Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_160424APB_FTO_6884
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-01-024-033-040/010367
(BUDITHI) 		0201024000NRG25150420240191765 16/04/2024 Daalayya 0201024WL006613 Daalayya 00354 PUNB0463100 820 820 Processed 29/04/2024 3377415953 LOPINTI DALAYYA PUNJAB NATIONAL BANK(508568)
SubTotal 820 820
2 Saravakota AP-01-024-007-011/010079
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197953 16/04/2024 Girimma 0201024WL006745 Girimma 00415 SBIN0000753 820 820 Processed 29/04/2024 3377415995 Mrs GORLE GIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Saravakota AP-01-024-014-018/010096
(GORRIBANDA) 		0201024000NRG25150420240192377 16/04/2024 santhodhi 0201024WL006625 santhodhi 00415 SBIN0000753 1025 1025 Processed 29/04/2024 3377415359 PALINA SANTOSHI UNION BANK OF INDIA(508500)
SubTotal 1845 1845
4 Saravakota AP-01-024-007-011/010043
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197929 16/04/2024 Reyyalu 0201024WL006745 Reyyalu 00415 SBIN0000966 820 820 Processed 29/04/2024 3377415932 REYYALU GORLE STATE BANK OF INDIA(508548)
5 Saravakota AP-01-024-007-011/010063
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197944 16/04/2024 Srinivasa Rao 0201024WL006745 Srinivasa Rao 00415 SBIN0000966 1025 1025 Processed 29/04/2024 3377416138 Mr KONDALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Saravakota AP-01-024-007-011/010100
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197966 16/04/2024 Pagadalamma 0201024WL006745 Pagadalamma 00415 SBIN0000966 1025 1025 Processed 29/04/2024 3377415933 MRS POGARALAMMA BOTCHA STATE BANK OF INDIA(508548)
SubTotal 2870 2870
7 Saravakota AP-01-024-007-011/010012
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197912 16/04/2024 Parvathi 0201024WL006745 Parvathi 00415 SBIN0001006 1025 1025 Processed 29/04/2024 3377416137 MRS GORLE PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1025 1025
8 Saravakota AP-01-024-002-001/040003
(MALUVA) 		0201024000NRG25150420240201193 16/04/2024 SEETARAM 0201024WL006837 SEETARAM 00415 SBIN0001441 1230 1230 Processed 29/04/2024 3377416052 MR TAMPA SEETHARAM STATE BANK OF INDIA(508548)
9 Saravakota AP-01-024-002-001/040004
(MALUVA) 		0201024000NRG25150420240201196 16/04/2024 JANARDHANA 0201024WL006837 JANARDHANA 00415 SBIN0001441 1230 1230 Processed 29/04/2024 3377415371 MR TAMPA JANARDHANA STATE BANK OF INDIA(508548)
10 Saravakota AP-01-024-002-001/040007
(MALUVA) 		0201024000NRG25150420240201198 16/04/2024 Swayatana Ademma 0201024WL006837 Swayatana Ademma 00415 SBIN0001441 1230 1230 Processed 29/04/2024 3377415445 MRS SOYITINI ADEMMA STATE BANK OF INDIA(508548)
11 Saravakota AP-01-024-002-001/040019
(MALUVA) 		0201024000NRG25150420240201211 16/04/2024 Laxmi 0201024WL006837 Laxmi 00415 SBIN0001441 1230 1230 Processed 29/04/2024 3377415370 MRS LAXMI LABARA STATE BANK OF INDIA(508548)
12 Saravakota AP-01-024-002-001/040047
(MALUVA) 		0201024000NRG25150420240201234 16/04/2024 Prabhakara Rao 0201024WL006837 Prabhakara Rao 00415 SBIN0001441 1025 1025 Processed 29/04/2024 3377416016 MR THAMPA PRABHAKARA RAO STATE BANK OF INDIA(508548)
13 Saravakota AP-01-024-002-001/040048
(MALUVA) 		0201024000NRG25150420240201235 16/04/2024 Pottamma 0201024WL006837 Pottamma 00415 SBIN0001441 1230 1230 Processed 29/04/2024 3377415399 MRS POTTEMMA JANNI STATE BANK OF INDIA(508548)
14 Saravakota AP-01-024-002-001/040052
(MALUVA) 		0201024000NRG25150420240201239 16/04/2024 Chinnayya 0201024WL006837 Chinnayya 00415 SBIN0001441 1230 1230 Processed 29/04/2024 3377415390 Mr JANNI CHINNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
15 Saravakota AP-01-024-002-001/040057
(MALUVA) 		0201024000NRG25150420240201243 16/04/2024 Someswara Rao 0201024WL006837 Someswara Rao 00415 SBIN0001441 1230 1230 Processed 29/04/2024 3377416015 MR JAMPU SOMESWARA RAO STATE BANK OF INDIA(508548)
16 Saravakota AP-01-024-002-001/040084
(MALUVA) 		0201024000NRG25150420240201253 16/04/2024 Mahesh 0201024WL006837 Mahesh 00415 SBIN0001441 1025 1025 Processed 29/04/2024 3377415405 MR JANNI MAHESH STATE BANK OF INDIA(508548)
17 Saravakota AP-01-024-002-001/40097
(MALUVA) 		0201024000NRG25150420240201256 16/04/2024 Janni Devi 0201024WL006837 Janni Devi 00415 SBIN0001441 1025 1025 Processed 29/04/2024 3377415475 MRS JANNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11685 11685
18 Saravakota AP-01-024-033-040/010765
(BUDITHI) 		0201024000NRG25150420240191886 16/04/2024 Ramanamma 0201024WL006613 Ramanamma 00415 SBIN0006636 1025 1025 Processed 29/04/2024 3377416043 Mrs GANGADHARA RAMANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1025 1025
19 Saravakota AP-01-024-007-012/10184
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195699 16/04/2024 Buddula Prasanthi 0201024WL006718 Buddula Prasanthi 00415 SBIN0007087 615 615 Processed 29/04/2024 3377415421 MRS BUDDULA PRASANTHI STATE BANK OF INDIA(508548)
SubTotal 615 615
20 Saravakota AP-01-024-007-011/010009
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197911 16/04/2024 Padma 0201024WL006745 Padma 00415 SBIN0009503 615 615 Processed 29/04/2024 3377415996 Mrs POLAKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Saravakota AP-01-024-007-011/010017
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197916 16/04/2024 Varalamma 0201024WL006745 Varalamma 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415377 Mrs Gorale Varalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-007-011/010022
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197918 16/04/2024 sanyasi Naidu 0201024WL006745 sanyasi Naidu 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415425 MR KONDALA SANYASI NAIDU STATE BANK OF INDIA(508548)
23 Saravakota AP-01-024-007-011/010034
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197924 16/04/2024 Saavitri 0201024WL006745 Saavitri 00415 SBIN0009503 820 820 Processed 29/04/2024 3377415997 Mrs RAJAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Saravakota AP-01-024-007-011/010038
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197928 16/04/2024 Suseela 0201024WL006745 Suseela 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415998 Mrs KONDALA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Saravakota AP-01-024-007-011/010053
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197938 16/04/2024 Purna Krishna 0201024WL006745 Purna Krishna 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415449 MR PURNAKRISHNA BATCHU STATE BANK OF INDIA(508548)
26 Saravakota AP-01-024-007-011/010054
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197939 16/04/2024 Rajani 0201024WL006745 Rajani 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377416066 Mrs Janam Rajani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Saravakota AP-01-024-007-011/010062
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197943 16/04/2024 Eswararao 0201024WL006745 Eswararao 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377416064 MR LUKALAPU ESWARA RAO STATE BANK OF INDIA(508548)
28 Saravakota AP-01-024-007-011/010079
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197952 16/04/2024 Ganapathi Rao 0201024WL006745 Ganapathi Rao 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377416065 Mr GORLE GANAPATIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Saravakota AP-01-024-007-011/010080
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197954 16/04/2024 Rupavati 0201024WL006745 Rupavati 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415416 Mrs PANUTULA RUPAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Saravakota AP-01-024-007-011/010084
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197957 16/04/2024 Sasivarlamma 0201024WL006745 Sasivarlamma 00415 SBIN0009503 820 820 Processed 29/04/2024 3377416024 Mrs KONDALA SASHIVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Saravakota AP-01-024-007-011/010088
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197959 16/04/2024 Dhuryodhana Rao 0201024WL006745 Dhuryodhana Rao 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377416100 Mr JANAMU DURYODANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Saravakota AP-01-024-007-011/010090
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197961 16/04/2024 Sowmanthi 0201024WL006745 Sowmanthi 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377416139 MR GORLE CHAMANTHI STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-007-011/010091
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197962 16/04/2024 Anadarao 0201024WL006745 Anadarao 00415 SBIN0009503 615 615 Processed 29/04/2024 3377416067 MR KONDALA ANANDARAO STATE BANK OF INDIA(508548)
34 Saravakota AP-01-024-007-011/010097
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197965 16/04/2024 Chandramma 0201024WL006745 Chandramma 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377416022 MS CHANDRAMMA GURRALA STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-007-011/010104
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197967 16/04/2024 Mallamma 0201024WL006745 Mallamma 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377416027 Mrs Gorle Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Saravakota AP-01-024-007-011/010113
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197970 16/04/2024 Bharathi 0201024WL006745 Bharathi 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415424 Mrs GORLE BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Saravakota AP-01-024-007-011/010127
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197971 16/04/2024 Balaraju 0201024WL006745 Balaraju 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415450 Mr BALARAJU MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Saravakota AP-01-024-007-011/010130
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197974 16/04/2024 Brundamma 0201024WL006745 Brundamma 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415415 MRS BRUNDAMMA GORLE STATE BANK OF INDIA(508548)
39 Saravakota AP-01-024-007-011/010135
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197978 16/04/2024 Geethanjali 0201024WL006745 Geethanjali 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377416026 Mrs KONDALA GEETHANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Saravakota AP-01-024-007-011/010136
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197979 16/04/2024 Laxmana Rao 0201024WL006745 Laxmana Rao 00415 SBIN0009503 615 615 Processed 29/04/2024 3377415935 MR KURAKULA LAXMANARAO STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-007-011/010159
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197990 16/04/2024 Kuramana Shiva Kumar 0201024WL006745 Kuramana Shiva Kumar 00415 SBIN0009503 1025 1025 Processed 29/04/2024 3377415468 Mr KURAMANA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Saravakota AP-01-024-007-011/010164
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197992 16/04/2024 Ramu 0201024WL006745 Ramu 00415 SBIN0009503 205 205 Processed 29/04/2024 3377415401 MR RAMU GOKAVALASA STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-007-011/010168
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197996 16/04/2024 Laxmanarao 0201024WL006745 Laxmanarao 00415 SBIN0009503 820 820 Processed 29/04/2024 3377415994 MR LAXMANARAO GORLA STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-007-012/010183
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195697 16/04/2024 venkata rao 0201024WL006718 venkata rao 00415 SBIN0009503 820 820 Processed 29/04/2024 3377415934 MR MEESALA VENKATA RAO STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-015-024/020014
(GUMMAPADU) 		0201024000NRG25150420240186841 16/04/2024 Janni Ganesh 0201024WL006479 Janni Ganesh 00415 SBIN0009503 680 680 Processed 29/04/2024 3377415464 MR JANNI GANESH STATE BANK OF INDIA(508548)
SubTotal 23435 23435
46 Saravakota AP-01-024-014-018/020010
(GORRIBANDA) 		0201024000NRG25150420240192392 16/04/2024 madhavarao 0201024WL006625 madhavarao 00415 SBIN0011104 1025 1025 Processed 29/04/2024 3377415466 Mr GUDANA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Saravakota AP-01-024-014-018/030045
(GORRIBANDA) 		0201024000NRG25150420240192427 16/04/2024 Meenakshi 0201024WL006625 Meenakshi 00415 SBIN0011104 1025 1025 Processed 29/04/2024 3377415385 Mrs DHARAMANA MEENAKSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
48 Saravakota AP-01-024-014-018/030078
(GORRIBANDA) 		0201024000NRG25150420240192444 16/04/2024 gayathri 0201024WL006625 gayathri 00415 SBIN0011104 1025 1025 Processed 29/04/2024 3377415957 MRS GAYATHRI BEJJI STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-014-018/030079
(GORRIBANDA) 		0201024000NRG25150420240192445 16/04/2024 pravathi 0201024WL006625 pravathi 00415 SBIN0011104 1025 1025 Processed 29/04/2024 3377415378 MISS PALAKONDA PARVATHI STATE BANK OF INDIA(508548)
50 Saravakota AP-01-024-014-018/040044
(GORRIBANDA) 		0201024000NRG25150420240192478 16/04/2024 Apparao Panchireddy 0201024WL006625 Apparao Panchireddy 00415 SBIN0011104 820 820 Processed 29/04/2024 3377415413 MR APPARAO PANCHIREDDI STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-028-037/020001
(THOGIRI) 		0201024000NRG25150420240166352 16/04/2024 Laxmi 0201024WL005945 Laxmi 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377415959 MANDALA LAXMI UNION BANK OF INDIA(508500)
52 Saravakota AP-01-024-028-037/020016
(THOGIRI) 		0201024000NRG25150420240166665 16/04/2024 Saraswathi 0201024WL005965 Saraswathi 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377415472 KARIKI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Saravakota AP-01-024-028-037/020081
(THOGIRI) 		0201024000NRG25150420240166360 16/04/2024 Ramarao 0201024WL005950 Ramarao 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377415941 MR RAMARAO MANDALA STATE BANK OF INDIA(508548)
54 Saravakota AP-01-024-028-037/020107
(THOGIRI) 		0201024000NRG25150420240166348 16/04/2024 Chinnarao 0201024WL005941 Chinnarao 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377415477 MANDALA CHINNARAO UNION BANK OF INDIA(508500)
55 Saravakota AP-01-024-028-037/020110
(THOGIRI) 		0201024000NRG25150420240166479 16/04/2024 Neelaveni 0201024WL005957 Neelaveni 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377416051 PALA NEELAVENI UNION BANK OF INDIA(508500)
56 Saravakota AP-01-024-028-037/020110
(THOGIRI) 		0201024000NRG25150420240166478 16/04/2024 Ramarao 0201024WL005957 Ramarao 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377415470 PALA RAMARAO UNION BANK OF INDIA(508500)
57 Saravakota AP-01-024-028-037/020117
(THOGIRI) 		0201024000NRG25150420240165889 16/04/2024 Parvathi 0201024WL005925 Parvathi 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377415956 KARIKI PARVATHI UNION BANK OF INDIA(508500)
58 Saravakota AP-01-024-028-037/020123
(THOGIRI) 		0201024000NRG25150420240166334 16/04/2024 Rambabu 0201024WL005934 Rambabu 00415 SBIN0011104 1632 1632 Processed 29/04/2024 3377416117 MR PITLA RAMBABU STATE BANK OF INDIA(508548)
59 Saravakota AP-01-024-032-039/020106
(LAXMIPURAM) 		0201024000NRG25150420240164813 16/04/2024 Vijayalaxmi 0201024WL005901 Vijayalaxmi 00415 SBIN0011104 685 685 Processed 29/04/2024 3377415395 MR VIJAYALAXMI PAGOTI STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-032-039/020345
(LAXMIPURAM) 		0201024000NRG25150420240164926 16/04/2024 Chopparla Kittanna 0201024WL005901 Chopparla Kittanna 00415 SBIN0011104 1028 1028 Processed 29/04/2024 3377415367 MR CHOPPARLA KITTANNA STATE BANK OF INDIA(508548)
61 Saravakota AP-01-024-032-039/20364
(LAXMIPURAM) 		0201024000NRG25150420240164932 16/04/2024 Pitta Asiramma 0201024WL005901 Pitta Asiramma 00415 SBIN0011104 856 856 Processed 29/04/2024 3377415366 PITTA ASIRAMMA UNION BANK OF INDIA(508500)
SubTotal 20545 20545
62 Saravakota AP-01-024-002-001/040004
(MALUVA) 		0201024000NRG25150420240201194 16/04/2024 Injadri 0201024WL006837 Injadri 00415 SBIN0018891 820 820 Processed 29/04/2024 3377415392 MR INJADRI THAMPA STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-002-001/040019
(MALUVA) 		0201024000NRG25150420240201210 16/04/2024 Eswara Rao 0201024WL006837 Eswara Rao 00415 SBIN0018891 820 820 Processed 29/04/2024 3377415474 MR ESWARA RAO LABARA STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-002-001/040052
(MALUVA) 		0201024000NRG25150420240201240 16/04/2024 Devi 0201024WL006837 Devi 00415 SBIN0018891 820 820 Processed 29/04/2024 3377415398 MRS DEVI JANNI STATE BANK OF INDIA(508548)
65 Saravakota AP-01-024-002-001/040052
(MALUVA) 		0201024000NRG25150420240201238 16/04/2024 Mukhalingam 0201024WL006837 Mukhalingam 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377415391 Mr JANNI MUKHALINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
66 Saravakota AP-01-024-002-001/040058
(MALUVA) 		0201024000NRG25150420240201246 16/04/2024 Bodamma Janni 0201024WL006837 Bodamma Janni 00415 SBIN0018891 1230 1230 Processed 29/04/2024 3377415358 MRS BODEMMA JANNI STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-003-003/010052
(D.L.PURAM) 		0201024000NRG25150420240190600 16/04/2024 M Pavan Kumar 0201024WL006567 M Pavan Kumar 00415 SBIN0018891 1632 1632 Processed 29/04/2024 3377415363 Mr M PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Saravakota AP-01-024-014-018/010036
(GORRIBANDA) 		0201024000NRG25150420240192358 16/04/2024 Achuta Rao 0201024WL006625 Achuta Rao 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377416025 Mr RAVADA ACHYUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Saravakota AP-01-024-014-018/010044
(GORRIBANDA) 		0201024000NRG25150420240192362 16/04/2024 Suryanarayana 0201024WL006625 Suryanarayana 00415 SBIN0018891 820 820 Processed 29/04/2024 3377415993 MR MOYYA SURYANARAYANA STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-014-018/030002
(GORRIBANDA) 		0201024000NRG25150420240192399 16/04/2024 Anusha 0201024WL006625 Anusha 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377415958 MRS GEDELA ANUSHA STATE BANK OF INDIA(508548)
71 Saravakota AP-01-024-014-018/030003
(GORRIBANDA) 		0201024000NRG25150420240192401 16/04/2024 Bommali Lakshmi 0201024WL006625 Bommali Lakshmi 00415 SBIN0018891 1025 1025 Rejected 29/04/2024 3377415364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Saravakota AP-01-024-014-018/030031
(GORRIBANDA) 		0201024000NRG25150420240192415 16/04/2024 Jayamma 0201024WL006625 Jayamma 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377415360 MRS JAYAMMA PALLA STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-014-018/030043
(GORRIBANDA) 		0201024000NRG25150420240192424 16/04/2024 Kona Teja 0201024WL006625 Kona Teja 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377415362 Mrs KONA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Saravakota AP-01-024-014-018/030083
(GORRIBANDA) 		0201024000NRG25150420240192446 16/04/2024 Laxmi 0201024WL006625 Laxmi 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377416021 MRS TANUKU LAXMI STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-014-018/030088
(GORRIBANDA) 		0201024000NRG25150420240192449 16/04/2024 Padma 0201024WL006625 Padma 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377415386 Mrs NOWTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Saravakota AP-01-024-014-018/030091
(GORRIBANDA) 		0201024000NRG25150420240192450 16/04/2024 Jada Indu 0201024WL006625 Jada Indu 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377415365 Mrs Jada Indu INDIAN BANK(607105)
77 Saravakota AP-01-024-014-018/040010
(GORRIBANDA) 		0201024000NRG25150420240192453 16/04/2024 Kalyani 0201024WL006625 Kalyani 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377416130 MRS KALYANI NETHINTI STATE BANK OF INDIA(508548)
78 Saravakota AP-01-024-014-018/040016
(GORRIBANDA) 		0201024000NRG25150420240192457 16/04/2024 Ramanamma 0201024WL006625 Ramanamma 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377415414 MRS RAMANAMMA GANGU STATE BANK OF INDIA(508548)
79 Saravakota AP-01-024-014-018/040021
(GORRIBANDA) 		0201024000NRG25150420240192460 16/04/2024 Bhaskararao 0201024WL006625 Bhaskararao 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377415373 MR VARUDU BHASKARARAO STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-014-018/040029
(GORRIBANDA) 		0201024000NRG25150420240192464 16/04/2024 Nethinti Sriramulu 0201024WL006625 Nethinti Sriramulu 00415 SBIN0018891 820 820 Processed 29/04/2024 3377415479 MR NETINTI SRIRAMULU STATE BANK OF INDIA(508548)
81 Saravakota AP-01-024-014-018/040031
(GORRIBANDA) 		0201024000NRG25150420240192468 16/04/2024 Santamma 0201024WL006625 Santamma 00415 SBIN0018891 820 820 Processed 29/04/2024 3377416129 MRS PALLI SANTHAMMA STATE BANK OF INDIA(508548)
82 Saravakota AP-01-024-014-018/040033
(GORRIBANDA) 		0201024000NRG25150420240192469 16/04/2024 padma 0201024WL006625 padma 00415 SBIN0018891 820 820 Processed 29/04/2024 3377415422 MRS PADMA NETHINTI STATE BANK OF INDIA(508548)
83 Saravakota AP-01-024-014-018/040046
(GORRIBANDA) 		0201024000NRG25150420240192481 16/04/2024 Parvathi Gokarla 0201024WL006625 Parvathi Gokarla 00415 SBIN0018891 820 820 Processed 29/04/2024 3377415374 MRS PARVATHI GOKARLA STATE BANK OF INDIA(508548)
84 Saravakota AP-01-024-014-018/040058
(GORRIBANDA) 		0201024000NRG25150420240192487 16/04/2024 Simhadri Jana 0201024WL006625 Simhadri Jana 00415 SBIN0018891 615 615 Processed 29/04/2024 3377415387 MR JANA SIMHADRI STATE BANK OF INDIA(508548)
85 Saravakota AP-01-024-014-018/040059
(GORRIBANDA) 		0201024000NRG25150420240192489 16/04/2024 Simhachelam 0201024WL006625 Simhachelam 00415 SBIN0018891 615 615 Processed 29/04/2024 3377415388 MR SIMHACHALAM JANA STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-014-018/040062
(GORRIBANDA) 		0201024000NRG25150420240192491 16/04/2024 Bayamma Kunchada 0201024WL006625 Bayamma Kunchada 00415 SBIN0018891 1025 1025 Processed 29/04/2024 3377415433 KUNCHADA BAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 Saravakota AP-01-024-032-039/20370
(LAXMIPURAM) 		0201024000NRG25150420240164936 16/04/2024 Ponnana Lakshmi 0201024WL005901 Ponnana Lakshmi 00415 SBIN0018891 685 685 Processed 29/04/2024 3377415368 PONNANA LAKSHMI UNION BANK OF INDIA(508500)
88 Saravakota AP-01-024-033-040/10935
(BUDITHI) 		0201024000NRG25150420240191925 16/04/2024 Mudda Ramalaxmi 0201024WL006613 Mudda Ramalaxmi 00415 SBIN0018891 615 615 Processed 29/04/2024 3377415361 Mrs MUDDA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25482 25482
89 Saravakota AP-01-024-007-011/010045
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197931 16/04/2024 Jhansi 0201024WL006745 Jhansi 00415 SBIN0021240 1025 1025 Processed 29/04/2024 3377415369 Mrs GORLE JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1025 1025
90 Saravakota AP-01-024-007-011/010173
(KOMMUSARIAPALLI) 		0201024000NRG25150420240198000 16/04/2024 Simhachalam 0201024WL006745 Simhachalam 00468 UBIN0801364 410 410 Processed 29/04/2024 3377416110 GORLI SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 410 410
91 Saravakota AP-01-024-032-039/020207
(LAXMIPURAM) 		0201024000NRG25150420240164869 16/04/2024 Vasu 0201024WL005901 Vasu 00468 UBIN0803804 514 514 Processed 29/04/2024 3377415476 PONNANA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
92 Saravakota AP-01-024-015-024/010174
(GUMMAPADU) 		0201024000NRG25150420240186824 16/04/2024 Rajagopalarao 0201024WL006479 Rajagopalarao 00468 UBIN0809471 170 170 Processed 29/04/2024 3377415840 PILLA RAJAGOPALA RAO UNION BANK OF INDIA(508500)
93 Saravakota AP-01-024-028-037/020001
(THOGIRI) 		0201024000NRG25150420240166353 16/04/2024 Rajarao 0201024WL005945 Rajarao 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415791 MANDALA RAJA RAO UNION BANK OF INDIA(508500)
94 Saravakota AP-01-024-028-037/020016
(THOGIRI) 		0201024000NRG25150420240166666 16/04/2024 Paramma 0201024WL005965 Paramma 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415442 PALA PARAMMA UNION BANK OF INDIA(508500)
95 Saravakota AP-01-024-028-037/020016
(THOGIRI) 		0201024000NRG25150420240166664 16/04/2024 Rajarao 0201024WL005965 Rajarao 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415473 PALA RAJARAO UNION BANK OF INDIA(508500)
96 Saravakota AP-01-024-028-037/020071
(THOGIRI) 		0201024000NRG25150420240165735 16/04/2024 Laxmi 0201024WL005921 Laxmi 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415838 PITLA LAXMI UNION BANK OF INDIA(508500)
97 Saravakota AP-01-024-028-037/020092
(THOGIRI) 		0201024000NRG25150420240166661 16/04/2024 Rohini 0201024WL005963 Rohini 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415786 PALA ROHINI UNION BANK OF INDIA(508500)
98 Saravakota AP-01-024-028-037/020114
(THOGIRI) 		0201024000NRG25150420240165895 16/04/2024 Kumari 0201024WL005928 Kumari 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415565 PALA KUMARI UNION BANK OF INDIA(508500)
99 Saravakota AP-01-024-028-037/020114
(THOGIRI) 		0201024000NRG25150420240165894 16/04/2024 Simhachalam 0201024WL005928 Simhachalam 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415776 PALA MOHANA RAO UNION BANK OF INDIA(508500)
100 Saravakota AP-01-024-028-037/020115
(THOGIRI) 		0201024000NRG25150420240166676 16/04/2024 Chinnammadu 0201024WL005967 Chinnammadu 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415793 Mrs MANDALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Saravakota AP-01-024-028-037/020116
(THOGIRI) 		0201024000NRG25150420240165893 16/04/2024 Kumari 0201024WL005927 Kumari 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415794 KARIGGI KUMARI UNION BANK OF INDIA(508500)
102 Saravakota AP-01-024-028-037/020116
(THOGIRI) 		0201024000NRG25150420240165892 16/04/2024 Umamaheshwararao 0201024WL005927 Umamaheshwararao 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415796 PALA UMAMAHESHWARARAO UNION BANK OF INDIA(508500)
103 Saravakota AP-01-024-028-037/020123
(THOGIRI) 		0201024000NRG25150420240166335 16/04/2024 Jyothi 0201024WL005934 Jyothi 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415773 PITLA JYOTHI UNION BANK OF INDIA(508500)
104 Saravakota AP-01-024-028-037/020125
(THOGIRI) 		0201024000NRG25150420240166342 16/04/2024 Santamma 0201024WL005938 Santamma 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415778 PITLA SANTHAMMA UNION BANK OF INDIA(508500)
105 Saravakota AP-01-024-028-037/020125
(THOGIRI) 		0201024000NRG25150420240166341 16/04/2024 Simhachalam 0201024WL005938 Simhachalam 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415798 PALA SIMHACHALAM UNION BANK OF INDIA(508500)
106 Saravakota AP-01-024-028-037/020126
(THOGIRI) 		0201024000NRG25150420240165896 16/04/2024 Lakshmikanthamma 0201024WL005929 Lakshmikanthamma 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415792 BONE LAKSHMIKANTAMMA UNION BANK OF INDIA(508500)
107 Saravakota AP-01-024-028-037/020131
(THOGIRI) 		0201024000NRG25150420240166470 16/04/2024 Ganapati 0201024WL005953 Ganapati 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415799 MR PITLA GANAPATHI STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-028-037/020131
(THOGIRI) 		0201024000NRG25150420240166471 16/04/2024 Gayatri 0201024WL005953 Gayatri 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415804 Mrs PALA GAYATRI D O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-028-037/020132
(THOGIRI) 		0201024000NRG25150420240165736 16/04/2024 Srinu 0201024WL005922 Srinu 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415805 KONDAPALLI SRINU UNION BANK OF INDIA(508500)
110 Saravakota AP-01-024-028-037/020132
(THOGIRI) 		0201024000NRG25150420240165737 16/04/2024 Sujatha 0201024WL005922 Sujatha 00468 UBIN0809471 1632 1632 Processed 29/04/2024 3377415785 MRS KONDAPALLI SUJATHA STATE BANK OF INDIA(508548)
111 Saravakota AP-01-024-032-039/020005
(LAXMIPURAM) 		0201024000NRG25150420240164759 16/04/2024 Appanna 0201024WL005901 Appanna 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415571 CHOPPARLA APPANNA UNION BANK OF INDIA(508500)
112 Saravakota AP-01-024-032-039/020009
(LAXMIPURAM) 		0201024000NRG25150420240164760 16/04/2024 Chinnammadu 0201024WL005901 Chinnammadu 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415435 DUSARAPU CHINNAMMADU WO POHENNA LAKSHMIP UNION BANK OF INDIA(508500)
113 Saravakota AP-01-024-032-039/020012
(LAXMIPURAM) 		0201024000NRG25150420240164761 16/04/2024 Sarojanamma 0201024WL005901 Sarojanamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415524 AMPOLU SAROJANAMMA UNION BANK OF INDIA(508500)
114 Saravakota AP-01-024-032-039/020015
(LAXMIPURAM) 		0201024000NRG25150420240164762 16/04/2024 Kalavathi 0201024WL005901 Kalavathi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415376 GONDU KALAVATHI UNION BANK OF INDIA(508500)
115 Saravakota AP-01-024-032-039/020017
(LAXMIPURAM) 		0201024000NRG25150420240164763 16/04/2024 Appalamma 0201024WL005901 Appalamma 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415525 KORNU KALYANI UNION BANK OF INDIA(508500)
116 Saravakota AP-01-024-032-039/020018
(LAXMIPURAM) 		0201024000NRG25150420240164764 16/04/2024 Chinnammadu 0201024WL005901 Chinnammadu 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415828 KORNU CHINNAMMADU UNION BANK OF INDIA(508500)
117 Saravakota AP-01-024-032-039/020019
(LAXMIPURAM) 		0201024000NRG25150420240164765 16/04/2024 Paramma 0201024WL005901 Paramma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415462 Mrs PARAMMA PONNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
118 Saravakota AP-01-024-032-039/020020
(LAXMIPURAM) 		0201024000NRG25150420240164766 16/04/2024 Sayamma 0201024WL005901 Sayamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416109 SABBI SAYAMMA UNION BANK OF INDIA(508500)
119 Saravakota AP-01-024-032-039/020023
(LAXMIPURAM) 		0201024000NRG25150420240164767 16/04/2024 Ramarao 0201024WL005901 Ramarao 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415762 PONNANA RAMARAO UNION BANK OF INDIA(508500)
120 Saravakota AP-01-024-032-039/020024
(LAXMIPURAM) 		0201024000NRG25150420240164768 16/04/2024 Dalamma 0201024WL005901 Dalamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415403 AMPOLU DALAMMA UNION BANK OF INDIA(508500)
121 Saravakota AP-01-024-032-039/020028
(LAXMIPURAM) 		0201024000NRG25150420240164770 16/04/2024 Ramulamma 0201024WL005901 Ramulamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415394 ALLU RAMULAMMA UNION BANK OF INDIA(508500)
122 Saravakota AP-01-024-032-039/020028
(LAXMIPURAM) 		0201024000NRG25150420240164769 16/04/2024 Simmayya 0201024WL005901 Simmayya 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416126 ALLU SIMMAYYA UNION BANK OF INDIA(508500)
123 Saravakota AP-01-024-032-039/020029
(LAXMIPURAM) 		0201024000NRG25150420240164771 16/04/2024 Gayatri 0201024WL005901 Gayatri 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415775 MANTRI GAYITRI UNION BANK OF INDIA(508500)
124 Saravakota AP-01-024-032-039/020031
(LAXMIPURAM) 		0201024000NRG25150420240164772 16/04/2024 Santamma 0201024WL005901 Santamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415835 MANTHRI SANTHAMMA UNION BANK OF INDIA(508500)
125 Saravakota AP-01-024-032-039/020032
(LAXMIPURAM) 		0201024000NRG25150420240164773 16/04/2024 Prabhavati 0201024WL005901 Prabhavati 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416091 AMPOLU PRABHAVATHI UNION BANK OF INDIA(508500)
126 Saravakota AP-01-024-032-039/020033
(LAXMIPURAM) 		0201024000NRG25150420240164774 16/04/2024 Tavitamma 0201024WL005901 Tavitamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416060 AMPOLU TAVITAMMA WO APPRAO LAKSHMIPURAM UNION BANK OF INDIA(508500)
127 Saravakota AP-01-024-032-039/020036
(LAXMIPURAM) 		0201024000NRG25150420240164776 16/04/2024 SIMMAMMA 0201024WL005901 SIMMAMMA 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416092 PONNANA SIMMAMMA W O P VAASU UNION BANK OF INDIA(508500)
128 Saravakota AP-01-024-032-039/020036
(LAXMIPURAM) 		0201024000NRG25150420240164775 16/04/2024 Vasu 0201024WL005901 Vasu 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415974 PONNA VASU DEVA RAO UNION BANK OF INDIA(508500)
129 Saravakota AP-01-024-032-039/020038
(LAXMIPURAM) 		0201024000NRG25150420240164777 16/04/2024 Simhachelam 0201024WL005901 Simhachelam 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415965 MATTA SIMHALCHALAM UNION BANK OF INDIA(508500)
130 Saravakota AP-01-024-032-039/020039
(LAXMIPURAM) 		0201024000NRG25150420240164778 16/04/2024 Ramanamma 0201024WL005901 Ramanamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416115 NAKKA RAMANAMMA UNION BANK OF INDIA(508500)
131 Saravakota AP-01-024-032-039/020043
(LAXMIPURAM) 		0201024000NRG25150420240164779 16/04/2024 Bhaskara Rao 0201024WL005901 Bhaskara Rao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415420 PONNANA BHASKARA RAO UNION BANK OF INDIA(508500)
132 Saravakota AP-01-024-032-039/020048
(LAXMIPURAM) 		0201024000NRG25150420240164780 16/04/2024 Kalavati 0201024WL005901 Kalavati 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416093 Mrs KALAVATHI PONNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
133 Saravakota AP-01-024-032-039/020049
(LAXMIPURAM) 		0201024000NRG25150420240164781 16/04/2024 Vijalu 0201024WL005901 Vijalu 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416124 GEDALA VIJAYA ALIAS VIJAYALAKSHMI UNION BANK OF INDIA(508500)
134 Saravakota AP-01-024-032-039/020051
(LAXMIPURAM) 		0201024000NRG25150420240164782 16/04/2024 Chinnammadu 0201024WL005901 Chinnammadu 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415535 GADDIBOINA CHINNAMMADU UNION BANK OF INDIA(508500)
135 Saravakota AP-01-024-032-039/020052
(LAXMIPURAM) 		0201024000NRG25150420240164783 16/04/2024 Ammanna 0201024WL005901 Ammanna 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416127 GADDIBOYINA AMMANNA UNION BANK OF INDIA(508500)
136 Saravakota AP-01-024-032-039/020053
(LAXMIPURAM) 		0201024000NRG25150420240164784 16/04/2024 Mangamma 0201024WL005901 Mangamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415841 AMPOLU MANGAMMA UNION BANK OF INDIA(508500)
137 Saravakota AP-01-024-032-039/020055
(LAXMIPURAM) 		0201024000NRG25150420240164785 16/04/2024 Laxmi 0201024WL005901 Laxmi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415530 AMPOLU LAXMI UNION BANK OF INDIA(508500)
138 Saravakota AP-01-024-032-039/020057
(LAXMIPURAM) 		0201024000NRG25150420240164786 16/04/2024 Jayamma 0201024WL005901 Jayamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415590 GONDU JAYAMMA UNION BANK OF INDIA(508500)
139 Saravakota AP-01-024-032-039/020061
(LAXMIPURAM) 		0201024000NRG25150420240164787 16/04/2024 Kameswara Rao 0201024WL005901 Kameswara Rao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416118 Mr KAMESH BADANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
140 Saravakota AP-01-024-032-039/020062
(LAXMIPURAM) 		0201024000NRG25150420240164789 16/04/2024 Damayanti 0201024WL005901 Damayanti 00468 UBIN0809471 685 685 Processed 29/04/2024 3377416119 JARUGULLA DHAMAYANTHI UNION BANK OF INDIA(508500)
141 Saravakota AP-01-024-032-039/020062
(LAXMIPURAM) 		0201024000NRG25150420240164790 16/04/2024 Govinda Rao 0201024WL005901 Govinda Rao 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415402 Mr GOVINDA RAO JARUGULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
142 Saravakota AP-01-024-032-039/020063
(LAXMIPURAM) 		0201024000NRG25150420240164791 16/04/2024 Nagamma 0201024WL005901 Nagamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416120 KORRYI NAGAMMA UNION BANK OF INDIA(508500)
143 Saravakota AP-01-024-032-039/020065
(LAXMIPURAM) 		0201024000NRG25150420240164792 16/04/2024 Bhavani 0201024WL005901 Bhavani 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416096 NAKKA BHAVANI UNION BANK OF INDIA(508500)
144 Saravakota AP-01-024-032-039/020069
(LAXMIPURAM) 		0201024000NRG25150420240164793 16/04/2024 Podilapu Suseela 0201024WL005901 Podilapu Suseela 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415580 PODILAPU SUSEELA UNION BANK OF INDIA(508500)
145 Saravakota AP-01-024-032-039/020071
(LAXMIPURAM) 		0201024000NRG25150420240164794 16/04/2024 keerthana 0201024WL005901 keerthana 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415783 PONNANA KEERTHANA UNION BANK OF INDIA(508500)
146 Saravakota AP-01-024-032-039/020075
(LAXMIPURAM) 		0201024000NRG25150420240164796 16/04/2024 Chinnababu 0201024WL005901 Chinnababu 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415977 DHARMANA CHINABABU UNION BANK OF INDIA(508500)
147 Saravakota AP-01-024-032-039/020075
(LAXMIPURAM) 		0201024000NRG25150420240164797 16/04/2024 chinnammudu 0201024WL005901 chinnammudu 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415429 DHARMANA CHINNAMMADU UNION BANK OF INDIA(508500)
148 Saravakota AP-01-024-032-039/020076
(LAXMIPURAM) 		0201024000NRG25150420240164798 16/04/2024 Seetamma 0201024WL005901 Seetamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415559 PONNANA SEETHAMMA UNION BANK OF INDIA(508500)
149 Saravakota AP-01-024-032-039/020080
(LAXMIPURAM) 		0201024000NRG25150420240164799 16/04/2024 Sayamma 0201024WL005901 Sayamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415943 CHOPPARLA SAYAMMA UNION BANK OF INDIA(508500)
150 Saravakota AP-01-024-032-039/020084
(LAXMIPURAM) 		0201024000NRG25150420240164800 16/04/2024 Saraswathi 0201024WL005901 Saraswathi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415549 PIDIMI SARASWATHI UNION BANK OF INDIA(508500)
151 Saravakota AP-01-024-032-039/020085
(LAXMIPURAM) 		0201024000NRG25150420240164801 16/04/2024 ramanamma 0201024WL005901 ramanamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415777 ATLA RAMANAMMA UNION BANK OF INDIA(508500)
152 Saravakota AP-01-024-032-039/020089
(LAXMIPURAM) 		0201024000NRG25150420240164802 16/04/2024 Kannamma 0201024WL005901 Kannamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415508 KONADA KANNEMMA UNION BANK OF INDIA(508500)
153 Saravakota AP-01-024-032-039/020091
(LAXMIPURAM) 		0201024000NRG25150420240164803 16/04/2024 Padma 0201024WL005901 Padma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415939 KONADA PADMA UNION BANK OF INDIA(508500)
154 Saravakota AP-01-024-032-039/020092
(LAXMIPURAM) 		0201024000NRG25150420240164804 16/04/2024 Jaddemma 0201024WL005901 Jaddemma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415937 YAJJALA JADDAMMA UNION BANK OF INDIA(508500)
155 Saravakota AP-01-024-032-039/020094
(LAXMIPURAM) 		0201024000NRG25150420240164805 16/04/2024 Venkatamma 0201024WL005901 Venkatamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415489 PAGOTI VENKATAMMA UNION BANK OF INDIA(508500)
156 Saravakota AP-01-024-032-039/020095
(LAXMIPURAM) 		0201024000NRG25150420240164806 16/04/2024 Trinadhamma 0201024WL005901 Trinadhamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416020 PONDURU TRINADHAMMA UNION BANK OF INDIA(508500)
157 Saravakota AP-01-024-032-039/020097
(LAXMIPURAM) 		0201024000NRG25150420240164807 16/04/2024 Laxmi 0201024WL005901 Laxmi 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415408 PAGOTI LAKSHMI UNION BANK OF INDIA(508500)
158 Saravakota AP-01-024-032-039/020098
(LAXMIPURAM) 		0201024000NRG25150420240164808 16/04/2024 Chinnammadu 0201024WL005901 Chinnammadu 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415938 PAGOTI CHINNAMMADU UNION BANK OF INDIA(508500)
159 Saravakota AP-01-024-032-039/020102
(LAXMIPURAM) 		0201024000NRG25150420240164809 16/04/2024 Punnayya 0201024WL005901 Punnayya 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415984 Mr PUNNAYYA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
160 Saravakota AP-01-024-032-039/020104
(LAXMIPURAM) 		0201024000NRG25150420240164810 16/04/2024 Ramanamurthy 0201024WL005901 Ramanamurthy 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415843 PAGOTI RAMANAMURTHY UNION BANK OF INDIA(508500)
161 Saravakota AP-01-024-032-039/020105
(LAXMIPURAM) 		0201024000NRG25150420240164811 16/04/2024 Laxmi 0201024WL005901 Laxmi 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415503 PAGOTI LAKSHMI UNION BANK OF INDIA(508500)
162 Saravakota AP-01-024-032-039/020106
(LAXMIPURAM) 		0201024000NRG25150420240164812 16/04/2024 Govinda Rao 0201024WL005901 Govinda Rao 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415960 Mr GOVINDA RAO PAGOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
163 Saravakota AP-01-024-032-039/020114
(LAXMIPURAM) 		0201024000NRG25150420240164814 16/04/2024 Krishna Rao 0201024WL005901 Krishna Rao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416105 Mr KRISHNA RAO CHALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
164 Saravakota AP-01-024-032-039/020116
(LAXMIPURAM) 		0201024000NRG25150420240164815 16/04/2024 eswaramma 0201024WL005901 eswaramma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415832 CHALLA ESWARAMMA UNION BANK OF INDIA(508500)
165 Saravakota AP-01-024-032-039/020119
(LAXMIPURAM) 		0201024000NRG25150420240164816 16/04/2024 Aruna 0201024WL005901 Aruna 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416061 CHALLA ARUNA UNION BANK OF INDIA(508500)
166 Saravakota AP-01-024-032-039/020125
(LAXMIPURAM) 		0201024000NRG25150420240164817 16/04/2024 Laxmi 0201024WL005901 Laxmi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416062 GEDELA LAXMI UNION BANK OF INDIA(508500)
167 Saravakota AP-01-024-032-039/020128
(LAXMIPURAM) 		0201024000NRG25150420240164818 16/04/2024 Ramanamma 0201024WL005901 Ramanamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415528 PONNANA RAMANAMMA UNION BANK OF INDIA(508500)
168 Saravakota AP-01-024-032-039/020134
(LAXMIPURAM) 		0201024000NRG25150420240164819 16/04/2024 Narayanamma 0201024WL005901 Narayanamma 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415831 TANGI NARAYANAMMA UNION BANK OF INDIA(508500)
169 Saravakota AP-01-024-032-039/020135
(LAXMIPURAM) 		0201024000NRG25150420240164820 16/04/2024 Kalyani 0201024WL005901 Kalyani 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416106 PIDILAPU KALYANI WO JAGGUNAIDU LAKSHMIPU UNION BANK OF INDIA(508500)
170 Saravakota AP-01-024-032-039/020136
(LAXMIPURAM) 		0201024000NRG25150420240164821 16/04/2024 SANDHYA 0201024WL005901 SANDHYA 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415822 PONNANA SANDYA UNION BANK OF INDIA(508500)
171 Saravakota AP-01-024-032-039/020137
(LAXMIPURAM) 		0201024000NRG25150420240164822 16/04/2024 Narayana 0201024WL005901 Narayana 00468 UBIN0809471 685 685 Processed 29/04/2024 3377416094 BADANA NARAYANAMMA UNION BANK OF INDIA(508500)
172 Saravakota AP-01-024-032-039/020139
(LAXMIPURAM) 		0201024000NRG25150420240164823 16/04/2024 KRISHNAMURTY 0201024WL005901 KRISHNAMURTY 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415380 Mr KRISHNAMURTHY GADDIBOYINA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
173 Saravakota AP-01-024-032-039/020140
(LAXMIPURAM) 		0201024000NRG25150420240164824 16/04/2024 Sundaramma 0201024WL005901 Sundaramma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416082 GADDIBOINA SUNDARAMMA UNION BANK OF INDIA(508500)
174 Saravakota AP-01-024-032-039/020143
(LAXMIPURAM) 		0201024000NRG25150420240164825 16/04/2024 lakshmi 0201024WL005901 lakshmi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415802 KORRAYI LAXMI UNION BANK OF INDIA(508500)
175 Saravakota AP-01-024-032-039/020144
(LAXMIPURAM) 		0201024000NRG25150420240164826 16/04/2024 Chinnammi 0201024WL005901 Chinnammi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416077 KORRAYI CHINNAMMI UNION BANK OF INDIA(508500)
176 Saravakota AP-01-024-032-039/020145
(LAXMIPURAM) 		0201024000NRG25150420240164827 16/04/2024 Jaggayya 0201024WL005901 Jaggayya 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415966 MANTHRI JAGGAIAH UNION BANK OF INDIA(508500)
177 Saravakota AP-01-024-032-039/020146
(LAXMIPURAM) 		0201024000NRG25150420240164828 16/04/2024 Narasamma 0201024WL005901 Narasamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416122 MANTHRI NARASAMMA WO APPALANAIDU LAKSHMI UNION BANK OF INDIA(508500)
178 Saravakota AP-01-024-032-039/020147
(LAXMIPURAM) 		0201024000NRG25150420240164829 16/04/2024 Seetamma 0201024WL005901 Seetamma 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415821 MANTRI SEETHAMMA UNION BANK OF INDIA(508500)
179 Saravakota AP-01-024-032-039/020151
(LAXMIPURAM) 		0201024000NRG25150420240164830 16/04/2024 Haimavati 0201024WL005901 Haimavati 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415407 MANTHRI HYMAVATHI WO BODINAIDU LAKSHMIPU UNION BANK OF INDIA(508500)
180 Saravakota AP-01-024-032-039/020152
(LAXMIPURAM) 		0201024000NRG25150420240164831 16/04/2024 Venkata Rao 0201024WL005901 Venkata Rao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415763 BADANA VENKATRAO UNION BANK OF INDIA(508500)
181 Saravakota AP-01-024-032-039/020153
(LAXMIPURAM) 		0201024000NRG25150420240164832 16/04/2024 Saraswathi 0201024WL005901 Saraswathi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415504 GOLLANGI SARASWATHI UNION BANK OF INDIA(508500)
182 Saravakota AP-01-024-032-039/020154
(LAXMIPURAM) 		0201024000NRG25150420240164833 16/04/2024 Tavitamma 0201024WL005901 Tavitamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416078 MANTHRI TAVITAMMA UNION BANK OF INDIA(508500)
183 Saravakota AP-01-024-032-039/020158
(LAXMIPURAM) 		0201024000NRG25150420240164834 16/04/2024 Acchuta Rao 0201024WL005901 Acchuta Rao 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415975 PONNANA ACHHUTARAO SO SIMHACHALAM LAKSHM UNION BANK OF INDIA(508500)
184 Saravakota AP-01-024-032-039/020158
(LAXMIPURAM) 		0201024000NRG25150420240164835 16/04/2024 Kalyani 0201024WL005901 Kalyani 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415836 PONNANA VANI UNION BANK OF INDIA(508500)
185 Saravakota AP-01-024-032-039/020161
(LAXMIPURAM) 		0201024000NRG25150420240164836 16/04/2024 Annapurna 0201024WL005901 Annapurna 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415826 PONNANA ANNAPURNA UNION BANK OF INDIA(508500)
186 Saravakota AP-01-024-032-039/020161
(LAXMIPURAM) 		0201024000NRG25150420240164837 16/04/2024 Ponnana Simhachalam 0201024WL005901 Ponnana Simhachalam 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415964 Mr SIMHACHALAM PONNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
187 Saravakota AP-01-024-032-039/020162
(LAXMIPURAM) 		0201024000NRG25150420240164838 16/04/2024 Laxminarasamma 0201024WL005901 Laxminarasamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416107 PONNANA LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
188 Saravakota AP-01-024-032-039/020170
(LAXMIPURAM) 		0201024000NRG25150420240164839 16/04/2024 Laxmi 0201024WL005901 Laxmi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416079 SABBI LAKSHMI WO AKKULU LAKSHMIPURAM UNION BANK OF INDIA(508500)
189 Saravakota AP-01-024-032-039/020172
(LAXMIPURAM) 		0201024000NRG25150420240164841 16/04/2024 Bucchemma 0201024WL005901 Bucchemma 00468 UBIN0809471 514 514 Processed 29/04/2024 3377416108 SATIVADA BUTCHAMMA UNION BANK OF INDIA(508500)
190 Saravakota AP-01-024-032-039/020172
(LAXMIPURAM) 		0201024000NRG25150420240164840 16/04/2024 Simmayya 0201024WL005901 Simmayya 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415971 Mr SIMMAYYA SATIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
191 Saravakota AP-01-024-032-039/020175
(LAXMIPURAM) 		0201024000NRG25150420240164842 16/04/2024 Sarojani 0201024WL005901 Sarojani 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415531 MATTA SAROJANI UNION BANK OF INDIA(508500)
192 Saravakota AP-01-024-032-039/020179
(LAXMIPURAM) 		0201024000NRG25150420240164844 16/04/2024 Adivamma 0201024WL005901 Adivamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416128 SATHIVADA ADIVAMMA UNION BANK OF INDIA(508500)
193 Saravakota AP-01-024-032-039/020179
(LAXMIPURAM) 		0201024000NRG25150420240164843 16/04/2024 Ramulu 0201024WL005901 Ramulu 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415972 Mr RAMULU SATIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
194 Saravakota AP-01-024-032-039/020180
(LAXMIPURAM) 		0201024000NRG25150420240164845 16/04/2024 lakshmi 0201024WL005901 lakshmi 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415585 AMPOLU LAKSHMI UNION BANK OF INDIA(508500)
195 Saravakota AP-01-024-032-039/020181
(LAXMIPURAM) 		0201024000NRG25150420240164846 16/04/2024 MATTA LAXMI 0201024WL005901 MATTA LAXMI 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415820 MATTA LAKSHMI UNION BANK OF INDIA(508500)
196 Saravakota AP-01-024-032-039/020184
(LAXMIPURAM) 		0201024000NRG25150420240164848 16/04/2024 Apparao 0201024WL005901 Apparao 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415983 SABBI APPA RAO UNION BANK OF INDIA(508500)
197 Saravakota AP-01-024-032-039/020184
(LAXMIPURAM) 		0201024000NRG25150420240164847 16/04/2024 Santa 0201024WL005901 Santa 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415591 SABBI SANTHAMMA UNION BANK OF INDIA(508500)
198 Saravakota AP-01-024-032-039/020185
(LAXMIPURAM) 		0201024000NRG25150420240164849 16/04/2024 Laxmi 0201024WL005901 Laxmi 00468 UBIN0809471 685 685 Processed 29/04/2024 3377416116 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
199 Saravakota AP-01-024-032-039/020186
(LAXMIPURAM) 		0201024000NRG25150420240164850 16/04/2024 Eedi Narayanamma 0201024WL005901 Eedi Narayanamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415375 EEDI NARAYANAMMA UNION BANK OF INDIA(508500)
200 Saravakota AP-01-024-032-039/020187
(LAXMIPURAM) 		0201024000NRG25150420240164851 16/04/2024 Kalyani 0201024WL005901 Kalyani 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416083 PONNANA KALYANI UNION BANK OF INDIA(508500)
201 Saravakota AP-01-024-032-039/020188
(LAXMIPURAM) 		0201024000NRG25150420240164852 16/04/2024 Simhadri 0201024WL005901 Simhadri 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416086 GEDALA SIMHADRI UNION BANK OF INDIA(508500)
202 Saravakota AP-01-024-032-039/020189
(LAXMIPURAM) 		0201024000NRG25150420240164853 16/04/2024 Mallesu 0201024WL005901 Mallesu 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415973 Mr MALLESWARARAO AMPOLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
203 Saravakota AP-01-024-032-039/020190
(LAXMIPURAM) 		0201024000NRG25150420240164855 16/04/2024 Durgarao 0201024WL005901 Durgarao 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415529 AMPOLU DURGARAO UNION BANK OF INDIA(508500)
204 Saravakota AP-01-024-032-039/020190
(LAXMIPURAM) 		0201024000NRG25150420240164854 16/04/2024 Rajulamma 0201024WL005901 Rajulamma 00468 UBIN0809471 514 514 Processed 29/04/2024 3377416080 AMPOLU RAJULAMMA UNION BANK OF INDIA(508500)
205 Saravakota AP-01-024-032-039/020194
(LAXMIPURAM) 		0201024000NRG25150420240164856 16/04/2024 Simmayya 0201024WL005901 Simmayya 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416076 PANGA SIMMAIAH UNION BANK OF INDIA(508500)
206 Saravakota AP-01-024-032-039/020195
(LAXMIPURAM) 		0201024000NRG25150420240164857 16/04/2024 Papamma 0201024WL005901 Papamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415586 PANGA PAPAMMA UNION BANK OF INDIA(508500)
207 Saravakota AP-01-024-032-039/020196
(LAXMIPURAM) 		0201024000NRG25150420240164858 16/04/2024 Mohanarao 0201024WL005901 Mohanarao 00468 UBIN0809471 171 171 Processed 29/04/2024 3377415961 Mr MOHANARAO GEDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
208 Saravakota AP-01-024-032-039/020197
(LAXMIPURAM) 		0201024000NRG25150420240164859 16/04/2024 Ramanayya 0201024WL005901 Ramanayya 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415962 Mr RAVANAYYA PODILAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
209 Saravakota AP-01-024-032-039/020198
(LAXMIPURAM) 		0201024000NRG25150420240164860 16/04/2024 Janaki 0201024WL005901 Janaki 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416081 PODILAPU JANAKAMMA UNION BANK OF INDIA(508500)
210 Saravakota AP-01-024-032-039/020199
(LAXMIPURAM) 		0201024000NRG25150420240164861 16/04/2024 Jaggarao 0201024WL005901 Jaggarao 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415978 PONNANA JAGGA RAO UNION BANK OF INDIA(508500)
211 Saravakota AP-01-024-032-039/020199
(LAXMIPURAM) 		0201024000NRG25150420240164862 16/04/2024 Seetamma 0201024WL005901 Seetamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416085 PONNANA SEETHAMMA UNION BANK OF INDIA(508500)
212 Saravakota AP-01-024-032-039/020200
(LAXMIPURAM) 		0201024000NRG25150420240164863 16/04/2024 Narasinga Rao 0201024WL005901 Narasinga Rao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415981 Mr NARASINGARAO PONNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
213 Saravakota AP-01-024-032-039/020201
(LAXMIPURAM) 		0201024000NRG25150420240164864 16/04/2024 Laxminarayana 0201024WL005901 Laxminarayana 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415985 VANA LAXMINARAYANA UNION BANK OF INDIA(508500)
214 Saravakota AP-01-024-032-039/020201
(LAXMIPURAM) 		0201024000NRG25150420240164865 16/04/2024 Tejavati 0201024WL005901 Tejavati 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415544 VANA TEJAVATHI UNION BANK OF INDIA(508500)
215 Saravakota AP-01-024-032-039/020202
(LAXMIPURAM) 		0201024000NRG25150420240164866 16/04/2024 Apparao 0201024WL005901 Apparao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415569 VANA APPARAO UNION BANK OF INDIA(508500)
216 Saravakota AP-01-024-032-039/020205
(LAXMIPURAM) 		0201024000NRG25150420240164868 16/04/2024 Chinnammudu 0201024WL005901 Chinnammudu 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415592 GANGU CHINNAMMADU UNION BANK OF INDIA(508500)
217 Saravakota AP-01-024-032-039/020205
(LAXMIPURAM) 		0201024000NRG25150420240164867 16/04/2024 Paparao 0201024WL005901 Paparao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416125 GANGU PAPA RAO UNION BANK OF INDIA(508500)
218 Saravakota AP-01-024-032-039/020207
(LAXMIPURAM) 		0201024000NRG25150420240164870 16/04/2024 Vedavati 0201024WL005901 Vedavati 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415767 PONNANA VEDAVATHI UNION BANK OF INDIA(508500)
219 Saravakota AP-01-024-032-039/020214
(LAXMIPURAM) 		0201024000NRG25150420240164871 16/04/2024 Laxmanarao 0201024WL005901 Laxmanarao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415968 Mr LAKSHMANARAO VANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
220 Saravakota AP-01-024-032-039/020216
(LAXMIPURAM) 		0201024000NRG25150420240164872 16/04/2024 Krishnamurthy 0201024WL005901 Krishnamurthy 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415970 Mr KRISHNAMURTHY GODDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
221 Saravakota AP-01-024-032-039/020229
(LAXMIPURAM) 		0201024000NRG25150420240164873 16/04/2024 Ramanamma 0201024WL005901 Ramanamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416059 PONNANA RAMANAMMA UNION BANK OF INDIA(508500)
222 Saravakota AP-01-024-032-039/020232
(LAXMIPURAM) 		0201024000NRG25150420240164874 16/04/2024 Divya 0201024WL005901 Divya 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415842 GONDU DIVYA UNION BANK OF INDIA(508500)
223 Saravakota AP-01-024-032-039/020235
(LAXMIPURAM) 		0201024000NRG25150420240164875 16/04/2024 Radhamma 0201024WL005901 Radhamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415825 PONNANA RADHAMMA UNION BANK OF INDIA(508500)
224 Saravakota AP-01-024-032-039/020236
(LAXMIPURAM) 		0201024000NRG25150420240164876 16/04/2024 Savitri 0201024WL005901 Savitri 00468 UBIN0809471 685 685 Processed 29/04/2024 3377416084 PONNANA SAVITHRI UNION BANK OF INDIA(508500)
225 Saravakota AP-01-024-032-039/020244
(LAXMIPURAM) 		0201024000NRG25150420240164877 16/04/2024 Sayamma 0201024WL005901 Sayamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415829 GEDELA SAYAMMA UNION BANK OF INDIA(508500)
226 Saravakota AP-01-024-032-039/020248
(LAXMIPURAM) 		0201024000NRG25150420240164879 16/04/2024 Anasuya 0201024WL005901 Anasuya 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415818 GEDELA ANASUYA UNION BANK OF INDIA(508500)
227 Saravakota AP-01-024-032-039/020248
(LAXMIPURAM) 		0201024000NRG25150420240164878 16/04/2024 Suryanarayana 0201024WL005901 Suryanarayana 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415976 Mr SURAYANARAYANA GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Saravakota AP-01-024-032-039/020256
(LAXMIPURAM) 		0201024000NRG25150420240164881 16/04/2024 Ramarao 0201024WL005901 Ramarao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415765 ALLU RAMARAO UNION BANK OF INDIA(508500)
229 Saravakota AP-01-024-032-039/020256
(LAXMIPURAM) 		0201024000NRG25150420240164880 16/04/2024 Savitri 0201024WL005901 Savitri 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416121 ALLU SAVITHRAMMA WO RAMARAO LAKSHMIPURAM UNION BANK OF INDIA(508500)
230 Saravakota AP-01-024-032-039/020258
(LAXMIPURAM) 		0201024000NRG25150420240164882 16/04/2024 seetharam 0201024WL005901 seetharam 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415381 CHANCHALA SITARAM UNION BANK OF INDIA(508500)
231 Saravakota AP-01-024-032-039/020264
(LAXMIPURAM) 		0201024000NRG25150420240164883 16/04/2024 Dharma Rao 0201024WL005901 Dharma Rao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415982 Mr DHARAMARAO PAGOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
232 Saravakota AP-01-024-032-039/020270
(LAXMIPURAM) 		0201024000NRG25150420240164884 16/04/2024 kalyani 0201024WL005901 kalyani 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415833 MANTRI KALYANI UNION BANK OF INDIA(508500)
233 Saravakota AP-01-024-032-039/020271
(LAXMIPURAM) 		0201024000NRG25150420240164885 16/04/2024 Laxmi 0201024WL005901 Laxmi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415587 PONNANA LAKSHMI UNION BANK OF INDIA(508500)
234 Saravakota AP-01-024-032-039/020272
(LAXMIPURAM) 		0201024000NRG25150420240164886 16/04/2024 Chinnammadu 0201024WL005901 Chinnammadu 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415562 NAKKA CHINNAMMADU UNION BANK OF INDIA(508500)
235 Saravakota AP-01-024-032-039/020273
(LAXMIPURAM) 		0201024000NRG25150420240164887 16/04/2024 Padma 0201024WL005901 Padma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416058 JARUGULLA PADMAVATHI UNION BANK OF INDIA(508500)
236 Saravakota AP-01-024-032-039/020281
(LAXMIPURAM) 		0201024000NRG25150420240164888 16/04/2024 RAmu 0201024WL005901 RAmu 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415945 CHAPPERLA LAKSHMI UNION BANK OF INDIA(508500)
237 Saravakota AP-01-024-032-039/020283
(LAXMIPURAM) 		0201024000NRG25150420240164889 16/04/2024 Lakshmi 0201024WL005901 Lakshmi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415823 PONNANA LAKSHMI UNION BANK OF INDIA(508500)
238 Saravakota AP-01-024-032-039/020284
(LAXMIPURAM) 		0201024000NRG25150420240164890 16/04/2024 gopamma 0201024WL005901 gopamma 00468 UBIN0809471 514 514 Processed 29/04/2024 3377415824 GEDELA GOPAMMA UNION BANK OF INDIA(508500)
239 Saravakota AP-01-024-032-039/020285
(LAXMIPURAM) 		0201024000NRG25150420240164891 16/04/2024 Rajarao 0201024WL005901 Rajarao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415969 GEDALA RAJA RAO UNION BANK OF INDIA(508500)
240 Saravakota AP-01-024-032-039/020286
(LAXMIPURAM) 		0201024000NRG25150420240164892 16/04/2024 nageswararao 0201024WL005901 nageswararao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415770 MATTA NAGESWARA RAO UNION BANK OF INDIA(508500)
241 Saravakota AP-01-024-032-039/020287
(LAXMIPURAM) 		0201024000NRG25150420240164893 16/04/2024 Annapurna 0201024WL005901 Annapurna 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415764 BAGGU ANNAPURNA UNION BANK OF INDIA(508500)
242 Saravakota AP-01-024-032-039/020289
(LAXMIPURAM) 		0201024000NRG25150420240164894 16/04/2024 Sundaramma 0201024WL005901 Sundaramma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415570 MATTA SUNDARAMMA UNION BANK OF INDIA(508500)
243 Saravakota AP-01-024-032-039/020290
(LAXMIPURAM) 		0201024000NRG25150420240164896 16/04/2024 Bhaskararao 0201024WL005901 Bhaskararao 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415980 BADANU BASKAR RAO S O SITTAIAH UNION BANK OF INDIA(508500)
244 Saravakota AP-01-024-032-039/020290
(LAXMIPURAM) 		0201024000NRG25150420240164895 16/04/2024 Simhalu 0201024WL005901 Simhalu 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415830 BADANA SIMHACHALAM UNION BANK OF INDIA(508500)
245 Saravakota AP-01-024-032-039/020292
(LAXMIPURAM) 		0201024000NRG25150420240164898 16/04/2024 krishnamurthy 0201024WL005901 krishnamurthy 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415986 Mr KRISHNAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
246 Saravakota AP-01-024-032-039/020292
(LAXMIPURAM) 		0201024000NRG25150420240164897 16/04/2024 Krishnaveni 0201024WL005901 Krishnaveni 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416123 PONNA KRISHNAMMA UNION BANK OF INDIA(508500)
247 Saravakota AP-01-024-032-039/020295
(LAXMIPURAM) 		0201024000NRG25150420240164899 16/04/2024 Ramanamma 0201024WL005901 Ramanamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415568 RELLA RAMANAMMA UNION BANK OF INDIA(508500)
248 Saravakota AP-01-024-032-039/020301
(LAXMIPURAM) 		0201024000NRG25150420240164901 16/04/2024 Lakshmi 0201024WL005901 Lakshmi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415817 PONNANA LAKSHMI UNION BANK OF INDIA(508500)
249 Saravakota AP-01-024-032-039/020301
(LAXMIPURAM) 		0201024000NRG25150420240164900 16/04/2024 suryanarayana 0201024WL005901 suryanarayana 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415979 Mr SURYANARAYANA PONNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
250 Saravakota AP-01-024-032-039/020302
(LAXMIPURAM) 		0201024000NRG25150420240164902 16/04/2024 Ratnalu 0201024WL005901 Ratnalu 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415588 PIDIMI RATNALU UNION BANK OF INDIA(508500)
251 Saravakota AP-01-024-032-039/020303
(LAXMIPURAM) 		0201024000NRG25150420240164903 16/04/2024 Latchumamma 0201024WL005901 Latchumamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415940 KALYANA LACHUMAMMA UNION BANK OF INDIA(508500)
252 Saravakota AP-01-024-032-039/020306
(LAXMIPURAM) 		0201024000NRG25150420240164904 16/04/2024 ramulamma 0201024WL005901 ramulamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377416087 RAVADA RAMULAMMA UNION BANK OF INDIA(508500)
253 Saravakota AP-01-024-032-039/020312
(LAXMIPURAM) 		0201024000NRG25150420240164905 16/04/2024 Gunavathi 0201024WL005901 Gunavathi 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415581 NAKKA GUNAVATHI UNION BANK OF INDIA(508500)
254 Saravakota AP-01-024-032-039/020313
(LAXMIPURAM) 		0201024000NRG25150420240164906 16/04/2024 adilaxmi 0201024WL005901 adilaxmi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415563 NAKKA ADHILAKSHMI UNION BANK OF INDIA(508500)
255 Saravakota AP-01-024-032-039/020314
(LAXMIPURAM) 		0201024000NRG25150420240164907 16/04/2024 Santamma 0201024WL005901 Santamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415834 PONNANA SANTHAMMA UNION BANK OF INDIA(508500)
256 Saravakota AP-01-024-032-039/020315
(LAXMIPURAM) 		0201024000NRG25150420240164908 16/04/2024 laxmi 0201024WL005901 laxmi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415760 GADDIBOYINA RAMALAKSHMI UNION BANK OF INDIA(508500)
257 Saravakota AP-01-024-032-039/020318
(LAXMIPURAM) 		0201024000NRG25150420240164909 16/04/2024 Mantri Parvati 0201024WL005901 Mantri Parvati 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415806 MANTRI PARVATHI UNION BANK OF INDIA(508500)
258 Saravakota AP-01-024-032-039/020321
(LAXMIPURAM) 		0201024000NRG25150420240164910 16/04/2024 Garamma 0201024WL005901 Garamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415846 KORRAYI GAVARAMMA UNION BANK OF INDIA(508500)
259 Saravakota AP-01-024-032-039/020322
(LAXMIPURAM) 		0201024000NRG25150420240164911 16/04/2024 Suramma 0201024WL005901 Suramma 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415560 AMPOLU SURAMMA UNION BANK OF INDIA(508500)
260 Saravakota AP-01-024-032-039/020325
(LAXMIPURAM) 		0201024000NRG25150420240164912 16/04/2024 saraswathi 0201024WL005901 saraswathi 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415797 PONNANA SARASWATHI UNION BANK OF INDIA(508500)
261 Saravakota AP-01-024-032-039/020326
(LAXMIPURAM) 		0201024000NRG25150420240164913 16/04/2024 mahakshmi 0201024WL005901 mahakshmi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415795 KASIREDDY MAHALAKSHMI UNION BANK OF INDIA(508500)
262 Saravakota AP-01-024-032-039/020328
(LAXMIPURAM) 		0201024000NRG25150420240164914 16/04/2024 RAMADEVI 0201024WL005901 RAMADEVI 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415819 PONNANA RAMA UNION BANK OF INDIA(508500)
263 Saravakota AP-01-024-032-039/020329
(LAXMIPURAM) 		0201024000NRG25150420240164915 16/04/2024 Damayanthi 0201024WL005901 Damayanthi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415839 PONNANA DAMAYANTHI UNION BANK OF INDIA(508500)
264 Saravakota AP-01-024-032-039/020331
(LAXMIPURAM) 		0201024000NRG25150420240164916 16/04/2024 rajani 0201024WL005901 rajani 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415784 DASARI RAJINI UNION BANK OF INDIA(508500)
265 Saravakota AP-01-024-032-039/020333
(LAXMIPURAM) 		0201024000NRG25150420240164917 16/04/2024 Savitri 0201024WL005901 Savitri 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415542 PONNANA SAVITHRAMMA WO NARAYANARAO LAKSH UNION BANK OF INDIA(508500)
266 Saravakota AP-01-024-032-039/020335
(LAXMIPURAM) 		0201024000NRG25150420240164918 16/04/2024 ammalu 0201024WL005901 ammalu 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415779 PODILAPU AMMALU UNION BANK OF INDIA(508500)
267 Saravakota AP-01-024-032-039/020336
(LAXMIPURAM) 		0201024000NRG25150420240164919 16/04/2024 kalavathi 0201024WL005901 kalavathi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415788 GADDIBOYINA KALAVATHI UNION BANK OF INDIA(508500)
268 Saravakota AP-01-024-032-039/020337
(LAXMIPURAM) 		0201024000NRG25150420240164920 16/04/2024 Ramanamma 0201024WL005901 Ramanamma 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415774 BADANA RAMANAMMA UNION BANK OF INDIA(508500)
269 Saravakota AP-01-024-032-039/020339
(LAXMIPURAM) 		0201024000NRG25150420240164921 16/04/2024 narasamma 0201024WL005901 narasamma 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415543 PONNANA NARASAMMA UNION BANK OF INDIA(508500)
270 Saravakota AP-01-024-032-039/020340
(LAXMIPURAM) 		0201024000NRG25150420240164922 16/04/2024 SUJATHA 0201024WL005901 SUJATHA 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415589 KORRAYI SUJATHA UNION BANK OF INDIA(508500)
271 Saravakota AP-01-024-032-039/020341
(LAXMIPURAM) 		0201024000NRG25150420240164923 16/04/2024 Damayanthi 0201024WL005901 Damayanthi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415526 DUVVARAPU DAMAYANTHI UNION BANK OF INDIA(508500)
272 Saravakota AP-01-024-032-039/020343
(LAXMIPURAM) 		0201024000NRG25150420240164924 16/04/2024 GAYATRI 0201024WL005901 GAYATRI 00468 UBIN0809471 171 171 Processed 29/04/2024 3377415837 GEDELA GAYATRI UNION BANK OF INDIA(508500)
273 Saravakota AP-01-024-032-039/020345
(LAXMIPURAM) 		0201024000NRG25150420240164925 16/04/2024 ramulamma 0201024WL005901 ramulamma 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415787 CHOPPARLA RAMULAMMA UNION BANK OF INDIA(508500)
274 Saravakota AP-01-024-032-039/020350
(LAXMIPURAM) 		0201024000NRG25150420240164927 16/04/2024 suneetha 0201024WL005901 suneetha 00468 UBIN0809471 856 856 Processed 29/04/2024 3377416063 BADANA SUNEETHA UNION BANK OF INDIA(508500)
275 Saravakota AP-01-024-032-039/020353
(LAXMIPURAM) 		0201024000NRG25150420240164928 16/04/2024 hemalatha 0201024WL005901 hemalatha 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415789 MANTRI HEMALATHA UNION BANK OF INDIA(508500)
276 Saravakota AP-01-024-032-039/020355
(LAXMIPURAM) 		0201024000NRG25150420240164929 16/04/2024 Bhagyalakshmi 0201024WL005901 Bhagyalakshmi 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415404 PODILAPU BAGYALAXMI UNION BANK OF INDIA(508500)
277 Saravakota AP-01-024-032-039/020360
(LAXMIPURAM) 		0201024000NRG25150420240164930 16/04/2024 janaki 0201024WL005901 janaki 00468 UBIN0809471 343 343 Processed 29/04/2024 3377415845 MANTRI JANAKI UNION BANK OF INDIA(508500)
278 Saravakota AP-01-024-032-039/20362
(LAXMIPURAM) 		0201024000NRG25150420240164931 16/04/2024 Gedela Saraswathi 0201024WL005901 Gedela Saraswathi 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415511 GEDALA SARASWATHI UNION BANK OF INDIA(508500)
279 Saravakota AP-01-024-032-039/20366
(LAXMIPURAM) 		0201024000NRG25150420240164933 16/04/2024 Gondu Gayatri 0201024WL005901 Gondu Gayatri 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415782 GONDU GAYATRI UNION BANK OF INDIA(508500)
280 Saravakota AP-01-024-032-039/20367
(LAXMIPURAM) 		0201024000NRG25150420240164934 16/04/2024 Ponnana Chinnammadu 0201024WL005901 Ponnana Chinnammadu 00468 UBIN0809471 1028 1028 Processed 29/04/2024 3377415497 PONNANA CHINNAMMADU UNION BANK OF INDIA(508500)
281 Saravakota AP-01-024-032-039/20368
(LAXMIPURAM) 		0201024000NRG25150420240164935 16/04/2024 Ponnana Sulochana 0201024WL005901 Ponnana Sulochana 00468 UBIN0809471 685 685 Processed 29/04/2024 3377415827 PONNANA SULOCHANA UNION BANK OF INDIA(508500)
282 Saravakota AP-01-024-032-039/20371
(LAXMIPURAM) 		0201024000NRG25150420240164937 16/04/2024 Varjjiparthy Hemalatha 0201024WL005901 Varjjiparthy Hemalatha 00468 UBIN0809471 856 856 Processed 29/04/2024 3377415780 VARJJIPARTHY HEMALATHA UNION BANK OF INDIA(508500)
283 Saravakota AP-01-024-033-040/010025
(BUDITHI) 		0201024000NRG25150420240191666 16/04/2024 Varahalu 0201024WL006613 Varahalu 00468 UBIN0809471 820 820 Processed 29/04/2024 3377416135 Mrs SARAVAKOTA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Saravakota AP-01-024-033-040/010028
(BUDITHI) 		0201024000NRG25150420240191667 16/04/2024 Paaramma 0201024WL006613 Paaramma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415952 BURAKA PARAMMA UNION BANK OF INDIA(508500)
285 Saravakota AP-01-024-033-040/010029
(BUDITHI) 		0201024000NRG25150420240191668 16/04/2024 Adilakshmi 0201024WL006613 Adilakshmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415951 Mrs PAGOTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Saravakota AP-01-024-033-040/010033
(BUDITHI) 		0201024000NRG25150420240191669 16/04/2024 Venkati 0201024WL006613 Venkati 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415766 PANCHILI VENKATI UNION BANK OF INDIA(508500)
287 Saravakota AP-01-024-033-040/010035
(BUDITHI) 		0201024000NRG25150420240191670 16/04/2024 Appalamma 0201024WL006613 Appalamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415537 Mrs PAGOTI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Saravakota AP-01-024-033-040/010074
(BUDITHI) 		0201024000NRG25150420240191679 16/04/2024 Ramanamma 0201024WL006613 Ramanamma 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415584 Mrs GANGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Saravakota AP-01-024-033-040/010081
(BUDITHI) 		0201024000NRG25150420240191684 16/04/2024 Bharathi 0201024WL006613 Bharathi 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415536 KARANAM BHARATHI UNION BANK OF INDIA(508500)
290 Saravakota AP-01-024-033-040/010084
(BUDITHI) 		0201024000NRG25150420240191685 16/04/2024 Laxmi 0201024WL006613 Laxmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377416040 Mrs MUCHCHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Saravakota AP-01-024-033-040/010087
(BUDITHI) 		0201024000NRG25150420240191686 16/04/2024 Mahalaxmi 0201024WL006613 Mahalaxmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415575 EEDI MAHALAXMI UNION BANK OF INDIA(508500)
292 Saravakota AP-01-024-033-040/010088
(BUDITHI) 		0201024000NRG25150420240191687 16/04/2024 Mahalaxmi 0201024WL006613 Mahalaxmi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377416132 Mrs BOLLA MAHALAXMI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-033-040/010093
(BUDITHI) 		0201024000NRG25150420240191689 16/04/2024 Laxminarayana 0201024WL006613 Laxminarayana 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415493 Mrs PONNANA LAXMINARAYANAMMA W O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Saravakota AP-01-024-033-040/010096
(BUDITHI) 		0201024000NRG25150420240191690 16/04/2024 Venkatamma 0201024WL006613 Venkatamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415577 Mrs MUTCHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Saravakota AP-01-024-033-040/010105
(BUDITHI) 		0201024000NRG25150420240191692 16/04/2024 Appalanarasamma 0201024WL006613 Appalanarasamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377416038 Mrs KORNU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Saravakota AP-01-024-033-040/010107
(BUDITHI) 		0201024000NRG25150420240191693 16/04/2024 Durgamma 0201024WL006613 Durgamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415955 Mrs MANTRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Saravakota AP-01-024-033-040/010109
(BUDITHI) 		0201024000NRG25150420240191694 16/04/2024 Laxmi 0201024WL006613 Laxmi 00468 UBIN0809471 410 410 Processed 29/04/2024 3377416111 Mrs MUTCHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Saravakota AP-01-024-033-040/010110
(BUDITHI) 		0201024000NRG25150420240191695 16/04/2024 Appamma 0201024WL006613 Appamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415520 JAMMU APPAMMA UNION BANK OF INDIA(508500)
299 Saravakota AP-01-024-033-040/010113
(BUDITHI) 		0201024000NRG25150420240191697 16/04/2024 Rama Murthi 0201024WL006613 Rama Murthi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377416072 MAKKA RAMAMURTY UNION BANK OF INDIA(508500)
300 Saravakota AP-01-024-033-040/010116
(BUDITHI) 		0201024000NRG25150420240191698 16/04/2024 Parvathi 0201024WL006613 Parvathi 00468 UBIN0809471 410 410 Processed 29/04/2024 3377416136 Mrs MANTRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-033-040/010117
(BUDITHI) 		0201024000NRG25150420240191699 16/04/2024 Ammanna 0201024WL006613 Ammanna 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415518 Mrs MUDDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-033-040/010118
(BUDITHI) 		0201024000NRG25150420240191700 16/04/2024 Yarramma 0201024WL006613 Yarramma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415564 Mrs MUDDA ERRAMMA W O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Saravakota AP-01-024-033-040/010119
(BUDITHI) 		0201024000NRG25150420240191701 16/04/2024 Varalu 0201024WL006613 Varalu 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415574 Mrs SIMMA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Saravakota AP-01-024-033-040/010132
(BUDITHI) 		0201024000NRG25150420240191704 16/04/2024 Dhana Laxmi 0201024WL006613 Dhana Laxmi 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415546 Mrs KARANAM DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Saravakota AP-01-024-033-040/010133
(BUDITHI) 		0201024000NRG25150420240191705 16/04/2024 Neelamma 0201024WL006613 Neelamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415991 Mrs EEGALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Saravakota AP-01-024-033-040/010139
(BUDITHI) 		0201024000NRG25150420240191707 16/04/2024 Sarojini 0201024WL006613 Sarojini 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415579 Mrs ALLU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Saravakota AP-01-024-033-040/010143
(BUDITHI) 		0201024000NRG25150420240191708 16/04/2024 Ramulamma 0201024WL006613 Ramulamma 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415494 PADI RAMULAMMA UNION BANK OF INDIA(508500)
308 Saravakota AP-01-024-033-040/010146
(BUDITHI) 		0201024000NRG25150420240191709 16/04/2024 Appalanarasamma 0201024WL006613 Appalanarasamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415942 Mrs NAKKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Saravakota AP-01-024-033-040/010147
(BUDITHI) 		0201024000NRG25150420240191710 16/04/2024 Laxmi 0201024WL006613 Laxmi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377416070 Mrs KARANAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Saravakota AP-01-024-033-040/010153
(BUDITHI) 		0201024000NRG25150420240191713 16/04/2024 Simmayya 0201024WL006613 Simmayya 00468 UBIN0809471 410 410 Processed 29/04/2024 3377415471 MUTCHI SIMMAYYA UNION BANK OF INDIA(508500)
311 Saravakota AP-01-024-033-040/010155
(BUDITHI) 		0201024000NRG25150420240191714 16/04/2024 Padma 0201024WL006613 Padma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415954 Mrs JADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Saravakota AP-01-024-033-040/010166
(BUDITHI) 		0201024000NRG25150420240191717 16/04/2024 Govindamma 0201024WL006613 Govindamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415553 Mrs KORNANI GOVINDAMMA WO RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Saravakota AP-01-024-033-040/010170
(BUDITHI) 		0201024000NRG25150420240191719 16/04/2024 Aadilakshmi 0201024WL006613 Aadilakshmi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415495 Mrs Netinti Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-033-040/010173
(BUDITHI) 		0201024000NRG25150420240191720 16/04/2024 Sarojani 0201024WL006613 Sarojani 00468 UBIN0809471 410 410 Processed 29/04/2024 3377416112 BORA SAROJINI UNION BANK OF INDIA(508500)
315 Saravakota AP-01-024-033-040/010174
(BUDITHI) 		0201024000NRG25150420240191721 16/04/2024 Ramanamma 0201024WL006613 Ramanamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415409 Mrs IPPILI RAMANAMMA W O JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-033-040/010178
(BUDITHI) 		0201024000NRG25150420240191722 16/04/2024 Saraswati 0201024WL006613 Saraswati 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415522 Mrs KARANAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-033-040/010193
(BUDITHI) 		0201024000NRG25150420240191723 16/04/2024 Mallesu 0201024WL006613 Mallesu 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377416134 SIMMA MALLESU UNION BANK OF INDIA(508500)
318 Saravakota AP-01-024-033-040/010211
(BUDITHI) 		0201024000NRG25150420240191724 16/04/2024 Suryanarayana 0201024WL006613 Suryanarayana 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415507 KOTA SURYANARAYANA UNION BANK OF INDIA(508500)
319 Saravakota AP-01-024-033-040/010234
(BUDITHI) 		0201024000NRG25150420240191729 16/04/2024 Narasamma 0201024WL006613 Narasamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415557 Mrs MUDDA NARASAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-033-040/010243
(BUDITHI) 		0201024000NRG25150420240191734 16/04/2024 Narasamma 0201024WL006613 Narasamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415936 Mrs SONENA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Saravakota AP-01-024-033-040/010249
(BUDITHI) 		0201024000NRG25150420240191735 16/04/2024 Laxmi 0201024WL006613 Laxmi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415514 Mrs GUNDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-033-040/010258
(BUDITHI) 		0201024000NRG25150420240191738 16/04/2024 Ramulamma 0201024WL006613 Ramulamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415436 Mrs CHANCHALA RAMULAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-033-040/010313
(BUDITHI) 		0201024000NRG25150420240191744 16/04/2024 Ramulu 0201024WL006613 Ramulu 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415533 GIGGILI RAMULU UNION BANK OF INDIA(508500)
324 Saravakota AP-01-024-033-040/010318
(BUDITHI) 		0201024000NRG25150420240191745 16/04/2024 Kavita 0201024WL006613 Kavita 00468 UBIN0809471 205 205 Processed 29/04/2024 3377415963 DABBURU KAVITA UNION BANK OF INDIA(508500)
325 Saravakota AP-01-024-033-040/010321
(BUDITHI) 		0201024000NRG25150420240191746 16/04/2024 Bhanumati 0201024WL006613 Bhanumati 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415987 Mrs DABBURU BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Saravakota AP-01-024-033-040/010322
(BUDITHI) 		0201024000NRG25150420240191747 16/04/2024 Vajram 0201024WL006613 Vajram 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415548 Mrs SONENA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Saravakota AP-01-024-033-040/010326
(BUDITHI) 		0201024000NRG25150420240191749 16/04/2024 Narsingarao 0201024WL006613 Narsingarao 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415781 KATTIRI NARSINGARAO UNION BANK OF INDIA(508500)
328 Saravakota AP-01-024-033-040/010328
(BUDITHI) 		0201024000NRG25150420240191750 16/04/2024 Venkamma 0201024WL006613 Venkamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415491 Mrs PADI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-033-040/010342
(BUDITHI) 		0201024000NRG25150420240191754 16/04/2024 Saraswati 0201024WL006613 Saraswati 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415990 Mrs NOWGAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Saravakota AP-01-024-033-040/010350
(BUDITHI) 		0201024000NRG25150420240191758 16/04/2024 Saraswati 0201024WL006613 Saraswati 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415578 Mrs DARMANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Saravakota AP-01-024-033-040/010350
(BUDITHI) 		0201024000NRG25150420240191757 16/04/2024 Suryanarayana 0201024WL006613 Suryanarayana 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415498 DHARMANA SURYANARAYANA UNION BANK OF INDIA(508500)
332 Saravakota AP-01-024-033-040/010356
(BUDITHI) 		0201024000NRG25150420240191763 16/04/2024 Konari Janaki 0201024WL006613 Konari Janaki 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415946 KONARI JANAKI UNION BANK OF INDIA(508500)
333 Saravakota AP-01-024-033-040/010368
(BUDITHI) 		0201024000NRG25150420240191766 16/04/2024 Srinivasarao 0201024WL006613 Srinivasarao 00468 UBIN0809471 820 820 Processed 29/04/2024 3377416133 Mr TANGI SRINIVASARAO S O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Saravakota AP-01-024-033-040/010376
(BUDITHI) 		0201024000NRG25150420240191770 16/04/2024 Vanajakshi 0201024WL006613 Vanajakshi 00468 UBIN0809471 410 410 Processed 29/04/2024 3377415967 Mrs Besingi Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-033-040/010378
(BUDITHI) 		0201024000NRG25150420240191771 16/04/2024 Santhamma 0201024WL006613 Santhamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415944 Mrs MENDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Saravakota AP-01-024-033-040/010390
(BUDITHI) 		0201024000NRG25150420240191772 16/04/2024 Mahalaxmi 0201024WL006613 Mahalaxmi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415950 Mrs Kinjarapu Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-033-040/010401
(BUDITHI) 		0201024000NRG25150420240191774 16/04/2024 appanna 0201024WL006613 appanna 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415513 VANA APPANNA UNION BANK OF INDIA(508500)
338 Saravakota AP-01-024-033-040/010409
(BUDITHI) 		0201024000NRG25150420240191778 16/04/2024 ramanamma 0201024WL006613 ramanamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415516 Mrs YERRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-033-040/010416
(BUDITHI) 		0201024000NRG25150420240191780 16/04/2024 Laxmi 0201024WL006613 Laxmi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415502 Mrs MANEM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-033-040/010417
(BUDITHI) 		0201024000NRG25150420240191781 16/04/2024 Ammanna 0201024WL006613 Ammanna 00468 UBIN0809471 820 820 Processed 29/04/2024 3377416095 Mrs JADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-033-040/010419
(BUDITHI) 		0201024000NRG25150420240191783 16/04/2024 Saraswathi 0201024WL006613 Saraswathi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415545 Mrs NIKKU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Saravakota AP-01-024-033-040/010421
(BUDITHI) 		0201024000NRG25150420240191784 16/04/2024 Sudharsanarao 0201024WL006613 Sudharsanarao 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415541 MORRI SUDARSANARAO UNION BANK OF INDIA(508500)
343 Saravakota AP-01-024-033-040/010425
(BUDITHI) 		0201024000NRG25150420240191787 16/04/2024 PRASAD 0201024WL006613 PRASAD 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415582 ANEM PRASAD UNION BANK OF INDIA(508500)
344 Saravakota AP-01-024-033-040/010427
(BUDITHI) 		0201024000NRG25150420240191788 16/04/2024 Annapurna 0201024WL006613 Annapurna 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415517 Mrs YARRA ANNAPURNA W O NAGABHUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Saravakota AP-01-024-033-040/010439
(BUDITHI) 		0201024000NRG25150420240191790 16/04/2024 Mahalakshmi 0201024WL006613 Mahalakshmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415769 Mrs CHITTIRI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-033-040/010442
(BUDITHI) 		0201024000NRG25150420240191791 16/04/2024 Jayamma 0201024WL006613 Jayamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415532 Mrs JADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Saravakota AP-01-024-033-040/010443
(BUDITHI) 		0201024000NRG25150420240191792 16/04/2024 Laxmi 0201024WL006613 Laxmi 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415988 Mrs KARANAM LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-033-040/010450
(BUDITHI) 		0201024000NRG25150420240191795 16/04/2024 Punyavathi 0201024WL006613 Punyavathi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415576 Mrs KORNU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-033-040/010468
(BUDITHI) 		0201024000NRG25150420240191796 16/04/2024 Jaggarao 0201024WL006613 Jaggarao 00468 UBIN0809471 410 410 Processed 29/04/2024 3377415506 DHARMANA JAGGA RAO UNION BANK OF INDIA(508500)
350 Saravakota AP-01-024-033-040/010471
(BUDITHI) 		0201024000NRG25150420240191798 16/04/2024 Suresh 0201024WL006613 Suresh 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377416073 JAMMANA SURESH UNION BANK OF INDIA(508500)
351 Saravakota AP-01-024-033-040/010478
(BUDITHI) 		0201024000NRG25150420240191802 16/04/2024 Tulasi 0201024WL006613 Tulasi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415573 Mrs RAPIREDDI TULASI W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-033-040/010482
(BUDITHI) 		0201024000NRG25150420240191804 16/04/2024 Saraswathi 0201024WL006613 Saraswathi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415552 NIKKU SARASWATHI UNION BANK OF INDIA(508500)
353 Saravakota AP-01-024-033-040/010484
(BUDITHI) 		0201024000NRG25150420240191805 16/04/2024 Eswaramma 0201024WL006613 Eswaramma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377416071 Mrs MADDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-033-040/010485
(BUDITHI) 		0201024000NRG25150420240191806 16/04/2024 Parvathi 0201024WL006613 Parvathi 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415383 Mrs PARVATHI KARANAM W O LAXMI NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Saravakota AP-01-024-033-040/010497
(BUDITHI) 		0201024000NRG25150420240191811 16/04/2024 Jayamma 0201024WL006613 Jayamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415572 Mrs NETHINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-033-040/010540
(BUDITHI) 		0201024000NRG25150420240191815 16/04/2024 Lakshmi 0201024WL006613 Lakshmi 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415550 Mrs NARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Saravakota AP-01-024-033-040/010569
(BUDITHI) 		0201024000NRG25150420240191816 16/04/2024 Santamma 0201024WL006613 Santamma 00468 UBIN0809471 410 410 Processed 29/04/2024 3377415523 Mrs GUNDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-033-040/010621
(BUDITHI) 		0201024000NRG25150420240191823 16/04/2024 Ravikumar 0201024WL006613 Ravikumar 00468 UBIN0809471 205 205 Processed 29/04/2024 3377415510 KARANAM RAVIKUMAR UNION BANK OF INDIA(508500)
359 Saravakota AP-01-024-033-040/010625
(BUDITHI) 		0201024000NRG25150420240191824 16/04/2024 Narayana Rao 0201024WL006613 Narayana Rao 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415499 MENDA NARAYANARAO UNION BANK OF INDIA(508500)
360 Saravakota AP-01-024-033-040/010626
(BUDITHI) 		0201024000NRG25150420240191825 16/04/2024 Chinna 0201024WL006613 Chinna 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415496 Mrs JADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-033-040/010627
(BUDITHI) 		0201024000NRG25150420240191826 16/04/2024 Adivamma 0201024WL006613 Adivamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415583 Mrs BODDURU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-033-040/010629
(BUDITHI) 		0201024000NRG25150420240191828 16/04/2024 Jogarao 0201024WL006613 Jogarao 00468 UBIN0809471 205 205 Processed 29/04/2024 3377415539 PANGA JOGARAO UNION BANK OF INDIA(508500)
363 Saravakota AP-01-024-033-040/010630
(BUDITHI) 		0201024000NRG25150420240191829 16/04/2024 Rohini 0201024WL006613 Rohini 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415848 Mrs NETHINTI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Saravakota AP-01-024-033-040/010633
(BUDITHI) 		0201024000NRG25150420240191830 16/04/2024 Krishna Rao 0201024WL006613 Krishna Rao 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415492 BORA KRISHNA UNION BANK OF INDIA(508500)
365 Saravakota AP-01-024-033-040/010640
(BUDITHI) 		0201024000NRG25150420240191831 16/04/2024 jayamma 0201024WL006613 jayamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415547 Mrs KARANAM JAYALAXMI W O JANARDHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-033-040/010643
(BUDITHI) 		0201024000NRG25150420240191833 16/04/2024 adilakshmi 0201024WL006613 adilakshmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415558 Mrs ARASAVELLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-033-040/010645
(BUDITHI) 		0201024000NRG25150420240191834 16/04/2024 chinnarao 0201024WL006613 chinnarao 00468 UBIN0809471 410 410 Processed 29/04/2024 3377415844 MANGI CHINNARAO UNION BANK OF INDIA(508500)
368 Saravakota AP-01-024-033-040/010647
(BUDITHI) 		0201024000NRG25150420240191835 16/04/2024 ramanamma 0201024WL006613 ramanamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415992 Mrs KESARAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-033-040/010651
(BUDITHI) 		0201024000NRG25150420240191838 16/04/2024 apparao 0201024WL006613 apparao 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415519 Mr MENDA APPARAO S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-033-040/010659
(BUDITHI) 		0201024000NRG25150420240191842 16/04/2024 varahalu 0201024WL006613 varahalu 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415989 Mrs JAMMU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-033-040/010660
(BUDITHI) 		0201024000NRG25150420240191843 16/04/2024 ramu 0201024WL006613 ramu 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415515 Mr LOPINTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Saravakota AP-01-024-033-040/010664
(BUDITHI) 		0201024000NRG25150420240191844 16/04/2024 lakshmi 0201024WL006613 lakshmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415551 Mrs ANUPAR LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-033-040/010665
(BUDITHI) 		0201024000NRG25150420240191845 16/04/2024 pentamma 0201024WL006613 pentamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415567 BODDURU PENTAMMA UNION BANK OF INDIA(508500)
374 Saravakota AP-01-024-033-040/010668
(BUDITHI) 		0201024000NRG25150420240191846 16/04/2024 rupa 0201024WL006613 rupa 00468 UBIN0809471 410 410 Processed 29/04/2024 3377416023 Mrs RUPA KARANAM W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Saravakota AP-01-024-033-040/010683
(BUDITHI) 		0201024000NRG25150420240191852 16/04/2024 Reyyamma 0201024WL006613 Reyyamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415500 Mrs PADI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Saravakota AP-01-024-033-040/010684
(BUDITHI) 		0201024000NRG25150420240191854 16/04/2024 Mahalakshmi 0201024WL006613 Mahalakshmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415509 Mrs REGITI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-033-040/010684
(BUDITHI) 		0201024000NRG25150420240191853 16/04/2024 ramu 0201024WL006613 ramu 00468 UBIN0809471 410 410 Processed 29/04/2024 3377415761 REGITI RAMU UNION BANK OF INDIA(508500)
378 Saravakota AP-01-024-033-040/010685
(BUDITHI) 		0201024000NRG25150420240191855 16/04/2024 Veeramma 0201024WL006613 Veeramma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415556 Mrs GADDIBOYINA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-033-040/010709
(BUDITHI) 		0201024000NRG25150420240191863 16/04/2024 Mohana Rao 0201024WL006613 Mohana Rao 00468 UBIN0809471 820 820 Processed 29/04/2024 3377416039 POLAKI MOHANRAO UNION BANK OF INDIA(508500)
380 Saravakota AP-01-024-033-040/010711
(BUDITHI) 		0201024000NRG25150420240191865 16/04/2024 Kasturi 0201024WL006613 Kasturi 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415555 CHITRI KASTURI UNION BANK OF INDIA(508500)
381 Saravakota AP-01-024-033-040/010721
(BUDITHI) 		0201024000NRG25150420240191868 16/04/2024 Panga Barathi 0201024WL006613 Panga Barathi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415554 Mrs PANGA BHARATHI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Saravakota AP-01-024-033-040/010735
(BUDITHI) 		0201024000NRG25150420240191870 16/04/2024 BODENNA 0201024WL006613 BODENNA 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415467 MENDA BODENNA UNION BANK OF INDIA(508500)
383 Saravakota AP-01-024-033-040/010738
(BUDITHI) 		0201024000NRG25150420240191871 16/04/2024 LAXMI 0201024WL006613 LAXMI 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415538 Mrs Nikku Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-033-040/010740
(BUDITHI) 		0201024000NRG25150420240191872 16/04/2024 Punnamma 0201024WL006613 Punnamma 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415771 PONNANA PUNNAMMA UNION BANK OF INDIA(508500)
385 Saravakota AP-01-024-033-040/010741
(BUDITHI) 		0201024000NRG25150420240191874 16/04/2024 Gopinadh 0201024WL006613 Gopinadh 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415790 KUNDINGI GOPINADH UNION BANK OF INDIA(508500)
386 Saravakota AP-01-024-033-040/010741
(BUDITHI) 		0201024000NRG25150420240191873 16/04/2024 Varalakshmi 0201024WL006613 Varalakshmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415847 KUNDONGI VARALAXMI UNION BANK OF INDIA(508500)
387 Saravakota AP-01-024-033-040/010742
(BUDITHI) 		0201024000NRG25150420240191875 16/04/2024 Puspalatha 0201024WL006613 Puspalatha 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415561 Mrs YADLA PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Saravakota AP-01-024-033-040/010744
(BUDITHI) 		0201024000NRG25150420240191877 16/04/2024 Bhavani 0201024WL006613 Bhavani 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377416041 Mrs DHARMANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-033-040/010753
(BUDITHI) 		0201024000NRG25150420240191882 16/04/2024 Jayamma 0201024WL006613 Jayamma 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415566 Mrs EEDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-033-040/010757
(BUDITHI) 		0201024000NRG25150420240191883 16/04/2024 Susheela 0201024WL006613 Susheela 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415527 Mrs BODDANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-033-040/010758
(BUDITHI) 		0201024000NRG25150420240191884 16/04/2024 Apparao 0201024WL006613 Apparao 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415512 KURUMUNI APPA RAO UNION BANK OF INDIA(508500)
392 Saravakota AP-01-024-033-040/010764
(BUDITHI) 		0201024000NRG25150420240191885 16/04/2024 jayamma 0201024WL006613 jayamma 00468 UBIN0809471 410 410 Processed 29/04/2024 3377416042 Mrs TOTA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Saravakota AP-01-024-033-040/010768
(BUDITHI) 		0201024000NRG25150420240191888 16/04/2024 SIMHACHALAM 0201024WL006613 SIMHACHALAM 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377416090 NIKKU SIHACAHLAM UNION BANK OF INDIA(508500)
394 Saravakota AP-01-024-033-040/010769
(BUDITHI) 		0201024000NRG25150420240191889 16/04/2024 Thulasi rav 0201024WL006613 Thulasi rav 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415505 UNDRALA TULASIRAO UNION BANK OF INDIA(508500)
395 Saravakota AP-01-024-033-040/010772
(BUDITHI) 		0201024000NRG25150420240191890 16/04/2024 Suryaraav 0201024WL006613 Suryaraav 00468 UBIN0809471 820 820 Processed 29/04/2024 3377415540 KOKKILI SURYARAO UNION BANK OF INDIA(508500)
396 Saravakota AP-01-024-033-040/010796
(BUDITHI) 		0201024000NRG25150420240191897 16/04/2024 hemalatha 0201024WL006613 hemalatha 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415521 Mrs THANDASI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-033-040/010803
(BUDITHI) 		0201024000NRG25150420240191900 16/04/2024 yamuna 0201024WL006613 yamuna 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415801 Mrs GOKA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-033-040/010815
(BUDITHI) 		0201024000NRG25150420240191901 16/04/2024 balaram 0201024WL006613 balaram 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415501 PATURI BALARAM UNION BANK OF INDIA(508500)
399 Saravakota AP-01-024-033-040/010863
(BUDITHI) 		0201024000NRG25150420240191907 16/04/2024 Ramarao 0201024WL006613 Ramarao 00468 UBIN0809471 410 410 Processed 29/04/2024 3377415490 CHANCHALA RAMA RAO UNION BANK OF INDIA(508500)
400 Saravakota AP-01-024-033-040/010877
(BUDITHI) 		0201024000NRG25150420240191910 16/04/2024 Lakshmi 0201024WL006613 Lakshmi 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415803 NETHINTI LAKSHMI UNION BANK OF INDIA(508500)
401 Saravakota AP-01-024-033-040/10906
(BUDITHI) 		0201024000NRG25150420240191917 16/04/2024 Makka Jagadeswari 0201024WL006613 Makka Jagadeswari 00468 UBIN0809471 615 615 Processed 29/04/2024 3377415800 MAKKA JAGADESWARI BANK OF BARODA(606985)
402 Saravakota AP-01-024-033-040/10929
(BUDITHI) 		0201024000NRG25150420240191922 16/04/2024 JADA BHAGYA LAKSHMI 0201024WL006613 JADA BHAGYA LAKSHMI 00468 UBIN0809471 1025 1025 Processed 29/04/2024 3377415534 JADA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
403 Saravakota AP-01-024-034-041/010074
(CHEEDIPUDI) 		0201024000NRG25150420240174882 16/04/2024 Kakarla Aparna 0201024WL006215 Kakarla Aparna 00468 UBIN0809471 914 914 Processed 29/04/2024 3377415807 KAKARLA APARNA UNION BANK OF INDIA(508500)
404 Saravakota AP-01-024-034-041/010170
(CHEEDIPUDI) 		0201024000NRG25150420240174940 16/04/2024 Jaggunaidu 0201024WL006215 Jaggunaidu 00468 UBIN0809471 762 762 Processed 29/04/2024 3377415389 Mr CHANCHALA JAGGUNAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
405 Saravakota AP-01-024-034-041/010434
(CHEEDIPUDI) 		0201024000NRG25150420240175028 16/04/2024 Senkaru 0201024WL006215 Senkaru 00468 UBIN0809471 609 609 Processed 29/04/2024 3377415768 CHANCHALA SANKARARAO UNION BANK OF INDIA(508500)
406 Saravakota AP-01-024-034-041/010487
(CHEEDIPUDI) 		0201024000NRG25150420240175051 16/04/2024 Ratnalu 0201024WL006215 Ratnalu 00468 UBIN0809471 762 762 Processed 29/04/2024 3377415772 TURALA RATNALU UNION BANK OF INDIA(508500)
SubTotal 278322 278322
407 Saravakota AP-01-024-002-001/040017
(MALUVA) 		0201024000NRG25150420240201207 16/04/2024 Suryanarayana 0201024WL006837 Suryanarayana 00468 UBIN0825077 1025 1025 Processed 29/04/2024 3377415478 Mr SURYANARAYANA BOYINAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1025 1025
408 Saravakota AP-01-024-002-001/040016
(MALUVA) 		0201024000NRG25150420240201206 16/04/2024 Dalamma 0201024WL006837 Dalamma 00678 APBL0001009 1230 1230 Processed 29/04/2024 3377415418 Mrs DALAMMA RAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1230 1230
409 Saravakota AP-01-024-003-003/010052
(D.L.PURAM) 		0201024000NRG25150420240190598 16/04/2024 Santi 0201024WL006567 Santi 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377415740 Mrs MIRYABILLI SANTHI W O SUDARSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-003-003/010052
(D.L.PURAM) 		0201024000NRG25150420240190599 16/04/2024 Sudarsana Rao 0201024WL006567 Sudarsana Rao 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377415741 Mr MIRYABILLI SUDARSANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-003-004/010027
(D.L.PURAM) 		0201024000NRG25150420240190588 16/04/2024 Dharmarao 0201024WL006562 Dharmarao 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377415677 Miss JALARI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Saravakota AP-01-024-003-004/020002
(D.L.PURAM) 		0201024000NRG25150420240191342 16/04/2024 Dilleswararao 0201024WL006595 Dilleswararao 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377415680 Mr JANNI DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-003-004/020002
(D.L.PURAM) 		0201024000NRG25150420240191341 16/04/2024 Janni Mohanarao 0201024WL006595 Janni Mohanarao 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377415678 Mr JANNI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-003-004/020002
(D.L.PURAM) 		0201024000NRG25150420240191343 16/04/2024 Kanthamma 0201024WL006595 Kanthamma 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377415681 Mrs JANNI KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
415 Saravakota AP-01-024-003-004/020002
(D.L.PURAM) 		0201024000NRG25150420240191340 16/04/2024 Meenakshi 0201024WL006595 Meenakshi 00684 APGV0001102 1632 1632 Processed 29/04/2024 3377415679 MRS JENNI MEENAKSHI STATE BANK OF INDIA(508548)
416 Saravakota AP-01-024-014-018/010007
(GORRIBANDA) 		0201024000NRG25150420240192344 16/04/2024 Jogimahanthi Kumari 0201024WL006625 Jogimahanthi Kumari 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415662 Mrs JOGIMAHANTHI KUMARI WO MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-014-018/010012
(GORRIBANDA) 		0201024000NRG25150420240192346 16/04/2024 Ravada Sarojani 0201024WL006625 Ravada Sarojani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377416005 Mrs RAVADA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-014-018/010012
(GORRIBANDA) 		0201024000NRG25150420240192345 16/04/2024 Simhachalam 0201024WL006625 Simhachalam 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415611 Mr RAVADA SIMHACHALAM S O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Saravakota AP-01-024-014-018/010015
(GORRIBANDA) 		0201024000NRG25150420240192348 16/04/2024 Savitri 0201024WL006625 Savitri 00684 APGV0001102 820 820 Processed 29/04/2024 3377415485 Mrs RAVADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-014-018/010015
(GORRIBANDA) 		0201024000NRG25150420240192347 16/04/2024 Senkara Rao 0201024WL006625 Senkara Rao 00684 APGV0001102 820 820 Processed 29/04/2024 3377415484 Mr RAVADA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-014-018/010016
(GORRIBANDA) 		0201024000NRG25150420240192349 16/04/2024 Narayana Rao 0201024WL006625 Narayana Rao 00684 APGV0001102 615 615 Processed 29/04/2024 3377415483 Mr RAVADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-014-018/010019
(GORRIBANDA) 		0201024000NRG25150420240192350 16/04/2024 Ramanamurthi 0201024WL006625 Ramanamurthi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415482 Mr DUPPADA RAMANA RAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-014-018/010020
(GORRIBANDA) 		0201024000NRG25150420240192351 16/04/2024 Sarojani 0201024WL006625 Sarojani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415638 Mrs RAVADA SAROJINI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-014-018/010022
(GORRIBANDA) 		0201024000NRG25150420240192352 16/04/2024 Tatiparuvu Kalyani 0201024WL006625 Tatiparuvu Kalyani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415682 Mrs TATIPARUVU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-014-018/010023
(GORRIBANDA) 		0201024000NRG25150420240192353 16/04/2024 Appanna 0201024WL006625 Appanna 00684 APGV0001102 205 205 Processed 29/04/2024 3377415639 Mr RAVADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-014-018/010023
(GORRIBANDA) 		0201024000NRG25150420240192354 16/04/2024 Laxmi 0201024WL006625 Laxmi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415873 Mrs RAVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-014-018/010028
(GORRIBANDA) 		0201024000NRG25150420240192355 16/04/2024 Appalanarasamma 0201024WL006625 Appalanarasamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415481 Mrs NAKKA APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Saravakota AP-01-024-014-018/010029
(GORRIBANDA) 		0201024000NRG25150420240192356 16/04/2024 Rajulamma 0201024WL006625 Rajulamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415704 Mrs RAVADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-014-018/010031
(GORRIBANDA) 		0201024000NRG25150420240192357 16/04/2024 Sayamma 0201024WL006625 Sayamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415690 Mrs PAGOTI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-014-018/010040
(GORRIBANDA) 		0201024000NRG25150420240192359 16/04/2024 Raghumahanthi Mohana Rao 0201024WL006625 Raghumahanthi Mohana Rao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415650 Mr RAGHUMAHANTHI MOHANA RAO SO BALLU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-014-018/010041
(GORRIBANDA) 		0201024000NRG25150420240192360 16/04/2024 Anandarao Jogimahanthi 0201024WL006625 Anandarao Jogimahanthi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415637 Mr JOGIMAHANTHI ANANDARAO SO MADHAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-014-018/010041
(GORRIBANDA) 		0201024000NRG25150420240192361 16/04/2024 Rajyalakshmi 0201024WL006625 Rajyalakshmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415695 Mrs JOGIMAHANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-014-018/010044
(GORRIBANDA) 		0201024000NRG25150420240192363 16/04/2024 Lakshmi 0201024WL006625 Lakshmi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415702 Mrs MOYYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-014-018/010045
(GORRIBANDA) 		0201024000NRG25150420240192364 16/04/2024 Sujatha 0201024WL006625 Sujatha 00684 APGV0001102 820 820 Processed 29/04/2024 3377415701 Mrs CHANCHALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-014-018/010047
(GORRIBANDA) 		0201024000NRG25150420240192365 16/04/2024 Moyyi Mallesh 0201024WL006625 Moyyi Mallesh 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415604 Mr MOYYI MALLESH SO RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-014-018/010049
(GORRIBANDA) 		0201024000NRG25150420240192366 16/04/2024 Goddu Trinadharao 0201024WL006625 Goddu Trinadharao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415607 Mr GODDU TRINADHARAO S O APPALASWAMI L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-014-018/010051
(GORRIBANDA) 		0201024000NRG25150420240192368 16/04/2024 Sundaramma Raghumahanthi 0201024WL006625 Sundaramma Raghumahanthi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415660 Mrs RAGHUMAHANTHI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-014-018/010051
(GORRIBANDA) 		0201024000NRG25150420240192367 16/04/2024 Trinadha Rao 0201024WL006625 Trinadha Rao 00684 APGV0001102 410 410 Processed 29/04/2024 3377415697 Mr RAGHUMAHANTHI TRINADHARAO S O BHALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-014-018/010058
(GORRIBANDA) 		0201024000NRG25150420240192369 16/04/2024 Jayamma 0201024WL006625 Jayamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415691 Mrs JADA JAYAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-014-018/010059
(GORRIBANDA) 		0201024000NRG25150420240192370 16/04/2024 Raju 0201024WL006625 Raju 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415692 Mrs JADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Saravakota AP-01-024-014-018/010060
(GORRIBANDA) 		0201024000NRG25150420240192371 16/04/2024 Narayanamma 0201024WL006625 Narayanamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415659 Mrs JADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Saravakota AP-01-024-014-018/010073
(GORRIBANDA) 		0201024000NRG25150420240192372 16/04/2024 Ganesh 0201024WL006625 Ganesh 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415693 Mr RAGHUMAHANTHI GANESH S O BHALLU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-014-018/010080
(GORRIBANDA) 		0201024000NRG25150420240192373 16/04/2024 Saraswathi 0201024WL006625 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415700 Mrs GODDU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-014-018/010084
(GORRIBANDA) 		0201024000NRG25150420240192374 16/04/2024 Lalitha 0201024WL006625 Lalitha 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415849 Mrs JADA LALITHA W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-014-018/010093
(GORRIBANDA) 		0201024000NRG25150420240192375 16/04/2024 Bommali karuvamma 0201024WL006625 Bommali karuvamma 00684 APGV0001102 205 205 Processed 29/04/2024 3377415636 Mrs BOMMALI KARUVAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-014-018/010093
(GORRIBANDA) 		0201024000NRG25150420240192376 16/04/2024 ramulu 0201024WL006625 ramulu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415653 Mr BOMMALI RAMULU S O SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-014-018/010103
(GORRIBANDA) 		0201024000NRG25150420240192378 16/04/2024 Kumari 0201024WL006625 Kumari 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377416004 Mrs RAVADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-014-018/010106
(GORRIBANDA) 		0201024000NRG25150420240192379 16/04/2024 Kumari 0201024WL006625 Kumari 00684 APGV0001102 820 820 Processed 29/04/2024 3377415696 Mrs RAGHUMAHANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-014-018/010108
(GORRIBANDA) 		0201024000NRG25150420240192380 16/04/2024 Korada Kalyani 0201024WL006625 Korada Kalyani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415440 Mr Korada Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-014-018/010109
(GORRIBANDA) 		0201024000NRG25150420240192381 16/04/2024 Bhargavi 0201024WL006625 Bhargavi 00684 APGV0001102 410 410 Processed 29/04/2024 3377416030 Mrs JADA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-014-018/010111
(GORRIBANDA) 		0201024000NRG25150420240192382 16/04/2024 kALYANI 0201024WL006625 kALYANI 00684 APGV0001102 820 820 Processed 29/04/2024 3377415703 Mrs DOLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-014-018/010112
(GORRIBANDA) 		0201024000NRG25150420240192383 16/04/2024 Badramma 0201024WL006625 Badramma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415694 Mrs JADA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-014-018/010113
(GORRIBANDA) 		0201024000NRG25150420240192384 16/04/2024 Moyya Shanmukha Rao 0201024WL006625 Moyya Shanmukha Rao 00684 APGV0001102 820 820 Processed 29/04/2024 3377415647 Mr MOYYA SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-014-018/010113
(GORRIBANDA) 		0201024000NRG25150420240192385 16/04/2024 Pavani 0201024WL006625 Pavani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415699 Mrs MOYYA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-014-018/010114
(GORRIBANDA) 		0201024000NRG25150420240192386 16/04/2024 Chandra Rao 0201024WL006625 Chandra Rao 00684 APGV0001102 820 820 Processed 29/04/2024 3377415698 Mr CHANCHALA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-014-018/010114
(GORRIBANDA) 		0201024000NRG25150420240192387 16/04/2024 Lalitha 0201024WL006625 Lalitha 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415688 Mrs LALITHA CHANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-014-018/010116
(GORRIBANDA) 		0201024000NRG25150420240192388 16/04/2024 Ravanamma 0201024WL006625 Ravanamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415651 Mrs GOLLANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-014-018/010119
(GORRIBANDA) 		0201024000NRG25150420240192389 16/04/2024 KORADA ANUSHA 0201024WL006625 KORADA ANUSHA 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415428 MRS KORADA ANUSHA STATE BANK OF INDIA(508548)
459 Saravakota AP-01-024-014-018/020004
(GORRIBANDA) 		0201024000NRG25150420240192390 16/04/2024 Paramma 0201024WL006625 Paramma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415872 Mrs PISINI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-014-018/020005
(GORRIBANDA) 		0201024000NRG25150420240192391 16/04/2024 Rangarao 0201024WL006625 Rangarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415859 Mr GUDANA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-014-018/020013
(GORRIBANDA) 		0201024000NRG25150420240192395 16/04/2024 Baburao 0201024WL006625 Baburao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415870 MR PONDRANKI BABU RAO STATE BANK OF INDIA(508548)
462 Saravakota AP-01-024-014-018/020014
(GORRIBANDA) 		0201024000NRG25150420240192396 16/04/2024 padma 0201024WL006625 padma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415854 Mrs KARAGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-014-018/020015
(GORRIBANDA) 		0201024000NRG25150420240192397 16/04/2024 dalamma 0201024WL006625 dalamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415861 MRS KARAGANA DALAMMA STATE BANK OF INDIA(508548)
464 Saravakota AP-01-024-014-018/030001
(GORRIBANDA) 		0201024000NRG25150420240192398 16/04/2024 Bommali Anandarao 0201024WL006625 Bommali Anandarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415812 Mr BOMMALI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-014-018/030003
(GORRIBANDA) 		0201024000NRG25150420240192400 16/04/2024 Polamma 0201024WL006625 Polamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415853 Mrs BOMMALI POLAMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-014-018/030004
(GORRIBANDA) 		0201024000NRG25150420240192402 16/04/2024 Lalisetti Laxmanarao 0201024WL006625 Lalisetti Laxmanarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415675 Mr LALISETTI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-014-018/030006
(GORRIBANDA) 		0201024000NRG25150420240192403 16/04/2024 Polayya 0201024WL006625 Polayya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415656 Mr GEDELA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-014-018/030008
(GORRIBANDA) 		0201024000NRG25150420240192404 16/04/2024 Janardhana 0201024WL006625 Janardhana 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415865 Mr PATIKOTA JANARDAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-014-018/030009
(GORRIBANDA) 		0201024000NRG25150420240192405 16/04/2024 Adinarayana 0201024WL006625 Adinarayana 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415881 Mr PALLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-014-018/030009
(GORRIBANDA) 		0201024000NRG25150420240192406 16/04/2024 Punyavati 0201024WL006625 Punyavati 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415880 Mrs PALLA PUNYAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
471 Saravakota AP-01-024-014-018/030010
(GORRIBANDA) 		0201024000NRG25150420240192407 16/04/2024 Bodemma 0201024WL006625 Bodemma 00684 APGV0001102 820 820 Processed 29/04/2024 3377415875 Mrs CHINITHAPALLI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-014-018/030013
(GORRIBANDA) 		0201024000NRG25150420240192408 16/04/2024 Mahalaxmi 0201024WL006625 Mahalaxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415871 Mrs SIRALAPU MAHALAKSHMI W O NAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-014-018/030015
(GORRIBANDA) 		0201024000NRG25150420240192409 16/04/2024 Yakasamma 0201024WL006625 Yakasamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415850 Mrs PEDDINTI YAKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-014-018/030016
(GORRIBANDA) 		0201024000NRG25150420240192410 16/04/2024 Kanakamma 0201024WL006625 Kanakamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415860 Mrs KANNAYAPETA KANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
475 Saravakota AP-01-024-014-018/030019
(GORRIBANDA) 		0201024000NRG25150420240192411 16/04/2024 Tavitamma 0201024WL006625 Tavitamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415878 Mrs JADA TAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
476 Saravakota AP-01-024-014-018/030021
(GORRIBANDA) 		0201024000NRG25150420240192412 16/04/2024 Parvathi 0201024WL006625 Parvathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415879 Mrs JADA PARVATHI WO LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-014-018/030026
(GORRIBANDA) 		0201024000NRG25150420240192413 16/04/2024 Jayamma 0201024WL006625 Jayamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415412 JARAGADDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Saravakota AP-01-024-014-018/030027
(GORRIBANDA) 		0201024000NRG25150420240192414 16/04/2024 Simhachalam 0201024WL006625 Simhachalam 00684 APGV0001102 820 820 Processed 29/04/2024 3377415868 Mr JARAGADDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-014-018/030034
(GORRIBANDA) 		0201024000NRG25150420240192417 16/04/2024 Adilaxmi 0201024WL006625 Adilaxmi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415862 SAVITI ADILAKSHMI BANK OF BARODA(606985)
480 Saravakota AP-01-024-014-018/030034
(GORRIBANDA) 		0201024000NRG25150420240192416 16/04/2024 Neelamma 0201024WL006625 Neelamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415856 Mrs SAVITI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-014-018/030035
(GORRIBANDA) 		0201024000NRG25150420240192418 16/04/2024 Seetamma 0201024WL006625 Seetamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415855 Mrs JADA SEETAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
482 Saravakota AP-01-024-014-018/030036
(GORRIBANDA) 		0201024000NRG25150420240192419 16/04/2024 Navatala Santamma 0201024WL006625 Navatala Santamma 00684 APGV0001102 820 820 Processed 29/04/2024 3377415814 Mrs NAVATALA SANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
483 Saravakota AP-01-024-014-018/030037
(GORRIBANDA) 		0201024000NRG25150420240192421 16/04/2024 Bodemma 0201024WL006625 Bodemma 00684 APGV0001102 820 820 Processed 29/04/2024 3377415488 Mrs JEEBA BODEMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
484 Saravakota AP-01-024-014-018/030037
(GORRIBANDA) 		0201024000NRG25150420240192420 16/04/2024 Jeeba Darmarao 0201024WL006625 Jeeba Darmarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415608 Mr JEEBA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-014-018/030038
(GORRIBANDA) 		0201024000NRG25150420240192422 16/04/2024 Nowtala Rani 0201024WL006625 Nowtala Rani 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415671 Mrs NOWTALA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-014-018/030039
(GORRIBANDA) 		0201024000NRG25150420240192423 16/04/2024 Latchamma 0201024WL006625 Latchamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415866 Mrs JADA LATCHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
487 Saravakota AP-01-024-014-018/030044
(GORRIBANDA) 		0201024000NRG25150420240192425 16/04/2024 Simmayya 0201024WL006625 Simmayya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415858 MR SIMMAYYA DHARMANA STATE BANK OF INDIA(508548)
488 Saravakota AP-01-024-014-018/030045
(GORRIBANDA) 		0201024000NRG25150420240192426 16/04/2024 Mallesu 0201024WL006625 Mallesu 00684 APGV0001102 410 410 Processed 29/04/2024 3377415815 Mr Dharamana Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-014-018/030046
(GORRIBANDA) 		0201024000NRG25150420240192428 16/04/2024 Dandasi 0201024WL006625 Dandasi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415609 Mr LAXMIPURAM DANDASI S O YENDAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-014-018/030046
(GORRIBANDA) 		0201024000NRG25150420240192429 16/04/2024 Narayana 0201024WL006625 Narayana 00684 APGV0001102 820 820 Processed 29/04/2024 3377415919 Mrs LASKHMIPURAM NARAYANAMMA W O DANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-014-018/030047
(GORRIBANDA) 		0201024000NRG25150420240192431 16/04/2024 Bharathi 0201024WL006625 Bharathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415876 Mrs NAVATHALA BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
492 Saravakota AP-01-024-014-018/030047
(GORRIBANDA) 		0201024000NRG25150420240192430 16/04/2024 Dasimayya 0201024WL006625 Dasimayya 00684 APGV0001102 820 820 Processed 29/04/2024 3377415869 Mr NAVATHALA DASAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-014-018/030048
(GORRIBANDA) 		0201024000NRG25150420240192432 16/04/2024 Rambabu 0201024WL006625 Rambabu 00684 APGV0001102 820 820 Processed 29/04/2024 3377415857 Mr LALISETTI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-014-018/030049
(GORRIBANDA) 		0201024000NRG25150420240192434 16/04/2024 Mahalaxmi 0201024WL006625 Mahalaxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415864 Mrs DHARMANA MAHALAKSHMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-014-018/030049
(GORRIBANDA) 		0201024000NRG25150420240192433 16/04/2024 Rajarao 0201024WL006625 Rajarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415863 Mr DHARMANA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-014-018/030059
(GORRIBANDA) 		0201024000NRG25150420240192435 16/04/2024 Chittamma 0201024WL006625 Chittamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415877 Miss JARAGADDA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-014-018/030060
(GORRIBANDA) 		0201024000NRG25150420240192436 16/04/2024 Latchumu 0201024WL006625 Latchumu 00684 APGV0001102 820 820 Processed 29/04/2024 3377415487 Mr JARAGADDA LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-014-018/030065
(GORRIBANDA) 		0201024000NRG25150420240192437 16/04/2024 Lakshmi 0201024WL006625 Lakshmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415676 Mrs JARAGADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-014-018/030069
(GORRIBANDA) 		0201024000NRG25150420240192438 16/04/2024 Sirapayya 0201024WL006625 Sirapayya 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415657 Mr SIRAPAYYA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-014-018/030072
(GORRIBANDA) 		0201024000NRG25150420240192439 16/04/2024 Neeladri 0201024WL006625 Neeladri 00684 APGV0001102 820 820 Processed 29/04/2024 3377415882 Mr JADA NEELADRI S O BHUSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-014-018/030075
(GORRIBANDA) 		0201024000NRG25150420240192440 16/04/2024 BHARATHI 0201024WL006625 BHARATHI 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415851 Mrs KONA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-014-018/030076
(GORRIBANDA) 		0201024000NRG25150420240192441 16/04/2024 Rupa 0201024WL006625 Rupa 00684 APGV0001102 615 615 Processed 29/04/2024 3377415874 Mrs BOMMALI RUPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
503 Saravakota AP-01-024-014-018/030077
(GORRIBANDA) 		0201024000NRG25150420240192442 16/04/2024 CHINNARAO 0201024WL006625 CHINNARAO 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415813 Mr PALLA CHINNARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-014-018/030077
(GORRIBANDA) 		0201024000NRG25150420240192443 16/04/2024 RAMANAMMA 0201024WL006625 RAMANAMMA 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377416017 Mrs PALLA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
505 Saravakota AP-01-024-014-018/030085
(GORRIBANDA) 		0201024000NRG25150420240192447 16/04/2024 devi 0201024WL006625 devi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415852 Mrs GEDELA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-014-018/030088
(GORRIBANDA) 		0201024000NRG25150420240192448 16/04/2024 Chinnarao 0201024WL006625 Chinnarao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415867 Mr NOWTALA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-014-018/040009
(GORRIBANDA) 		0201024000NRG25150420240192451 16/04/2024 Appalaswami 0201024WL006625 Appalaswami 00684 APGV0001102 820 820 Processed 29/04/2024 3377415658 Mr TARRA APPALASWAMI S O SURANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-014-018/040009
(GORRIBANDA) 		0201024000NRG25150420240192452 16/04/2024 Chinnammadu 0201024WL006625 Chinnammadu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377416131 Mrs TARRA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-014-018/040013
(GORRIBANDA) 		0201024000NRG25150420240192454 16/04/2024 Varudu Appalanarasamma 0201024WL006625 Varudu Appalanarasamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415661 Mrs VARUDU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-014-018/040014
(GORRIBANDA) 		0201024000NRG25150420240192455 16/04/2024 Laxminarayana 0201024WL006625 Laxminarayana 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415907 Mrs PANCHIREDDY LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-014-018/040015
(GORRIBANDA) 		0201024000NRG25150420240192456 16/04/2024 Sahadevu 0201024WL006625 Sahadevu 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415903 Mr NETHINTI SAHADEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-014-018/040017
(GORRIBANDA) 		0201024000NRG25150420240192458 16/04/2024 Mallesu 0201024WL006625 Mallesu 00684 APGV0001102 820 820 Processed 29/04/2024 3377415640 Mr VARUDU MALLESH S O CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-014-018/040020
(GORRIBANDA) 		0201024000NRG25150420240192459 16/04/2024 Panchireddy Ramarao 0201024WL006625 Panchireddy Ramarao 00684 APGV0001102 205 205 Processed 29/04/2024 3377415603 Mr PANCHIREDDY RAMARAO SO SRIRAMULU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-014-018/040023
(GORRIBANDA) 		0201024000NRG25150420240192461 16/04/2024 Apparao 0201024WL006625 Apparao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415606 Mr VARUDU APPARAO S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-014-018/040024
(GORRIBANDA) 		0201024000NRG25150420240192463 16/04/2024 Jana Laxmi 0201024WL006625 Jana Laxmi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415736 Mrs JANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-014-018/040024
(GORRIBANDA) 		0201024000NRG25150420240192462 16/04/2024 Jana Ramu 0201024WL006625 Jana Ramu 00684 APGV0001102 615 615 Processed 29/04/2024 3377415605 Mr JANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-014-018/040029
(GORRIBANDA) 		0201024000NRG25150420240192466 16/04/2024 Ramadevi 0201024WL006625 Ramadevi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415898 Mrs NETHINTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-014-018/040029
(GORRIBANDA) 		0201024000NRG25150420240192465 16/04/2024 Simhachalam 0201024WL006625 Simhachalam 00684 APGV0001102 820 820 Processed 29/04/2024 3377415902 Mr NETHINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-014-018/040030
(GORRIBANDA) 		0201024000NRG25150420240192467 16/04/2024 Appamma 0201024WL006625 Appamma 00684 APGV0001102 615 615 Processed 29/04/2024 3377415642 Mrs BADANA APPAMMA WO LINGAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-014-018/040034
(GORRIBANDA) 		0201024000NRG25150420240192470 16/04/2024 Jana Dandasi 0201024WL006625 Jana Dandasi 00684 APGV0001102 410 410 Processed 29/04/2024 3377415816 Mr JANA DANDASI S O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-014-018/040034
(GORRIBANDA) 		0201024000NRG25150420240192471 16/04/2024 Varalaxmi 0201024WL006625 Varalaxmi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415905 Mrs JANA VARALAKSHMI W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-014-018/040037
(GORRIBANDA) 		0201024000NRG25150420240192472 16/04/2024 Chinnammi 0201024WL006625 Chinnammi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415673 Mrs BAIRI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-014-018/040038
(GORRIBANDA) 		0201024000NRG25150420240192473 16/04/2024 Y.Simhachalam 0201024WL006625 Y.Simhachalam 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415809 Mr YAJJALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-014-018/040038
(GORRIBANDA) 		0201024000NRG25150420240192474 16/04/2024 Yejjala Neelaveni 0201024WL006625 Yejjala Neelaveni 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415810 Mrs YEJJALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-014-018/040041
(GORRIBANDA) 		0201024000NRG25150420240192476 16/04/2024 Ramanamma 0201024WL006625 Ramanamma 00684 APGV0001102 615 615 Processed 29/04/2024 3377415899 Mrs BAIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-014-018/040041
(GORRIBANDA) 		0201024000NRG25150420240192475 16/04/2024 Venkataramana 0201024WL006625 Venkataramana 00684 APGV0001102 615 615 Processed 29/04/2024 3377415901 Mr BAIRI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-014-018/040043
(GORRIBANDA) 		0201024000NRG25150420240192477 16/04/2024 Varudu Lakshmi 0201024WL006625 Varudu Lakshmi 00684 APGV0001102 820 820 Processed 29/04/2024 3377415668 Mrs VARUDU LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
528 Saravakota AP-01-024-014-018/040045
(GORRIBANDA) 		0201024000NRG25150420240192479 16/04/2024 Muddada Chinnarii 0201024WL006625 Muddada Chinnarii 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415441 MRS MUDDADA CHINNARI STATE BANK OF INDIA(508548)
529 Saravakota AP-01-024-014-018/040046
(GORRIBANDA) 		0201024000NRG25150420240192480 16/04/2024 Gokarla Mohanarao 0201024WL006625 Gokarla Mohanarao 00684 APGV0001102 410 410 Processed 29/04/2024 3377415808 Mr GOKARLA MANMADHA RAO S O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-014-018/040047
(GORRIBANDA) 		0201024000NRG25150420240192482 16/04/2024 Gokarla Sundaramma 0201024WL006625 Gokarla Sundaramma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415811 Mrs GOKARLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-014-018/040048
(GORRIBANDA) 		0201024000NRG25150420240192483 16/04/2024 Jayamma 0201024WL006625 Jayamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415921 MRS JAYAMMA KUNCHI STATE BANK OF INDIA(508548)
532 Saravakota AP-01-024-014-018/040049
(GORRIBANDA) 		0201024000NRG25150420240192484 16/04/2024 Asirayya Kunchi 0201024WL006625 Asirayya Kunchi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415641 Mr ASIRAYYA KUNCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-014-018/040052
(GORRIBANDA) 		0201024000NRG25150420240192485 16/04/2024 Adilaxmi 0201024WL006625 Adilaxmi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415900 Mrs GOKARLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Saravakota AP-01-024-014-018/040056
(GORRIBANDA) 		0201024000NRG25150420240192486 16/04/2024 Vana Kumari 0201024WL006625 Vana Kumari 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415672 Mrs VANA KUMARI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-014-018/040058
(GORRIBANDA) 		0201024000NRG25150420240192488 16/04/2024 Saraswathi 0201024WL006625 Saraswathi 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415904 Mrs JANA SARASWATHI W O SIMAHDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-014-018/040059
(GORRIBANDA) 		0201024000NRG25150420240192490 16/04/2024 Suseela 0201024WL006625 Suseela 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415897 Mrs JANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-014-018/040063
(GORRIBANDA) 		0201024000NRG25150420240192492 16/04/2024 Ammanamma 0201024WL006625 Ammanamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415906 Mrs KUNCHI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-033-040/010061
(BUDITHI) 		0201024000NRG25150420240191674 16/04/2024 Ramanamma 0201024WL006613 Ramanamma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377416033 Mrs Nikku Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-033-040/010282
(BUDITHI) 		0201024000NRG25150420240191741 16/04/2024 Citemma 0201024WL006613 Citemma 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377416152 Mrs PONNANA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-033-040/010282
(BUDITHI) 		0201024000NRG25150420240191740 16/04/2024 Jagannadham 0201024WL006613 Jagannadham 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377416146 Mr PONNANA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-033-040/010601
(BUDITHI) 		0201024000NRG25150420240191819 16/04/2024 Govinda Rao 0201024WL006613 Govinda Rao 00684 APGV0001102 1025 1025 Processed 29/04/2024 3377415674 Mr YADLA GOVINDA RAO S O BODENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 126839 126839
542 Saravakota AP-01-024-015-024/010148
(GUMMAPADU) 		0201024000NRG25150420240186811 16/04/2024 Sayamma 0201024WL006479 Sayamma 00684 APGV0001127 850 850 Processed 29/04/2024 3377416014 Mrs BOMMALI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Saravakota AP-01-024-033-040/010022
(BUDITHI) 		0201024000NRG25150420240191664 16/04/2024 Mallesu 0201024WL006613 Mallesu 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415593 MR MALLESH KALLAPALLI STATE BANK OF INDIA(508548)
544 Saravakota AP-01-024-033-040/010023
(BUDITHI) 		0201024000NRG25150420240191665 16/04/2024 Gadeyya 0201024WL006613 Gadeyya 00684 APGV0001127 615 615 Processed 29/04/2024 3377415610 Mr KALLAPILLI GADDAIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-033-040/010038
(BUDITHI) 		0201024000NRG25150420240191671 16/04/2024 Appalamma 0201024WL006613 Appalamma 00684 APGV0001127 410 410 Processed 29/04/2024 3377415596 Mrs APPALAMMA LOPINTI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-033-040/010043
(BUDITHI) 		0201024000NRG25150420240191672 16/04/2024 Kuramma 0201024WL006613 Kuramma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416148 Mrs NIVAGANA KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-033-040/010045
(BUDITHI) 		0201024000NRG25150420240191673 16/04/2024 Jayamma 0201024WL006613 Jayamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416149 Mrs LOPINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-033-040/010062
(BUDITHI) 		0201024000NRG25150420240191675 16/04/2024 Simhachalam 0201024WL006613 Simhachalam 00684 APGV0001127 820 820 Processed 29/04/2024 3377415687 Mr PONNANA SIMHACHALAM S O RAMANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-033-040/010065
(BUDITHI) 		0201024000NRG25150420240191676 16/04/2024 Papalu 0201024WL006613 Papalu 00684 APGV0001127 820 820 Processed 29/04/2024 3377415664 Mrs BORA PAPALU W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-033-040/010066
(BUDITHI) 		0201024000NRG25150420240191677 16/04/2024 Gowramma 0201024WL006613 Gowramma 00684 APGV0001127 820 820 Processed 29/04/2024 3377416142 Mrs PONNANA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-033-040/010075
(BUDITHI) 		0201024000NRG25150420240191681 16/04/2024 Laxmi 0201024WL006613 Laxmi 00684 APGV0001127 820 820 Processed 29/04/2024 3377416048 Mrs Ponnana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-033-040/010077
(BUDITHI) 		0201024000NRG25150420240191682 16/04/2024 Annapurna 0201024WL006613 Annapurna 00684 APGV0001127 615 615 Processed 29/04/2024 3377415663 Mrs ANNAPURNA KARANAM W O LATE SIMMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-033-040/010079
(BUDITHI) 		0201024000NRG25150420240191683 16/04/2024 Kameswara Rao 0201024WL006613 Kameswara Rao 00684 APGV0001127 615 615 Processed 29/04/2024 3377415635 Mr KAMESWARARAO PONNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
554 Saravakota AP-01-024-033-040/010089
(BUDITHI) 		0201024000NRG25150420240191688 16/04/2024 Chittemma 0201024WL006613 Chittemma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416074 Mrs GUNDA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Saravakota AP-01-024-033-040/010100
(BUDITHI) 		0201024000NRG25150420240191691 16/04/2024 Krishna 0201024WL006613 Krishna 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416143 Mrs NAVIRI KRISHNA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Saravakota AP-01-024-033-040/010111
(BUDITHI) 		0201024000NRG25150420240191696 16/04/2024 Papamma 0201024WL006613 Papamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415684 Mrs SIMMA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Saravakota AP-01-024-033-040/010120
(BUDITHI) 		0201024000NRG25150420240191702 16/04/2024 Gaddiboyina Ramanamma 0201024WL006613 Gaddiboyina Ramanamma 00684 APGV0001127 820 820 Rejected 29/04/2024 3377415888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Saravakota AP-01-024-033-040/010126
(BUDITHI) 		0201024000NRG25150420240191703 16/04/2024 PALAKONDA NARAYANA RAO 0201024WL006613 PALAKONDA NARAYANA RAO 00684 APGV0001127 820 820 Processed 29/04/2024 3377415613 Mr PALAKONDA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Saravakota AP-01-024-033-040/010136
(BUDITHI) 		0201024000NRG25150420240191706 16/04/2024 Laxminarayana 0201024WL006613 Laxminarayana 00684 APGV0001127 820 820 Processed 29/04/2024 3377416029 Mr MANDRAKURITI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-033-040/010149
(BUDITHI) 		0201024000NRG25150420240191711 16/04/2024 Mahalaxmi 0201024WL006613 Mahalaxmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415883 Mrs KARANAM MAHALAKSHMI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-033-040/010164
(BUDITHI) 		0201024000NRG25150420240191715 16/04/2024 Sundaramma 0201024WL006613 Sundaramma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416001 Mrs DHARMANA SUNDARAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-033-040/010165
(BUDITHI) 		0201024000NRG25150420240191716 16/04/2024 Appalanarasamma 0201024WL006613 Appalanarasamma 00684 APGV0001127 820 820 Processed 29/04/2024 3377415670 Mrs MENDA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-033-040/010167
(BUDITHI) 		0201024000NRG25150420240191718 16/04/2024 Lacchumamma 0201024WL006613 Lacchumamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416012 Mrs KARANAM LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-033-040/010217
(BUDITHI) 		0201024000NRG25150420240191725 16/04/2024 Sobha 0201024WL006613 Sobha 00684 APGV0001127 820 820 Processed 29/04/2024 3377415652 Mrs KURMAPU SOBHA W O TRINADHARAO W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-033-040/010225
(BUDITHI) 		0201024000NRG25150420240191726 16/04/2024 Sarojani 0201024WL006613 Sarojani 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416145 Mrs NIKKU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-033-040/010227
(BUDITHI) 		0201024000NRG25150420240191727 16/04/2024 Dalayya 0201024WL006613 Dalayya 00684 APGV0001127 820 820 Processed 29/04/2024 3377416044 NIKKU DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-033-040/010233
(BUDITHI) 		0201024000NRG25150420240191728 16/04/2024 Laxmi 0201024WL006613 Laxmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415914 Mrs CHOWDARI LAXMI W O JAGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Saravakota AP-01-024-033-040/010238
(BUDITHI) 		0201024000NRG25150420240191730 16/04/2024 Suseela 0201024WL006613 Suseela 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415612 Mrs SUSEELA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Saravakota AP-01-024-033-040/010240
(BUDITHI) 		0201024000NRG25150420240191731 16/04/2024 Nirmala 0201024WL006613 Nirmala 00684 APGV0001127 820 820 Processed 29/04/2024 3377415600 Mrs MENDA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Saravakota AP-01-024-033-040/010241
(BUDITHI) 		0201024000NRG25150420240191732 16/04/2024 Varalaxmi 0201024WL006613 Varalaxmi 00684 APGV0001127 410 410 Processed 29/04/2024 3377415602 Mrs VARALAKSHMI KORNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-033-040/010242
(BUDITHI) 		0201024000NRG25150420240191733 16/04/2024 Ramanamma 0201024WL006613 Ramanamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415396 Mrs CHANCHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Saravakota AP-01-024-033-040/010257
(BUDITHI) 		0201024000NRG25150420240191736 16/04/2024 Santamma 0201024WL006613 Santamma 00684 APGV0001127 410 410 Processed 29/04/2024 3377415910 Mrs KONARI SANTHAMMA W O PAPAYYA W O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Saravakota AP-01-024-033-040/010258
(BUDITHI) 		0201024000NRG25150420240191737 16/04/2024 Apparao 0201024WL006613 Apparao 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416045 Mr CHANCHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Saravakota AP-01-024-033-040/010270
(BUDITHI) 		0201024000NRG25150420240191739 16/04/2024 Laxmi 0201024WL006613 Laxmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415924 Mrs MUDDA LAXMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-033-040/010298
(BUDITHI) 		0201024000NRG25150420240191742 16/04/2024 Jayamma 0201024WL006613 Jayamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416150 Mrs SURAVARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-033-040/010311
(BUDITHI) 		0201024000NRG25150420240191743 16/04/2024 Kanchana 0201024WL006613 Kanchana 00684 APGV0001127 820 820 Processed 29/04/2024 3377415648 Mrs NAVAGAPU KANCHANA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-033-040/010323
(BUDITHI) 		0201024000NRG25150420240191748 16/04/2024 Laxminarasamma 0201024WL006613 Laxminarasamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415948 Mrs SONENA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-033-040/010329
(BUDITHI) 		0201024000NRG25150420240191751 16/04/2024 Ramanamma 0201024WL006613 Ramanamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415885 Mrs NIKKU RAMANAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Saravakota AP-01-024-033-040/010333
(BUDITHI) 		0201024000NRG25150420240191752 16/04/2024 Sundaramma 0201024WL006613 Sundaramma 00684 APGV0001127 820 820 Processed 29/04/2024 3377416011 Mrs PONNANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-033-040/010341
(BUDITHI) 		0201024000NRG25150420240191753 16/04/2024 Chilakamma 0201024WL006613 Chilakamma 00684 APGV0001127 205 205 Processed 29/04/2024 3377416007 Mrs CHEEDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-033-040/010345
(BUDITHI) 		0201024000NRG25150420240191755 16/04/2024 Lata 0201024WL006613 Lata 00684 APGV0001127 615 615 Processed 29/04/2024 3377416008 Mrs GOLLANGI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-033-040/010349
(BUDITHI) 		0201024000NRG25150420240191756 16/04/2024 Chinnammadu 0201024WL006613 Chinnammadu 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415601 Mrs CHINNAMMADU PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-033-040/010355
(BUDITHI) 		0201024000NRG25150420240191762 16/04/2024 Soorodu 0201024WL006613 Soorodu 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416006 Mrs DHARMANA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Saravakota AP-01-024-033-040/010360
(BUDITHI) 		0201024000NRG25150420240191764 16/04/2024 Padma 0201024WL006613 Padma 00684 APGV0001127 820 820 Processed 29/04/2024 3377416010 Mrs NIKKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Saravakota AP-01-024-033-040/010369
(BUDITHI) 		0201024000NRG25150420240191767 16/04/2024 Joythi 0201024WL006613 Joythi 00684 APGV0001127 615 615 Processed 29/04/2024 3377416013 Mrs PONNANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-033-040/010372
(BUDITHI) 		0201024000NRG25150420240191768 16/04/2024 Varalakshmi 0201024WL006613 Varalakshmi 00684 APGV0001127 205 205 Processed 29/04/2024 3377415920 Mrs MUDIDANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-033-040/010374
(BUDITHI) 		0201024000NRG25150420240191769 16/04/2024 Narasamma 0201024WL006613 Narasamma 00684 APGV0001127 615 615 Processed 29/04/2024 3377416147 Mrs JAMMU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Saravakota AP-01-024-033-040/010396
(BUDITHI) 		0201024000NRG25150420240191773 16/04/2024 Seetamma 0201024WL006613 Seetamma 00684 APGV0001127 820 820 Processed 29/04/2024 3377415909 Mrs NIKKU SITAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Saravakota AP-01-024-033-040/010404
(BUDITHI) 		0201024000NRG25150420240191775 16/04/2024 Kalyani 0201024WL006613 Kalyani 00684 APGV0001127 820 820 Processed 29/04/2024 3377415686 Mrs CHINTAM KALYANI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-033-040/010406
(BUDITHI) 		0201024000NRG25150420240191777 16/04/2024 Ramanamma 0201024WL006613 Ramanamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415734 Mrs DASARI RAMANAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-033-040/010410
(BUDITHI) 		0201024000NRG25150420240191779 16/04/2024 Damayanti 0201024WL006613 Damayanti 00684 APGV0001127 820 820 Processed 29/04/2024 3377415929 Mrs KALEPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-033-040/010418
(BUDITHI) 		0201024000NRG25150420240191782 16/04/2024 Amaravati 0201024WL006613 Amaravati 00684 APGV0001127 615 615 Processed 29/04/2024 3377416097 Mrs DASARI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Saravakota AP-01-024-033-040/010421
(BUDITHI) 		0201024000NRG25150420240191785 16/04/2024 Laxmikantam 0201024WL006613 Laxmikantam 00684 APGV0001127 615 615 Processed 29/04/2024 3377415913 Mrs MORRI LAXMIKANTAM W O SUDARSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Saravakota AP-01-024-033-040/010422
(BUDITHI) 		0201024000NRG25150420240191786 16/04/2024 Kantamma 0201024WL006613 Kantamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415889 Mrs GOLLA KANTHAMMA W O SWAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-033-040/010432
(BUDITHI) 		0201024000NRG25150420240191789 16/04/2024 Rajeswari 0201024WL006613 Rajeswari 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415709 Mrs TUMMA RAJESWARI D O APPALANARASAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-033-040/010445
(BUDITHI) 		0201024000NRG25150420240191793 16/04/2024 Laxmi 0201024WL006613 Laxmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415923 Mrs DHARMANA LAKSHMI W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-033-040/010447
(BUDITHI) 		0201024000NRG25150420240191794 16/04/2024 Adilaxmi 0201024WL006613 Adilaxmi 00684 APGV0001127 820 820 Processed 29/04/2024 3377416046 Mrs NIKKU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-033-040/010468
(BUDITHI) 		0201024000NRG25150420240191797 16/04/2024 Rajulamma 0201024WL006613 Rajulamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416151 Mrs DHARMANA RAJULAMMA W O JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Saravakota AP-01-024-033-040/010472
(BUDITHI) 		0201024000NRG25150420240191799 16/04/2024 Suramma 0201024WL006613 Suramma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415916 Mrs KESARAM SURAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-033-040/010473
(BUDITHI) 		0201024000NRG25150420240191800 16/04/2024 Pavani 0201024WL006613 Pavani 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415893 Mrs BARLA PAVANI W OSANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-033-040/010477
(BUDITHI) 		0201024000NRG25150420240191801 16/04/2024 Puspalatha 0201024WL006613 Puspalatha 00684 APGV0001127 820 820 Processed 29/04/2024 3377415930 Mrs RAVADA PUSPALATHA W O VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Saravakota AP-01-024-033-040/010480
(BUDITHI) 		0201024000NRG25150420240191803 16/04/2024 Bharathi 0201024WL006613 Bharathi 00684 APGV0001127 820 820 Processed 29/04/2024 3377415372 Mrs NETINTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-033-040/010486
(BUDITHI) 		0201024000NRG25150420240191807 16/04/2024 Narayanamma 0201024WL006613 Narayanamma 00684 APGV0001127 410 410 Processed 29/04/2024 3377415891 Mrs PANGA NARAYANAMMA W O JAGANNADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-033-040/010489
(BUDITHI) 		0201024000NRG25150420240191808 16/04/2024 Jyothi 0201024WL006613 Jyothi 00684 APGV0001127 820 820 Processed 29/04/2024 3377415730 Mrs DHARMANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-033-040/010492
(BUDITHI) 		0201024000NRG25150420240191809 16/04/2024 Ramanamma 0201024WL006613 Ramanamma 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415707 Mrs MENDA RAMANAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-033-040/010496
(BUDITHI) 		0201024000NRG25150420240191810 16/04/2024 Lakshmi 0201024WL006613 Lakshmi 00684 APGV0001127 820 820 Processed 29/04/2024 3377416049 Mrs GURUVILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-033-040/010498
(BUDITHI) 		0201024000NRG25150420240191812 16/04/2024 Chinnammudu 0201024WL006613 Chinnammudu 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415743 Mrs CHENCHALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-033-040/010505
(BUDITHI) 		0201024000NRG25150420240191813 16/04/2024 Mohini 0201024WL006613 Mohini 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416099 Mrs BOMMANA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-033-040/010507
(BUDITHI) 		0201024000NRG25150420240191814 16/04/2024 Damayanti 0201024WL006613 Damayanti 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416098 Mrs YADLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-033-040/010594
(BUDITHI) 		0201024000NRG25150420240191817 16/04/2024 Dharma Rao 0201024WL006613 Dharma Rao 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415384 Mr PAGOTI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-033-040/010599
(BUDITHI) 		0201024000NRG25150420240191818 16/04/2024 Lakshmi 0201024WL006613 Lakshmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415597 Mrs LAXMI PAMMINA W O LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-033-040/010602
(BUDITHI) 		0201024000NRG25150420240191820 16/04/2024 Lakshmi 0201024WL006613 Lakshmi 00684 APGV0001127 820 820 Processed 29/04/2024 3377415430 Mrs KORIKANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-033-040/010617
(BUDITHI) 		0201024000NRG25150420240191821 16/04/2024 jayalakshmi 0201024WL006613 jayalakshmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415665 Mrs JAYALAXMI CHOWDHARI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Saravakota AP-01-024-033-040/010620
(BUDITHI) 		0201024000NRG25150420240191822 16/04/2024 Satya 0201024WL006613 Satya 00684 APGV0001127 615 615 Processed 29/04/2024 3377415908 Mrs PONNANA SATYAVATHI W O SRINIVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-033-040/010628
(BUDITHI) 		0201024000NRG25150420240191827 16/04/2024 Lakshi 0201024WL006613 Lakshi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415595 Mrs LAXMI DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-033-040/010641
(BUDITHI) 		0201024000NRG25150420240191832 16/04/2024 annapurna 0201024WL006613 annapurna 00684 APGV0001127 615 615 Processed 29/04/2024 3377415599 Mrs ANNAPURNAMMA LAVETI W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-033-040/010649
(BUDITHI) 		0201024000NRG25150420240191836 16/04/2024 simalu 0201024WL006613 simalu 00684 APGV0001127 820 820 Processed 29/04/2024 3377416009 Mrs NIKKU SIMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-033-040/010650
(BUDITHI) 		0201024000NRG25150420240191837 16/04/2024 balakrishna 0201024WL006613 balakrishna 00684 APGV0001127 820 820 Processed 29/04/2024 3377415411 KARANAM BHALAKRISHNA S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Saravakota AP-01-024-033-040/010652
(BUDITHI) 		0201024000NRG25150420240191839 16/04/2024 lakshmi 0201024WL006613 lakshmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415887 Mrs ADIKARLA LAXMI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-033-040/010657
(BUDITHI) 		0201024000NRG25150420240191840 16/04/2024 Raajeswari 0201024WL006613 Raajeswari 00684 APGV0001127 820 820 Processed 29/04/2024 3377415729 Mrs NAKKINA RAJESWARI W O KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Saravakota AP-01-024-033-040/010658
(BUDITHI) 		0201024000NRG25150420240191841 16/04/2024 BOMMALI ASWINI 0201024WL006613 BOMMALI ASWINI 00684 APGV0001127 615 615 Processed 29/04/2024 3377415726 Mrs BOMMALI ASWINI W O SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-033-040/010669
(BUDITHI) 		0201024000NRG25150420240191847 16/04/2024 narayanamma 0201024WL006613 narayanamma 00684 APGV0001127 820 820 Processed 29/04/2024 3377415894 Mrs KINJARAPU NARAYANAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-033-040/010671
(BUDITHI) 		0201024000NRG25150420240191848 16/04/2024 chandrayya 0201024WL006613 chandrayya 00684 APGV0001127 205 205 Processed 29/04/2024 3377415594 Mr CHANDRAYYA MUDDA S O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-033-040/010672
(BUDITHI) 		0201024000NRG25150420240191849 16/04/2024 simhachalam 0201024WL006613 simhachalam 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415685 Mr KURMAPU SIMHACHALAM S O SANYASI LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-033-040/010674
(BUDITHI) 		0201024000NRG25150420240191850 16/04/2024 seetharamulu 0201024WL006613 seetharamulu 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415911 Mrs NIKKU SEETARAMULU W O SRINIVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-033-040/010681
(BUDITHI) 		0201024000NRG25150420240191851 16/04/2024 Lakshmi 0201024WL006613 Lakshmi 00684 APGV0001127 820 820 Processed 29/04/2024 3377415727 Mrs CHALLA LAXMI W O MURALIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-033-040/010690
(BUDITHI) 		0201024000NRG25150420240191856 16/04/2024 Varalakshmi 0201024WL006613 Varalakshmi 00684 APGV0001127 820 820 Processed 29/04/2024 3377415666 Mrs CHOWDARI VARALAXMI W O VASANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-033-040/010692
(BUDITHI) 		0201024000NRG25150420240191857 16/04/2024 Ammanna 0201024WL006613 Ammanna 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415655 Mrs KARANAM AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-033-040/010693
(BUDITHI) 		0201024000NRG25150420240191858 16/04/2024 Rupa 0201024WL006613 Rupa 00684 APGV0001127 615 615 Processed 29/04/2024 3377415735 Mrs CHANCHALA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-033-040/010695
(BUDITHI) 		0201024000NRG25150420240191859 16/04/2024 Annapurna 0201024WL006613 Annapurna 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416075 Mrs HANUMANTHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-033-040/010697
(BUDITHI) 		0201024000NRG25150420240191860 16/04/2024 Lakshmi 0201024WL006613 Lakshmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415728 NETHINTI LAXMI BANK OF BARODA(606985)
632 Saravakota AP-01-024-033-040/010702
(BUDITHI) 		0201024000NRG25150420240191861 16/04/2024 Kumari 0201024WL006613 Kumari 00684 APGV0001127 615 615 Processed 29/04/2024 3377415886 Mrs KORAPAKA KUMARI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-033-040/010706
(BUDITHI) 		0201024000NRG25150420240191862 16/04/2024 Damayanthi 0201024WL006613 Damayanthi 00684 APGV0001127 820 820 Processed 29/04/2024 3377415486 Mrs DAMAYANTHI BONELA W O SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-033-040/010712
(BUDITHI) 		0201024000NRG25150420240191866 16/04/2024 Anuradha 0201024WL006613 Anuradha 00684 APGV0001127 820 820 Processed 29/04/2024 3377415925 Mrs MUDDA ANURADHA W O BEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-033-040/010720
(BUDITHI) 		0201024000NRG25150420240191867 16/04/2024 Chinnammi 0201024WL006613 Chinnammi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415896 Mrs KARANAM CHINNAMMI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-033-040/010723
(BUDITHI) 		0201024000NRG25150420240191869 16/04/2024 Parvathi 0201024WL006613 Parvathi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416034 Mrs Nara Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Saravakota AP-01-024-033-040/010743
(BUDITHI) 		0201024000NRG25150420240191876 16/04/2024 Gowranna 0201024WL006613 Gowranna 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416031 Mrs ANUPARTHI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-033-040/010745
(BUDITHI) 		0201024000NRG25150420240191878 16/04/2024 lingamma 0201024WL006613 lingamma 00684 APGV0001127 820 820 Processed 29/04/2024 3377415895 Mrs MANDRAKURITI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Saravakota AP-01-024-033-040/010747
(BUDITHI) 		0201024000NRG25150420240191879 16/04/2024 puspalatha 0201024WL006613 puspalatha 00684 APGV0001127 820 820 Processed 29/04/2024 3377415884 Mrs KURMAPU PUSPALATHA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-033-040/010749
(BUDITHI) 		0201024000NRG25150420240191880 16/04/2024 dhanalaxmi 0201024WL006613 dhanalaxmi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416114 Mrs VEERAM SETTI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-033-040/010750
(BUDITHI) 		0201024000NRG25150420240191881 16/04/2024 ravanamma 0201024WL006613 ravanamma 00684 APGV0001127 820 820 Processed 29/04/2024 3377416047 MRS RAVANAMMA UPPU STATE BANK OF INDIA(508548)
642 Saravakota AP-01-024-033-040/010767
(BUDITHI) 		0201024000NRG25150420240191887 16/04/2024 Mangamma 0201024WL006613 Mangamma 00684 APGV0001127 615 615 Processed 29/04/2024 3377415689 Mrs BURAKA MANGAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-033-040/010773
(BUDITHI) 		0201024000NRG25150420240191891 16/04/2024 padmavathi 0201024WL006613 padmavathi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415917 Mrs NELLI PADMA W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-033-040/010776
(BUDITHI) 		0201024000NRG25150420240191892 16/04/2024 nirmala 0201024WL006613 nirmala 00684 APGV0001127 820 820 Processed 29/04/2024 3377416113 Mrs ATTILI NIRMALA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-033-040/010780
(BUDITHI) 		0201024000NRG25150420240191893 16/04/2024 Saavitri 0201024WL006613 Saavitri 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416032 Mrs Karanam Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-033-040/010781
(BUDITHI) 		0201024000NRG25150420240191894 16/04/2024 Chandramma 0201024WL006613 Chandramma 00684 APGV0001127 820 820 Processed 29/04/2024 3377416036 Mrs KAITHALA CHANDRAMMA INDIAN BANK(607105)
647 Saravakota AP-01-024-033-040/010789
(BUDITHI) 		0201024000NRG25150420240191896 16/04/2024 savitri 0201024WL006613 savitri 00684 APGV0001127 615 615 Processed 29/04/2024 3377415922 Mrs NAGAVAMSHAM SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-033-040/010798
(BUDITHI) 		0201024000NRG25150420240191898 16/04/2024 mangamma 0201024WL006613 mangamma 00684 APGV0001127 820 820 Processed 29/04/2024 3377415397 Mrs ANISETTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-033-040/010799
(BUDITHI) 		0201024000NRG25150420240191899 16/04/2024 vasantha 0201024WL006613 vasantha 00684 APGV0001127 820 820 Processed 29/04/2024 3377415451 Mrs Dubba Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-033-040/010816
(BUDITHI) 		0201024000NRG25150420240191902 16/04/2024 madhuri 0201024WL006613 madhuri 00684 APGV0001127 615 615 Processed 29/04/2024 3377415892 Mrs KANCHUMOJU MADHURI W O MADHUSUDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-033-040/010830
(BUDITHI) 		0201024000NRG25150420240191903 16/04/2024 damayanti 0201024WL006613 damayanti 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377416050 Mrs BATTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-033-040/010832
(BUDITHI) 		0201024000NRG25150420240191904 16/04/2024 sridevi 0201024WL006613 sridevi 00684 APGV0001127 820 820 Processed 29/04/2024 3377415480 VELAMALA SREEDEVI UNION BANK OF INDIA(508500)
653 Saravakota AP-01-024-033-040/010839
(BUDITHI) 		0201024000NRG25150420240191905 16/04/2024 annapurna 0201024WL006613 annapurna 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415915 Mrs PATRUNI ANNAPURNA W O SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-033-040/010857
(BUDITHI) 		0201024000NRG25150420240191906 16/04/2024 Bhavani 0201024WL006613 Bhavani 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415434 VAMARAVELLI BHAVANI UNION BANK OF INDIA(508500)
655 Saravakota AP-01-024-033-040/010863
(BUDITHI) 		0201024000NRG25150420240191908 16/04/2024 bharathi 0201024WL006613 bharathi 00684 APGV0001127 820 820 Processed 29/04/2024 3377415912 Mrs CHANCHALI BHARATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Saravakota AP-01-024-033-040/010875
(BUDITHI) 		0201024000NRG25150420240191909 16/04/2024 Sandyarani 0201024WL006613 Sandyarani 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415431 Mrs Chikati Sandyarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-033-040/010883
(BUDITHI) 		0201024000NRG25150420240191911 16/04/2024 hemavathi 0201024WL006613 hemavathi 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415890 Mrs NEYYALA HIMAVATHI W O MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Saravakota AP-01-024-033-040/010884
(BUDITHI) 		0201024000NRG25150420240191912 16/04/2024 USHA 0201024WL006613 USHA 00684 APGV0001127 820 820 Processed 29/04/2024 3377415426 Mrs KALEPU USHA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Saravakota AP-01-024-033-040/010888
(BUDITHI) 		0201024000NRG25150420240191913 16/04/2024 Thoudu 0201024WL006613 Thoudu 00684 APGV0001127 820 820 Processed 29/04/2024 3377415444 Mr Karanam Thoudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-033-040/10898
(BUDITHI) 		0201024000NRG25150420240191914 16/04/2024 tippana rajeswri 0201024WL006613 tippana rajeswri 00684 APGV0001127 820 820 Processed 29/04/2024 3377415465 Mrs THIPPANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Saravakota AP-01-024-033-040/10901
(BUDITHI) 		0201024000NRG25150420240191915 16/04/2024 korada poornima 0201024WL006613 korada poornima 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415419 MS PUNNAMMA BOTTA STATE BANK OF INDIA(508548)
662 Saravakota AP-01-024-033-040/10905
(BUDITHI) 		0201024000NRG25150420240191916 16/04/2024 Gollangi Shyamala 0201024WL006613 Gollangi Shyamala 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415432 Mrs Ponnana Shyamala INDIAN BANK(607105)
663 Saravakota AP-01-024-033-040/10913
(BUDITHI) 		0201024000NRG25150420240191918 16/04/2024 Menda Apparao 0201024WL006613 Menda Apparao 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415455 Mr MENDA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-033-040/10915
(BUDITHI) 		0201024000NRG25150420240191919 16/04/2024 PITTA ANASUYA 0201024WL006613 PITTA ANASUYA 00684 APGV0001127 410 410 Processed 29/04/2024 3377415443 PITTA ANASUYA UNION BANK OF INDIA(508500)
665 Saravakota AP-01-024-033-040/10916
(BUDITHI) 		0201024000NRG25150420240191920 16/04/2024 BALLA ESWARI 0201024WL006613 BALLA ESWARI 00684 APGV0001127 820 820 Processed 29/04/2024 3377415447 B ESHWARI UNION BANK OF INDIA(508500)
666 Saravakota AP-01-024-033-040/10927
(BUDITHI) 		0201024000NRG25150420240191921 16/04/2024 ALLADA BHAVANI 0201024WL006613 ALLADA BHAVANI 00684 APGV0001127 820 820 Processed 29/04/2024 3377415453 ALLADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Saravakota AP-01-024-033-040/10933
(BUDITHI) 		0201024000NRG25150420240191923 16/04/2024 PERISETTI SEETHAMMA 0201024WL006613 PERISETTI SEETHAMMA 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415738 Mrs PERISETTI SEETHAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-033-040/10934
(BUDITHI) 		0201024000NRG25150420240191924 16/04/2024 DORA SARVANI 0201024WL006613 DORA SARVANI 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415460 Mrs DORA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-033-040/890
(BUDITHI) 		0201024000NRG25150420240191926 16/04/2024 kinjarapu bala kumari 0201024WL006613 kinjarapu bala kumari 00684 APGV0001127 1025 1025 Processed 29/04/2024 3377415437 MRS BALAKUMARI KINJARAPU STATE BANK OF INDIA(508548)
SubTotal 109705 109705
670 Saravakota AP-01-024-002-001/040002
(MALUVA) 		0201024000NRG25150420240201190 16/04/2024 Kanakayya 0201024WL006837 Kanakayya 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415644 Mr GITINGI KANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-002-001/040002
(MALUVA) 		0201024000NRG25150420240201191 16/04/2024 Krishnaveni 0201024WL006837 Krishnaveni 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377416057 Mrs GITTINGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-002-001/040003
(MALUVA) 		0201024000NRG25150420240201192 16/04/2024 Adivayya 0201024WL006837 Adivayya 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415626 Mr THAMPA ADIVAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
673 Saravakota AP-01-024-002-001/040004
(MALUVA) 		0201024000NRG25150420240201195 16/04/2024 Latchumamma 0201024WL006837 Latchumamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415646 Mrs TAMPA LACHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-002-001/040005
(MALUVA) 		0201024000NRG25150420240201197 16/04/2024 Sobha Sundaramma 0201024WL006837 Sobha Sundaramma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415633 Mrs SOBHA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Saravakota AP-01-024-002-001/040008
(MALUVA) 		0201024000NRG25150420240201199 16/04/2024 Appalamma 0201024WL006837 Appalamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415623 Mrs OBBINGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-002-001/040009
(MALUVA) 		0201024000NRG25150420240201200 16/04/2024 Varalaxmi Lokonda 0201024WL006837 Varalaxmi Lokonda 00684 APGV0001138 820 820 Processed 29/04/2024 3377415382 Mrs Lokonda Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-002-001/040011
(MALUVA) 		0201024000NRG25150420240201201 16/04/2024 Tampa Achemma 0201024WL006837 Tampa Achemma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377416055 MRS ATCHAMMA TAMPA STATE BANK OF INDIA(508548)
678 Saravakota AP-01-024-002-001/040012
(MALUVA) 		0201024000NRG25150420240201202 16/04/2024 Parvati 0201024WL006837 Parvati 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415617 Mrs LABARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-002-001/040013
(MALUVA) 		0201024000NRG25150420240201204 16/04/2024 Parvati 0201024WL006837 Parvati 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415614 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-002-001/040013
(MALUVA) 		0201024000NRG25150420240201203 16/04/2024 Yarrayya 0201024WL006837 Yarrayya 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415615 Mr JANNI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-002-001/040015
(MALUVA) 		0201024000NRG25150420240201205 16/04/2024 Naidu 0201024WL006837 Naidu 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415619 MR MALUVA NAIDU STATE BANK OF INDIA(508548)
682 Saravakota AP-01-024-002-001/040017
(MALUVA) 		0201024000NRG25150420240201208 16/04/2024 Sujata 0201024WL006837 Sujata 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377416104 MRS SUJATHA BOYINAGARI STATE BANK OF INDIA(508548)
683 Saravakota AP-01-024-002-001/040018
(MALUVA) 		0201024000NRG25150420240201209 16/04/2024 Varalaxmi 0201024WL006837 Varalaxmi 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415624 Mrs JANNI VARALKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-002-001/040020
(MALUVA) 		0201024000NRG25150420240201212 16/04/2024 NEELAVENI 0201024WL006837 NEELAVENI 00684 APGV0001138 820 820 Processed 29/04/2024 3377415439 SOBHA NEELAVENI UNION BANK OF INDIA(508500)
685 Saravakota AP-01-024-002-001/040021
(MALUVA) 		0201024000NRG25150420240201213 16/04/2024 Neelaveni 0201024WL006837 Neelaveni 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415629 Mrs TAMPA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Saravakota AP-01-024-002-001/040024
(MALUVA) 		0201024000NRG25150420240201214 16/04/2024 Jayamma 0201024WL006837 Jayamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415616 Mrs TORAGADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-002-001/040026
(MALUVA) 		0201024000NRG25150420240201215 16/04/2024 Polamma 0201024WL006837 Polamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415625 Mrs GITTANGI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-002-001/040027
(MALUVA) 		0201024000NRG25150420240201216 16/04/2024 Janni Gowramma 0201024WL006837 Janni Gowramma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415737 Mrs JANNI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-002-001/040028
(MALUVA) 		0201024000NRG25150420240201218 16/04/2024 Bommali Saraswathi 0201024WL006837 Bommali Saraswathi 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415393 Mrs BOMMALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-002-001/040028
(MALUVA) 		0201024000NRG25150420240201217 16/04/2024 Vasanta Rao 0201024WL006837 Vasanta Rao 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415643 Mr BOMMALI VASANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-002-001/040029
(MALUVA) 		0201024000NRG25150420240201219 16/04/2024 Dharmarao 0201024WL006837 Dharmarao 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415630 Mr BASUGARI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-002-001/040031
(MALUVA) 		0201024000NRG25150420240201220 16/04/2024 Kantayya 0201024WL006837 Kantayya 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377416018 Mr JANNI KANTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Saravakota AP-01-024-002-001/040034
(MALUVA) 		0201024000NRG25150420240201221 16/04/2024 Polamma 0201024WL006837 Polamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415620 Mrs BOYINAGARI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-002-001/040035
(MALUVA) 		0201024000NRG25150420240201222 16/04/2024 Latchayya 0201024WL006837 Latchayya 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415634 Mr JANNI LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-002-001/040035
(MALUVA) 		0201024000NRG25150420240201223 16/04/2024 Seetamma 0201024WL006837 Seetamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415406 Mrs JANNI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Saravakota AP-01-024-002-001/040036
(MALUVA) 		0201024000NRG25150420240201224 16/04/2024 Pentamma 0201024WL006837 Pentamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415645 Mrs TAMPA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Saravakota AP-01-024-002-001/040037
(MALUVA) 		0201024000NRG25150420240201225 16/04/2024 Tampa Eswararmma 0201024WL006837 Tampa Eswararmma 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377416054 Mrs TAMPA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Saravakota AP-01-024-002-001/040038
(MALUVA) 		0201024000NRG25150420240201226 16/04/2024 Boddu 0201024WL006837 Boddu 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415627 Mr AMBATI BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Saravakota AP-01-024-002-001/040039
(MALUVA) 		0201024000NRG25150420240201227 16/04/2024 Punnamma 0201024WL006837 Punnamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415918 Mrs GITTINGI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-002-001/040042
(MALUVA) 		0201024000NRG25150420240201229 16/04/2024 Hemalatha 0201024WL006837 Hemalatha 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377416056 Mrs BOYILAPATI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Saravakota AP-01-024-002-001/040042
(MALUVA) 		0201024000NRG25150420240201228 16/04/2024 Mallemma 0201024WL006837 Mallemma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415598 Mrs MAHALAKSHMI BOYILAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-002-001/040043
(MALUVA) 		0201024000NRG25150420240201231 16/04/2024 Chinnammudu 0201024WL006837 Chinnammudu 00684 APGV0001138 410 410 Processed 29/04/2024 3377415410 MRS CINNAMMADU LABARA STATE BANK OF INDIA(508548)
703 Saravakota AP-01-024-002-001/040043
(MALUVA) 		0201024000NRG25150420240201230 16/04/2024 Tavitamma Labara 0201024WL006837 Tavitamma Labara 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415669 Mrs TAVITAMMA LABARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-002-001/040044
(MALUVA) 		0201024000NRG25150420240201232 16/04/2024 Janni Papamma 0201024WL006837 Janni Papamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415731 Mrs JANNI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-002-001/040047
(MALUVA) 		0201024000NRG25150420240201233 16/04/2024 Tompa Gowramma 0201024WL006837 Tompa Gowramma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415654 Mrs TAMPA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-002-001/040049
(MALUVA) 		0201024000NRG25150420240201236 16/04/2024 Saviti Saraswathi 0201024WL006837 Saviti Saraswathi 00684 APGV0001138 820 820 Processed 29/04/2024 3377416088 Mrs Saviti Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Saravakota AP-01-024-002-001/040051
(MALUVA) 		0201024000NRG25150420240201237 16/04/2024 Seetamma 0201024WL006837 Seetamma 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377416089 Mrs Saviti Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-002-001/040053
(MALUVA) 		0201024000NRG25150420240201241 16/04/2024 Kotturu Sarada 0201024WL006837 Kotturu Sarada 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415423 SALACHI SARADA UNION BANK OF INDIA(508500)
709 Saravakota AP-01-024-002-001/040056
(MALUVA) 		0201024000NRG25150420240201242 16/04/2024 Obbingi Dalamma 0201024WL006837 Obbingi Dalamma 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415628 Mrs UBBANGI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-002-001/040057
(MALUVA) 		0201024000NRG25150420240201244 16/04/2024 Laxmikantam 0201024WL006837 Laxmikantam 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415621 Mrs JAMPU LAKSHMIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-002-001/040058
(MALUVA) 		0201024000NRG25150420240201245 16/04/2024 Injadri 0201024WL006837 Injadri 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415622 Mr JANNI CHINNA INJADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Saravakota AP-01-024-002-001/040059
(MALUVA) 		0201024000NRG25150420240201247 16/04/2024 Tampa Kanakamma 0201024WL006837 Tampa Kanakamma 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415379 Mrs Tampa Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Saravakota AP-01-024-002-001/040060
(MALUVA) 		0201024000NRG25150420240201248 16/04/2024 Seetamma 0201024WL006837 Seetamma 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415632 Mrs TAMPA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-002-001/040061
(MALUVA) 		0201024000NRG25150420240201249 16/04/2024 Ramanamma 0201024WL006837 Ramanamma 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415618 MRS DIMILI RAMANAMMA LTI STATE BANK OF INDIA(508548)
715 Saravakota AP-01-024-002-001/040070
(MALUVA) 		0201024000NRG25150420240201250 16/04/2024 Surayya 0201024WL006837 Surayya 00684 APGV0001138 1025 1025 Processed 29/04/2024 3377415631 MR TAMPA SURAYYA STATE BANK OF INDIA(508548)
716 Saravakota AP-01-024-002-001/040074
(MALUVA) 		0201024000NRG25150420240201251 16/04/2024 Obbangi Saraswathi 0201024WL006837 Obbangi Saraswathi 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377416053 Mrs Obbangi Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Saravakota AP-01-024-002-001/040082
(MALUVA) 		0201024000NRG25150420240201252 16/04/2024 Krishnaveni 0201024WL006837 Krishnaveni 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377416019 Mrs MALUVA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-002-001/40088
(MALUVA) 		0201024000NRG25150420240201254 16/04/2024 Janni Eswararao 0201024WL006837 Janni Eswararao 00684 APGV0001138 615 615 Processed 29/04/2024 3377415452 Mr Janni Eswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Saravakota AP-01-024-002-001/40088
(MALUVA) 		0201024000NRG25150420240201255 16/04/2024 Janni Kanakamma 0201024WL006837 Janni Kanakamma 00684 APGV0001138 820 820 Processed 29/04/2024 3377415448 MRS KANAKAMMA JANNI STATE BANK OF INDIA(508548)
720 Saravakota AP-01-024-002-001/40099
(MALUVA) 		0201024000NRG25150420240201257 16/04/2024 Dibbaguda Sai 0201024WL006837 Dibbaguda Sai 00684 APGV0001138 1230 1230 Processed 29/04/2024 3377415469 MRS DIBAGUDA SAI STATE BANK OF INDIA(508548)
SubTotal 56990 56990
721 Saravakota AP-01-024-007-011/010004
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197908 16/04/2024 Mutyalamma 0201024WL006745 Mutyalamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415719 Ms GORLE MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-007-011/010007
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197910 16/04/2024 Yadavati 0201024WL006745 Yadavati 00684 APGV0001142 820 820 Processed 29/04/2024 3377415724 Mrs LUKALAPU VEDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-007-011/010013
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197913 16/04/2024 Sayamma 0201024WL006745 Sayamma 00684 APGV0001142 820 820 Processed 29/04/2024 3377415711 Mrs GORLE SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-007-011/010014
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197914 16/04/2024 Tavitamma 0201024WL006745 Tavitamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415706 Mrs GORLE TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-007-011/010016
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197915 16/04/2024 Adinarayana 0201024WL006745 Adinarayana 00684 APGV0001142 820 820 Processed 29/04/2024 3377415931 MR YARABATTI ADINARAYANA LTI STATE BANK OF INDIA(508548)
726 Saravakota AP-01-024-007-011/010019
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197917 16/04/2024 Lukalapu Ravanamma 0201024WL006745 Lukalapu Ravanamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415649 Mrs LUKALAPU RAMANAMMA W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-007-011/010023
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197919 16/04/2024 Cinnammadu 0201024WL006745 Cinnammadu 00684 APGV0001142 820 820 Processed 29/04/2024 3377415751 MRS KAVOTULA CHINNAMADU STATE BANK OF INDIA(508548)
728 Saravakota AP-01-024-007-011/010024
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197920 16/04/2024 Kantamma 0201024WL006745 Kantamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415752 Mrs ISAI KANTAMMA W O DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Saravakota AP-01-024-007-011/010029
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197921 16/04/2024 Kalavati 0201024WL006745 Kalavati 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415708 Mrs BOTCHA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-007-011/010033
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197923 16/04/2024 Tulasamma 0201024WL006745 Tulasamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415721 Mrs MAMIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-007-011/010036
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197925 16/04/2024 Buddayya 0201024WL006745 Buddayya 00684 APGV0001142 615 615 Processed 29/04/2024 3377416028 Mr KONADALA BUDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Saravakota AP-01-024-007-011/010036
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197926 16/04/2024 Mahalaxmi 0201024WL006745 Mahalaxmi 00684 APGV0001142 410 410 Processed 29/04/2024 3377415928 Mrs KONDALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-007-011/010037
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197927 16/04/2024 Damayanthi 0201024WL006745 Damayanthi 00684 APGV0001142 820 820 Processed 29/04/2024 3377415748 Mrs BOTCHA DAMAYANTHI W O RUPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Saravakota AP-01-024-007-011/010046
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197932 16/04/2024 Dhuryodhana Rao 0201024WL006745 Dhuryodhana Rao 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377416144 Mr GORLE DURYODANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-007-011/010046
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197933 16/04/2024 Mahalaxmi 0201024WL006745 Mahalaxmi 00684 APGV0001142 205 205 Processed 29/04/2024 3377415713 Mrs GORLE MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-007-011/010047
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197934 16/04/2024 Naryanamma 0201024WL006745 Naryanamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415723 Ms JANKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-007-011/010049
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197935 16/04/2024 Narasamma 0201024WL006745 Narasamma 00684 APGV0001142 820 820 Processed 29/04/2024 3377415715 Mrs GORLE NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-007-011/010051
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197936 16/04/2024 Mohini 0201024WL006745 Mohini 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415756 Ms KONDALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-007-011/010052
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197937 16/04/2024 Dharmarao 0201024WL006745 Dharmarao 00684 APGV0001142 615 615 Processed 29/04/2024 3377415753 MR DOLA DHARMARAO STATE BANK OF INDIA(508548)
740 Saravakota AP-01-024-007-011/010055
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197940 16/04/2024 Sundara Rao 0201024WL006745 Sundara Rao 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415745 Mr GORLE SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Saravakota AP-01-024-007-011/010058
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197941 16/04/2024 Santamma 0201024WL006745 Santamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415710 Mrs URALANA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Saravakota AP-01-024-007-011/010061
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197942 16/04/2024 Eeswaramma 0201024WL006745 Eeswaramma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415999 MRS GORLE ESWARAMMA L T I STATE BANK OF INDIA(508548)
743 Saravakota AP-01-024-007-011/010064
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197945 16/04/2024 Ravanamma 0201024WL006745 Ravanamma 00684 APGV0001142 615 615 Processed 29/04/2024 3377415725 MRS KONDALA RAVANAMMA STATE BANK OF INDIA(508548)
744 Saravakota AP-01-024-007-011/010065
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197946 16/04/2024 Savaramma 0201024WL006745 Savaramma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415742 Mrs URLANA SAVARAMMA W O MALLESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-007-011/010067
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197947 16/04/2024 Kantamma 0201024WL006745 Kantamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415717 Mrs MAMIDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-007-011/010068
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197948 16/04/2024 Arunamma 0201024WL006745 Arunamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415949 Mrs MAMIDI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-007-011/010073
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197949 16/04/2024 Santamma 0201024WL006745 Santamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415926 Mrs GORLE SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-007-011/010074
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197950 16/04/2024 Vanajakshi 0201024WL006745 Vanajakshi 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415722 Mrs GORLE VANAJAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-007-011/010078
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197951 16/04/2024 Bharatamma 0201024WL006745 Bharatamma 00684 APGV0001142 820 820 Processed 29/04/2024 3377415750 Mrs MAMIDI BARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-007-011/010083
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197956 16/04/2024 Gorle Mohini 0201024WL006745 Gorle Mohini 00684 APGV0001142 820 820 Processed 29/04/2024 3377415417 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
751 Saravakota AP-01-024-007-011/010087
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197958 16/04/2024 Seetamma 0201024WL006745 Seetamma 00684 APGV0001142 820 820 Processed 29/04/2024 3377415720 Mrs KONDALA SETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Saravakota AP-01-024-007-011/010088
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197960 16/04/2024 Sakuntala 0201024WL006745 Sakuntala 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415712 Mrs JANAMU SHAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Saravakota AP-01-024-007-011/010093
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197963 16/04/2024 Sridevi 0201024WL006745 Sridevi 00684 APGV0001142 410 410 Processed 29/04/2024 3377415714 Mrs KONDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-007-011/010094
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197964 16/04/2024 Apparao 0201024WL006745 Apparao 00684 APGV0001142 820 820 Processed 29/04/2024 3377416102 MR KONDALA APPA RAO STATE BANK OF INDIA(508548)
755 Saravakota AP-01-024-007-011/010105
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197968 16/04/2024 Aruna 0201024WL006745 Aruna 00684 APGV0001142 820 820 Processed 29/04/2024 3377415927 Mrs MAMIDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-007-011/010106
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197969 16/04/2024 Divya 0201024WL006745 Divya 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415732 Mrs MAMDI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Saravakota AP-01-024-007-011/010128
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197972 16/04/2024 Banu 0201024WL006745 Banu 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377416000 Mrs GORLE BHANAMMA WO DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Saravakota AP-01-024-007-011/010129
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197973 16/04/2024 Rajaswari 0201024WL006745 Rajaswari 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415746 Mrs YENNI RAJESWARI W O JAGADESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Saravakota AP-01-024-007-011/010132
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197975 16/04/2024 Nirmala 0201024WL006745 Nirmala 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415947 Mrs JANAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-007-011/010134
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197977 16/04/2024 Lolakshi 0201024WL006745 Lolakshi 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415755 Mrs GORLE LOLAXI W O MADHUSUDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-007-011/010134
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197976 16/04/2024 madhusudanarao 0201024WL006745 madhusudanarao 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415754 Mr GORLE MADHUSUDHANA RAO S O LATCHANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Saravakota AP-01-024-007-011/010137
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197980 16/04/2024 Dalali 0201024WL006745 Dalali 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415705 Mrs PEDDINTI DASHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Saravakota AP-01-024-007-011/010144
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197981 16/04/2024 Ramanamma 0201024WL006745 Ramanamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415747 Mrs GEDELA RAVANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Saravakota AP-01-024-007-011/010146
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197982 16/04/2024 Padma 0201024WL006745 Padma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415716 Mrs GORLE PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-007-011/010148
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197983 16/04/2024 Tejeswari 0201024WL006745 Tejeswari 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415733 Ms GORLE TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Saravakota AP-01-024-007-011/010149
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197984 16/04/2024 Geetakumari 0201024WL006745 Geetakumari 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415759 Mrs GORLE GEETHAKUMARI W O BABJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Saravakota AP-01-024-007-011/010157
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197988 16/04/2024 Lakshmi 0201024WL006745 Lakshmi 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377416068 Mrs PANTHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-007-011/010158
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197989 16/04/2024 Padma 0201024WL006745 Padma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415739 Mrs MAMIDI PADMA W O KAILESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Saravakota AP-01-024-007-011/010162
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197991 16/04/2024 kanthamma 0201024WL006745 kanthamma 00684 APGV0001142 205 205 Processed 29/04/2024 3377415400 MS KANTHAMMA KONDALA STATE BANK OF INDIA(508548)
770 Saravakota AP-01-024-007-011/010164
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197993 16/04/2024 PRAMEELA 0201024WL006745 PRAMEELA 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377416002 Mrs GOKAVALASA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Saravakota AP-01-024-007-011/010165
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197994 16/04/2024 SWATHI 0201024WL006745 SWATHI 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377416035 Mrs Isai Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Saravakota AP-01-024-007-011/010167
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197995 16/04/2024 MOUNIKA 0201024WL006745 MOUNIKA 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377416037 MISS MOUNIKA VATTIKULLA STATE BANK OF INDIA(508548)
773 Saravakota AP-01-024-007-011/010168
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197997 16/04/2024 jayalaxmi 0201024WL006745 jayalaxmi 00684 APGV0001142 820 820 Processed 29/04/2024 3377415718 Mrs GORLA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-007-011/010170
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197998 16/04/2024 Tejamma 0201024WL006745 Tejamma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377416003 MRS ISAI TEJAMMA STATE BANK OF INDIA(508548)
775 Saravakota AP-01-024-007-011/010171
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197999 16/04/2024 Sujata 0201024WL006745 Sujata 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377416103 MRS SALANA SUJATA STATE BANK OF INDIA(508548)
776 Saravakota AP-01-024-007-011/010180
(KOMMUSARIAPALLI) 		0201024000NRG25150420240198001 16/04/2024 mallemma 0201024WL006745 mallemma 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415683 Mrs LABALA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Saravakota AP-01-024-007-011/10191
(KOMMUSARIAPALLI) 		0201024000NRG25150420240198002 16/04/2024 Gottipalli Jyothi 0201024WL006745 Gottipalli Jyothi 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415438 MR GOTTIPALLI JYOTHI STATE BANK OF INDIA(508548)
778 Saravakota AP-01-024-007-012/010183
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195698 16/04/2024 KAMALAMMA 0201024WL006718 KAMALAMMA 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415446 MRS MEESALA KAMALAMMA STATE BANK OF INDIA(508548)
779 Saravakota AP-01-024-007-012/10188
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195700 16/04/2024 Gotni Bhavani 0201024WL006718 Gotni Bhavani 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415461 BATCHALA BHAVANI CANARA BANK(508532)
780 Saravakota AP-01-024-007-012/10195
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195702 16/04/2024 Gonti Kalyani 0201024WL006718 Gonti Kalyani 00684 APGV0001142 1025 1025 Processed 29/04/2024 3377415456 Mrs GONTI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-007-012/10195
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195703 16/04/2024 Gonti Yogendra Rao 0201024WL006718 Gonti Yogendra Rao 00684 APGV0001142 820 820 Processed 29/04/2024 3377415457 MR GONTI YOGENDRA RAO STATE BANK OF INDIA(508548)
SubTotal 55760 55760
782 Saravakota AP-01-024-009-014/010272
(VANDRAYI) 		0201024000NRG25150420240165442 16/04/2024 BADDI KURMARAO 0201024WL005914 BADDI KURMARAO 00684 APGV0001172 1632 1632 Processed 29/04/2024 3377415459 BADDI KURMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Saravakota AP-01-024-033-040/010782
(BUDITHI) 		0201024000NRG25150420240191895 16/04/2024 laxmi 0201024WL006613 laxmi 00684 APGV0001172 1025 1025 Processed 29/04/2024 3377415427 Mrs SIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2657 2657
784 Saravakota AP-01-024-007-011/010004
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197907 16/04/2024 Bhaskararao 0201024WL006745 Bhaskararao 00684 APGV0001191 1025 1025 Processed 29/04/2024 3377415757 Mr GORLE BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Saravakota AP-01-024-007-011/010006
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197909 16/04/2024 Gaddeyya 0201024WL006745 Gaddeyya 00684 APGV0001191 1025 1025 Processed 29/04/2024 3377416140 Mr PEDDINTI GADDEYYA SO TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Saravakota AP-01-024-007-011/010033
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197922 16/04/2024 Laxminarayana 0201024WL006745 Laxminarayana 00684 APGV0001191 820 820 Processed 29/04/2024 3377415749 Mr MAMIDI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Saravakota AP-01-024-007-011/010045
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197930 16/04/2024 Sesibushan Rao 0201024WL006745 Sesibushan Rao 00684 APGV0001191 1025 1025 Processed 29/04/2024 3377416141 Mr GORLE SASHI BHUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Saravakota AP-01-024-007-011/010152
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197986 16/04/2024 Dasaradarao 0201024WL006745 Dasaradarao 00684 APGV0001191 820 820 Processed 29/04/2024 3377416101 Mr BUDDALA DASARADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Saravakota AP-01-024-007-011/010153
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197987 16/04/2024 Bhaskarararao 0201024WL006745 Bhaskarararao 00684 APGV0001191 820 820 Processed 29/04/2024 3377416069 Mr MAMIDI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Saravakota AP-01-024-007-012/10194
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195701 16/04/2024 Cheekati Bhargavi 0201024WL006718 Cheekati Bhargavi 00684 APGV0001191 615 615 Processed 29/04/2024 3377415454 CHEEKATI BHARGAVI UNION BANK OF INDIA(508500)
791 Saravakota AP-01-024-009-014/010177
(VANDRAYI) 		0201024000NRG25150420240165445 16/04/2024 chittivalasa Ramanamma 0201024WL005916 chittivalasa Ramanamma 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377415758 Mrs CHITTIVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Saravakota AP-01-024-009-014/010177
(VANDRAYI) 		0201024000NRG25150420240165444 16/04/2024 Seetaramulu chittivalasa 0201024WL005916 Seetaramulu chittivalasa 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377415667 MR CHITTIVALASA SEETARAMULU STATE BANK OF INDIA(508548)
793 Saravakota AP-01-024-009-015/010238
(VANDRAYI) 		0201024000NRG25150420240165268 16/04/2024 KURAMANA MEERA 0201024WL005912 KURAMANA MEERA 00684 APGV0001191 1632 1632 Processed 29/04/2024 3377415458 Mrs Kuramana Meera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11046 11046
794 Saravakota AP-01-024-007-011/010083
(KOMMUSARIAPALLI) 		0201024000NRG25150420240197955 16/04/2024 Dharma Rao 0201024WL006745 Dharma Rao 00684 APGV0002273 1025 1025 Processed 29/04/2024 3377415744 Mr GORLE DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1025 1025
795 Saravakota AP-01-024-007-012/10197
(KOMMUSARIAPALLI) 		0201024000NRG25150420240195704 16/04/2024 Peddinti Chinnavadu 0201024WL006718 Peddinti Chinnavadu 00691 IPOS0000001 1025 1025 Processed 29/04/2024 3377415463 PEDDINTI CHINNAVADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
Total 736920 736920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_160424APB_FTO_6884 Punjab National Bank PUNB0463100 SRIKAKULAM 820
2 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1845
3 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0000966 TEKKALI 2870
4 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0001006 PALASA 1025
5 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 11685
6 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0006636 KOTTURU 1025
7 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0007087 PEDAGANTYADA 615
8 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0009503 GANGUVADA 23435
9 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 20545
10 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0018891 Saravakota 25482
11 Saravakota AP0201024_160424APB_FTO_6884 STATE BANK OF INDIA SBIN0021240 PATHAPATNAM 1025
12 Saravakota AP0201024_160424APB_FTO_6884 UNION BANK OF INDIA UBIN0801364 DARGAMITTA 410
13 Saravakota AP0201024_160424APB_FTO_6884 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 514
14 Saravakota AP0201024_160424APB_FTO_6884 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 278322
15 Saravakota AP0201024_160424APB_FTO_6884 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1025
16 Saravakota AP0201024_160424APB_FTO_6884 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 1230
17 Saravakota AP0201024_160424APB_FTO_6884 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 126839
18 Saravakota AP0201024_160424APB_FTO_6884 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 109705
19 Saravakota AP0201024_160424APB_FTO_6884 Andhra Pradesh Grameena Vikas Bank APGV0001138 Korasavada 56990
20 Saravakota AP0201024_160424APB_FTO_6884 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 55760
21 Saravakota AP0201024_160424APB_FTO_6884 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 2657
22 Saravakota AP0201024_160424APB_FTO_6884 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 11046
23 Saravakota AP0201024_160424APB_FTO_6884 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1025
24 Saravakota AP0201024_160424APB_FTO_6884 India Post Payments Bank IPOS0000001 SRIKAKULAM 1025

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