25070520241435643 07/05/2024 Chinababu 0201024WL030115 Chinababu 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939807 Mr JARAGADDA CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Saravakota AP-01-024-020-027/020007
(KUMMARIGUNTA) 		0201024000NRG25070520241435646 07/05/2024 Narayanarao 0201024WL030115 Narayanarao 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939306 Mr BOMMIKA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Saravakota AP-01-024-020-027/020010
(KUMMARIGUNTA) 		0201024000NRG25070520241435648 07/05/2024 Krishnarao 0201024WL030115 Krishnarao 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939805 Mr LAXMIPURAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Saravakota AP-01-024-020-027/020012
(KUMMARIGUNTA) 		0201024000NRG25070520241435653 07/05/2024 Gavarayya 0201024WL030115 Gavarayya 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939273 Mr PEDDINTI GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-020-027/030001
(KUMMARIGUNTA) 		0201024000NRG25070520241435316 07/05/2024 Laxmi 0201024WL030111 Laxmi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939702 Mrs BASAVALA LAKSHMI WO SRIRAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-020-027/030003
(KUMMARIGUNTA) 		0201024000NRG25070520241435317 07/05/2024 Seetamma 0201024WL030111 Seetamma 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939705 Mrs BURA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-020-027/030004
(KUMMARIGUNTA) 		0201024000NRG25070520241435318 07/05/2024 Yarrayya 0201024WL030111 Yarrayya 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939114 Mr KUNCHI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-020-027/030007
(KUMMARIGUNTA) 		0201024000NRG25070520241435320 07/05/2024 Laxmi 0201024WL030111 Laxmi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939515 Mrs KOPPALA LAKSHMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Saravakota AP-01-024-020-027/030008
(KUMMARIGUNTA) 		0201024000NRG25070520241435321 07/05/2024 Anandarao 0201024WL030111 Anandarao 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939353 Mr PARASELLI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-020-027/030009
(KUMMARIGUNTA) 		0201024000NRG25070520241435322 07/05/2024 Narasamma 0201024WL030111 Narasamma 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939125 Mrs CHOWDARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-020-027/030012
(KUMMARIGUNTA) 		0201024000NRG25070520241435325 07/05/2024 Damayanthi 0201024WL030111 Damayanthi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939351 Mrs DAMAYANTHI W O CHINNARAO BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-020-027/030014
(KUMMARIGUNTA) 		0201024000NRG25070520241435327 07/05/2024 Appalamma 0201024WL030111 Appalamma 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939126 MRS APPALAMMA CHOUDARI STATE BANK OF INDIA(508548)
583 Saravakota AP-01-024-020-027/030016
(KUMMARIGUNTA) 		0201024000NRG25070520241435328 07/05/2024 Latchayya 0201024WL030111 Latchayya 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939883 Mr NIVAGANA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Saravakota AP-01-024-020-027/030017
(KUMMARIGUNTA) 		0201024000NRG25070520241435330 07/05/2024 Varalaxmi 0201024WL030111 Varalaxmi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939514 Mrs KUNCHI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Saravakota AP-01-024-020-027/030019
(KUMMARIGUNTA) 		0201024000NRG25070520241435332 07/05/2024 Laxmi 0201024WL030111 Laxmi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939516 Mrs GONDELA LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-020-027/030023
(KUMMARIGUNTA) 		0201024000NRG25070520241435335 07/05/2024 Latchayya 0201024WL030111 Latchayya 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939711 Mr BURA LATCHAYYA SO RAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-020-027/030024
(KUMMARIGUNTA) 		0201024000NRG25070520241435337 07/05/2024 Bodamma 0201024WL030111 Bodamma 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939699 Mrs BURA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Saravakota AP-01-024-020-027/030025
(KUMMARIGUNTA) 		0201024000NRG25070520241435339 07/05/2024 Sai 0201024WL030111 Sai 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939517 Mrs BHURA SAI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Saravakota AP-01-024-020-027/030029
(KUMMARIGUNTA) 		0201024000NRG25070520241435340 07/05/2024 Vasudeva Rao 0201024WL030111 Vasudeva Rao 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939518 Mr ALIKANA VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-020-027/030032
(KUMMARIGUNTA) 		0201024000NRG25070520241435342 07/05/2024 Polayya 0201024WL030111 Polayya 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939293 Mr BANDI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25070520241435343 07/05/2024 Karreyya 0201024WL030111 Karreyya 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939352 Mr KINJARAPU KARREYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-020-027/030034
(KUMMARIGUNTA) 		0201024000NRG25070520241435344 07/05/2024 Saraswathi 0201024WL030111 Saraswathi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939788 Mrs KINJARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-020-027/030036
(KUMMARIGUNTA) 		0201024000NRG25070520241435346 07/05/2024 Appanna 0201024WL030111 Appanna 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939337 Mr YAGATI APPANNA S O BHUPATHI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Saravakota AP-01-024-020-027/030036
(KUMMARIGUNTA) 		0201024000NRG25070520241435347 07/05/2024 Veeramma 0201024WL030111 Veeramma 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939710 Mrs YAGATI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-020-027/030038
(KUMMARIGUNTA) 		0201024000NRG25070520241435350 07/05/2024 Ramayya 0201024WL030111 Ramayya 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939324 Mr BANDI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-020-027/030039
(KUMMARIGUNTA) 		0201024000NRG25070520241435351 07/05/2024 Tavitamma 0201024WL030111 Tavitamma 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939242 Mrs BANDI THAVITAMMA DO KSAVAYYA LATEA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-020-027/030041
(KUMMARIGUNTA) 		0201024000NRG25070520241435354 07/05/2024 Chinnammi 0201024WL030111 Chinnammi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939768 MRS CHINNAMMI MADANA STATE BANK OF INDIA(508548)
598 Saravakota AP-01-024-020-027/030050
(KUMMARIGUNTA) 		0201024000NRG25070520241435357 07/05/2024 Varalaxmi 0201024WL030111 Varalaxmi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939706 MRS TAMPA VARALAXMI STATE BANK OF INDIA(508548)
599 Saravakota AP-01-024-020-027/030053
(KUMMARIGUNTA) 		0201024000NRG25070520241435360 07/05/2024 Bharatamma 0201024WL030111 Bharatamma 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939712 Mrs TAMPA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-020-027/030053
(KUMMARIGUNTA) 		0201024000NRG25070520241435359 07/05/2024 Paparao 0201024WL030111 Paparao 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939350 Mr TAMPA PAPARAO S O BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-020-027/030056
(KUMMARIGUNTA) 		0201024000NRG25070520241435362 07/05/2024 Chinnammi 0201024WL030111 Chinnammi 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939701 Mrs NIVAGANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-020-027/030057
(KUMMARIGUNTA) 		0201024000NRG25070520241435363 07/05/2024 Subhadramma 0201024WL030111 Subhadramma 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939707 Mrs NIVAGANA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-020-027/030059
(KUMMARIGUNTA) 		0201024000NRG25070520241435365 07/05/2024 Adhilakshmi 0201024WL030111 Adhilakshmi 00684 APGV0001102 1079 1079 Processed 14/05/2024 4004939339 Mrs BURA ADILAKSHMI WO LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-020-027/030059
(KUMMARIGUNTA) 		0201024000NRG25070520241435364 07/05/2024 Lakshminarayana 0201024WL030111 Lakshminarayana 00684 APGV0001102 1079 1079 Processed 14/05/2024 4004939767 Mr BURA LAKSHMINARAYANA SO PARASAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-020-027/030063
(KUMMARIGUNTA) 		0201024000NRG25070520241435371 07/05/2024 Neeraja 0201024WL030111 Neeraja 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939709 MRS NEERAJA KUNCHI STATE BANK OF INDIA(508548)
606 Saravakota AP-01-024-020-027/030064
(KUMMARIGUNTA) 		0201024000NRG25070520241435372 07/05/2024 bharati 0201024WL030111 bharati 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939289 Mrs BURA BHARATHI W O BHAGAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-020-027/40028
(KUMMARIGUNTA) 		0201024000NRG25070520241435541 07/05/2024 Varudu Swathi 0201024WL030113 Varudu Swathi 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939818 Mrs VARUDU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-020-027/40030
(KUMMARIGUNTA) 		0201024000NRG25070520241435542 07/05/2024 Surapu Kalpana 0201024WL030113 Surapu Kalpana 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939828 Mrs Surapu Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-020-027/40040
(KUMMARIGUNTA) 		0201024000NRG25070520241435389 07/05/2024 Gondela Meena 0201024WL030111 Gondela Meena 00684 APGV0001102 1619 1619 Processed 14/05/2024 4004939867 Mrs GONDELA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-020-027/40052
(KUMMARIGUNTA) 		0201024000NRG25070520241435655 07/05/2024 Bura Phalguna rao 0201024WL030115 Bura Phalguna rao 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939328 Mr BURA PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-020-027/40053
(KUMMARIGUNTA) 		0201024000NRG25070520241435657 07/05/2024 Kunchi Brundavathi 0201024WL030115 Kunchi Brundavathi 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939863 Mrs Kunchi Brundhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-020-027/40057
(KUMMARIGUNTA) 		0201024000NRG25070520241435544 07/05/2024 Balavanthu Laxmi 0201024WL030113 Balavanthu Laxmi 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939862 MRS LAKSHMI SIGIRI STATE BANK OF INDIA(508548)
613 Saravakota AP-01-024-020-027/40063
(KUMMARIGUNTA) 		0201024000NRG25070520241435658 07/05/2024 Jaragadda Simhachalam 0201024WL030115 Jaragadda Simhachalam 00684 APGV0001102 1626 1626 Processed 14/05/2024 4004939880 MR JARAGADDA SIMHACHALAM STATE BANK OF INDIA(508548)
614 Saravakota AP-01-024-020-027/40068
(KUMMARIGUNTA) 		0201024000NRG25070520241435546 07/05/2024 Gujjidi Sravani 0201024WL030113 Gujjidi Sravani 00684 APGV0001102 1351 1351 Processed 14/05/2024 4004939879 MISS GOLIVI SRAVANI STATE BANK OF INDIA(508548)
615 Saravakota AP-01-024-020-034/010001
(KUMMARIGUNTA) 		0201024000NRG25070520241435959 07/05/2024 Tavitamma 0201024WL030116 Tavitamma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939563 Mrs KARIKI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-020-034/010004
(KUMMARIGUNTA) 		0201024000NRG25070520241436240 07/05/2024 Suramma 0201024WL030119 Suramma 00684 APGV0001102 1632 1632 Processed 14/05/2024 4004939564 Mrs BALAGA SURAMMA WO SIMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-020-034/010006
(KUMMARIGUNTA) 		0201024000NRG25070520241435962 07/05/2024 Chinnammudu 0201024WL030116 Chinnammudu 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939603 Mrs SARAVAKOTA CHINNAMMUDU WO REYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-020-034/010007
(KUMMARIGUNTA) 		0201024000NRG25070520241435964 07/05/2024 Ramulu 0201024WL030116 Ramulu 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939606 Mr BORA RAMULU SO APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Saravakota AP-01-024-020-034/010008
(KUMMARIGUNTA) 		0201024000NRG25070520241435965 07/05/2024 Haimavati 0201024WL030116 Haimavati 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939598 Mrs BORA HYMAVATHI WO KARUVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-020-034/010009
(KUMMARIGUNTA) 		0201024000NRG25070520241435966 07/05/2024 Adilaxmi 0201024WL030116 Adilaxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939348 Mrs BORA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-020-034/010012
(KUMMARIGUNTA) 		0201024000NRG25070520241435968 07/05/2024 Sarasamma 0201024WL030116 Sarasamma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939266 Mrs KURMAPU SARASAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-020-034/010013
(KUMMARIGUNTA) 		0201024000NRG25070520241435969 07/05/2024 Neelamma 0201024WL030116 Neelamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939127 Mrs TAMARAPU NEELAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-020-034/010015
(KUMMARIGUNTA) 		0201024000NRG25070520241435970 07/05/2024 Geetha 0201024WL030116 Geetha 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939831 SARAVAKOTA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Saravakota AP-01-024-020-034/010019
(KUMMARIGUNTA) 		0201024000NRG25070520241435971 07/05/2024 Narasamma 0201024WL030116 Narasamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939630 Mrs KALIVARAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-020-034/010020
(KUMMARIGUNTA) 		0201024000NRG25070520241435972 07/05/2024 Gowramma 0201024WL030116 Gowramma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939582 Mrs KALIVARAPU GOURAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-020-034/010028
(KUMMARIGUNTA) 		0201024000NRG25070520241435973 07/05/2024 Buchayya 0201024WL030116 Buchayya 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939585 Mr CHINNALA BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-020-034/010030
(KUMMARIGUNTA) 		0201024000NRG25070520241435974 07/05/2024 Laxmi 0201024WL030116 Laxmi 00684 APGV0001102 783 783 Processed 14/05/2024 4004939611 Mrs CHINTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-020-034/010031
(KUMMARIGUNTA) 		0201024000NRG25070520241435975 07/05/2024 Laxmi 0201024WL030116 Laxmi 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939821 Mrs BATANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-020-034/010032
(KUMMARIGUNTA) 		0201024000NRG25070520241435976 07/05/2024 Lachemma 0201024WL030116 Lachemma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939674 Mrs YARRA LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-020-034/010033
(KUMMARIGUNTA) 		0201024000NRG25070520241435977 07/05/2024 Mallesu 0201024WL030116 Mallesu 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939130 Mr GUJJIDI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-020-034/010034
(KUMMARIGUNTA) 		0201024000NRG25070520241435978 07/05/2024 Anusuyamma 0201024WL030116 Anusuyamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939650 Mrs PAGOTI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-020-034/010035
(KUMMARIGUNTA) 		0201024000NRG25070520241435979 07/05/2024 Narayana Rao 0201024WL030116 Narayana Rao 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939228 Mr RAVADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-020-034/010035
(KUMMARIGUNTA) 		0201024000NRG25070520241435980 07/05/2024 Narayanamma 0201024WL030116 Narayanamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939599 Mrs RAVADA NARAYANAMMA WO NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-020-034/010037
(KUMMARIGUNTA) 		0201024000NRG25070520241435981 07/05/2024 Savirtramma 0201024WL030116 Savirtramma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939263 Mrs RAVADA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-020-034/010038
(KUMMARIGUNTA) 		0201024000NRG25070520241435982 07/05/2024 Damayanthi 0201024WL030116 Damayanthi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939115 Mrs GUJJIDI DAMAYANTHI WO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-020-034/010040
(KUMMARIGUNTA) 		0201024000NRG25070520241435983 07/05/2024 Papamma 0201024WL030116 Papamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939581 Mrs PAGOTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-020-034/010042
(KUMMARIGUNTA) 		0201024000NRG25070520241435986 07/05/2024 Ravanamma 0201024WL030116 Ravanamma 00684 APGV0001102 783 783 Processed 14/05/2024 4004939622 Mrs GUJJIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-020-034/010046
(KUMMARIGUNTA) 		0201024000NRG25070520241435987 07/05/2024 Appayya 0201024WL030116 Appayya 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939113 MR APPAYYA PALLI STATE BANK OF INDIA(508548)
639 Saravakota AP-01-024-020-034/010050
(KUMMARIGUNTA) 		0201024000NRG25070520241435990 07/05/2024 Kalamma 0201024WL030116 Kalamma 00684 APGV0001102 783 783 Processed 14/05/2024 4004939335 Mrs KAKARLA LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-020-034/010053
(KUMMARIGUNTA) 		0201024000NRG25070520241435992 07/05/2024 Sandya 0201024WL030116 Sandya 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939567 Mrs KUNCHI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-020-034/010055
(KUMMARIGUNTA) 		0201024000NRG25070520241435993 07/05/2024 Laxmi 0201024WL030116 Laxmi 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939309 MRS YAGATI LAXMI STATE BANK OF INDIA(508548)
642 Saravakota AP-01-024-020-034/010056
(KUMMARIGUNTA) 		0201024000NRG25070520241435994 07/05/2024 Simmayya 0201024WL030116 Simmayya 00684 APGV0001102 783 783 Processed 14/05/2024 4004939343 Mr SIMMAYYA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-020-034/010058
(KUMMARIGUNTA) 		0201024000NRG25070520241435995 07/05/2024 Narayanamma 0201024WL030116 Narayanamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939561 Mrs NARAYANAMMA RAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-020-034/010063
(KUMMARIGUNTA) 		0201024000NRG25070520241435996 07/05/2024 Bojjamma 0201024WL030116 Bojjamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939344 Mrs KALAMATA BOJJAMMA WO MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-020-034/010065
(KUMMARIGUNTA) 		0201024000NRG25070520241435997 07/05/2024 Chinnammi 0201024WL030116 Chinnammi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939322 Mrs KINJARAPU CHINNAMMI WO THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-020-034/010065
(KUMMARIGUNTA) 		0201024000NRG25070520241435998 07/05/2024 Kinjarapu Laxminarayana 0201024WL030116 Kinjarapu Laxminarayana 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939882 Mr KINJARAPU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-020-034/010067
(KUMMARIGUNTA) 		0201024000NRG25070520241435999 07/05/2024 Appannamma 0201024WL030116 Appannamma 00684 APGV0001102 522 522 Processed 14/05/2024 4004939634 Mrs GUJJIDI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-020-034/010069
(KUMMARIGUNTA) 		0201024000NRG25070520241436000 07/05/2024 Sarojini 0201024WL030116 Sarojini 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939225 Mrs KAYALA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-020-034/010070
(KUMMARIGUNTA) 		0201024000NRG25070520241436001 07/05/2024 Tavitamma 0201024WL030116 Tavitamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939871 Mrs KAYALA TAVITAMMA WO VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-020-034/010075
(KUMMARIGUNTA) 		0201024000NRG25070520241436003 07/05/2024 Haribabu 0201024WL030116 Haribabu 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939834 Mr SATIVADA HARIBABU S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-020-034/010076
(KUMMARIGUNTA) 		0201024000NRG25070520241436005 07/05/2024 Dasimamma 0201024WL030116 Dasimamma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939647 Mrs KUNCHI DASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-020-034/010080
(KUMMARIGUNTA) 		0201024000NRG25070520241436006 07/05/2024 Latchamma 0201024WL030116 Latchamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939252 Mrs RAYI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-020-034/010081
(KUMMARIGUNTA) 		0201024000NRG25070520241436007 07/05/2024 Suramma 0201024WL030116 Suramma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939250 Mrs SODI SURAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-020-034/010088
(KUMMARIGUNTA) 		0201024000NRG25070520241436011 07/05/2024 SAROJINI 0201024WL030116 SAROJINI 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939595 Mrs YALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-020-034/010089
(KUMMARIGUNTA) 		0201024000NRG25070520241436012 07/05/2024 Nagamma 0201024WL030116 Nagamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939269 Mrs NAKKA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Saravakota AP-01-024-020-034/010090
(KUMMARIGUNTA) 		0201024000NRG25070520241436013 07/05/2024 Dalamma 0201024WL030116 Dalamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939657 Mrs LAVETI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-020-034/010091
(KUMMARIGUNTA) 		0201024000NRG25070520241436014 07/05/2024 Laxmi 0201024WL030116 Laxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939624 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-020-034/010092
(KUMMARIGUNTA) 		0201024000NRG25070520241436015 07/05/2024 Drawpathi 0201024WL030116 Drawpathi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939597 Mrs PALLI DROUPADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Saravakota AP-01-024-020-034/010099
(KUMMARIGUNTA) 		0201024000NRG25070520241436016 07/05/2024 Hemalatha 0201024WL030116 Hemalatha 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939224 Mrs BADANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-020-034/010100
(KUMMARIGUNTA) 		0201024000NRG25070520241436017 07/05/2024 Laxmi 0201024WL030116 Laxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939628 Mrs SHIMMANA LAXMI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Saravakota AP-01-024-020-034/010102
(KUMMARIGUNTA) 		0201024000NRG25070520241436018 07/05/2024 Adilaxmi 0201024WL030116 Adilaxmi 00684 APGV0001102 261 261 Processed 14/05/2024 4004939620 Mrs BORA ADILAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
662 Saravakota AP-01-024-020-034/010103
(KUMMARIGUNTA) 		0201024000NRG25070520241436019 07/05/2024 Karuvuvadu 0201024WL030116 Karuvuvadu 00684 APGV0001102 783 783 Processed 14/05/2024 4004939223 Mr DHARMANA KARUVODU S O BUSAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-020-034/010105
(KUMMARIGUNTA) 		0201024000NRG25070520241436021 07/05/2024 Musalayya 0201024WL030116 Musalayya 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939670 Mr DHARMANA MUSALAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
664 Saravakota AP-01-024-020-034/010106
(KUMMARIGUNTA) 		0201024000NRG25070520241436022 07/05/2024 Varahalu 0201024WL030116 Varahalu 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939594 Mrs PONNANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-020-034/010107
(KUMMARIGUNTA) 		0201024000NRG25070520241436024 07/05/2024 Savithri 0201024WL030116 Savithri 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939345 Mrs PONNANA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Saravakota AP-01-024-020-034/010113
(KUMMARIGUNTA) 		0201024000NRG25070520241436027 07/05/2024 Suramma 0201024WL030116 Suramma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939579 Mrs SARAVAKOTA SURAMMA WO PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-020-034/010114
(KUMMARIGUNTA) 		0201024000NRG25070520241436028 07/05/2024 Ammayamma 0201024WL030116 Ammayamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939278 Mrs SARAVAKOTA AMMAYAMMA WO SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-020-034/010119
(KUMMARIGUNTA) 		0201024000NRG25070520241436029 07/05/2024 Laxmi 0201024WL030116 Laxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939605 Mrs KAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-020-034/010127
(KUMMARIGUNTA) 		0201024000NRG25070520241436030 07/05/2024 Bavana 0201024WL030116 Bavana 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939727 Mrs BHAVANI MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-020-034/010129
(KUMMARIGUNTA) 		0201024000NRG25070520241436031 07/05/2024 Laxminarayanamma 0201024WL030116 Laxminarayanamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939134 Mr MENDA LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-020-034/010133
(KUMMARIGUNTA) 		0201024000NRG25070520241436033 07/05/2024 Krishnamurthi 0201024WL030116 Krishnamurthi 00684 APGV0001102 783 783 Processed 14/05/2024 4004939667 Mr PALLI KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-020-034/010136
(KUMMARIGUNTA) 		0201024000NRG25070520241436036 07/05/2024 Ramayya 0201024WL030116 Ramayya 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939288 Mr NAKKA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-020-034/010145
(KUMMARIGUNTA) 		0201024000NRG25070520241436038 07/05/2024 Vijayalaxmi 0201024WL030116 Vijayalaxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939596 Mrs POTNURU VIJAYALAXMI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-020-034/010149
(KUMMARIGUNTA) 		0201024000NRG25070520241436039 07/05/2024 Simhachelam 0201024WL030116 Simhachelam 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939294 Mr JANGAM SIMHACHALAM SO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Saravakota AP-01-024-020-034/010154
(KUMMARIGUNTA) 		0201024000NRG25070520241436040 07/05/2024 Boddu 0201024WL030116 Boddu 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939320 Mr EDU BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-020-034/010156
(KUMMARIGUNTA) 		0201024000NRG25070520241436042 07/05/2024 Seetamma 0201024WL030116 Seetamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939733 Mrs DHARMANA SEETAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-020-034/010156
(KUMMARIGUNTA) 		0201024000NRG25070520241436041 07/05/2024 Simhachelam 0201024WL030116 Simhachelam 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939789 MR SIMHACHALAM DHARMANA STATE BANK OF INDIA(508548)
678 Saravakota AP-01-024-020-034/010157
(KUMMARIGUNTA) 		0201024000NRG25070520241436043 07/05/2024 Divya 0201024WL030116 Divya 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939669 Mrs PAGOTI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-020-034/010158
(KUMMARIGUNTA) 		0201024000NRG25070520241436044 07/05/2024 Chinnammi 0201024WL030116 Chinnammi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939601 Mrs PAGOTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-020-034/010160
(KUMMARIGUNTA) 		0201024000NRG25070520241436045 07/05/2024 Annapurna 0201024WL030116 Annapurna 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939259 Mrs PAGOTI ANNAPURNA W O GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-020-034/010162
(KUMMARIGUNTA) 		0201024000NRG25070520241436046 07/05/2024 Ramanamma 0201024WL030116 Ramanamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939268 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Saravakota AP-01-024-020-034/010164
(KUMMARIGUNTA) 		0201024000NRG25070520241436047 07/05/2024 Parvathi 0201024WL030116 Parvathi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939257 Mrs KALIVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-020-034/010166
(KUMMARIGUNTA) 		0201024000NRG25070520241436049 07/05/2024 Santamma 0201024WL030116 Santamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939317 Mrs SARAVAKOTA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-020-034/010168
(KUMMARIGUNTA) 		0201024000NRG25070520241436051 07/05/2024 Savitri 0201024WL030116 Savitri 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939256 Mrs SARAVAKOTA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Saravakota AP-01-024-020-034/010170
(KUMMARIGUNTA) 		0201024000NRG25070520241436052 07/05/2024 Prakash Rao 0201024WL030116 Prakash Rao 00684 APGV0001102 261 261 Processed 14/05/2024 4004939654 Mr BADITIPOYENA PRAKASARAO SO APPALAWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Saravakota AP-01-024-020-034/010172
(KUMMARIGUNTA) 		0201024000NRG25070520241436053 07/05/2024 Chittemma 0201024WL030116 Chittemma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939636 Mrs Chinthu Chittimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-020-034/010181
(KUMMARIGUNTA) 		0201024000NRG25070520241436057 07/05/2024 Srinu 0201024WL030116 Srinu 00684 APGV0001102 783 783 Processed 14/05/2024 4004939885 Mr BADANA SRINU SO APPALA RAMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-020-034/010183
(KUMMARIGUNTA) 		0201024000NRG25070520241436059 07/05/2024 Sobharani 0201024WL030116 Sobharani 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939221 Mrs GUJJIDI SHOBHARANI WO SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-020-034/010184
(KUMMARIGUNTA) 		0201024000NRG25070520241436060 07/05/2024 Kalavati 0201024WL030116 Kalavati 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939607 Mrs KALIVARAPU KALAVATHI W O DAMODAR L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-020-034/010185
(KUMMARIGUNTA) 		0201024000NRG25070520241436061 07/05/2024 Simmayya 0201024WL030116 Simmayya 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939668 Mr BORA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-020-034/010195
(KUMMARIGUNTA) 		0201024000NRG25070520241436065 07/05/2024 Garayya 0201024WL030116 Garayya 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939349 Mr PONNANA GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-020-034/010195
(KUMMARIGUNTA) 		0201024000NRG25070520241436066 07/05/2024 Ponnana Chittemma 0201024WL030116 Ponnana Chittemma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939643 MRS PONNANA CHITTEMMA STATE BANK OF INDIA(508548)
693 Saravakota AP-01-024-020-034/010197
(KUMMARIGUNTA) 		0201024000NRG25070520241436068 07/05/2024 Narayanamma 0201024WL030116 Narayanamma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939671 Mrs PALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-020-034/010208
(KUMMARIGUNTA) 		0201024000NRG25070520241436070 07/05/2024 Laxmi 0201024WL030116 Laxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939672 Mrs GORIVILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-020-034/010210
(KUMMARIGUNTA) 		0201024000NRG25070520241436071 07/05/2024 Appanna 0201024WL030116 Appanna 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939265 Mr GORIVELLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Saravakota AP-01-024-020-034/010210
(KUMMARIGUNTA) 		0201024000NRG25070520241436072 07/05/2024 Sundaramma 0201024WL030116 Sundaramma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939261 MRS SUNDARAMMA GORIVELLI STATE BANK OF INDIA(508548)
697 Saravakota AP-01-024-020-034/010219
(KUMMARIGUNTA) 		0201024000NRG25070520241436074 07/05/2024 Appalasuramma 0201024WL030116 Appalasuramma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939658 Mrs SARAVAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
698 Saravakota AP-01-024-020-034/010221
(KUMMARIGUNTA) 		0201024000NRG25070520241436075 07/05/2024 Parvati 0201024WL030116 Parvati 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939638 Mrs Chinnala Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Saravakota AP-01-024-020-034/010224
(KUMMARIGUNTA) 		0201024000NRG25070520241436076 07/05/2024 Eswaramma 0201024WL030116 Eswaramma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939600 Mrs ITRAJULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-020-034/010226
(KUMMARIGUNTA) 		0201024000NRG25070520241436077 07/05/2024 Vykunta Rao 0201024WL030116 Vykunta Rao 00684 APGV0001102 261 261 Processed 14/05/2024 4004939651 MR VYKUNTARAO PALLI STATE BANK OF INDIA(508548)
701 Saravakota AP-01-024-020-034/010231
(KUMMARIGUNTA) 		0201024000NRG25070520241436080 07/05/2024 Krishna 0201024WL030116 Krishna 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939726 Mrs EEDU KRISHNAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-020-034/010231
(KUMMARIGUNTA) 		0201024000NRG25070520241436079 07/05/2024 Simhachelam 0201024WL030116 Simhachelam 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939117 Mr EEDU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Saravakota AP-01-024-020-034/010232
(KUMMARIGUNTA) 		0201024000NRG25070520241436081 07/05/2024 Palli Laxmi 0201024WL030116 Palli Laxmi 00684 APGV0001102 261 261 Processed 14/05/2024 4004939822 Mrs PALLI LAXMI W O CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-020-034/010233
(KUMMARIGUNTA) 		0201024000NRG25070520241436083 07/05/2024 Ramanamma 0201024WL030116 Ramanamma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939612 Mrs KARRI RAVANAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-020-034/010233
(KUMMARIGUNTA) 		0201024000NRG25070520241436082 07/05/2024 Sriramulu 0201024WL030116 Sriramulu 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939248 Mr KARRI SRIRAMULU S O SURYANARAYANA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-020-034/010237
(KUMMARIGUNTA) 		0201024000NRG25070520241436086 07/05/2024 Janakamma 0201024WL030116 Janakamma 00684 APGV0001102 261 261 Processed 14/05/2024 4004939255 Mrs KAPPALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Saravakota AP-01-024-020-034/010250
(KUMMARIGUNTA) 		0201024000NRG25070520241436089 07/05/2024 Gunnamma 0201024WL030116 Gunnamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939388 Mrs PALLI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-020-034/010255
(KUMMARIGUNTA) 		0201024000NRG25070520241436091 07/05/2024 Simhachelam 0201024WL030116 Simhachelam 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939129 Mr SARAVAKOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-020-034/010255
(KUMMARIGUNTA) 		0201024000NRG25070520241436092 07/05/2024 Varalaxmi 0201024WL030116 Varalaxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939262 Mrs SARAVAKOTA VARALAKSHMI W O SIMHACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-020-034/010257
(KUMMARIGUNTA) 		0201024000NRG25070520241436093 07/05/2024 Krishnamma 0201024WL030116 Krishnamma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939625 Mrs KINGARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-020-034/010261
(KUMMARIGUNTA) 		0201024000NRG25070520241436094 07/05/2024 Krishnamurthy 0201024WL030116 Krishnamurthy 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939589 Mr ALLU KRISHNAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Saravakota AP-01-024-020-034/010261
(KUMMARIGUNTA) 		0201024000NRG25070520241436095 07/05/2024 Valasamma 0201024WL030116 Valasamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939588 Mrs ALLU VALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Saravakota AP-01-024-020-034/010263
(KUMMARIGUNTA) 		0201024000NRG25070520241436096 07/05/2024 Laxminarayana 0201024WL030116 Laxminarayana 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939645 Mr BALAGA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-020-034/010264
(KUMMARIGUNTA) 		0201024000NRG25070520241436097 07/05/2024 Suryanarayana 0201024WL030116 Suryanarayana 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939283 Mr ALLU SURYANARAYANA S O RAMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Saravakota AP-01-024-020-034/010267
(KUMMARIGUNTA) 		0201024000NRG25070520241436098 07/05/2024 Appannamma 0201024WL030116 Appannamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939314 Mrs KARRI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-020-034/010270
(KUMMARIGUNTA) 		0201024000NRG25070520241436099 07/05/2024 Saradha 0201024WL030116 Saradha 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939632 Mrs Edu Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Saravakota AP-01-024-020-034/010272
(KUMMARIGUNTA) 		0201024000NRG25070520241436100 07/05/2024 Tulasamma 0201024WL030116 Tulasamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939315 Miss KORNU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-020-034/010275
(KUMMARIGUNTA) 		0201024000NRG25070520241436103 07/05/2024 Ramanamma 0201024WL030116 Ramanamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939623 Mrs KOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Saravakota AP-01-024-020-034/010278
(KUMMARIGUNTA) 		0201024000NRG25070520241436105 07/05/2024 Kumari 0201024WL030116 Kumari 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939616 Mrs SARAVAKOTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-020-034/010281
(KUMMARIGUNTA) 		0201024000NRG25070520241436106 07/05/2024 Savitri 0201024WL030116 Savitri 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939131 Mrs VARUDHU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-020-034/010286
(KUMMARIGUNTA) 		0201024000NRG25070520241436107 07/05/2024 Ramulamma 0201024WL030116 Ramulamma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939321 Mrs RAVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-020-034/010289
(KUMMARIGUNTA) 		0201024000NRG25070520241436108 07/05/2024 Lakshmi 0201024WL030116 Lakshmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939655 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-020-034/010291
(KUMMARIGUNTA) 		0201024000NRG25070520241436109 07/05/2024 Suryanarayana 0201024WL030116 Suryanarayana 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939128 Mr SARAVAKOTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-020-034/010303
(KUMMARIGUNTA) 		0201024000NRG25070520241436110 07/05/2024 Annapurna 0201024WL030116 Annapurna 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939593 Mrs DHARMANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-020-034/010305
(KUMMARIGUNTA) 		0201024000NRG25070520241436111 07/05/2024 Ramulu 0201024WL030116 Ramulu 00684 APGV0001102 522 522 Processed 14/05/2024 4004939640 Mrs SODI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-020-034/010315
(KUMMARIGUNTA) 		0201024000NRG25070520241436117 07/05/2024 Ramanamma 0201024WL030116 Ramanamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939633 Mrs ITTRAJULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-020-034/010316
(KUMMARIGUNTA) 		0201024000NRG25070520241436118 07/05/2024 Varalaxmi 0201024WL030116 Varalaxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939124 Mrs PONNANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Saravakota AP-01-024-020-034/010321
(KUMMARIGUNTA) 		0201024000NRG25070520241436121 07/05/2024 Nirmala 0201024WL030116 Nirmala 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939220 Mrs EDU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Saravakota AP-01-024-020-034/010322
(KUMMARIGUNTA) 		0201024000NRG25070520241436122 07/05/2024 Ramulamma 0201024WL030116 Ramulamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939809 Mrs BALAGA RAMULAMMA WO CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-020-034/010323
(KUMMARIGUNTA) 		0201024000NRG25070520241436123 07/05/2024 Ratnalu 0201024WL030116 Ratnalu 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939827 Mrs ITRAJUL RATNALU D O CHINNABABU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-020-034/010324
(KUMMARIGUNTA) 		0201024000NRG25070520241436124 07/05/2024 Sridevi 0201024WL030116 Sridevi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939833 Mrs SARAVAKOTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Saravakota AP-01-024-020-034/010325
(KUMMARIGUNTA) 		0201024000NRG25070520241436125 07/05/2024 Meena 0201024WL030116 Meena 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939254 Mrs KUNCHI MEENA WO MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-020-034/010326
(KUMMARIGUNTA) 		0201024000NRG25070520241436126 07/05/2024 Jogarao 0201024WL030116 Jogarao 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939649 Mr RAVADA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Saravakota AP-01-024-020-034/010327
(KUMMARIGUNTA) 		0201024000NRG25070520241436127 07/05/2024 Sarada 0201024WL030116 Sarada 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939591 Mrs SIMHADRI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-020-034/010329
(KUMMARIGUNTA) 		0201024000NRG25070520241436128 07/05/2024 Ramulamma 0201024WL030116 Ramulamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939602 Mrs SODI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-020-034/010331
(KUMMARIGUNTA) 		0201024000NRG25070520241436129 07/05/2024 Ratnalamma 0201024WL030116 Ratnalamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939253 Mrs CHINTU RATNALU WO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-020-034/010334
(KUMMARIGUNTA) 		0201024000NRG25070520241436130 07/05/2024 Sekuntala 0201024WL030116 Sekuntala 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939604 Mrs ALLU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-020-034/010340
(KUMMARIGUNTA) 		0201024000NRG25070520241436131 07/05/2024 Adilaxmi 0201024WL030116 Adilaxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939587 Mrs LANDA ADILAXMI WO NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-020-034/010366
(KUMMARIGUNTA) 		0201024000NRG25070520241436132 07/05/2024 Chittemma 0201024WL030116 Chittemma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939264 Mrs SARAVAKOTA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Saravakota AP-01-024-020-034/010367
(KUMMARIGUNTA) 		0201024000NRG25070520241436133 07/05/2024 Padma 0201024WL030116 Padma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939295 Mrs PONNANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Saravakota AP-01-024-020-034/010371
(KUMMARIGUNTA) 		0201024000NRG25070520241436135 07/05/2024 Appalanarasamma 0201024WL030116 Appalanarasamma 00684 APGV0001102 261 261 Processed 14/05/2024 4004939592 Mrs PALLI NARAYANAMMA WO NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Saravakota AP-01-024-020-034/010374
(KUMMARIGUNTA) 		0201024000NRG25070520241436137 07/05/2024 Jayamma 0201024WL030116 Jayamma 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939580 Mrs SARAVAKOTA JAYAMMA WO VENKATARAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Saravakota AP-01-024-020-034/010376
(KUMMARIGUNTA) 		0201024000NRG25070520241436138 07/05/2024 Saraswathi 0201024WL030116 Saraswathi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939732 Mrs PAGOTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Saravakota AP-01-024-020-034/010380
(KUMMARIGUNTA) 		0201024000NRG25070520241436140 07/05/2024 Lathumayya 0201024WL030116 Lathumayya 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939826 BORA LATCHUMAYYA UNION BANK OF INDIA(508500)
745 Saravakota AP-01-024-020-034/010380
(KUMMARIGUNTA) 		0201024000NRG25070520241436139 07/05/2024 Seetamma 0201024WL030116 Seetamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939316 Mrs SEETAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-020-034/010384
(KUMMARIGUNTA) 		0201024000NRG25070520241436142 07/05/2024 Apparao 0201024WL030116 Apparao 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939635 Mr MENDA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-020-034/010385
(KUMMARIGUNTA) 		0201024000NRG25070520241436143 07/05/2024 Syamalamma 0201024WL030116 Syamalamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939118 Mrs DAMU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-020-034/010388
(KUMMARIGUNTA) 		0201024000NRG25070520241436145 07/05/2024 Bodemma 0201024WL030116 Bodemma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939728 Mrs SAKKA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-020-034/010393
(KUMMARIGUNTA) 		0201024000NRG25070520241436146 07/05/2024 Jogulu 0201024WL030116 Jogulu 00684 APGV0001102 783 783 Processed 14/05/2024 4004939725 Mr SODI JOGULU WO SIMHADRI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-020-034/010396
(KUMMARIGUNTA) 		0201024000NRG25070520241436148 07/05/2024 Appemma 0201024WL030116 Appemma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939590 Mrs SARAVKOTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Saravakota AP-01-024-020-034/010399
(KUMMARIGUNTA) 		0201024000NRG25070520241436149 07/05/2024 Syamala 0201024WL030116 Syamala 00684 APGV0001102 522 522 Processed 14/05/2024 4004939136 Mrs PALLI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-020-034/010404
(KUMMARIGUNTA) 		0201024000NRG25070520241436150 07/05/2024 Asirayya 0201024WL030116 Asirayya 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939229 Mr RAYI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Saravakota AP-01-024-020-034/010408
(KUMMARIGUNTA) 		0201024000NRG25070520241436151 07/05/2024 Sanatmma 0201024WL030116 Sanatmma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939618 Mrs TARRA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-020-034/010409
(KUMMARIGUNTA) 		0201024000NRG25070520241436152 07/05/2024 Padma 0201024WL030116 Padma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939139 Mrs NAKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Saravakota AP-01-024-020-034/010410
(KUMMARIGUNTA) 		0201024000NRG25070520241436153 07/05/2024 Satyavathi 0201024WL030116 Satyavathi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939334 Mrs SARAVAKOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-020-034/010411
(KUMMARIGUNTA) 		0201024000NRG25070520241436154 07/05/2024 LAKSHMI 0201024WL030116 LAKSHMI 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939673 Mrs KALIVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Saravakota AP-01-024-020-034/010416
(KUMMARIGUNTA) 		0201024000NRG25070520241436158 07/05/2024 Sunitha 0201024WL030116 Sunitha 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939347 Mrs PALLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Saravakota AP-01-024-020-034/010418
(KUMMARIGUNTA) 		0201024000NRG25070520241436160 07/05/2024 Bairi Usharani 0201024WL030116 Bairi Usharani 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939825 Mrs BAIRI USHARANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
759 Saravakota AP-01-024-020-034/010419
(KUMMARIGUNTA) 		0201024000NRG25070520241436161 07/05/2024 LAXMI 0201024WL030116 LAXMI 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939629 Mrs GUJJIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-020-034/010420
(KUMMARIGUNTA) 		0201024000NRG25070520241436162 07/05/2024 Bharathi 0201024WL030116 Bharathi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939639 Mrs SIMMA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-020-034/010422
(KUMMARIGUNTA) 		0201024000NRG25070520241436164 07/05/2024 Dharmana KAlyani 0201024WL030116 Dharmana KAlyani 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939251 Mr DHARMANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Saravakota AP-01-024-020-034/010422
(KUMMARIGUNTA) 		0201024000NRG25070520241436163 07/05/2024 Paparao 0201024WL030116 Paparao 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939866 Mr DHARMANA PAPARAO NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Saravakota AP-01-024-020-034/010423
(KUMMARIGUNTA) 		0201024000NRG25070520241436165 07/05/2024 GAYATRI 0201024WL030116 GAYATRI 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939608 Mrs KALIVARAPU GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Saravakota AP-01-024-020-034/010424
(KUMMARIGUNTA) 		0201024000NRG25070520241436166 07/05/2024 RATNALU 0201024WL030116 RATNALU 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939260 Mrs PALLI RATNALU W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-020-034/010426
(KUMMARIGUNTA) 		0201024000NRG25070520241436167 07/05/2024 CHANDRAMMA 0201024WL030116 CHANDRAMMA 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939329 MRS DUVVARAPU CHANDRAMMA STATE BANK OF INDIA(508548)
766 Saravakota AP-01-024-020-034/010427
(KUMMARIGUNTA) 		0201024000NRG25070520241436168 07/05/2024 Dandasi 0201024WL030116 Dandasi 00684 APGV0001102 783 783 Processed 14/05/2024 4004939340 Mrs DHARMANA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Saravakota AP-01-024-020-034/010433
(KUMMARIGUNTA) 		0201024000NRG25070520241436173 07/05/2024 Krishnamma 0201024WL030116 Krishnamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939313 Mrs YARABATI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-020-034/010434
(KUMMARIGUNTA) 		0201024000NRG25070520241436174 07/05/2024 Ramulamma 0201024WL030116 Ramulamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939559 Mrs YERRA DIVYA WO BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Saravakota AP-01-024-020-034/010437
(KUMMARIGUNTA) 		0201024000NRG25070520241436175 07/05/2024 Suda 0201024WL030116 Suda 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939641 Mrs KALIVARAPU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Saravakota AP-01-024-020-034/010439
(KUMMARIGUNTA) 		0201024000NRG25070520241436176 07/05/2024 simhachalam 0201024WL030116 simhachalam 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939830 Mr RAVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Saravakota AP-01-024-020-034/010444
(KUMMARIGUNTA) 		0201024000NRG25070520241436177 07/05/2024 Dasabala 0201024WL030116 Dasabala 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939569 Mrs Balaga Dasabala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Saravakota AP-01-024-020-034/010448
(KUMMARIGUNTA) 		0201024000NRG25070520241436179 07/05/2024 Bharati 0201024WL030116 Bharati 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939637 Mrs KALIVARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Saravakota AP-01-024-020-034/010449
(KUMMARIGUNTA) 		0201024000NRG25070520241436180 07/05/2024 Bodamma 0201024WL030116 Bodamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939311 Mrs KUNCHI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-020-034/010450
(KUMMARIGUNTA) 		0201024000NRG25070520241436181 07/05/2024 Mohanarao 0201024WL030116 Mohanarao 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939258 MENDA MOHANA RAO CANARA BANK(508532)
775 Saravakota AP-01-024-020-034/010450
(KUMMARIGUNTA) 		0201024000NRG25070520241436182 07/05/2024 Satyavathi 0201024WL030116 Satyavathi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939610 Mrs MENDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Saravakota AP-01-024-020-034/010456
(KUMMARIGUNTA) 		0201024000NRG25070520241436185 07/05/2024 Laxmi 0201024WL030116 Laxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939583 Mrs GORIVELLI LAKSHMI W O SINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Saravakota AP-01-024-020-034/010457
(KUMMARIGUNTA) 		0201024000NRG25070520241436186 07/05/2024 Appamma 0201024WL030116 Appamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939296 Mrs GORIVELLA APPAMMA W O LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-020-034/010458
(KUMMARIGUNTA) 		0201024000NRG25070520241436187 07/05/2024 Parvati 0201024WL030116 Parvati 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939132 Mrs KUNCHI PARVATHI W O ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-020-034/010468
(KUMMARIGUNTA) 		0201024000NRG25070520241436191 07/05/2024 Narayana 0201024WL030116 Narayana 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939568 Mrs KAKARLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Saravakota AP-01-024-020-034/010468
(KUMMARIGUNTA) 		0201024000NRG25070520241436192 07/05/2024 Sivalingam 0201024WL030116 Sivalingam 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939562 Mr KAKARLA SIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-020-034/010469
(KUMMARIGUNTA) 		0201024000NRG25070520241436193 07/05/2024 Saravakota Laxmi 0201024WL030116 Saravakota Laxmi 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939824 Mrs SARAVAKOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-020-034/010472
(KUMMARIGUNTA) 		0201024000NRG25070520241435660 07/05/2024 APPANNA 0201024WL030115 APPANNA 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939873 Mr BURA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Saravakota AP-01-024-020-034/010472
(KUMMARIGUNTA) 		0201024000NRG25070520241435659 07/05/2024 Rohini 0201024WL030115 Rohini 00684 APGV0001102 1355 1355 Processed 14/05/2024 4004939852 Mrs BURA ROHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
784 Saravakota AP-01-024-020-034/010473
(KUMMARIGUNTA) 		0201024000NRG25070520241436194 07/05/2024 PALLI 0201024WL030116 PALLI 00684 APGV0001102 1044 1044 Processed 14/05/2024 4004939823 MRS SWATHI PALLI STATE BANK OF INDIA(508548)
785 Saravakota AP-01-024-020-034/010481
(KUMMARIGUNTA) 		0201024000NRG25070520241436199 07/05/2024 Savitri 0201024WL030116 Savitri 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939249 Mrs LAVETI SAVITHRI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Saravakota AP-01-024-020-034/010482
(KUMMARIGUNTA) 		0201024000NRG25070520241436200 07/05/2024 Boddepalli Rama 0201024WL030116 Boddepalli Rama 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939840 Mrs BODDEPALLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Saravakota AP-01-024-020-034/40060
(KUMMARIGUNTA) 		0201024000NRG25070520241436211 07/05/2024 Kalivarapu Dalamma 0201024WL030116 Kalivarapu Dalamma 00684 APGV0001102 1305 1305 Processed 14/05/2024 4004939876 MRS DALAMMA KALIVARAPU STATE BANK OF INDIA(508548)
SubTotal 694921 694921
788 Saravakota AP-01-024-020-034/010475
(KUMMARIGUNTA) 		0201024000NRG25070520241436195 07/05/2024 laxmi 0201024WL030116 laxmi 00684 APGV0001117 1044 1044 Processed 14/05/2024 4004939550 Mrs KUNCHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1044 1044
789 Saravakota AP-01-024-020-034/010229
(KUMMARIGUNTA) 		0201024000NRG25070520241436078 07/05/2024 Latchumamma 0201024WL030116 Latchumamma 00684 APGV0001123 1305 1305 Processed 14/05/2024 4004939555 MRS LATCHEMMA EDU STATE BANK OF INDIA(508548)
SubTotal 1305 1305
790 Saravakota AP-01-024-020-027/40069
(KUMMARIGUNTA) 		0201024000NRG25070520241435391 07/05/2024 Basavala Mahalaxmi 0201024WL030111 Basavala Mahalaxmi 00691 IPOS0000001 1619 1619 Processed 14/05/2024 4004939101 BASAVALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1619 1619
Total 1103017 1103017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_070524APB_FTO_41616 Bank of India BKID0005665 SRIKAKULAM 1638
2 Saravakota AP0201024_070524APB_FTO_41616 District Cooperative Central Bank APBL0001009 Pathapatnam 1621
3 Saravakota AP0201024_070524APB_FTO_41616 District Cooperative Central Bank APBL0001024 Saravakota 1305
4 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 9415
5 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1619
6 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 2407
7 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1360
8 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 4285
9 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0003749 NANDIMANDALAM 1632
10 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0009503 GANGUVADA 10069
11 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 151741
12 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0018891 Saravakota 180005
13 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 2926
14 Saravakota AP0201024_070524APB_FTO_41616 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 9762
15 Saravakota AP0201024_070524APB_FTO_41616 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1305
16 Saravakota AP0201024_070524APB_FTO_41616 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 5536
17 Saravakota AP0201024_070524APB_FTO_41616 UNION BANK OF INDIA UBIN0827037 TADA 1626
18 Saravakota AP0201024_070524APB_FTO_41616 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 1305
19 Saravakota AP0201024_070524APB_FTO_41616 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 14571
20 Saravakota AP0201024_070524APB_FTO_41616 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 694921
21 Saravakota AP0201024_070524APB_FTO_41616 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 1044
22 Saravakota AP0201024_070524APB_FTO_41616 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 1305
23 Saravakota AP0201024_070524APB_FTO_41616 India Post Payments Bank IPOS0000001 SRIKAKULAM 1619

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