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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_150524APB_FTO_53305
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-01-024-023-031/060025
(KIDDIMI) 		0201024000NRG25150520241881702 15/05/2024 Donkana Ramarao 0201024WL037521 Donkana Ramarao 00045 BARB0NARSRI 1650 1650 Processed 22/05/2024 4225454552 DONKANA RAMARAO BANK OF BARODA(606985)
SubTotal 1650 1650
2 Saravakota AP-01-024-026-036/010011
(VENKATAPURAM) 		0201024000NRG25150520241860754 15/05/2024 Ramamurthy 0201024WL037063 Ramamurthy 00078 CNRB0004472 1620 1620 Processed 22/05/2024 4225454551 Mr RAMURTHI PANCHIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1620 1620
3 Saravakota AP-01-024-023-031/060064
(KIDDIMI) 		0201024000NRG25150520241881738 15/05/2024 Rajulu 0201024WL037521 Rajulu 00176 IDIB000K081 1650 1650 Processed 22/05/2024 4225454203 Mrs KOLA RAJULU WO RAMARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Saravakota AP-01-024-023-031/060070
(KIDDIMI) 		0201024000NRG25150520241881742 15/05/2024 Chinnammudu 0201024WL037521 Chinnammudu 00176 IDIB000K081 1650 1650 Processed 22/05/2024 4225454553 Smt BANDARU CHINNAMMADU INDIAN BANK(607105)
5 Saravakota AP-01-024-023-031/060096
(KIDDIMI) 		0201024000NRG25150520241881766 15/05/2024 Mahesh 0201024WL037521 Mahesh 00176 IDIB000K081 1650 1650 Processed 22/05/2024 4225454202 BOMMALI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Saravakota AP-01-024-023-031/060120
(KIDDIMI) 		0201024000NRG25150520241881782 15/05/2024 Ramu 0201024WL037521 Ramu 00176 IDIB000K081 1650 1650 Processed 22/05/2024 4225454709 MR RAMU BOMMALI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
7 Saravakota AP-01-024-026-035/010005
(VENKATAPURAM) 		0201024000NRG25150520241860489 15/05/2024 Eswara Rao 0201024WL037059 Eswara Rao 00415 SBIN0000753 1350 1350 Processed 22/05/2024 4225454379 MR LANDA ESWARA RAO STATE BANK OF INDIA(508548)
8 Saravakota AP-01-024-026-035/010046
(VENKATAPURAM) 		0201024000NRG25150520241860508 15/05/2024 Gunavati 0201024WL037059 Gunavati 00415 SBIN0000753 1620 1620 Processed 22/05/2024 4225454380 MS REDDI GUNAVATHI STATE BANK OF INDIA(508548)
9 Saravakota AP-01-024-026-035/020009
(VENKATAPURAM) 		0201024000NRG25150520241860559 15/05/2024 Nagabushana 0201024WL037060 Nagabushana 00415 SBIN0000753 1350 1350 Processed 22/05/2024 4225454776 MR AGADALA NAGABHU SHANA STATE BANK OF INDIA(508548)
10 Saravakota AP-01-024-026-036/010043
(VENKATAPURAM) 		0201024000NRG25150520241860776 15/05/2024 Annapurna 0201024WL037063 Annapurna 00415 SBIN0000753 1620 1620 Processed 22/05/2024 4225454440 MRS YALLA ANNAPURNA STATE BANK OF INDIA(508548)
11 Saravakota AP-01-024-027-036/010011
(ANGURU) 		0201024000NRG25150520241860860 15/05/2024 Rajarao 0201024WL037066 Rajarao 00415 SBIN0000753 1080 1080 Processed 22/05/2024 4225454241 MR AGURU RAJARAO STATE BANK OF INDIA(508548)
SubTotal 7020 7020
12 Saravakota AP-01-024-027-036/030320
(ANGURU) 		0201024000NRG25150520241861424 15/05/2024 Ramana 0201024WL037071 Ramana 00415 SBIN0000919 1350 1350 Processed 22/05/2024 4225454264 MR JAMMUR RAVANA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
13 Saravakota AP-01-024-023-031/040171
(KIDDIMI) 		0201024000NRG25150520241884523 15/05/2024 Govindamma 0201024WL037550 Govindamma 00415 SBIN0000966 1680 1680 Processed 22/05/2024 4225454559 MISS YADLA GOVINDAMMA GFNG OF JAGGAYYA STATE BANK OF INDIA(508548)
14 Saravakota AP-01-024-023-031/050016
(KIDDIMI) 		0201024000NRG25150520241884543 15/05/2024 Padma 0201024WL037550 Padma 00415 SBIN0000966 1680 1680 Processed 22/05/2024 4225454224 Mrs BOWRISINGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3360 3360
15 Saravakota AP-01-024-026-035/020066
(VENKATAPURAM) 		0201024000NRG25150520241860603 15/05/2024 Sumalata 0201024WL037060 Sumalata 00415 SBIN0002726 1350 1350 Processed 22/05/2024 4225454156 MRS AGADALA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
16 Saravakota AP-01-024-023-031/040068
(KIDDIMI) 		0201024000NRG25150520241884466 15/05/2024 Laxmana Rao 0201024WL037550 Laxmana Rao 00415 SBIN0002749 1680 1680 Processed 22/05/2024 4225454452 Mr BANDI LAXMANA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Saravakota AP-01-024-023-031/050006
(KIDDIMI) 		0201024000NRG25150520241884530 15/05/2024 Ramu 0201024WL037550 Ramu 00415 SBIN0002749 1680 1680 Processed 22/05/2024 4225454459 MR RAMULU VANGARA STATE BANK OF INDIA(508548)
18 Saravakota AP-01-024-023-031/060008
(KIDDIMI) 		0201024000NRG25150520241881691 15/05/2024 Gaddeyya 0201024WL037521 Gaddeyya 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454305 Mr RATTI GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Saravakota AP-01-024-023-031/060010
(KIDDIMI) 		0201024000NRG25150520241881692 15/05/2024 Apparao 0201024WL037521 Apparao 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454368 MR APPA RAO DUVVARAPU LTI STATE BANK OF INDIA(508548)
20 Saravakota AP-01-024-023-031/060014
(KIDDIMI) 		0201024000NRG25150520241881696 15/05/2024 Rajulamma 0201024WL037521 Rajulamma 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454442 MRS RAJULAMMA RATTI STATE BANK OF INDIA(508548)
21 Saravakota AP-01-024-023-031/060015
(KIDDIMI) 		0201024000NRG25150520241881697 15/05/2024 Adilaxmi 0201024WL037521 Adilaxmi 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454438 Mrs YEDLA ADILAXMI W O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-023-031/060021
(KIDDIMI) 		0201024000NRG25150520241881700 15/05/2024 Padmavathi 0201024WL037521 Padmavathi 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454327 SUREDLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Saravakota AP-01-024-023-031/060029
(KIDDIMI) 		0201024000NRG25150520241881704 15/05/2024 Rajarao 0201024WL037521 Rajarao 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454428 DONKANA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Saravakota AP-01-024-023-031/060031
(KIDDIMI) 		0201024000NRG25150520241881707 15/05/2024 Tavitamma 0201024WL037521 Tavitamma 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454357 LAVATI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Saravakota AP-01-024-023-031/060038
(KIDDIMI) 		0201024000NRG25150520241881713 15/05/2024 Laxmi 0201024WL037521 Laxmi 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454263 Mrs Paduri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Saravakota AP-01-024-023-031/060046
(KIDDIMI) 		0201024000NRG25150520241881721 15/05/2024 Kasulamma 0201024WL037521 Kasulamma 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454205 Mrs Talabakthula Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Saravakota AP-01-024-023-031/060060
(KIDDIMI) 		0201024000NRG25150520241881734 15/05/2024 Adeyya 0201024WL037521 Adeyya 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454443 DUNGADI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Saravakota AP-01-024-023-031/060065
(KIDDIMI) 		0201024000NRG25150520241881739 15/05/2024 Rajagopala Rao 0201024WL037521 Rajagopala Rao 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454381 MALAKA RAJAGOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Saravakota AP-01-024-023-031/060084
(KIDDIMI) 		0201024000NRG25150520241881750 15/05/2024 Adinaryana 0201024WL037521 Adinaryana 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454354 KOLLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Saravakota AP-01-024-023-031/060092
(KIDDIMI) 		0201024000NRG25150520241881760 15/05/2024 Musalayya 0201024WL037521 Musalayya 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454441 MRS MUSALAYYA NACHU STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-023-031/060093
(KIDDIMI) 		0201024000NRG25150520241881762 15/05/2024 Simmayya 0201024WL037521 Simmayya 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454430 BELAMARA SIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Saravakota AP-01-024-023-031/060094
(KIDDIMI) 		0201024000NRG25150520241881763 15/05/2024 Malati 0201024WL037521 Malati 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454487 Mrs LAVETI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Saravakota AP-01-024-023-031/060095
(KIDDIMI) 		0201024000NRG25150520241881765 15/05/2024 karreyya 0201024WL037521 karreyya 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454437 MOYYI KARREYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Saravakota AP-01-024-023-031/060103
(KIDDIMI) 		0201024000NRG25150520241881769 15/05/2024 Ramarao 0201024WL037521 Ramarao 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454427 MR RAMA RAO LTI LAVETI STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-023-031/060106
(KIDDIMI) 		0201024000NRG25150520241881771 15/05/2024 Ekasi 0201024WL037521 Ekasi 00415 SBIN0002749 1650 1650 Processed 22/05/2024 4225454222 Mrs Bommali Eakasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33060 33060
36 Saravakota AP-01-024-027-036/010057
(ANGURU) 		0201024000NRG25150520241860892 15/05/2024 Appalamma 0201024WL037066 Appalamma 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454433 MRS CHANDRAKALA BURLA STATE BANK OF INDIA(508548)
37 Saravakota AP-01-024-027-036/030004
(ANGURU) 		0201024000NRG25150520241861349 15/05/2024 Chinnammi 0201024WL037071 Chinnammi 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454009 Mrs PITTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Saravakota AP-01-024-027-036/030008
(ANGURU) 		0201024000NRG25150520241861351 15/05/2024 Kalavathi 0201024WL037071 Kalavathi 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454434 MRS KALAVATHI MENDA STATE BANK OF INDIA(508548)
39 Saravakota AP-01-024-027-036/030031
(ANGURU) 		0201024000NRG25150520241861365 15/05/2024 Gavaramma 0201024WL037071 Gavaramma 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454334 MRS KARAGANA GOWREMMA LTI STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-027-036/030066
(ANGURU) 		0201024000NRG25150520241861282 15/05/2024 Narasamma 0201024WL037070 Narasamma 00415 SBIN0003749 1350 1350 Processed 22/05/2024 4225454309 Mrs KOLLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Saravakota AP-01-024-027-036/030088
(ANGURU) 		0201024000NRG25150520241861371 15/05/2024 Ramulamma 0201024WL037071 Ramulamma 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454760 Mrs KOLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Saravakota AP-01-024-027-036/030101
(ANGURU) 		0201024000NRG25150520241861300 15/05/2024 Chandramma 0201024WL037070 Chandramma 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454136 Mrs PATTA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Saravakota AP-01-024-027-036/030155
(ANGURU) 		0201024000NRG25150520241861385 15/05/2024 Mahalaxmi 0201024WL037071 Mahalaxmi 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454008 MRS PALEPU MAHALAXMI STATE BANK OF INDIA(508548)
44 Saravakota AP-01-024-027-036/030168
(ANGURU) 		0201024000NRG25150520241861313 15/05/2024 Narasamma 0201024WL037070 Narasamma 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454137 MRS APPALANARASAMMA KOLLI STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-027-036/030177
(ANGURU) 		0201024000NRG25150520241861314 15/05/2024 Simmamma 0201024WL037070 Simmamma 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454091 MRS PATTA SIMMAMMI STATE BANK OF INDIA(508548)
46 Saravakota AP-01-024-027-036/030195
(ANGURU) 		0201024000NRG25150520241861391 15/05/2024 Rajeswari 0201024WL037071 Rajeswari 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454467 Mrs BURAGAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Saravakota AP-01-024-027-036/030198
(ANGURU) 		0201024000NRG25150520241861393 15/05/2024 Punyavati 0201024WL037071 Punyavati 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454328 Mrs SIMHADRI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Saravakota AP-01-024-027-036/030254
(ANGURU) 		0201024000NRG25150520241861406 15/05/2024 Chinnammadu 0201024WL037071 Chinnammadu 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454451 MRS ANNAPURNA PODILAPU STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-027-036/030257
(ANGURU) 		0201024000NRG25150520241861407 15/05/2024 Sujata 0201024WL037071 Sujata 00415 SBIN0003749 1620 1620 Processed 22/05/2024 4225454446 MRS SUJATHA KANCHI STATE BANK OF INDIA(508548)
SubTotal 22410 22410
50 Saravakota AP-01-024-023-031/80051
(KIDDIMI) 		0201024000NRG25150520241881786 15/05/2024 Nivagani Ravanamma 0201024WL037521 Nivagani Ravanamma 00415 SBIN0008014 1650 1650 Processed 22/05/2024 4225454388 RAMANAMMA GANESH STATE BANK OF INDIA(508548)
SubTotal 1650 1650
51 Saravakota AP-01-024-006-010/010035
(PEDDALAMBA) 		0201024000NRG25150520241895576 15/05/2024 Umarani 0201024WL037670 Umarani 00415 SBIN0009503 1440 1440 Processed 22/05/2024 4225454385 POLAKI UMARANI STATE BANK OF INDIA(508548)
52 Saravakota AP-01-024-006-010/010059
(PEDDALAMBA) 		0201024000NRG25150520241895589 15/05/2024 Chittibabu 0201024WL037670 Chittibabu 00415 SBIN0009503 1440 1440 Processed 22/05/2024 4225454426 MR CHITTI BABU KONDALA STATE BANK OF INDIA(508548)
53 Saravakota AP-01-024-026-035/020032
(VENKATAPURAM) 		0201024000NRG25150520241860582 15/05/2024 Ramya 0201024WL037060 Ramya 00415 SBIN0009503 1620 1620 Processed 22/05/2024 4225454449 MISS AGADALA RAMYA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
54 Saravakota AP-01-024-020-034/010041
(KUMMARIGUNTA) 		0201024000NRG25150520241869770 15/05/2024 Chinnammudu 0201024WL037266 Chinnammudu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454455 Mrs GUJJIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Saravakota AP-01-024-020-034/010103
(KUMMARIGUNTA) 		0201024000NRG25150520241869805 15/05/2024 Ammulu 0201024WL037266 Ammulu 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454494 Mrs DHARMANA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Saravakota AP-01-024-020-034/010107
(KUMMARIGUNTA) 		0201024000NRG25150520241869807 15/05/2024 Krishna 0201024WL037266 Krishna 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454473 MR KRISHNA PONNANA STATE BANK OF INDIA(508548)
57 Saravakota AP-01-024-020-034/010111
(KUMMARIGUNTA) 		0201024000NRG25150520241869809 15/05/2024 Parvathi 0201024WL037266 Parvathi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454113 Mrs KALIVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Saravakota AP-01-024-020-034/010135
(KUMMARIGUNTA) 		0201024000NRG25150520241869823 15/05/2024 Laxminarayana 0201024WL037266 Laxminarayana 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454097 MR LAXMINARAYANA SARAVAKOTA STATE BANK OF INDIA(508548)
59 Saravakota AP-01-024-020-034/010177
(KUMMARIGUNTA) 		0201024000NRG25150520241869845 15/05/2024 Ramanamma 0201024WL037266 Ramanamma 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454469 MRS RAMANAMMA PONNANA STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-020-034/010179
(KUMMARIGUNTA) 		0201024000NRG25150520241869846 15/05/2024 Varalaxmi 0201024WL037266 Varalaxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454142 Mrs SARAVAKOTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Saravakota AP-01-024-020-034/010181
(KUMMARIGUNTA) 		0201024000NRG25150520241869848 15/05/2024 Simhadri 0201024WL037266 Simhadri 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454131 MRS SIMHADRI BADANA STATE BANK OF INDIA(508548)
62 Saravakota AP-01-024-020-034/010254
(KUMMARIGUNTA) 		0201024000NRG25150520241869878 15/05/2024 Laxmi 0201024WL037266 Laxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454476 MRS LAXMI SARAVAKOTA STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-020-034/010276
(KUMMARIGUNTA) 		0201024000NRG25150520241869890 15/05/2024 Chinnammi 0201024WL037266 Chinnammi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454373 MISS CHINNAMMI SARAVAKOTA STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-020-034/010305
(KUMMARIGUNTA) 		0201024000NRG25150520241869899 15/05/2024 Ademma 0201024WL037266 Ademma 00415 SBIN0011104 270 270 Processed 22/05/2024 4225454477 Mrs SODI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Saravakota AP-01-024-020-034/010311
(KUMMARIGUNTA) 		0201024000NRG25150520241869902 15/05/2024 Simhachalam 0201024WL037266 Simhachalam 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454088 Mrs TARRA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Saravakota AP-01-024-020-034/010314
(KUMMARIGUNTA) 		0201024000NRG25150520241869904 15/05/2024 Padma 0201024WL037266 Padma 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454468 MRS PADMAVATHI PONNANA STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-020-034/010382
(KUMMARIGUNTA) 		0201024000NRG25150520241869928 15/05/2024 Yerrayya 0201024WL037266 Yerrayya 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454370 MR YARRAYYA KOTTU STATE BANK OF INDIA(508548)
68 Saravakota AP-01-024-020-034/010394
(KUMMARIGUNTA) 		0201024000NRG25150520241869935 15/05/2024 Eswaramma 0201024WL037266 Eswaramma 00415 SBIN0011104 810 810 Processed 22/05/2024 4225454485 Mrs SADU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Saravakota AP-01-024-020-034/010414
(KUMMARIGUNTA) 		0201024000NRG25150520241869947 15/05/2024 KALYANI 0201024WL037266 KALYANI 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454094 MRS KALYANI SARAVAKOTA STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-020-034/010429
(KUMMARIGUNTA) 		0201024000NRG25150520241869961 15/05/2024 Chinnammudu 0201024WL037266 Chinnammudu 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454096 MRS CHINNAMMADU SARAVAKOTA STATE BANK OF INDIA(508548)
71 Saravakota AP-01-024-020-034/010454
(KUMMARIGUNTA) 		0201024000NRG25150520241869973 15/05/2024 Eswaramma 0201024WL037266 Eswaramma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454505 Mrs PALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Saravakota AP-01-024-023-031/040011
(KIDDIMI) 		0201024000NRG25150520241884421 15/05/2024 Ademma 0201024WL037550 Ademma 00415 SBIN0011104 1400 1400 Processed 22/05/2024 4225454069 MRS ADEMMA GUDARI STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-023-031/040014
(KIDDIMI) 		0201024000NRG25150520241884424 15/05/2024 Ramanamma 0201024WL037550 Ramanamma 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454736 MRS GUDARI RAMANAMMA STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-023-031/040032
(KIDDIMI) 		0201024000NRG25150520241884439 15/05/2024 Neelamma 0201024WL037550 Neelamma 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454012 MRS SATIVADA NEELAMMA STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-023-031/040121
(KIDDIMI) 		0201024000NRG25150520241884497 15/05/2024 laxmi 0201024WL037550 laxmi 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454450 MRS LAXMI BALAGA STATE BANK OF INDIA(508548)
76 Saravakota AP-01-024-023-031/040169
(KIDDIMI) 		0201024000NRG25150520241884521 15/05/2024 Ramulamma 0201024WL037550 Ramulamma 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454435 MRS RAMULAMMA MYCHHA STATE BANK OF INDIA(508548)
77 Saravakota AP-01-024-023-031/050001
(KIDDIMI) 		0201024000NRG25150520241884527 15/05/2024 Santamma 0201024WL037550 Santamma 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454458 MRS SANTAMMA VANGARA STATE BANK OF INDIA(508548)
78 Saravakota AP-01-024-023-031/050005
(KIDDIMI) 		0201024000NRG25150520241884529 15/05/2024 Bhaskara Rao 0201024WL037550 Bhaskara Rao 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454425 Mr BOURISINGI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Saravakota AP-01-024-023-031/050010
(KIDDIMI) 		0201024000NRG25150520241884534 15/05/2024 Ratnalu 0201024WL037550 Ratnalu 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454457 Mrs RATNALU VANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Saravakota AP-01-024-023-031/050012
(KIDDIMI) 		0201024000NRG25150520241884536 15/05/2024 Neelayya 0201024WL037550 Neelayya 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454498 MR THATIPURAM NEELAYYA STATE BANK OF INDIA(508548)
81 Saravakota AP-01-024-023-031/050014
(KIDDIMI) 		0201024000NRG25150520241884540 15/05/2024 CHILAKAMMA 0201024WL037550 CHILAKAMMA 00415 SBIN0011104 1680 1680 Processed 22/05/2024 4225454176 MRS CHILAKAMMA NAIDU STATE BANK OF INDIA(508548)
82 Saravakota AP-01-024-023-031/060007
(KIDDIMI) 		0201024000NRG25150520241881690 15/05/2024 Pentayya 0201024WL037521 Pentayya 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454372 YANDA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Saravakota AP-01-024-023-031/060081
(KIDDIMI) 		0201024000NRG25150520241881747 15/05/2024 Gopal 0201024WL037521 Gopal 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454283 Mr MEDIBOYINA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Saravakota AP-01-024-023-031/060087
(KIDDIMI) 		0201024000NRG25150520241881753 15/05/2024 Ramarao 0201024WL037521 Ramarao 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454424 KOLLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 Saravakota AP-01-024-023-031/060113
(KIDDIMI) 		0201024000NRG25150520241881776 15/05/2024 Chittemma 0201024WL037521 Chittemma 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454525 MRS CHITTEMMA RATTI STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-023-031/070020
(KIDDIMI) 		0201024000NRG25150520241882225 15/05/2024 Ramanamma 0201024WL037523 Ramanamma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454492 MRS RAVANAMMA PILLALA STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-023-031/070022
(KIDDIMI) 		0201024000NRG25150520241882227 15/05/2024 Tulasamma 0201024WL037523 Tulasamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454326 Mrs KORRAYAI TULUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Saravakota AP-01-024-023-031/070043
(KIDDIMI) 		0201024000NRG25150520241882238 15/05/2024 Rajarao 0201024WL037523 Rajarao 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454393 MR RAJA RAO KORRAI STATE BANK OF INDIA(508548)
89 Saravakota AP-01-024-023-031/070043
(KIDDIMI) 		0201024000NRG25150520241882239 15/05/2024 Ramanamma 0201024WL037523 Ramanamma 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454279 Mrs Korrai Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Saravakota AP-01-024-023-031/070044
(KIDDIMI) 		0201024000NRG25150520241882240 15/05/2024 Rajarao 0201024WL037523 Rajarao 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454265 MR RAJU BOLLA STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-023-031/070047
(KIDDIMI) 		0201024000NRG25150520241882244 15/05/2024 Chinnavadu 0201024WL037523 Chinnavadu 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454448 MR CHINNAVADU DASARI STATE BANK OF INDIA(508548)
92 Saravakota AP-01-024-023-031/070047
(KIDDIMI) 		0201024000NRG25150520241882245 15/05/2024 Narayanamma 0201024WL037523 Narayanamma 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454495 MRS NARAYANAMMA DASARI STATE BANK OF INDIA(508548)
93 Saravakota AP-01-024-023-031/070048
(KIDDIMI) 		0201024000NRG25150520241882246 15/05/2024 Mallamma 0201024WL037523 Mallamma 00415 SBIN0011104 1650 1650 Processed 22/05/2024 4225454361 MRS MALLAMMA DASARI STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-026-035/010002
(VENKATAPURAM) 		0201024000NRG25150520241860488 15/05/2024 Annapurna 0201024WL037059 Annapurna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454277 MRS GANGU ANNAPURNA STATE BANK OF INDIA(508548)
95 Saravakota AP-01-024-026-035/010008
(VENKATAPURAM) 		0201024000NRG25150520241860492 15/05/2024 Mallesu 0201024WL037059 Mallesu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454053 MR MALLESH REDDI STATE BANK OF INDIA(508548)
96 Saravakota AP-01-024-026-035/010012
(VENKATAPURAM) 		0201024000NRG25150520241860494 15/05/2024 Sayamma 0201024WL037059 Sayamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454351 MRS SAYAMMA PALLA STATE BANK OF INDIA(508548)
97 Saravakota AP-01-024-026-035/010012
(VENKATAPURAM) 		0201024000NRG25150520241860495 15/05/2024 Sottayya 0201024WL037059 Sottayya 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454396 Mr PALLA CHOTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Saravakota AP-01-024-026-035/010014
(VENKATAPURAM) 		0201024000NRG25150520241860720 15/05/2024 Narasamma 0201024WL037062 Narasamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454321 MR KORADA NARASAMMA STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-026-035/010015
(VENKATAPURAM) 		0201024000NRG25150520241860496 15/05/2024 Papamma 0201024WL037059 Papamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454324 MRS TADINA PAPAMMA LTI STATE BANK OF INDIA(508548)
100 Saravakota AP-01-024-026-035/010020
(VENKATAPURAM) 		0201024000NRG25150520241860498 15/05/2024 Jaggayyamma 0201024WL037059 Jaggayyamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454059 MRS JAGAMMA GANGU STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-026-035/010022
(VENKATAPURAM) 		0201024000NRG25150520241860721 15/05/2024 Jayamma Palli 0201024WL037062 Jayamma Palli 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454054 MRS JAYAMMA PALLI STATE BANK OF INDIA(508548)
102 Saravakota AP-01-024-026-035/010023
(VENKATAPURAM) 		0201024000NRG25150520241860499 15/05/2024 Jayamma 0201024WL037059 Jayamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454365 MRS JAYAMMA PALLI STATE BANK OF INDIA(508548)
103 Saravakota AP-01-024-026-035/010026
(VENKATAPURAM) 		0201024000NRG25150520241860500 15/05/2024 Kannayya 0201024WL037059 Kannayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454362 MR PALLI KANNAYYA STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-026-035/010026
(VENKATAPURAM) 		0201024000NRG25150520241860501 15/05/2024 Satyam 0201024WL037059 Satyam 00415 SBIN0011104 540 540 Processed 22/05/2024 4225454181 MRS PALLI SATYAMAMMA STATE BANK OF INDIA(508548)
105 Saravakota AP-01-024-026-035/010027
(VENKATAPURAM) 		0201024000NRG25150520241860722 15/05/2024 Chinnammadu 0201024WL037062 Chinnammadu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454274 MR REDDI CHINNAMMADU STATE BANK OF INDIA(508548)
106 Saravakota AP-01-024-026-035/010029
(VENKATAPURAM) 		0201024000NRG25150520241860502 15/05/2024 Adilaxmi 0201024WL037059 Adilaxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454522 MRS ADILAXMI DOKKARA LTI STATE BANK OF INDIA(508548)
107 Saravakota AP-01-024-026-035/010032
(VENKATAPURAM) 		0201024000NRG25150520241860723 15/05/2024 Santhamma 0201024WL037062 Santhamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454318 PALLA SANTAMMA STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-026-035/010033
(VENKATAPURAM) 		0201024000NRG25150520241860503 15/05/2024 Santamma 0201024WL037059 Santamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454271 Mrs PALLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-026-035/010037
(VENKATAPURAM) 		0201024000NRG25150520241860504 15/05/2024 Latchamma 0201024WL037059 Latchamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454319 MRS VADA LATCHEMMA STATE BANK OF INDIA(508548)
110 Saravakota AP-01-024-026-035/010038
(VENKATAPURAM) 		0201024000NRG25150520241860724 15/05/2024 Uma 0201024WL037062 Uma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454057 Mrs VADA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Saravakota AP-01-024-026-035/010040
(VENKATAPURAM) 		0201024000NRG25150520241860505 15/05/2024 Nagamma 0201024WL037059 Nagamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454049 MR NAGAMMA PALLA STATE BANK OF INDIA(508548)
112 Saravakota AP-01-024-026-035/010044
(VENKATAPURAM) 		0201024000NRG25150520241860506 15/05/2024 Divya 0201024WL037059 Divya 00415 SBIN0011104 810 810 Processed 22/05/2024 4225454500 MRS DIVYA REDDI STATE BANK OF INDIA(508548)
113 Saravakota AP-01-024-026-035/010045
(VENKATAPURAM) 		0201024000NRG25150520241860507 15/05/2024 Neelamma 0201024WL037059 Neelamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454028 MRS NEELAMMA MUDDADA STATE BANK OF INDIA(508548)
114 Saravakota AP-01-024-026-035/010051
(VENKATAPURAM) 		0201024000NRG25150520241860510 15/05/2024 Nagamma 0201024WL037059 Nagamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454472 MRS NAGAMMA DIVVALA STATE BANK OF INDIA(508548)
115 Saravakota AP-01-024-026-035/010054
(VENKATAPURAM) 		0201024000NRG25150520241860726 15/05/2024 Subhadramma 0201024WL037062 Subhadramma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454497 MRS SUBHADRAMMA YADLA STATE BANK OF INDIA(508548)
116 Saravakota AP-01-024-026-035/010055
(VENKATAPURAM) 		0201024000NRG25150520241860727 15/05/2024 Musalayya 0201024WL037062 Musalayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454423 MR MUSALAYYA JUTTU STATE BANK OF INDIA(508548)
117 Saravakota AP-01-024-026-035/010057
(VENKATAPURAM) 		0201024000NRG25150520241860511 15/05/2024 Tavitamma 0201024WL037059 Tavitamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454384 Mrs Palina Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Saravakota AP-01-024-026-035/010058
(VENKATAPURAM) 		0201024000NRG25150520241860512 15/05/2024 Santamma 0201024WL037059 Santamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454150 MRS SANTAMMA PALINA STATE BANK OF INDIA(508548)
119 Saravakota AP-01-024-026-035/010063
(VENKATAPURAM) 		0201024000NRG25150520241860513 15/05/2024 Laxmi 0201024WL037059 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454278 MR LAXMI YADLA STATE BANK OF INDIA(508548)
120 Saravakota AP-01-024-026-035/010064
(VENKATAPURAM) 		0201024000NRG25150520241860515 15/05/2024 Chellayamma 0201024WL037059 Chellayamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454058 MRS CHELLAMMA REDDI STATE BANK OF INDIA(508548)
121 Saravakota AP-01-024-026-035/010066
(VENKATAPURAM) 		0201024000NRG25150520241860516 15/05/2024 Suseela 0201024WL037059 Suseela 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454174 MRS SUSEELA REDDI STATE BANK OF INDIA(508548)
122 Saravakota AP-01-024-026-035/010067
(VENKATAPURAM) 		0201024000NRG25150520241860517 15/05/2024 Laxminarayana 0201024WL037059 Laxminarayana 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454464 MRS LAXMINARAYANAMMA REDDI STATE BANK OF INDIA(508548)
123 Saravakota AP-01-024-026-035/010069
(VENKATAPURAM) 		0201024000NRG25150520241860518 15/05/2024 Aparna 0201024WL037059 Aparna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454080 MRS APARNA PALLI STATE BANK OF INDIA(508548)
124 Saravakota AP-01-024-026-035/010070
(VENKATAPURAM) 		0201024000NRG25150520241860519 15/05/2024 Varalaxmi 0201024WL037059 Varalaxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454056 MRS VARAHALU REDDI STATE BANK OF INDIA(508548)
125 Saravakota AP-01-024-026-035/010071
(VENKATAPURAM) 		0201024000NRG25150520241860729 15/05/2024 Laxmi 0201024WL037062 Laxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454021 MRS LAXMI DIVVALA STATE BANK OF INDIA(508548)
126 Saravakota AP-01-024-026-035/010073
(VENKATAPURAM) 		0201024000NRG25150520241860520 15/05/2024 Subbayya 0201024WL037059 Subbayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454020 Miss SUBBAYYA S O RAMAYYA LATE DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Saravakota AP-01-024-026-035/010074
(VENKATAPURAM) 		0201024000NRG25150520241860730 15/05/2024 Dhanalaxmi 0201024WL037062 Dhanalaxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454491 MRS DHANALAKSHMI DIVVALA STATE BANK OF INDIA(508548)
128 Saravakota AP-01-024-026-035/010077
(VENKATAPURAM) 		0201024000NRG25150520241860733 15/05/2024 Koteswari 0201024WL037062 Koteswari 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454395 MR GANGARAPU KOTESWARI STATE BANK OF INDIA(508548)
129 Saravakota AP-01-024-026-035/010078
(VENKATAPURAM) 		0201024000NRG25150520241860521 15/05/2024 Laxmi 0201024WL037059 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454369 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
130 Saravakota AP-01-024-026-035/010079
(VENKATAPURAM) 		0201024000NRG25150520241860522 15/05/2024 Ramalaxmi 0201024WL037059 Ramalaxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454226 MISS PADMA MUDDADA STATE BANK OF INDIA(508548)
131 Saravakota AP-01-024-026-035/010080
(VENKATAPURAM) 		0201024000NRG25150520241860734 15/05/2024 Latchamma 0201024WL037062 Latchamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454542 MISS MUDDADA LATCHAMMA STATE BANK OF INDIA(508548)
132 Saravakota AP-01-024-026-035/010083
(VENKATAPURAM) 		0201024000NRG25150520241860735 15/05/2024 Arudra 0201024WL037062 Arudra 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454011 MRS ARUDRA CHALLA STATE BANK OF INDIA(508548)
133 Saravakota AP-01-024-026-035/010086
(VENKATAPURAM) 		0201024000NRG25150520241860526 15/05/2024 Sridevi 0201024WL037059 Sridevi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454013 MR SRIDEVI MUDDADA STATE BANK OF INDIA(508548)
134 Saravakota AP-01-024-026-035/010087
(VENKATAPURAM) 		0201024000NRG25150520241860527 15/05/2024 Viswanadham 0201024WL037059 Viswanadham 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454025 MR REDDI VISWANADAM STATE BANK OF INDIA(508548)
135 Saravakota AP-01-024-026-035/010088
(VENKATAPURAM) 		0201024000NRG25150520241860528 15/05/2024 Ramulu 0201024WL037059 Ramulu 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454417 MR RAMULU REDDI STATE BANK OF INDIA(508548)
136 Saravakota AP-01-024-026-035/010094
(VENKATAPURAM) 		0201024000NRG25150520241860530 15/05/2024 Chinnababu 0201024WL037059 Chinnababu 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454320 MR CHINNA BABU GANGU STATE BANK OF INDIA(508548)
137 Saravakota AP-01-024-026-035/010104
(VENKATAPURAM) 		0201024000NRG25150520241860739 15/05/2024 Saraswathi 0201024WL037062 Saraswathi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454273 MRS MUDDADA SARASWATHI STATE BANK OF INDIA(508548)
138 Saravakota AP-01-024-026-035/010106
(VENKATAPURAM) 		0201024000NRG25150520241860532 15/05/2024 Dalamma 0201024WL037059 Dalamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454040 Mrs AGADALA DALAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Saravakota AP-01-024-026-035/010107
(VENKATAPURAM) 		0201024000NRG25150520241860741 15/05/2024 Adilaxmi 0201024WL037062 Adilaxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454496 MRS ADILAXMI REDDI STATE BANK OF INDIA(508548)
140 Saravakota AP-01-024-026-035/010108
(VENKATAPURAM) 		0201024000NRG25150520241860533 15/05/2024 Tavitamma 0201024WL037059 Tavitamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454480 MR TAVITAMMA VADA STATE BANK OF INDIA(508548)
141 Saravakota AP-01-024-026-035/010113
(VENKATAPURAM) 		0201024000NRG25150520241860535 15/05/2024 Punnamma 0201024WL037059 Punnamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454493 MRS PUNNAMMA REDDI STATE BANK OF INDIA(508548)
142 Saravakota AP-01-024-026-035/010115
(VENKATAPURAM) 		0201024000NRG25150520241860536 15/05/2024 Adinarayana 0201024WL037059 Adinarayana 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454149 MR ADINARAYANA PALLA STATE BANK OF INDIA(508548)
143 Saravakota AP-01-024-026-035/010115
(VENKATAPURAM) 		0201024000NRG25150520241860537 15/05/2024 Parvathi palla 0201024WL037059 Parvathi palla 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454172 Mrs PALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Saravakota AP-01-024-026-035/010117
(VENKATAPURAM) 		0201024000NRG25150520241860538 15/05/2024 Sujata 0201024WL037059 Sujata 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454484 BOMMALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Saravakota AP-01-024-026-035/010120
(VENKATAPURAM) 		0201024000NRG25150520241860539 15/05/2024 Chinnavadu 0201024WL037059 Chinnavadu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454470 MR CHINNAVADU MUDDADA STATE BANK OF INDIA(508548)
146 Saravakota AP-01-024-026-035/010130
(VENKATAPURAM) 		0201024000NRG25150520241860541 15/05/2024 Rajeswari 0201024WL037059 Rajeswari 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454151 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Saravakota AP-01-024-026-035/010137
(VENKATAPURAM) 		0201024000NRG25150520241860542 15/05/2024 Savitri 0201024WL037059 Savitri 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454474 MRS SAVITRI REDDI STATE BANK OF INDIA(508548)
148 Saravakota AP-01-024-026-035/010141
(VENKATAPURAM) 		0201024000NRG25150520241860745 15/05/2024 Chinnammi 0201024WL037062 Chinnammi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454055 MRS CHINNAMMI REDDI STATE BANK OF INDIA(508548)
149 Saravakota AP-01-024-026-035/010146
(VENKATAPURAM) 		0201024000NRG25150520241860545 15/05/2024 Vasantha 0201024WL037059 Vasantha 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454048 MRS VASANTHA REDDI STATE BANK OF INDIA(508548)
150 Saravakota AP-01-024-026-035/010147
(VENKATAPURAM) 		0201024000NRG25150520241860546 15/05/2024 Geeta 0201024WL037059 Geeta 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454183 Mrs VADA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Saravakota AP-01-024-026-035/010148
(VENKATAPURAM) 		0201024000NRG25150520241860547 15/05/2024 Rohini 0201024WL037059 Rohini 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454027 Mrs KORADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Saravakota AP-01-024-026-035/010153
(VENKATAPURAM) 		0201024000NRG25150520241860549 15/05/2024 Narasamma 0201024WL037059 Narasamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454024 MRS NARASAMMA REDDI STATE BANK OF INDIA(508548)
153 Saravakota AP-01-024-026-035/010159
(VENKATAPURAM) 		0201024000NRG25150520241860551 15/05/2024 ramya 0201024WL037059 ramya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454022 MRS RAMYA DIVVALA STATE BANK OF INDIA(508548)
154 Saravakota AP-01-024-026-035/010160
(VENKATAPURAM) 		0201024000NRG25150520241860552 15/05/2024 Usha 0201024WL037059 Usha 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454520 MRS USHA GUMMADI STATE BANK OF INDIA(508548)
155 Saravakota AP-01-024-026-035/020005
(VENKATAPURAM) 		0201024000NRG25150520241860555 15/05/2024 agadala sirisha 0201024WL037060 agadala sirisha 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454454 MRS SIRISHA AGADALA STATE BANK OF INDIA(508548)
156 Saravakota AP-01-024-026-035/020006
(VENKATAPURAM) 		0201024000NRG25150520241860556 15/05/2024 Jagannayukulu 0201024WL037060 Jagannayukulu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454037 MR JAGANNAIKULU AGADALA STATE BANK OF INDIA(508548)
157 Saravakota AP-01-024-026-035/020009
(VENKATAPURAM) 		0201024000NRG25150520241860558 15/05/2024 Somalamma 0201024WL037060 Somalamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454346 MRS SOMULAMMA AGADALA STATE BANK OF INDIA(508548)
158 Saravakota AP-01-024-026-035/020010
(VENKATAPURAM) 		0201024000NRG25150520241860561 15/05/2024 Laxmi 0201024WL037060 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454275 TAMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Saravakota AP-01-024-026-035/020016
(VENKATAPURAM) 		0201024000NRG25150520241860566 15/05/2024 dalinaidu 0201024WL037060 dalinaidu 00415 SBIN0011104 810 810 Processed 22/05/2024 4225454488 MASTER THAMPA DALI NAIDU STATE BANK OF INDIA(508548)
160 Saravakota AP-01-024-026-035/020016
(VENKATAPURAM) 		0201024000NRG25150520241860565 15/05/2024 Simhachalam 0201024WL037060 Simhachalam 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454466 Mr SIMHACHALAM TAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Saravakota AP-01-024-026-035/020017
(VENKATAPURAM) 		0201024000NRG25150520241860567 15/05/2024 Dalamma 0201024WL037060 Dalamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454332 MRS AGADALA DALAMMA STATE BANK OF INDIA(508548)
162 Saravakota AP-01-024-026-035/020019
(VENKATAPURAM) 		0201024000NRG25150520241860569 15/05/2024 chalaphathi 0201024WL037060 chalaphathi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454280 MR GOLLANGI CHALAPATHI RAO STATE BANK OF INDIA(508548)
163 Saravakota AP-01-024-026-035/020019
(VENKATAPURAM) 		0201024000NRG25150520241860568 15/05/2024 Chinnammi 0201024WL037060 Chinnammi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454158 MRS CHINNAMMI GOLLANGI STATE BANK OF INDIA(508548)
164 Saravakota AP-01-024-026-035/020021
(VENKATAPURAM) 		0201024000NRG25150520241860570 15/05/2024 Laxmi 0201024WL037060 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454331 Mrs Tampa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Saravakota AP-01-024-026-035/020022
(VENKATAPURAM) 		0201024000NRG25150520241860571 15/05/2024 Jagannayukulu 0201024WL037060 Jagannayukulu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454160 MR AGADALA JAGANNAYAKULU STATE BANK OF INDIA(508548)
166 Saravakota AP-01-024-026-035/020023
(VENKATAPURAM) 		0201024000NRG25150520241860572 15/05/2024 sandya 0201024WL037060 sandya 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454461 MISS SANDHYA AGADALA STATE BANK OF INDIA(508548)
167 Saravakota AP-01-024-026-035/020024
(VENKATAPURAM) 		0201024000NRG25150520241860573 15/05/2024 Gowramma 0201024WL037060 Gowramma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454330 Mrs AGADALA GAVARAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
168 Saravakota AP-01-024-026-035/020025
(VENKATAPURAM) 		0201024000NRG25150520241860574 15/05/2024 Polamma 0201024WL037060 Polamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454161 Mrs AGADALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Saravakota AP-01-024-026-035/020026
(VENKATAPURAM) 		0201024000NRG25150520241860576 15/05/2024 Chittemma 0201024WL037060 Chittemma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454421 MRS CHITTAMMA AGADALA STATE BANK OF INDIA(508548)
170 Saravakota AP-01-024-026-035/020026
(VENKATAPURAM) 		0201024000NRG25150520241860575 15/05/2024 Neelayya 0201024WL037060 Neelayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454182 MR NEELAYYA AGADALA STATE BANK OF INDIA(508548)
171 Saravakota AP-01-024-026-035/020027
(VENKATAPURAM) 		0201024000NRG25150520241860577 15/05/2024 Parvathi 0201024WL037060 Parvathi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454036 Mrs TEMBURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Saravakota AP-01-024-026-035/020028
(VENKATAPURAM) 		0201024000NRG25150520241860578 15/05/2024 Polayya 0201024WL037060 Polayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454523 MR AGADALA POLAIAH STATE BANK OF INDIA(508548)
173 Saravakota AP-01-024-026-035/020029
(VENKATAPURAM) 		0201024000NRG25150520241860579 15/05/2024 Gowramma 0201024WL037060 Gowramma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454157 MRS GOURAMMA AGADALA STATE BANK OF INDIA(508548)
174 Saravakota AP-01-024-026-035/020030
(VENKATAPURAM) 		0201024000NRG25150520241860580 15/05/2024 Chandrayya 0201024WL037060 Chandrayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454308 MRS AGADALA CHANDRAIAH STATE BANK OF INDIA(508548)
175 Saravakota AP-01-024-026-035/020030
(VENKATAPURAM) 		0201024000NRG25150520241860581 15/05/2024 Janakamma 0201024WL037060 Janakamma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454711 MRS JANAKAMMA AGADALA STATE BANK OF INDIA(508548)
176 Saravakota AP-01-024-026-035/020036
(VENKATAPURAM) 		0201024000NRG25150520241860584 15/05/2024 lokeswararao 0201024WL037060 lokeswararao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454741 MR HADDUBANGI LOKESWARA RAO STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-026-035/020038
(VENKATAPURAM) 		0201024000NRG25150520241860585 15/05/2024 Pentamma 0201024WL037060 Pentamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454478 MRS PENTAMMA GOLLANGI STATE BANK OF INDIA(508548)
178 Saravakota AP-01-024-026-035/020039
(VENKATAPURAM) 		0201024000NRG25150520241860587 15/05/2024 Rajeswari 0201024WL037060 Rajeswari 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454039 MRS RAJESWARI GOLLANGI STATE BANK OF INDIA(508548)
179 Saravakota AP-01-024-026-035/020052
(VENKATAPURAM) 		0201024000NRG25150520241860590 15/05/2024 jeeba yelesa 0201024WL037060 jeeba yelesa 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454465 MR JEEBA YELESA STATE BANK OF INDIA(508548)
180 Saravakota AP-01-024-026-035/020052
(VENKATAPURAM) 		0201024000NRG25150520241860589 15/05/2024 Savitri 0201024WL037060 Savitri 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454155 MRS KANTHAMMA JEEBA STATE BANK OF INDIA(508548)
181 Saravakota AP-01-024-026-035/020053
(VENKATAPURAM) 		0201024000NRG25150520241860554 15/05/2024 Bodemma 0201024WL037059 Bodemma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454344 AGADALA BODEMMA STATE BANK OF INDIA(508548)
182 Saravakota AP-01-024-026-035/020056
(VENKATAPURAM) 		0201024000NRG25150520241860591 15/05/2024 Chinnarao 0201024WL037060 Chinnarao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454397 MR AGADALA CHINNARAO STATE BANK OF INDIA(508548)
183 Saravakota AP-01-024-026-035/020056
(VENKATAPURAM) 		0201024000NRG25150520241860592 15/05/2024 Keerthi 0201024WL037060 Keerthi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454394 MRS AGADALA KEERTHI STATE BANK OF INDIA(508548)
184 Saravakota AP-01-024-026-035/020057
(VENKATAPURAM) 		0201024000NRG25150520241860594 15/05/2024 Chamanti 0201024WL037060 Chamanti 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454041 Mrs DIYYALA CHAMANATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Saravakota AP-01-024-026-035/020057
(VENKATAPURAM) 		0201024000NRG25150520241860593 15/05/2024 Nagabushna Rao 0201024WL037060 Nagabushna Rao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454758 MR NAGABHUSHANA DIVVALA STATE BANK OF INDIA(508548)
186 Saravakota AP-01-024-026-035/020058
(VENKATAPURAM) 		0201024000NRG25150520241860595 15/05/2024 Santamma 0201024WL037060 Santamma 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454159 MRS SANTHAMMA GOLLANGI STATE BANK OF INDIA(508548)
187 Saravakota AP-01-024-026-035/020059
(VENKATAPURAM) 		0201024000NRG25150520241860596 15/05/2024 Jayamma 0201024WL037060 Jayamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454038 MRS JAYYAMMA AGADALA STATE BANK OF INDIA(508548)
188 Saravakota AP-01-024-026-035/020062
(VENKATAPURAM) 		0201024000NRG25150520241860598 15/05/2024 Lavanya 0201024WL037060 Lavanya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454276 AGADALA LAVANYA STATE BANK OF INDIA(508548)
189 Saravakota AP-01-024-026-035/020063
(VENKATAPURAM) 		0201024000NRG25150520241860599 15/05/2024 Sumalata 0201024WL037060 Sumalata 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454378 MRS SUMALATHA AGADALA STATE BANK OF INDIA(508548)
190 Saravakota AP-01-024-026-035/020064
(VENKATAPURAM) 		0201024000NRG25150520241860600 15/05/2024 Saradha 0201024WL037060 Saradha 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454272 MRS AGADALA SARADHA STATE BANK OF INDIA(508548)
191 Saravakota AP-01-024-026-035/020066
(VENKATAPURAM) 		0201024000NRG25150520241860602 15/05/2024 Kirankumar 0201024WL037060 Kirankumar 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454359 MR KIRANKUMAR AGADALA STATE BANK OF INDIA(508548)
192 Saravakota AP-01-024-026-036/010001
(VENKATAPURAM) 		0201024000NRG25150520241860747 15/05/2024 Chinnammadu 0201024WL037063 Chinnammadu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454499 MRS CHINNAMMI MUDDADA STATE BANK OF INDIA(508548)
193 Saravakota AP-01-024-026-036/010002
(VENKATAPURAM) 		0201024000NRG25150520241860748 15/05/2024 Muddada Narasimhulu 0201024WL037063 Muddada Narasimhulu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454304 MR MUDDADA NARASIMHULU STATE BANK OF INDIA(508548)
194 Saravakota AP-01-024-026-036/010004
(VENKATAPURAM) 		0201024000NRG25150520241860749 15/05/2024 Ramamurthy 0201024WL037063 Ramamurthy 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454377 MR RAMAMURTHY PALLI STATE BANK OF INDIA(508548)
195 Saravakota AP-01-024-026-036/010010
(VENKATAPURAM) 		0201024000NRG25150520241860753 15/05/2024 Patta Appalaswamy 0201024WL037063 Patta Appalaswamy 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454513 Mr PATTA APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
196 Saravakota AP-01-024-026-036/010013
(VENKATAPURAM) 		0201024000NRG25150520241860756 15/05/2024 Bogamma 0201024WL037063 Bogamma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454341 Mrs PATTA BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Saravakota AP-01-024-026-036/010014
(VENKATAPURAM) 		0201024000NRG25150520241860757 15/05/2024 Syamala 0201024WL037063 Syamala 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454471 MRS SYAMALA REDDI STATE BANK OF INDIA(508548)
198 Saravakota AP-01-024-026-036/010016
(VENKATAPURAM) 		0201024000NRG25150520241860758 15/05/2024 Ramanamma 0201024WL037063 Ramanamma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454076 MRS KINJARAPU RAMANAMMA STATE BANK OF INDIA(508548)
199 Saravakota AP-01-024-026-036/010019
(VENKATAPURAM) 		0201024000NRG25150520241860759 15/05/2024 Annapurna 0201024WL037063 Annapurna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454227 MRS ANNAPURNAMMA ARASAVILLI STATE BANK OF INDIA(508548)
200 Saravakota AP-01-024-026-036/010030
(VENKATAPURAM) 		0201024000NRG25150520241860762 15/05/2024 Laxmi 0201024WL037063 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454714 Mrs GODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Saravakota AP-01-024-026-036/010032
(VENKATAPURAM) 		0201024000NRG25150520241860763 15/05/2024 Saraswathi 0201024WL037063 Saraswathi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454343 MRS SARASWATHI CHALLA STATE BANK OF INDIA(508548)
202 Saravakota AP-01-024-026-036/010033
(VENKATAPURAM) 		0201024000NRG25150520241860764 15/05/2024 Prameela 0201024WL037063 Prameela 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454715 MRS PRAMEELA GANGARAPU STATE BANK OF INDIA(508548)
203 Saravakota AP-01-024-026-036/010035
(VENKATAPURAM) 		0201024000NRG25150520241860766 15/05/2024 Apparao 0201024WL037063 Apparao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454313 MR CHALLA APPA RAO STATE BANK OF INDIA(508548)
204 Saravakota AP-01-024-026-036/010035
(VENKATAPURAM) 		0201024000NRG25150520241860767 15/05/2024 Nagamma 0201024WL037063 Nagamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454345 MRS NAGAMMA CHALLA STATE BANK OF INDIA(508548)
205 Saravakota AP-01-024-026-036/010036
(VENKATAPURAM) 		0201024000NRG25150520241860768 15/05/2024 Simhadri 0201024WL037063 Simhadri 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454490 MRS SIMHADRI YALLA STATE BANK OF INDIA(508548)
206 Saravakota AP-01-024-026-036/010037
(VENKATAPURAM) 		0201024000NRG25150520241860770 15/05/2024 Narayanamma 0201024WL037063 Narayanamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454422 MRS NARAYANAMMA PODILAPU STATE BANK OF INDIA(508548)
207 Saravakota AP-01-024-026-036/010037
(VENKATAPURAM) 		0201024000NRG25150520241860769 15/05/2024 Simmayya 0201024WL037063 Simmayya 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454518 MR PODILAPU SIMMAYYALTI STATE BANK OF INDIA(508548)
208 Saravakota AP-01-024-026-036/010040
(VENKATAPURAM) 		0201024000NRG25150520241860772 15/05/2024 Ratnalu 0201024WL037063 Ratnalu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454702 MRS RATNALAMMA BONGU STATE BANK OF INDIA(508548)
209 Saravakota AP-01-024-026-036/010041
(VENKATAPURAM) 		0201024000NRG25150520241860773 15/05/2024 Suramma 0201024WL037063 Suramma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454077 Mrs PANCHIREDDY SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Saravakota AP-01-024-026-036/010042
(VENKATAPURAM) 		0201024000NRG25150520241860774 15/05/2024 Janardhana Rao 0201024WL037063 Janardhana Rao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454302 MR MUDDADA JANARDHANA STATE BANK OF INDIA(508548)
211 Saravakota AP-01-024-026-036/010042
(VENKATAPURAM) 		0201024000NRG25150520241860775 15/05/2024 Sundaramma 0201024WL037063 Sundaramma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454173 MRS SUNDARAMMA MUDDADA STATE BANK OF INDIA(508548)
212 Saravakota AP-01-024-026-036/010045
(VENKATAPURAM) 		0201024000NRG25150520241860777 15/05/2024 Krishnamurthi 0201024WL037063 Krishnamurthi 00415 SBIN0011104 540 540 Processed 22/05/2024 4225454382 MR KRISHNAMURTY MUDIDANA STATE BANK OF INDIA(508548)
213 Saravakota AP-01-024-026-036/010050
(VENKATAPURAM) 		0201024000NRG25150520241860778 15/05/2024 Laxmidevi 0201024WL037063 Laxmidevi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454453 MRS LAKSHMIDEVI KORNU STATE BANK OF INDIA(508548)
214 Saravakota AP-01-024-026-036/010050
(VENKATAPURAM) 		0201024000NRG25150520241860779 15/05/2024 Simhachalam 0201024WL037063 Simhachalam 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454460 MR SIMHACHALAM KORNU STATE BANK OF INDIA(508548)
215 Saravakota AP-01-024-026-036/010053
(VENKATAPURAM) 		0201024000NRG25150520241860781 15/05/2024 Venkataramana 0201024WL037063 Venkataramana 00415 SBIN0011104 810 810 Processed 22/05/2024 4225454447 Ms VENKATARAMANA MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Saravakota AP-01-024-026-036/010057
(VENKATAPURAM) 		0201024000NRG25150520241860783 15/05/2024 Chinnammadu 0201024WL037063 Chinnammadu 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454068 MUDIDANA CHINNAMMUDU FINCARE SMALL FINANCE BANK LTD(608304)
217 Saravakota AP-01-024-026-036/010058
(VENKATAPURAM) 		0201024000NRG25150520241860784 15/05/2024 Latchamma 0201024WL037063 Latchamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454348 Mrs LAKSHMI MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Saravakota AP-01-024-026-036/010059
(VENKATAPURAM) 		0201024000NRG25150520241860785 15/05/2024 Chilakamma 0201024WL037063 Chilakamma 00415 SBIN0011104 270 270 Processed 22/05/2024 4225454046 VARAPALA CHILAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
219 Saravakota AP-01-024-026-036/010060
(VENKATAPURAM) 		0201024000NRG25150520241860786 15/05/2024 Apparao 0201024WL037063 Apparao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454479 MR APPARAO BANDI STATE BANK OF INDIA(508548)
220 Saravakota AP-01-024-026-036/010060
(VENKATAPURAM) 		0201024000NRG25150520241860787 15/05/2024 Sundaramma 0201024WL037063 Sundaramma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454152 MR SUNDARAMMA BANDI STATE BANK OF INDIA(508548)
221 Saravakota AP-01-024-026-036/010061
(VENKATAPURAM) 		0201024000NRG25150520241860788 15/05/2024 Simhachalam 0201024WL037063 Simhachalam 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454303 MR BANDI SIMHACHALAM STATE BANK OF INDIA(508548)
222 Saravakota AP-01-024-026-036/010063
(VENKATAPURAM) 		0201024000NRG25150520241860789 15/05/2024 Ramulu 0201024WL037063 Ramulu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454301 MR GANGARAPU RAMULU STATE BANK OF INDIA(508548)
223 Saravakota AP-01-024-026-036/010065
(VENKATAPURAM) 		0201024000NRG25150520241860790 15/05/2024 Papamma 0201024WL037063 Papamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454153 MRS PAPAMMA REDDI STATE BANK OF INDIA(508548)
224 Saravakota AP-01-024-026-036/010069
(VENKATAPURAM) 		0201024000NRG25150520241860792 15/05/2024 Laxmi 0201024WL037063 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454347 MUDIDANA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
225 Saravakota AP-01-024-026-036/010073
(VENKATAPURAM) 		0201024000NRG25150520241860794 15/05/2024 Lolakshi 0201024WL037063 Lolakshi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454333 Mrs LOLAKSHI DAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Saravakota AP-01-024-026-036/010076
(VENKATAPURAM) 		0201024000NRG25150520241860798 15/05/2024 Tavudu 0201024WL037063 Tavudu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454432 MR TAVITAYYA DAMU STATE BANK OF INDIA(508548)
227 Saravakota AP-01-024-026-036/010087
(VENKATAPURAM) 		0201024000NRG25150520241860801 15/05/2024 Vijaya 0201024WL037063 Vijaya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454078 MRS VIJAYA JUTTHU STATE BANK OF INDIA(508548)
228 Saravakota AP-01-024-026-036/010089
(VENKATAPURAM) 		0201024000NRG25150520241860802 15/05/2024 Ravanamma 0201024WL037063 Ravanamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454677 MRS RAVANAMMA PATTA STATE BANK OF INDIA(508548)
229 Saravakota AP-01-024-026-036/010098
(VENKATAPURAM) 		0201024000NRG25150520241860804 15/05/2024 Ammalu 0201024WL037063 Ammalu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454483 MRS AMMALU BHURGAPU STATE BANK OF INDIA(508548)
230 Saravakota AP-01-024-026-036/010100
(VENKATAPURAM) 		0201024000NRG25150520241860805 15/05/2024 annapurna 0201024WL037063 annapurna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454143 Mrs DAMU ANNAPURNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
231 Saravakota AP-01-024-026-036/010103
(VENKATAPURAM) 		0201024000NRG25150520241860806 15/05/2024 Latchayya 0201024WL037063 Latchayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454350 Mr LACHAYYA YELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
232 Saravakota AP-01-024-026-036/010111
(VENKATAPURAM) 		0201024000NRG25150520241860808 15/05/2024 Gopala Rao 0201024WL037063 Gopala Rao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454401 DAMU GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Saravakota AP-01-024-026-036/010112
(VENKATAPURAM) 		0201024000NRG25150520241860810 15/05/2024 Laxmi 0201024WL037063 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454512 MRS LAKSHMI DOMU STATE BANK OF INDIA(508548)
234 Saravakota AP-01-024-026-036/010113
(VENKATAPURAM) 		0201024000NRG25150520241860813 15/05/2024 Manmada Rao 0201024WL037063 Manmada Rao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454285 MR DAMU MANMADHA RAO STATE BANK OF INDIA(508548)
235 Saravakota AP-01-024-026-036/010113
(VENKATAPURAM) 		0201024000NRG25150520241860812 15/05/2024 Rama 0201024WL037063 Rama 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454337 Mrs Damu Ramaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Saravakota AP-01-024-026-036/010115
(VENKATAPURAM) 		0201024000NRG25150520241860815 15/05/2024 Indumma 0201024WL037063 Indumma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454504 Mrs JUTTU INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Saravakota AP-01-024-026-036/010118
(VENKATAPURAM) 		0201024000NRG25150520241860816 15/05/2024 Chinnammadu 0201024WL037063 Chinnammadu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454516 Mrs BONGU CHINNAMMADU WO CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Saravakota AP-01-024-026-036/010119
(VENKATAPURAM) 		0201024000NRG25150520241860817 15/05/2024 Mahalaxmi 0201024WL037063 Mahalaxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454367 MRS MAHALAKSHMI YALLA STATE BANK OF INDIA(508548)
239 Saravakota AP-01-024-026-036/010144
(VENKATAPURAM) 		0201024000NRG25150520241860823 15/05/2024 Hemalatha 0201024WL037063 Hemalatha 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454349 Mrs REDDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Saravakota AP-01-024-026-036/010149
(VENKATAPURAM) 		0201024000NRG25150520241860824 15/05/2024 Jaddemma 0201024WL037063 Jaddemma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454242 BOMMALI JADDEMMA STATE BANK OF INDIA(508548)
241 Saravakota AP-01-024-026-036/010151
(VENKATAPURAM) 		0201024000NRG25150520241860825 15/05/2024 Lingamurthy 0201024WL037063 Lingamurthy 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454300 MR YALLA LINGAMURTY STATE BANK OF INDIA(508548)
242 Saravakota AP-01-024-026-036/010162
(VENKATAPURAM) 		0201024000NRG25150520241860826 15/05/2024 Sarada 0201024WL037063 Sarada 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454045 MR SARADA KURMANA STATE BANK OF INDIA(508548)
243 Saravakota AP-01-024-026-036/010164
(VENKATAPURAM) 		0201024000NRG25150520241860829 15/05/2024 Annapurna 0201024WL037063 Annapurna 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454724 Mrs PAGOTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Saravakota AP-01-024-026-036/010164
(VENKATAPURAM) 		0201024000NRG25150520241860828 15/05/2024 Laxmanarao 0201024WL037063 Laxmanarao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454509 MR PAGOTI LAKSHMANARAO LTI STATE BANK OF INDIA(508548)
245 Saravakota AP-01-024-026-036/010168
(VENKATAPURAM) 		0201024000NRG25150520241860831 15/05/2024 Amaravathi 0201024WL037063 Amaravathi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454519 MS AMBATI AMARAVATHI STATE BANK OF INDIA(508548)
246 Saravakota AP-01-024-026-036/010171
(VENKATAPURAM) 		0201024000NRG25150520241860832 15/05/2024 Anuradha 0201024WL037063 Anuradha 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454281 MRS ANURADHA YALLA STATE BANK OF INDIA(508548)
247 Saravakota AP-01-024-026-036/010172
(VENKATAPURAM) 		0201024000NRG25150520241860833 15/05/2024 Sivalashmi 0201024WL037063 Sivalashmi 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454719 Mrs PODILAPU SIVALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Saravakota AP-01-024-026-036/010181
(VENKATAPURAM) 		0201024000NRG25150520241860836 15/05/2024 Jayamma 0201024WL037063 Jayamma 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454079 MRS JAYAMMA REDDI STATE BANK OF INDIA(508548)
249 Saravakota AP-01-024-026-036/010182
(VENKATAPURAM) 		0201024000NRG25150520241860837 15/05/2024 Lkashmi 0201024WL037063 Lkashmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454392 Damu Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
250 Saravakota AP-01-024-026-036/010183
(VENKATAPURAM) 		0201024000NRG25150520241860838 15/05/2024 Santa RAo 0201024WL037063 Santa RAo 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454502 MR SANTARAO MUDIDANA STATE BANK OF INDIA(508548)
251 Saravakota AP-01-024-026-036/010188
(VENKATAPURAM) 		0201024000NRG25150520241860841 15/05/2024 chinnammadu 0201024WL037063 chinnammadu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454075 MRS CHINNAMMADU REDDY STATE BANK OF INDIA(508548)
252 Saravakota AP-01-024-026-036/010192
(VENKATAPURAM) 		0201024000NRG25150520241860843 15/05/2024 parvathi 0201024WL037063 parvathi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454501 Mrs Mallipuram Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Saravakota AP-01-024-026-036/010194
(VENKATAPURAM) 		0201024000NRG25150520241860844 15/05/2024 VARALAXMI 0201024WL037063 VARALAXMI 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454400 MRS VARALAXMI KATTIRI STATE BANK OF INDIA(508548)
254 Saravakota AP-01-024-026-036/010198
(VENKATAPURAM) 		0201024000NRG25150520241860846 15/05/2024 Laxmi 0201024WL037063 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454355 MRS LAKSHMI NEYYILA STATE BANK OF INDIA(508548)
255 Saravakota AP-01-024-027-036/010003
(ANGURU) 		0201024000NRG25150520241860855 15/05/2024 Jagadamba 0201024WL037066 Jagadamba 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454352 MRS JAGADAMBA NANDIGAM STATE BANK OF INDIA(508548)
256 Saravakota AP-01-024-027-036/010004
(ANGURU) 		0201024000NRG25150520241860856 15/05/2024 Anadarao 0201024WL037066 Anadarao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454339 MR NANDIGAM ANANDARAO STATE BANK OF INDIA(508548)
257 Saravakota AP-01-024-027-036/010005
(ANGURU) 		0201024000NRG25150520241860857 15/05/2024 Illayya 0201024WL037066 Illayya 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454268 MR ALAJANGI ILLAYYA STATE BANK OF INDIA(508548)
258 Saravakota AP-01-024-027-036/010006
(ANGURU) 		0201024000NRG25150520241860858 15/05/2024 Laxmi 0201024WL037066 Laxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454436 MRS LAKSHMI LINGUBERI STATE BANK OF INDIA(508548)
259 Saravakota AP-01-024-027-036/010007
(ANGURU) 		0201024000NRG25150520241860859 15/05/2024 Boddu 0201024WL037066 Boddu 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454101 MR BODDU SIPAXI STATE BANK OF INDIA(508548)
260 Saravakota AP-01-024-027-036/010012
(ANGURU) 		0201024000NRG25150520241860861 15/05/2024 Annapurnamma 0201024WL037066 Annapurnamma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454102 PATHRUNI PUNYAVATHI UNION BANK OF INDIA(508500)
261 Saravakota AP-01-024-027-036/010013
(ANGURU) 		0201024000NRG25150520241860862 15/05/2024 Apparao 0201024WL037066 Apparao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454429 MR APPARAO PASUPUREDDY STATE BANK OF INDIA(508548)
262 Saravakota AP-01-024-027-036/010014
(ANGURU) 		0201024000NRG25150520241860864 15/05/2024 Kalavathi 0201024WL037066 Kalavathi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454358 Mrs NANDIGAM VATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
263 Saravakota AP-01-024-027-036/010015
(ANGURU) 		0201024000NRG25150520241860865 15/05/2024 Ramjula 0201024WL037066 Ramjula 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454718 MRS RANJITHA AGURU STATE BANK OF INDIA(508548)
264 Saravakota AP-01-024-027-036/010016
(ANGURU) 		0201024000NRG25150520241860866 15/05/2024 Suryanarayana 0201024WL037066 Suryanarayana 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454185 MR SURYANARAYANA AGARU STATE BANK OF INDIA(508548)
265 Saravakota AP-01-024-027-036/010016
(ANGURU) 		0201024000NRG25150520241860867 15/05/2024 Tulasamma 0201024WL037066 Tulasamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454104 MRS TULASAMMA AGARU STATE BANK OF INDIA(508548)
266 Saravakota AP-01-024-027-036/010017
(ANGURU) 		0201024000NRG25150520241860868 15/05/2024 Chittemma 0201024WL037066 Chittemma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454089 DONKANA CHITTAMMA BANK OF BARODA(606985)
267 Saravakota AP-01-024-027-036/010018
(ANGURU) 		0201024000NRG25150520241860869 15/05/2024 Appalanarasamma 0201024WL037066 Appalanarasamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454095 LANKA APPALANARSAMMA KARUR VYSA BANK(607100)
268 Saravakota AP-01-024-027-036/010019
(ANGURU) 		0201024000NRG25150520241860870 15/05/2024 Ramulu 0201024WL037066 Ramulu 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454168 Mr NANDIGAM RAMULU S O LATCHUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Saravakota AP-01-024-027-036/010023
(ANGURU) 		0201024000NRG25150520241860871 15/05/2024 Somulu 0201024WL037066 Somulu 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454315 MR SOMULU GUNUPURAM STATE BANK OF INDIA(508548)
270 Saravakota AP-01-024-027-036/010024
(ANGURU) 		0201024000NRG25150520241860872 15/05/2024 Venkatamma 0201024WL037066 Venkatamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454169 MRS VENKATAMMA KONCHADA STATE BANK OF INDIA(508548)
271 Saravakota AP-01-024-027-036/010028
(ANGURU) 		0201024000NRG25150520241860875 15/05/2024 Laxmi 0201024WL037066 Laxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454533 MRS LAXMI BADLU STATE BANK OF INDIA(508548)
272 Saravakota AP-01-024-027-036/010028
(ANGURU) 		0201024000NRG25150520241860874 15/05/2024 Narasimhulu 0201024WL037066 Narasimhulu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454360 MR NARASIMHULU BADLU STATE BANK OF INDIA(508548)
273 Saravakota AP-01-024-027-036/010029
(ANGURU) 		0201024000NRG25150520241860876 15/05/2024 Tavitamma 0201024WL037066 Tavitamma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454325 MRS GUNUPURAM TAVITAMMA STATE BANK OF INDIA(508548)
274 Saravakota AP-01-024-027-036/010030
(ANGURU) 		0201024000NRG25150520241860877 15/05/2024 Ramulu 0201024WL037066 Ramulu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454353 MR RAMULU THIYYALALTI STATE BANK OF INDIA(508548)
275 Saravakota AP-01-024-027-036/010032
(ANGURU) 		0201024000NRG25150520241860879 15/05/2024 Ramulamma 0201024WL037066 Ramulamma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454103 AGURU RAMULAMMA UNION BANK OF INDIA(508500)
276 Saravakota AP-01-024-027-036/010034
(ANGURU) 		0201024000NRG25150520241860881 15/05/2024 Hemalatha 0201024WL037066 Hemalatha 00415 SBIN0011104 810 810 Processed 22/05/2024 4225454167 MRS HEMALATHA RAVULAVALASA STATE BANK OF INDIA(508548)
277 Saravakota AP-01-024-027-036/010034
(ANGURU) 		0201024000NRG25150520241860880 15/05/2024 Venkataramana 0201024WL037066 Venkataramana 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454431 MR VENKATA RAMANA RAVULAVALASA STATE BANK OF INDIA(508548)
278 Saravakota AP-01-024-027-036/010036
(ANGURU) 		0201024000NRG25150520241860882 15/05/2024 Apparao 0201024WL037066 Apparao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454691 MR RAVULAVALASA APPARAO STATE BANK OF INDIA(508548)
279 Saravakota AP-01-024-027-036/010036
(ANGURU) 		0201024000NRG25150520241860883 15/05/2024 Mangamma 0201024WL037066 Mangamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454165 RAVULAVALASA MANGAMMA UNION BANK OF INDIA(508500)
280 Saravakota AP-01-024-027-036/010037
(ANGURU) 		0201024000NRG25150520241860884 15/05/2024 Savitri 0201024WL037066 Savitri 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454558 MRS BADLA SAVITRI STATE BANK OF INDIA(508548)
281 Saravakota AP-01-024-027-036/010044
(ANGURU) 		0201024000NRG25150520241860887 15/05/2024 Ammanna 0201024WL037066 Ammanna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454716 Mrs PATRUNI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Saravakota AP-01-024-027-036/010045
(ANGURU) 		0201024000NRG25150520241860888 15/05/2024 Chinnarao 0201024WL037066 Chinnarao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454720 Mr KONCHADA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Saravakota AP-01-024-027-036/010046
(ANGURU) 		0201024000NRG25150520241860889 15/05/2024 Anjamma 0201024WL037066 Anjamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454514 MRS AMPOLU ANJAMMA STATE BANK OF INDIA(508548)
284 Saravakota AP-01-024-027-036/010055
(ANGURU) 		0201024000NRG25150520241860891 15/05/2024 Kumari 0201024WL037066 Kumari 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454717 Mrs PATRUNI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-027-036/010091
(ANGURU) 		0201024000NRG25150520241860894 15/05/2024 Mamata 0201024WL037066 Mamata 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454007 THIYYALA MAMATHA BANK OF BARODA(606985)
286 Saravakota AP-01-024-027-036/010092
(ANGURU) 		0201024000NRG25150520241860896 15/05/2024 Mohini 0201024WL037066 Mohini 00415 SBIN0011104 810 810 Processed 22/05/2024 4225454105 Mrs RELLA MOHINI W O MURALIMOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Saravakota AP-01-024-027-036/010092
(ANGURU) 		0201024000NRG25150520241860895 15/05/2024 Muralimohanarao 0201024WL037066 Muralimohanarao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454314 MR MURALI MOHANA RAO RELLA STATE BANK OF INDIA(508548)
288 Saravakota AP-01-024-027-036/010098
(ANGURU) 		0201024000NRG25150520241860897 15/05/2024 gANGABHAVANI 0201024WL037066 gANGABHAVANI 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454166 MS LINGUBERI GANGABHAVANI STATE BANK OF INDIA(508548)
289 Saravakota AP-01-024-027-036/010099
(ANGURU) 		0201024000NRG25150520241860898 15/05/2024 Rohini 0201024WL037066 Rohini 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454481 MRS ROHINI YELUGU STATE BANK OF INDIA(508548)
290 Saravakota AP-01-024-027-036/010102
(ANGURU) 		0201024000NRG25150520241861346 15/05/2024 NAGULU 0201024WL037071 NAGULU 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454529 MR PITTA NAGULU STATE BANK OF INDIA(508548)
291 Saravakota AP-01-024-027-036/010104
(ANGURU) 		0201024000NRG25150520241860899 15/05/2024 Ravi 0201024WL037066 Ravi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454340 MR NANDIGAM RAVI STATE BANK OF INDIA(508548)
292 Saravakota AP-01-024-027-036/010106
(ANGURU) 		0201024000NRG25150520241860900 15/05/2024 SATYAVATHI 0201024WL037066 SATYAVATHI 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454292 Mrs SIPAYI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-027-036/010108
(ANGURU) 		0201024000NRG25150520241860901 15/05/2024 Sumitra 0201024WL037066 Sumitra 00415 SBIN0011104 810 810 Processed 22/05/2024 4225454186 MRS GUNUPURU SUMITRA STATE BANK OF INDIA(508548)
294 Saravakota AP-01-024-027-036/010111
(ANGURU) 		0201024000NRG25150520241860902 15/05/2024 Kumari 0201024WL037066 Kumari 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454106 Mrs Konchada Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Saravakota AP-01-024-027-036/010114
(ANGURU) 		0201024000NRG25150520241860903 15/05/2024 Laxmi 0201024WL037066 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454295 Mrs JARRIPOTHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Saravakota AP-01-024-027-036/010117
(ANGURU) 		0201024000NRG25150520241860904 15/05/2024 ALAJINGI GADDAMMA 0201024WL037066 ALAJINGI GADDAMMA 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454546 MRS ALAJANGI GADDEMMA STATE BANK OF INDIA(508548)
297 Saravakota AP-01-024-027-036/010121
(ANGURU) 		0201024000NRG25150520241860906 15/05/2024 DEVI 0201024WL037066 DEVI 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454284 MRS PATRUNI DEVI STATE BANK OF INDIA(508548)
298 Saravakota AP-01-024-027-036/010124
(ANGURU) 		0201024000NRG25150520241860907 15/05/2024 Ramya 0201024WL037066 Ramya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454282 Mrs Sipayi Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Saravakota AP-01-024-027-036/020001
(ANGURU) 		0201024000NRG25150520241861347 15/05/2024 Kantamma 0201024WL037071 Kantamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454363 MRS KANTHAMMA SINGURU STATE BANK OF INDIA(508548)
300 Saravakota AP-01-024-027-036/020003
(ANGURU) 		0201024000NRG25150520241860908 15/05/2024 Laxmi 0201024WL037066 Laxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454420 MRS LAXMI SINGURU STATE BANK OF INDIA(508548)
301 Saravakota AP-01-024-027-036/030011
(ANGURU) 		0201024000NRG25150520241861353 15/05/2024 Latchamma 0201024WL037071 Latchamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454743 Mrs JALUMURU LACCHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-027-036/030013
(ANGURU) 		0201024000NRG25150520241861354 15/05/2024 Simhadri 0201024WL037071 Simhadri 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454317 MRS BOMMALI SIMHADRI STATE BANK OF INDIA(508548)
303 Saravakota AP-01-024-027-036/030015
(ANGURU) 		0201024000NRG25150520241861355 15/05/2024 Tokkuamma 0201024WL037071 Tokkuamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454746 MRS THOKKAMMA BOTCHINI STATE BANK OF INDIA(508548)
304 Saravakota AP-01-024-027-036/030017
(ANGURU) 		0201024000NRG25150520241861357 15/05/2024 Chinnarao 0201024WL037071 Chinnarao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454316 MR PEDDINA CHINNARAO STATE BANK OF INDIA(508548)
305 Saravakota AP-01-024-027-036/030026
(ANGURU) 		0201024000NRG25150520241861361 15/05/2024 Rajeswari 0201024WL037071 Rajeswari 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454521 MRS KOLLI RAJESWARI STATE BANK OF INDIA(508548)
306 Saravakota AP-01-024-027-036/030027
(ANGURU) 		0201024000NRG25150520241861362 15/05/2024 Adinarayana 0201024WL037071 Adinarayana 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454134 MRS KORRAYI ADINARAYANA STATE BANK OF INDIA(508548)
307 Saravakota AP-01-024-027-036/030028
(ANGURU) 		0201024000NRG25150520241861363 15/05/2024 Suramma 0201024WL037071 Suramma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454366 MRS SURAMMA KORRAYI STATE BANK OF INDIA(508548)
308 Saravakota AP-01-024-027-036/030039
(ANGURU) 		0201024000NRG25150520241861367 15/05/2024 Chinnammadu 0201024WL037071 Chinnammadu 00415 SBIN0011104 270 270 Processed 22/05/2024 4225454729 MRS CHINNAMMADU SABBI STATE BANK OF INDIA(508548)
309 Saravakota AP-01-024-027-036/030043
(ANGURU) 		0201024000NRG25150520241861436 15/05/2024 Surayya 0201024WL037072 Surayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454375 MR CHENGALI SURYANARAYANA STATE BANK OF INDIA(508548)
310 Saravakota AP-01-024-027-036/030044
(ANGURU) 		0201024000NRG25150520241861437 15/05/2024 Ammanna 0201024WL037072 Ammanna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454486 Mrs NIVAGANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Saravakota AP-01-024-027-036/030049
(ANGURU) 		0201024000NRG25150520241861439 15/05/2024 Sriramulu 0201024WL037072 Sriramulu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454418 Mr NIVAGANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Saravakota AP-01-024-027-036/030051
(ANGURU) 		0201024000NRG25150520241861368 15/05/2024 Tejamma 0201024WL037071 Tejamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454398 MR TEJESWARI KOLLI STATE BANK OF INDIA(508548)
313 Saravakota AP-01-024-027-036/030052
(ANGURU) 		0201024000NRG25150520241861271 15/05/2024 Ramamurthi 0201024WL037070 Ramamurthi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454307 MR RAMAMURTHY RAVADA STATE BANK OF INDIA(508548)
314 Saravakota AP-01-024-027-036/030054
(ANGURU) 		0201024000NRG25150520241861441 15/05/2024 Anasuyamma 0201024WL037072 Anasuyamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454747 Mrs JANGAPU ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-027-036/030058
(ANGURU) 		0201024000NRG25150520241861274 15/05/2024 Krishnaveni 0201024WL037070 Krishnaveni 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454312 MRS PATTA KRISHNA VENI STATE BANK OF INDIA(508548)
316 Saravakota AP-01-024-027-036/030061
(ANGURU) 		0201024000NRG25150520241861276 15/05/2024 Santamma 0201024WL037070 Santamma 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454266 MRS SANTAMMA PONNANA STATE BANK OF INDIA(508548)
317 Saravakota AP-01-024-027-036/030062
(ANGURU) 		0201024000NRG25150520241861278 15/05/2024 Appanna 0201024WL037070 Appanna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454515 Mr PAPAYYA JANGAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
318 Saravakota AP-01-024-027-036/030062
(ANGURU) 		0201024000NRG25150520241861277 15/05/2024 Varalaxmi 0201024WL037070 Varalaxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454745 MRS JANGAPU VARALAXMI STATE BANK OF INDIA(508548)
319 Saravakota AP-01-024-027-036/030068
(ANGURU) 		0201024000NRG25150520241861284 15/05/2024 Kamalamma 0201024WL037070 Kamalamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454050 Mrs PATTA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-027-036/030069
(ANGURU) 		0201024000NRG25150520241861285 15/05/2024 Sarojinamma 0201024WL037070 Sarojinamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454138 MRS SAROJANAMMA PATTA STATE BANK OF INDIA(508548)
321 Saravakota AP-01-024-027-036/030070
(ANGURU) 		0201024000NRG25150520241861286 15/05/2024 Kistamma 0201024WL037070 Kistamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454356 MR KISTAMMA CHEEDI STATE BANK OF INDIA(508548)
322 Saravakota AP-01-024-027-036/030071
(ANGURU) 		0201024000NRG25150520241861287 15/05/2024 Bodesu 0201024WL037070 Bodesu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454462 MR BODEYYA KOLLI STATE BANK OF INDIA(508548)
323 Saravakota AP-01-024-027-036/030073
(ANGURU) 		0201024000NRG25150520241861289 15/05/2024 Suneeta 0201024WL037070 Suneeta 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454681 MRS CHEEDI SUNEETHA STATE BANK OF INDIA(508548)
324 Saravakota AP-01-024-027-036/030074
(ANGURU) 		0201024000NRG25150520241861369 15/05/2024 Ammanna 0201024WL037071 Ammanna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454752 MRS CHEEDI AMMANNA STATE BANK OF INDIA(508548)
325 Saravakota AP-01-024-027-036/030076
(ANGURU) 		0201024000NRG25150520241861291 15/05/2024 Laxminarayana 0201024WL037070 Laxminarayana 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454338 MR KOLLI LAKHSMINARAYANALTI STATE BANK OF INDIA(508548)
326 Saravakota AP-01-024-027-036/030078
(ANGURU) 		0201024000NRG25150520241861294 15/05/2024 Varahalamma 0201024WL037070 Varahalamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454093 MR VARAHALAMMA PATTA STATE BANK OF INDIA(508548)
327 Saravakota AP-01-024-027-036/030080
(ANGURU) 		0201024000NRG25150520241861295 15/05/2024 Chinnammadu 0201024WL037070 Chinnammadu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454508 MRS KOLLI CHINNAMMADULTI STATE BANK OF INDIA(508548)
328 Saravakota AP-01-024-027-036/030082
(ANGURU) 		0201024000NRG25150520241861296 15/05/2024 Ramanamma 0201024WL037070 Ramanamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454270 Mrs KOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-027-036/030086
(ANGURU) 		0201024000NRG25150520241861370 15/05/2024 Laxminarayana 0201024WL037071 Laxminarayana 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454694 MRS CHALLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
330 Saravakota AP-01-024-027-036/030090
(ANGURU) 		0201024000NRG25150520241861375 15/05/2024 Kolli Praveen Kumar 0201024WL037071 Kolli Praveen Kumar 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454550 KOLLI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Saravakota AP-01-024-027-036/030091
(ANGURU) 		0201024000NRG25150520241861376 15/05/2024 Ramayya 0201024WL037071 Ramayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454482 MR RAMAYYA KOPPALA STATE BANK OF INDIA(508548)
332 Saravakota AP-01-024-027-036/030095
(ANGURU) 		0201024000NRG25150520241861298 15/05/2024 Chinnammadu 0201024WL037070 Chinnammadu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454475 Mrs BANDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-027-036/030100
(ANGURU) 		0201024000NRG25150520241861299 15/05/2024 Cheedi Lavanya 0201024WL037070 Cheedi Lavanya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454540 MR CHEEDI LAVANYA STATE BANK OF INDIA(508548)
334 Saravakota AP-01-024-027-036/030111
(ANGURU) 		0201024000NRG25150520241861302 15/05/2024 Appayya 0201024WL037070 Appayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454335 Mr APPAYYA PALEOU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
335 Saravakota AP-01-024-027-036/030128
(ANGURU) 		0201024000NRG25150520241861304 15/05/2024 Sarojanamma 0201024WL037070 Sarojanamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454090 MRS SAROJINAMMA VELAMALA STATE BANK OF INDIA(508548)
336 Saravakota AP-01-024-027-036/030129
(ANGURU) 		0201024000NRG25150520241861379 15/05/2024 Ramarao 0201024WL037071 Ramarao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454386 MR VELAMALA RAMA RAO STATE BANK OF INDIA(508548)
337 Saravakota AP-01-024-027-036/030133
(ANGURU) 		0201024000NRG25150520241861381 15/05/2024 Vajarapu Laxmi 0201024WL037071 Vajarapu Laxmi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454753 MRS LAXMI VANJARAPU STATE BANK OF INDIA(508548)
338 Saravakota AP-01-024-027-036/030139
(ANGURU) 		0201024000NRG25150520241861443 15/05/2024 Chinnammadu 0201024WL037072 Chinnammadu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454728 Mrs NIVAGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-027-036/030142
(ANGURU) 		0201024000NRG25150520241861447 15/05/2024 Ammanna 0201024WL037072 Ammanna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454696 Mrs NIVAGANA AMMANNA WO VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-027-036/030142
(ANGURU) 		0201024000NRG25150520241861446 15/05/2024 Verayya 0201024WL037072 Verayya 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454376 MR VEERAYYA NIVAGANA STATE BANK OF INDIA(508548)
341 Saravakota AP-01-024-027-036/030150
(ANGURU) 		0201024000NRG25150520241861450 15/05/2024 Latchumamma 0201024WL037072 Latchumamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454712 MRS LATCHUMAMMA NIVAGANA STATE BANK OF INDIA(508548)
342 Saravakota AP-01-024-027-036/030154
(ANGURU) 		0201024000NRG25150520241861451 15/05/2024 Laxmi 0201024WL037072 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454456 MRS LAXMI NIVAGANA STATE BANK OF INDIA(508548)
343 Saravakota AP-01-024-027-036/030158
(ANGURU) 		0201024000NRG25150520241861307 15/05/2024 Chinnarao 0201024WL037070 Chinnarao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454296 MR KOLLI CHINNARAO STATE BANK OF INDIA(508548)
344 Saravakota AP-01-024-027-036/030161
(ANGURU) 		0201024000NRG25150520241861309 15/05/2024 Ammanna 0201024WL037070 Ammanna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454419 MRS AMMANNA CHALLA STATE BANK OF INDIA(508548)
345 Saravakota AP-01-024-027-036/030174
(ANGURU) 		0201024000NRG25150520241861387 15/05/2024 Mahalaxmi 0201024WL037071 Mahalaxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454503 Mrs KILLANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Saravakota AP-01-024-027-036/030179
(ANGURU) 		0201024000NRG25150520241861315 15/05/2024 Laxmi 0201024WL037070 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454695 Mrs PATTA LAKSHMI WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Saravakota AP-01-024-027-036/030180
(ANGURU) 		0201024000NRG25150520241861316 15/05/2024 Sarojanamma 0201024WL037070 Sarojanamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454135 Mrs SADAGANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-027-036/030191
(ANGURU) 		0201024000NRG25150520241861390 15/05/2024 Mallamma 0201024WL037071 Mallamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454026 Mrs CHEEDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-027-036/030196
(ANGURU) 		0201024000NRG25150520241861392 15/05/2024 Laxmi 0201024WL037071 Laxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454364 KOLLI KRISHNAMURTY KOLLI LAXMI STATE BANK OF INDIA(508548)
350 Saravakota AP-01-024-027-036/030199
(ANGURU) 		0201024000NRG25150520241861394 15/05/2024 Varalaxmi 0201024WL037071 Varalaxmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454730 MRS PONNANA VARALAKSHMI STATE BANK OF INDIA(508548)
351 Saravakota AP-01-024-027-036/030204
(ANGURU) 		0201024000NRG25150520241861395 15/05/2024 Ammannamma 0201024WL037071 Ammannamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454092 MRS KORRAYI AMMANNAMMA STATE BANK OF INDIA(508548)
352 Saravakota AP-01-024-027-036/030211
(ANGURU) 		0201024000NRG25150520241861398 15/05/2024 Laxmi kinjarapu 0201024WL037071 Laxmi kinjarapu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454771 MRS LAKSHMI KINJARAPU STATE BANK OF INDIA(508548)
353 Saravakota AP-01-024-027-036/030215
(ANGURU) 		0201024000NRG25150520241861317 15/05/2024 Ramulamma 0201024WL037070 Ramulamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454336 MRS KONDALA RAMULAMMA LTI STATE BANK OF INDIA(508548)
354 Saravakota AP-01-024-027-036/030217
(ANGURU) 		0201024000NRG25150520241861319 15/05/2024 Simhachalam 0201024WL037070 Simhachalam 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454444 Mr PALEPU SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
355 Saravakota AP-01-024-027-036/030224
(ANGURU) 		0201024000NRG25150520241861321 15/05/2024 Chinnarao 0201024WL037070 Chinnarao 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454374 MR CHINNARAO MURAPADA STATE BANK OF INDIA(508548)
356 Saravakota AP-01-024-027-036/030226
(ANGURU) 		0201024000NRG25150520241861322 15/05/2024 Krishnamurthi 0201024WL037070 Krishnamurthi 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454310 Mr KRISHNA MURTHY KOLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
357 Saravakota AP-01-024-027-036/030230
(ANGURU) 		0201024000NRG25150520241861323 15/05/2024 Sundaramma 0201024WL037070 Sundaramma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454528 MRS KINJARAPU SUNDARAMMA STATE BANK OF INDIA(508548)
358 Saravakota AP-01-024-027-036/030231
(ANGURU) 		0201024000NRG25150520241861324 15/05/2024 Subbamma 0201024WL037070 Subbamma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454744 MRS PATTA SUBBAMMA STATE BANK OF INDIA(508548)
359 Saravakota AP-01-024-027-036/030236
(ANGURU) 		0201024000NRG25150520241861326 15/05/2024 Laxminarayana 0201024WL037070 Laxminarayana 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454051 MRS LAKSHMINARAYAN PATTA STATE BANK OF INDIA(508548)
360 Saravakota AP-01-024-027-036/030237
(ANGURU) 		0201024000NRG25150520241861400 15/05/2024 Appamma 0201024WL037071 Appamma 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454463 MRS APPAMMA SABBI STATE BANK OF INDIA(508548)
361 Saravakota AP-01-024-027-036/030241
(ANGURU) 		0201024000NRG25150520241861402 15/05/2024 Punyavati 0201024WL037071 Punyavati 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454329 Mrs POTNURU PUNYAVATHI WO KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-027-036/030244
(ANGURU) 		0201024000NRG25150520241861403 15/05/2024 Kalavathi 0201024WL037071 Kalavathi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454052 Mrs POTNURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-027-036/030248
(ANGURU) 		0201024000NRG25150520241861404 15/05/2024 Saraswati 0201024WL037071 Saraswati 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454322 Mrs KARAGANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Saravakota AP-01-024-027-036/030250
(ANGURU) 		0201024000NRG25150520241861405 15/05/2024 Yasodha 0201024WL037071 Yasodha 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454445 MRS YASODAMMA BADDI STATE BANK OF INDIA(508548)
365 Saravakota AP-01-024-027-036/030273
(ANGURU) 		0201024000NRG25150520241861408 15/05/2024 Laxmi 0201024WL037071 Laxmi 00415 SBIN0011104 270 270 Processed 22/05/2024 4225454510 Mrs PITTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-027-036/030281
(ANGURU) 		0201024000NRG25150520241861411 15/05/2024 Pavani 0201024WL037071 Pavani 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454506 Mrs BADDI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-027-036/030283
(ANGURU) 		0201024000NRG25150520241861413 15/05/2024 LAkshmi 0201024WL037071 LAkshmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454306 MR CHEEDI LAKSHMI STATE BANK OF INDIA(508548)
368 Saravakota AP-01-024-027-036/030286
(ANGURU) 		0201024000NRG25150520241861414 15/05/2024 RAMANAMMA 0201024WL037071 RAMANAMMA 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454286 MRS KOLLI RAMANAMMA STATE BANK OF INDIA(508548)
369 Saravakota AP-01-024-027-036/030287
(ANGURU) 		0201024000NRG25150520241861331 15/05/2024 Rohini 0201024WL037070 Rohini 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454267 Mrs KOLLI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-027-036/030287
(ANGURU) 		0201024000NRG25150520241861330 15/05/2024 Santha Rao 0201024WL037070 Santha Rao 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454439 MR SANTHARAO KOLLI STATE BANK OF INDIA(508548)
371 Saravakota AP-01-024-027-036/030288
(ANGURU) 		0201024000NRG25150520241861415 15/05/2024 Pavani 0201024WL037071 Pavani 00415 SBIN0011104 1080 1080 Processed 22/05/2024 4225454399 MS PAVANI PATTA STATE BANK OF INDIA(508548)
372 Saravakota AP-01-024-027-036/030290
(ANGURU) 		0201024000NRG25150520241861416 15/05/2024 sulochana 0201024WL037071 sulochana 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454023 Mrs KINJARAPU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-027-036/030291
(ANGURU) 		0201024000NRG25150520241861417 15/05/2024 Sarojini 0201024WL037071 Sarojini 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454507 PITTA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Saravakota AP-01-024-027-036/030312
(ANGURU) 		0201024000NRG25150520241861455 15/05/2024 Simhachalam 0201024WL037072 Simhachalam 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454416 MR SIMHACHALAM SADAGANA STATE BANK OF INDIA(508548)
375 Saravakota AP-01-024-027-036/030314
(ANGURU) 		0201024000NRG25150520241861336 15/05/2024 Ademma 0201024WL037070 Ademma 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454204 MRS KOMARAPU ADEMMA STATE BANK OF INDIA(508548)
376 Saravakota AP-01-024-027-036/030314
(ANGURU) 		0201024000NRG25150520241861335 15/05/2024 Malleswara RAo 0201024WL037070 Malleswara RAo 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454323 Mr KOMARAPU MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-027-036/030322
(ANGURU) 		0201024000NRG25150520241861338 15/05/2024 Lakshmi 0201024WL037070 Lakshmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454489 Mrs PATTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-027-036/030323
(ANGURU) 		0201024000NRG25150520241861339 15/05/2024 Sridevi 0201024WL037070 Sridevi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454060 Mrs MURAPAKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-027-036/30342
(ANGURU) 		0201024000NRG25150520241860910 15/05/2024 Lanka Balakrishna 0201024WL037066 Lanka Balakrishna 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454755 MR BALA KRISHNA LANKA STATE BANK OF INDIA(508548)
380 Saravakota AP-01-024-027-036/30344
(ANGURU) 		0201024000NRG25150520241861428 15/05/2024 Idduboyina Lakshmi 0201024WL037071 Idduboyina Lakshmi 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454269 MRS EDDUBOYINA LAKSHMI STATE BANK OF INDIA(508548)
381 Saravakota AP-01-024-027-036/30353
(ANGURU) 		0201024000NRG25150520241861430 15/05/2024 Baddi Lavanya 0201024WL037071 Baddi Lavanya 00415 SBIN0011104 810 810 Processed 22/05/2024 4225454548 MRS BADDI LAVANYA STATE BANK OF INDIA(508548)
382 Saravakota AP-01-024-027-036/30355
(ANGURU) 		0201024000NRG25150520241861342 15/05/2024 Kolli Anusuya 0201024WL037070 Kolli Anusuya 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454517 Miss KOLLI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Saravakota AP-01-024-027-036/30357
(ANGURU) 		0201024000NRG25150520241860912 15/05/2024 Jayalaxmi Rella 0201024WL037066 Jayalaxmi Rella 00415 SBIN0011104 1350 1350 Processed 22/05/2024 4225454371 Mrs RELLA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-027-036/30357
(ANGURU) 		0201024000NRG25150520241860913 15/05/2024 Rella Narasimhulu 0201024WL037066 Rella Narasimhulu 00415 SBIN0011104 1620 1620 Processed 22/05/2024 4225454342 MR NARASIMHULU RELLA STATE BANK OF INDIA(508548)
SubTotal 495530 495530
385 Saravakota AP-01-024-020-034/010142
(KUMMARIGUNTA) 		0201024000NRG25150520241869825 15/05/2024 Sumati 0201024WL037266 Sumati 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454383 Mrs PAGOTI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-020-034/010179
(KUMMARIGUNTA) 		0201024000NRG25150520241869847 15/05/2024 Syamala 0201024WL037266 Syamala 00415 SBIN0018891 1350 1350 Processed 22/05/2024 4225454535 Ms SARAVAKOTA SYAMALA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-020-034/010207
(KUMMARIGUNTA) 		0201024000NRG25150520241869858 15/05/2024 Tulasamma 0201024WL037266 Tulasamma 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454526 MRS TULASAMMA KINJARAPU STATE BANK OF INDIA(508548)
388 Saravakota AP-01-024-020-034/010418
(KUMMARIGUNTA) 		0201024000NRG25150520241869950 15/05/2024 GOVINDA RAO 0201024WL037266 GOVINDA RAO 00415 SBIN0018891 1350 1350 Processed 22/05/2024 4225454288 Mr BAIRI GOVINDARAO S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-020-034/010447
(KUMMARIGUNTA) 		0201024000NRG25150520241869967 15/05/2024 Padma 0201024WL037266 Padma 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454298 KALIVARAPU PADMA BANK OF BARODA(606985)
390 Saravakota AP-01-024-023-031/040082
(KIDDIMI) 		0201024000NRG25150520241881686 15/05/2024 Suseela 0201024WL037521 Suseela 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454532 SARAVAKOTA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Saravakota AP-01-024-023-031/040098
(KIDDIMI) 		0201024000NRG25150520241884484 15/05/2024 Mandalayya 0201024WL037550 Mandalayya 00415 SBIN0018891 1120 1120 Processed 22/05/2024 4225454539 MRS GUDARI MANDALAYYA STATE BANK OF INDIA(508548)
392 Saravakota AP-01-024-023-031/050001
(KIDDIMI) 		0201024000NRG25150520241884526 15/05/2024 PRASAD VANGARA 0201024WL037550 PRASAD VANGARA 00415 SBIN0018891 1680 1680 Processed 22/05/2024 4225454290 MR PRASAD VANGARA STATE BANK OF INDIA(508548)
393 Saravakota AP-01-024-023-031/050001
(KIDDIMI) 		0201024000NRG25150520241884528 15/05/2024 Vangara Neelaveni 0201024WL037550 Vangara Neelaveni 00415 SBIN0018891 1680 1680 Processed 22/05/2024 4225454291 Mrs VANGARA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Saravakota AP-01-024-023-031/050012
(KIDDIMI) 		0201024000NRG25150520241884535 15/05/2024 Seetamma 0201024WL037550 Seetamma 00415 SBIN0018891 1680 1680 Processed 22/05/2024 4225454547 Mrs TATIPURAM SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-023-031/050013
(KIDDIMI) 		0201024000NRG25150520241884539 15/05/2024 Byrisingi Chinna Rao 0201024WL037550 Byrisingi Chinna Rao 00415 SBIN0018891 1400 1400 Processed 22/05/2024 4225454549 MR BYRISINGI CHINNA RAO STATE BANK OF INDIA(508548)
396 Saravakota AP-01-024-023-031/060026
(KIDDIMI) 		0201024000NRG25150520241881703 15/05/2024 Laxmi 0201024WL037521 Laxmi 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454390 MRS LAXMI BOMMALI STATE BANK OF INDIA(508548)
397 Saravakota AP-01-024-023-031/060066
(KIDDIMI) 		0201024000NRG25150520241881740 15/05/2024 Padmaja 0201024WL037521 Padmaja 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454287 MR GUNTAMUKKALA PADMAJA STATE BANK OF INDIA(508548)
398 Saravakota AP-01-024-023-031/060081
(KIDDIMI) 		0201024000NRG25150520241881748 15/05/2024 Mediboyana Chinnammudu 0201024WL037521 Mediboyana Chinnammudu 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454538 Mrs Mediboyana Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-023-031/060116
(KIDDIMI) 		0201024000NRG25150520241881779 15/05/2024 Simhachalam 0201024WL037521 Simhachalam 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454391 MR SIMHACHALAM PILLA STATE BANK OF INDIA(508548)
400 Saravakota AP-01-024-023-031/060118
(KIDDIMI) 		0201024000NRG25150520241881780 15/05/2024 REKARAO 0201024WL037521 REKARAO 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454297 YEDLA REKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Saravakota AP-01-024-023-031/060120
(KIDDIMI) 		0201024000NRG25150520241881783 15/05/2024 Buddamma 0201024WL037521 Buddamma 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454534 Mrs BUDDAMMA BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-023-031/070008
(KIDDIMI) 		0201024000NRG25150520241882214 15/05/2024 Simmayya 0201024WL037523 Simmayya 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454531 MR SHIMMAYYA KORRAI STATE BANK OF INDIA(508548)
403 Saravakota AP-01-024-023-031/60130-A
(KIDDIMI) 		0201024000NRG25150520241881785 15/05/2024 Kola sravani 0201024WL037521 Kola sravani 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454722 Mrs KOLA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-023-031/70060
(KIDDIMI) 		0201024000NRG25150520241882254 15/05/2024 Dasari Laxminarayana 0201024WL037523 Dasari Laxminarayana 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454545 MR DASARI LAXMINARAYANA STATE BANK OF INDIA(508548)
405 Saravakota AP-01-024-023-031/80055
(KIDDIMI) 		0201024000NRG25150520241881787 15/05/2024 Banala Raja Gopala Rao 0201024WL037521 Banala Raja Gopala Rao 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454387 B RAJA GOPALA RAO UCO BANK(607066)
406 Saravakota AP-01-024-023-031/80061
(KIDDIMI) 		0201024000NRG25150520241881791 15/05/2024 Talabakthula Sumathi 0201024WL037521 Talabakthula Sumathi 00415 SBIN0018891 1650 1650 Processed 22/05/2024 4225454511 MRS DUPPATAPUDI SUMALATHA STATE BANK OF INDIA(508548)
407 Saravakota AP-01-024-023-031/80064
(KIDDIMI) 		0201024000NRG25150520241884547 15/05/2024 Vangara Jhansi 0201024WL037550 Vangara Jhansi 00415 SBIN0018891 1680 1680 Processed 22/05/2024 4225454544 MISS VANGARA JHANSI STATE BANK OF INDIA(508548)
408 Saravakota AP-01-024-026-035/010011
(VENKATAPURAM) 		0201024000NRG25150520241860493 15/05/2024 Jogarao 0201024WL037059 Jogarao 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454527 Mr BURLA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-026-035/010082
(VENKATAPURAM) 		0201024000NRG25150520241860524 15/05/2024 Dandasi 0201024WL037059 Dandasi 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454536 Mr KOMMALA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-026-035/020008
(VENKATAPURAM) 		0201024000NRG25150520241860557 15/05/2024 Agadala Someswara rao 0201024WL037060 Agadala Someswara rao 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454299 MR AGADALA SOMESWARARAO STATE BANK OF INDIA(508548)
411 Saravakota AP-01-024-026-035/020013
(VENKATAPURAM) 		0201024000NRG25150520241860562 15/05/2024 Roja 0201024WL037060 Roja 00415 SBIN0018891 1080 1080 Processed 22/05/2024 4225454537 MRS AGADALA ROJA STATE BANK OF INDIA(508548)
412 Saravakota AP-01-024-026-035/020038
(VENKATAPURAM) 		0201024000NRG25150520241860586 15/05/2024 Gollangi Murali 0201024WL037060 Gollangi Murali 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454557 MR GOLLANGI MURALI STATE BANK OF INDIA(508548)
413 Saravakota AP-01-024-026-036/010009
(VENKATAPURAM) 		0201024000NRG25150520241860752 15/05/2024 Rohini 0201024WL037063 Rohini 00415 SBIN0018891 1080 1080 Processed 22/05/2024 4225454530 MRS ROHINI MUDDADA STATE BANK OF INDIA(508548)
414 Saravakota AP-01-024-026-036/010111
(VENKATAPURAM) 		0201024000NRG25150520241860809 15/05/2024 Harathi 0201024WL037063 Harathi 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454524 MR DAMU HARATI STATE BANK OF INDIA(508548)
415 Saravakota AP-01-024-026-036/010187
(VENKATAPURAM) 		0201024000NRG25150520241860839 15/05/2024 srinivas 0201024WL037063 srinivas 00415 SBIN0018891 1350 1350 Rejected 22/05/2024 4225454541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Saravakota AP-01-024-026-036/10205
(VENKATAPURAM) 		0201024000NRG25150520241860849 15/05/2024 Damu Kumari 0201024WL037063 Damu Kumari 00415 SBIN0018891 1350 1350 Processed 22/05/2024 4225454289 MRS KUMARI DAMU STATE BANK OF INDIA(508548)
417 Saravakota AP-01-024-026-036/20073
(VENKATAPURAM) 		0201024000NRG25150520241860851 15/05/2024 Reddy Ramya 0201024WL037063 Reddy Ramya 00415 SBIN0018891 1350 1350 Processed 22/05/2024 4225454293 REDDY RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Saravakota AP-01-024-027-036/030050
(ANGURU) 		0201024000NRG25150520241861440 15/05/2024 Iddubouina Vasantharao 0201024WL037072 Iddubouina Vasantharao 00415 SBIN0018891 1350 1350 Rejected 22/05/2024 4225454543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 Saravakota AP-01-024-027-036/030292
(ANGURU) 		0201024000NRG25150520241861454 15/05/2024 Asirayya 0201024WL037072 Asirayya 00415 SBIN0018891 1620 1620 Processed 22/05/2024 4225454311 KANCHI ASARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Saravakota AP-01-024-027-036/030333
(ANGURU) 		0201024000NRG25150520241861341 15/05/2024 Sarojini 0201024WL037070 Sarojini 00415 SBIN0018891 1350 1350 Processed 22/05/2024 4225454294 Mrs KOTHAPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55230 55230
421 Saravakota AP-01-024-020-034/010273
(KUMMARIGUNTA) 		0201024000NRG25150520241869887 15/05/2024 Varalaxmi 0201024WL037266 Varalaxmi 00415 SBIN0021007 1620 1620 Processed 22/05/2024 4225454555 Mrs PONNANA VARALAXMI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-026-035/010017
(VENKATAPURAM) 		0201024000NRG25150520241860497 15/05/2024 Gunnayya 0201024WL037059 Gunnayya 00415 SBIN0021007 1350 1350 Processed 22/05/2024 4225454556 MR BONGU GUNNAYYA STATE BANK OF INDIA(508548)
423 Saravakota AP-01-024-027-036/010013
(ANGURU) 		0201024000NRG25150520241860863 15/05/2024 Chinnammadu 0201024WL037066 Chinnammadu 00415 SBIN0021007 1350 1350 Processed 22/05/2024 4225454554 MRS CHINNAMMI PASUPUREDDY STATE BANK OF INDIA(508548)
424 Saravakota AP-01-024-027-036/010041
(ANGURU) 		0201024000NRG25150520241860885 15/05/2024 Bairagi 0201024WL037066 Bairagi 00415 SBIN0021007 1620 1620 Processed 22/05/2024 4225454560 MR SIPAI BYARAGI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
425 Saravakota AP-01-024-023-031/060013
(KIDDIMI) 		0201024000NRG25150520241881695 15/05/2024 Laxmi 0201024WL037521 Laxmi 00415 SBIN0021909 1650 1650 Processed 22/05/2024 4225454563 MRS YENDA LAXMI STATE BANK OF INDIA(508548)
426 Saravakota AP-01-024-023-031/060059
(KIDDIMI) 		0201024000NRG25150520241881733 15/05/2024 somamma 0201024WL037521 somamma 00415 SBIN0021909 1650 1650 Processed 22/05/2024 4225454562 MS RATTI SOMAMMA STATE BANK OF INDIA(508548)
427 Saravakota AP-01-024-023-031/060077
(KIDDIMI) 		0201024000NRG25150520241881746 15/05/2024 Bharati 0201024WL037521 Bharati 00415 SBIN0021909 1650 1650 Processed 22/05/2024 4225454561 MRS YENDA BHARATHI STATE BANK OF INDIA(508548)
428 Saravakota AP-01-024-023-031/060082
(KIDDIMI) 		0201024000NRG25150520241881749 15/05/2024 venkataratnam 0201024WL037521 venkataratnam 00415 SBIN0021909 1650 1650 Processed 22/05/2024 4225454564 KALABHARIKI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
429 Saravakota AP-01-024-020-034/010217
(KUMMARIGUNTA) 		0201024000NRG25150520241869862 15/05/2024 Saraswathi 0201024WL037266 Saraswathi 00468 UBIN0803804 1620 1620 Processed 22/05/2024 4225453995 ALLU SARASWATHI UNION BANK OF INDIA(508500)
430 Saravakota AP-01-024-026-035/010006
(VENKATAPURAM) 		0201024000NRG25150520241860719 15/05/2024 Suseela 0201024WL037062 Suseela 00468 UBIN0803804 1620 1620 Processed 22/05/2024 4225453996 REDDI SUSEELA UNION BANK OF INDIA(508500)
431 Saravakota AP-01-024-026-035/010161
(VENKATAPURAM) 		0201024000NRG25150520241860553 15/05/2024 Saraswathi 0201024WL037059 Saraswathi 00468 UBIN0803804 1620 1620 Processed 22/05/2024 4225453994 GANGU SARASWATHI UNION BANK OF INDIA(508500)
432 Saravakota AP-01-024-027-036/30366
(ANGURU) 		0201024000NRG25150520241860914 15/05/2024 Patruni Anjali 0201024WL037066 Patruni Anjali 00468 UBIN0803804 1620 1620 Processed 22/05/2024 4225453997 PATRUNI ANJALI UNION BANK OF INDIA(508500)
SubTotal 6480 6480
433 Saravakota AP-01-024-023-031/070016
(KIDDIMI) 		0201024000NRG25150520241882219 15/05/2024 Bolla Simhachalam 0201024WL037523 Bolla Simhachalam 00468 UBIN0809471 1650 1650 Processed 22/05/2024 4225454000 BOLLA SIMHACHALAM UNION BANK OF INDIA(508500)
434 Saravakota AP-01-024-023-031/70060
(KIDDIMI) 		0201024000NRG25150520241882255 15/05/2024 Dasari Sunitha 0201024WL037523 Dasari Sunitha 00468 UBIN0809471 1650 1650 Processed 22/05/2024 4225454409 KORRYI SUNITHA UNION BANK OF INDIA(508500)
435 Saravakota AP-01-024-023-031/80049
(KIDDIMI) 		0201024000NRG25150520241884545 15/05/2024 Medara Mohini 0201024WL037550 Medara Mohini 00468 UBIN0809471 840 840 Processed 22/05/2024 4225454001 Mrs MEDARA MOHINI INDIAN BANK(607105)
436 Saravakota AP-01-024-026-036/010204
(VENKATAPURAM) 		0201024000NRG25150520241860848 15/05/2024 Srinivasarao 0201024WL037063 Srinivasarao 00468 UBIN0809471 1350 1350 Processed 22/05/2024 4225453998 BYRI SRINIVASARAO UNION BANK OF INDIA(508500)
437 Saravakota AP-01-024-027-036/010046
(ANGURU) 		0201024000NRG25150520241860890 15/05/2024 vimala 0201024WL037066 vimala 00468 UBIN0809471 1620 1620 Processed 22/05/2024 4225453999 MISS VIMALA AMPOLU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
438 Saravakota AP-01-024-023-031/040009
(KIDDIMI) 		0201024000NRG25150520241884419 15/05/2024 Kuppili Ramu 0201024WL037550 Kuppili Ramu 00468 UBIN0815535 1680 1680 Processed 22/05/2024 4225454251 KUPPILI RAMU UNION BANK OF INDIA(508500)
439 Saravakota AP-01-024-023-031/040048
(KIDDIMI) 		0201024000NRG25150520241884450 15/05/2024 Trinadhulu 0201024WL037550 Trinadhulu 00468 UBIN0815535 1680 1680 Processed 22/05/2024 4225454249 MADARI TRINADULU UNION BANK OF INDIA(508500)
440 Saravakota AP-01-024-023-031/040065
(KIDDIMI) 		0201024000NRG25150520241884464 15/05/2024 Chinnarao 0201024WL037550 Chinnarao 00468 UBIN0815535 1400 1400 Processed 22/05/2024 4225454405 MEDARA CHINNARAO UNION BANK OF INDIA(508500)
441 Saravakota AP-01-024-023-031/060006
(KIDDIMI) 		0201024000NRG25150520241881688 15/05/2024 Varalaxmi 0201024WL037521 Varalaxmi 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454260 RATTI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Saravakota AP-01-024-023-031/060030
(KIDDIMI) 		0201024000NRG25150520241881705 15/05/2024 Saraswathi 0201024WL037521 Saraswathi 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454250 PUTI SARASWATHI UNION BANK OF INDIA(508500)
443 Saravakota AP-01-024-023-031/060034
(KIDDIMI) 		0201024000NRG25150520241881708 15/05/2024 Asirayya 0201024WL037521 Asirayya 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454261 KOLA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Saravakota AP-01-024-023-031/060039
(KIDDIMI) 		0201024000NRG25150520241881714 15/05/2024 Jagannayakulu 0201024WL037521 Jagannayakulu 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454403 KORNANA JAGANNAYUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Saravakota AP-01-024-023-031/060040
(KIDDIMI) 		0201024000NRG25150520241881715 15/05/2024 Savitri 0201024WL037521 Savitri 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454257 LAVATI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Saravakota AP-01-024-023-031/060044
(KIDDIMI) 		0201024000NRG25150520241881718 15/05/2024 Mutyalamma 0201024WL037521 Mutyalamma 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454254 LAVETI MUTHYALU UNION BANK OF INDIA(508500)
447 Saravakota AP-01-024-023-031/060047
(KIDDIMI) 		0201024000NRG25150520241881722 15/05/2024 Apparao 0201024WL037521 Apparao 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454246 LAVETI APPARAO UNION BANK OF INDIA(508500)
448 Saravakota AP-01-024-023-031/060050
(KIDDIMI) 		0201024000NRG25150520241881727 15/05/2024 Parvathi 0201024WL037521 Parvathi 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454262 BOMMALI PARVATHI UNION BANK OF INDIA(508500)
449 Saravakota AP-01-024-023-031/060051
(KIDDIMI) 		0201024000NRG25150520241881728 15/05/2024 Saraswathi 0201024WL037521 Saraswathi 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454258 LAVETI SARASWATHI UNION BANK OF INDIA(508500)
450 Saravakota AP-01-024-023-031/060052
(KIDDIMI) 		0201024000NRG25150520241881729 15/05/2024 Laxmi 0201024WL037521 Laxmi 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454256 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
451 Saravakota AP-01-024-023-031/060054
(KIDDIMI) 		0201024000NRG25150520241881730 15/05/2024 Chinnammi 0201024WL037521 Chinnammi 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454247 Mr Kola Chinnami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-023-031/060061
(KIDDIMI) 		0201024000NRG25150520241881736 15/05/2024 Ramarao 0201024WL037521 Ramarao 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454404 JOGI RAMARAO UNION BANK OF INDIA(508500)
453 Saravakota AP-01-024-023-031/060062
(KIDDIMI) 		0201024000NRG25150520241881737 15/05/2024 Chinnammdu 0201024WL037521 Chinnammdu 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454259 Mrs NASU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-023-031/060067
(KIDDIMI) 		0201024000NRG25150520241881741 15/05/2024 Ramaswami 0201024WL037521 Ramaswami 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454402 BELAMARA RAMASWAMI UNION BANK OF INDIA(508500)
455 Saravakota AP-01-024-023-031/060088
(KIDDIMI) 		0201024000NRG25150520241881754 15/05/2024 Krishnarao 0201024WL037521 Krishnarao 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454248 SUREDLA KRISHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
456 Saravakota AP-01-024-023-031/060088
(KIDDIMI) 		0201024000NRG25150520241881755 15/05/2024 Saradha 0201024WL037521 Saradha 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454255 SUREDLA SARADA UNION BANK OF INDIA(508500)
457 Saravakota AP-01-024-023-031/060097
(KIDDIMI) 		0201024000NRG25150520241881767 15/05/2024 Chandramma 0201024WL037521 Chandramma 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454253 Mrs NASU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-023-031/060099
(KIDDIMI) 		0201024000NRG25150520241881768 15/05/2024 Ankamma 0201024WL037521 Ankamma 00468 UBIN0815535 1650 1650 Processed 22/05/2024 4225454252 YEDLA ANKAMMA UNION BANK OF INDIA(508500)
SubTotal 34460 34460
459 Saravakota AP-01-024-023-031/80060
(KIDDIMI) 		0201024000NRG25150520241881790 15/05/2024 Talabattula Swathi 0201024WL037521 Talabattula Swathi 00468 UBIN0825077 1650 1650 Processed 22/05/2024 4225454389 TALABATTULA SWATHI UNION BANK OF INDIA(508500)
SubTotal 1650 1650
460 Saravakota AP-01-024-026-035/010121
(VENKATAPURAM) 		0201024000NRG25150520241860540 15/05/2024 Chinnammi 0201024WL037059 Chinnammi 00468 UBIN0913278 1620 1620 Processed 22/05/2024 4225454244 PALLA CHINNAMMI UNION BANK OF INDIA(508500)
461 Saravakota AP-01-024-026-036/010180
(VENKATAPURAM) 		0201024000NRG25150520241860835 15/05/2024 MAni 0201024WL037063 MAni 00468 UBIN0913278 1620 1620 Processed 22/05/2024 4225454245 YALLA MANI UNION BANK OF INDIA(508500)
462 Saravakota AP-01-024-027-036/030153
(ANGURU) 		0201024000NRG25150520241861383 15/05/2024 Papamma 0201024WL037071 Papamma 00468 UBIN0913278 1620 1620 Processed 22/05/2024 4225454243 MRS PAPAMMA KORRAYI STATE BANK OF INDIA(508548)
SubTotal 4860 4860
463 Saravakota AP-01-024-020-034/010274
(KUMMARIGUNTA) 		0201024000NRG25150520241869888 15/05/2024 Suryanarayana 0201024WL037266 Suryanarayana 00678 APBL0001009 1350 1350 Processed 22/05/2024 4225454410 Mr SURYANARAYAN MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
464 Saravakota AP-01-024-023-031/060031
(KIDDIMI) 		0201024000NRG25150520241881706 15/05/2024 Simhachalam 0201024WL037521 Simhachalam 00678 APBL0001009 1650 1650 Processed 22/05/2024 4225454411 Mr SIMHACHALAM LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
465 Saravakota AP-01-024-023-031/060103
(KIDDIMI) 		0201024000NRG25150520241881770 15/05/2024 Chinnammadu 0201024WL037521 Chinnammadu 00678 APBL0001009 1650 1650 Processed 22/05/2024 4225454412 Mrs CHINNAMMADU LAVETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
466 Saravakota AP-01-024-026-035/010005
(VENKATAPURAM) 		0201024000NRG25150520241860490 15/05/2024 Jayamma 0201024WL037059 Jayamma 00678 APBL0001009 270 270 Processed 22/05/2024 4225454413 Mrs LANDA JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4920 4920
467 Saravakota AP-01-024-020-034/010019
(KUMMARIGUNTA) 		0201024000NRG25150520241869757 15/05/2024 Narasamma 0201024WL037266 Narasamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454121 Mrs KALIVARAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-020-034/010020
(KUMMARIGUNTA) 		0201024000NRG25150520241869758 15/05/2024 Gowramma 0201024WL037266 Gowramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454571 Mrs KALIVARAPU GOURAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-020-034/010030
(KUMMARIGUNTA) 		0201024000NRG25150520241869760 15/05/2024 Laxmi 0201024WL037266 Laxmi 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454114 Mrs CHINTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-020-034/010033
(KUMMARIGUNTA) 		0201024000NRG25150520241869762 15/05/2024 Mallesu 0201024WL037266 Mallesu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454232 Mr GUJJIDI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-020-034/010034
(KUMMARIGUNTA) 		0201024000NRG25150520241869763 15/05/2024 Anusuyamma 0201024WL037266 Anusuyamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454581 Mrs PAGOTI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-020-034/010035
(KUMMARIGUNTA) 		0201024000NRG25150520241869764 15/05/2024 Narayana Rao 0201024WL037266 Narayana Rao 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454607 Mr RAVADA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-020-034/010035
(KUMMARIGUNTA) 		0201024000NRG25150520241869765 15/05/2024 Narayanamma 0201024WL037266 Narayanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454600 Mrs RAVADA NARAYANAMMA WO NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-020-034/010037
(KUMMARIGUNTA) 		0201024000NRG25150520241869767 15/05/2024 Savirtramma 0201024WL037266 Savirtramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454625 Mrs RAVADA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-020-034/010037
(KUMMARIGUNTA) 		0201024000NRG25150520241869766 15/05/2024 Simhachelam 0201024WL037266 Simhachelam 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454002 Mr SIMHACHALAM RAAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
476 Saravakota AP-01-024-020-034/010040
(KUMMARIGUNTA) 		0201024000NRG25150520241869769 15/05/2024 Papamma 0201024WL037266 Papamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454570 Mrs PAGOTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-020-034/010099
(KUMMARIGUNTA) 		0201024000NRG25150520241869801 15/05/2024 Hemalatha 0201024WL037266 Hemalatha 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454604 Mrs BADANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-020-034/010100
(KUMMARIGUNTA) 		0201024000NRG25150520241869802 15/05/2024 Laxmi 0201024WL037266 Laxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454120 Mrs SHIMMANA LAXMI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-020-034/010102
(KUMMARIGUNTA) 		0201024000NRG25150520241869803 15/05/2024 Adilaxmi 0201024WL037266 Adilaxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454117 Mrs BORA ADILAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
480 Saravakota AP-01-024-020-034/010103
(KUMMARIGUNTA) 		0201024000NRG25150520241869804 15/05/2024 Karuvuvadu 0201024WL037266 Karuvuvadu 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454603 Mr DHARMANA KARUVODU S O BUSAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-020-034/010106
(KUMMARIGUNTA) 		0201024000NRG25150520241869806 15/05/2024 Varahalu 0201024WL037266 Varahalu 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454598 Mrs PONNANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-020-034/010107
(KUMMARIGUNTA) 		0201024000NRG25150520241869808 15/05/2024 Savithri 0201024WL037266 Savithri 00684 APGV0001102 540 540 Processed 22/05/2024 4225454658 Mrs PONNANA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-020-034/010113
(KUMMARIGUNTA) 		0201024000NRG25150520241869810 15/05/2024 Suramma 0201024WL037266 Suramma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454569 Mrs SARAVAKOTA SURAMMA WO PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-020-034/010114
(KUMMARIGUNTA) 		0201024000NRG25150520241869811 15/05/2024 Ammayamma 0201024WL037266 Ammayamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454629 Mrs SARAVAKOTA AMMAYAMMA WO SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-020-034/010143
(KUMMARIGUNTA) 		0201024000NRG25150520241869826 15/05/2024 Papamma 0201024WL037266 Papamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454408 Mrs TANDYALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-020-034/010145
(KUMMARIGUNTA) 		0201024000NRG25150520241869827 15/05/2024 Vijayalaxmi 0201024WL037266 Vijayalaxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454599 Mrs POTNURU VIJAYALAXMI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-020-034/010149
(KUMMARIGUNTA) 		0201024000NRG25150520241869828 15/05/2024 Simhachelam 0201024WL037266 Simhachelam 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454633 Mr JANGAM SIMHACHALAM SO APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-020-034/010161
(KUMMARIGUNTA) 		0201024000NRG25150520241869835 15/05/2024 Narayanamma 0201024WL037266 Narayanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454127 Mrs SURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-020-034/010172
(KUMMARIGUNTA) 		0201024000NRG25150520241869844 15/05/2024 Chittemma 0201024WL037266 Chittemma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454122 Mrs Chinthu Chittimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-020-034/010208
(KUMMARIGUNTA) 		0201024000NRG25150520241869859 15/05/2024 Laxmi 0201024WL037266 Laxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454145 Mrs GORIVILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Saravakota AP-01-024-020-034/010210
(KUMMARIGUNTA) 		0201024000NRG25150520241869860 15/05/2024 Appanna 0201024WL037266 Appanna 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454627 Mr GORIVELLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Saravakota AP-01-024-020-034/010210
(KUMMARIGUNTA) 		0201024000NRG25150520241869861 15/05/2024 Sundaramma 0201024WL037266 Sundaramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454621 MRS SUNDARAMMA GORIVELLI STATE BANK OF INDIA(508548)
493 Saravakota AP-01-024-020-034/010219
(KUMMARIGUNTA) 		0201024000NRG25150520241869863 15/05/2024 Appalasuramma 0201024WL037266 Appalasuramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454132 Mrs SARAVAKOTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
494 Saravakota AP-01-024-020-034/010255
(KUMMARIGUNTA) 		0201024000NRG25150520241869879 15/05/2024 Simhachelam 0201024WL037266 Simhachelam 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454231 Mr SARAVAKOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Saravakota AP-01-024-020-034/010255
(KUMMARIGUNTA) 		0201024000NRG25150520241869880 15/05/2024 Varalaxmi 0201024WL037266 Varalaxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454624 Mrs SARAVAKOTA VARALAKSHMI W O SIMHACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-020-034/010257
(KUMMARIGUNTA) 		0201024000NRG25150520241869881 15/05/2024 Krishnamma 0201024WL037266 Krishnamma 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454119 Mrs KINGARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-020-034/010261
(KUMMARIGUNTA) 		0201024000NRG25150520241869882 15/05/2024 Krishnamurthy 0201024WL037266 Krishnamurthy 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454595 Mr ALLU KRISHNAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-020-034/010261
(KUMMARIGUNTA) 		0201024000NRG25150520241869883 15/05/2024 Valasamma 0201024WL037266 Valasamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454594 Mrs ALLU VALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-020-034/010264
(KUMMARIGUNTA) 		0201024000NRG25150520241869884 15/05/2024 Suryanarayana 0201024WL037266 Suryanarayana 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454630 Mr ALLU SURYANARAYANA S O RAMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-020-034/010275
(KUMMARIGUNTA) 		0201024000NRG25150520241869889 15/05/2024 Ramanamma 0201024WL037266 Ramanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454118 Mrs KOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-020-034/010278
(KUMMARIGUNTA) 		0201024000NRG25150520241869891 15/05/2024 Kumari 0201024WL037266 Kumari 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454115 Mrs SARAVAKOTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Saravakota AP-01-024-020-034/010281
(KUMMARIGUNTA) 		0201024000NRG25150520241869892 15/05/2024 Savitri 0201024WL037266 Savitri 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454234 Mrs VARUDHU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-020-034/010286
(KUMMARIGUNTA) 		0201024000NRG25150520241869893 15/05/2024 Ramulamma 0201024WL037266 Ramulamma 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454649 Mrs RAVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-020-034/010291
(KUMMARIGUNTA) 		0201024000NRG25150520241869895 15/05/2024 Suryanarayana 0201024WL037266 Suryanarayana 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454230 Mr SARAVAKOTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-020-034/010305
(KUMMARIGUNTA) 		0201024000NRG25150520241869898 15/05/2024 Ramulu 0201024WL037266 Ramulu 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454125 Mrs SODI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-020-034/010324
(KUMMARIGUNTA) 		0201024000NRG25150520241869912 15/05/2024 Sridevi 0201024WL037266 Sridevi 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454748 Mrs SARAVAKOTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Saravakota AP-01-024-020-034/010326
(KUMMARIGUNTA) 		0201024000NRG25150520241869914 15/05/2024 Jogarao 0201024WL037266 Jogarao 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454578 Mr RAVADA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-020-034/010327
(KUMMARIGUNTA) 		0201024000NRG25150520241869915 15/05/2024 Sarada 0201024WL037266 Sarada 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454597 Mrs SIMHADRI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Saravakota AP-01-024-020-034/010329
(KUMMARIGUNTA) 		0201024000NRG25150520241869916 15/05/2024 Ramulamma 0201024WL037266 Ramulamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454601 Mrs SODI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-020-034/010334
(KUMMARIGUNTA) 		0201024000NRG25150520241869919 15/05/2024 Sekuntala 0201024WL037266 Sekuntala 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454602 Mrs ALLU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-020-034/010366
(KUMMARIGUNTA) 		0201024000NRG25150520241869921 15/05/2024 Chittemma 0201024WL037266 Chittemma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454626 Mrs SARAVAKOTA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-020-034/010393
(KUMMARIGUNTA) 		0201024000NRG25150520241869934 15/05/2024 Jogulu 0201024WL037266 Jogulu 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454567 Mr SODI JOGULU WO SIMHADRI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-020-034/010396
(KUMMARIGUNTA) 		0201024000NRG25150520241869936 15/05/2024 Appemma 0201024WL037266 Appemma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454596 Mrs SARAVKOTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-020-034/010408
(KUMMARIGUNTA) 		0201024000NRG25150520241869941 15/05/2024 Sanatmma 0201024WL037266 Sanatmma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454116 Mrs TARRA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-020-034/010409
(KUMMARIGUNTA) 		0201024000NRG25150520241869942 15/05/2024 Padma 0201024WL037266 Padma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454239 Mrs NAKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-020-034/010410
(KUMMARIGUNTA) 		0201024000NRG25150520241869943 15/05/2024 Satyavathi 0201024WL037266 Satyavathi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454653 Mrs SARAVAKOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Saravakota AP-01-024-020-034/010420
(KUMMARIGUNTA) 		0201024000NRG25150520241869952 15/05/2024 Bharathi 0201024WL037266 Bharathi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454124 Mrs SIMMA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-020-034/010437
(KUMMARIGUNTA) 		0201024000NRG25150520241869965 15/05/2024 Suda 0201024WL037266 Suda 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454126 Mrs KALIVARAPU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-020-034/010448
(KUMMARIGUNTA) 		0201024000NRG25150520241869968 15/05/2024 Bharati 0201024WL037266 Bharati 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454123 Mrs KALIVARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-020-034/010456
(KUMMARIGUNTA) 		0201024000NRG25150520241869974 15/05/2024 Laxmi 0201024WL037266 Laxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454572 Mrs GORIVELLI LAKSHMI W O SINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-020-034/010459
(KUMMARIGUNTA) 		0201024000NRG25150520241869977 15/05/2024 Simmayya 0201024WL037266 Simmayya 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454577 Mr SIMMAYYA SARAVAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-020-034/010482
(KUMMARIGUNTA) 		0201024000NRG25150520241869990 15/05/2024 Boddepalli Rama 0201024WL037266 Boddepalli Rama 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454754 Mrs BODDEPALLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-020-034/40060
(KUMMARIGUNTA) 		0201024000NRG25150520241870000 15/05/2024 Kalivarapu Dalamma 0201024WL037266 Kalivarapu Dalamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454773 MRS DALAMMA KALIVARAPU STATE BANK OF INDIA(508548)
524 Saravakota AP-01-024-023-031/040012
(KIDDIMI) 		0201024000NRG25150520241884422 15/05/2024 Gaddemma 0201024WL037550 Gaddemma 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454017 MRS MUCHHA GADDAMMA STATE BANK OF INDIA(508548)
525 Saravakota AP-01-024-023-031/040013
(KIDDIMI) 		0201024000NRG25150520241884423 15/05/2024 Jayamma 0201024WL037550 Jayamma 00684 APGV0001102 1400 1400 Processed 22/05/2024 4225454238 Mrs GUDARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Saravakota AP-01-024-023-031/040015
(KIDDIMI) 		0201024000NRG25150520241884426 15/05/2024 Jaganmohana Rao 0201024WL037550 Jaganmohana Rao 00684 APGV0001102 1400 1400 Processed 22/05/2024 4225454726 Mr MEDHARA JAGANMOHANRAO S O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Saravakota AP-01-024-023-031/040015
(KIDDIMI) 		0201024000NRG25150520241884425 15/05/2024 Mallesu 0201024WL037550 Mallesu 00684 APGV0001102 1400 1400 Processed 22/05/2024 4225454587 Mr MEDARA MALLESU SO GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-023-031/040062
(KIDDIMI) 		0201024000NRG25150520241884462 15/05/2024 Balaga Annapurna 0201024WL037550 Balaga Annapurna 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454690 Mrs BALAGA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Saravakota AP-01-024-023-031/040064
(KIDDIMI) 		0201024000NRG25150520241884463 15/05/2024 Venkatalaxmi 0201024WL037550 Venkatalaxmi 00684 APGV0001102 840 840 Processed 22/05/2024 4225454014 Mrs MEDARA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-023-031/040067
(KIDDIMI) 		0201024000NRG25150520241884465 15/05/2024 Santa 0201024WL037550 Santa 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454236 Mrs BANDI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-023-031/040068
(KIDDIMI) 		0201024000NRG25150520241884467 15/05/2024 Laxmi 0201024WL037550 Laxmi 00684 APGV0001102 1400 1400 Processed 22/05/2024 4225454070 Mrs BANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Saravakota AP-01-024-023-031/040069
(KIDDIMI) 		0201024000NRG25150520241884468 15/05/2024 Laxminarayana 0201024WL037550 Laxminarayana 00684 APGV0001102 1400 1400 Processed 22/05/2024 4225454221 Mr MEDARA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-023-031/040070
(KIDDIMI) 		0201024000NRG25150520241884469 15/05/2024 Ramamurthi 0201024WL037550 Ramamurthi 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454018 Mr MEDARA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Saravakota AP-01-024-023-031/040070
(KIDDIMI) 		0201024000NRG25150520241884470 15/05/2024 Sugunamma 0201024WL037550 Sugunamma 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454015 Mrs MEDARA SUGUNAMMA W O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-023-031/040098
(KIDDIMI) 		0201024000NRG25150520241884485 15/05/2024 Damayanthi 0201024WL037550 Damayanthi 00684 APGV0001102 840 840 Processed 22/05/2024 4225454198 Mrs GUDARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-023-031/040104
(KIDDIMI) 		0201024000NRG25150520241884489 15/05/2024 Meri 0201024WL037550 Meri 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454016 MRS MERI MEDARA STATE BANK OF INDIA(508548)
537 Saravakota AP-01-024-023-031/040122
(KIDDIMI) 		0201024000NRG25150520241884498 15/05/2024 Parvathi 0201024WL037550 Parvathi 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454130 Mrs SATIVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-023-031/040147
(KIDDIMI) 		0201024000NRG25150520241884513 15/05/2024 Medara Yasodha 0201024WL037550 Medara Yasodha 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454073 Mrs MADARI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-023-031/040156
(KIDDIMI) 		0201024000NRG25150520241884517 15/05/2024 Mohini 0201024WL037550 Mohini 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454189 Mrs RAYI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-023-031/040159
(KIDDIMI) 		0201024000NRG25150520241884518 15/05/2024 LAlita 0201024WL037550 LAlita 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454164 Mrs GUDARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-023-031/040164
(KIDDIMI) 		0201024000NRG25150520241884520 15/05/2024 mohini 0201024WL037550 mohini 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454147 Mrs MEDARA MOHINI W O SASHIBHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-023-031/040172
(KIDDIMI) 		0201024000NRG25150520241884524 15/05/2024 Amasa 0201024WL037550 Amasa 00684 APGV0001102 1680 1680 Rejected 22/05/2024 4225454679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Saravakota AP-01-024-023-031/050006
(KIDDIMI) 		0201024000NRG25150520241884531 15/05/2024 Dilleswari 0201024WL037550 Dilleswari 00684 APGV0001102 1400 1400 Processed 22/05/2024 4225454180 Mrs VANGARA DELLASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Saravakota AP-01-024-023-031/050007
(KIDDIMI) 		0201024000NRG25150520241884532 15/05/2024 Chiranjeevulu 0201024WL037550 Chiranjeevulu 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454406 Mr VANGARA CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-023-031/050008
(KIDDIMI) 		0201024000NRG25150520241884533 15/05/2024 Karuvamma 0201024WL037550 Karuvamma 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454240 Mrs VANGARA KARUVAMMA W O POLAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-023-031/050013
(KIDDIMI) 		0201024000NRG25150520241884537 15/05/2024 Ramarao 0201024WL037550 Ramarao 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454568 Mr BOWRASINGI RAMARAO S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-023-031/050013
(KIDDIMI) 		0201024000NRG25150520241884538 15/05/2024 Varahalumma 0201024WL037550 Varahalumma 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454636 Mrs VARAHALAMMA BOWRASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-023-031/050015
(KIDDIMI) 		0201024000NRG25150520241884542 15/05/2024 Radha 0201024WL037550 Radha 00684 APGV0001102 1400 1400 Processed 22/05/2024 4225454593 Mrs BOURISINGI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-023-031/050015
(KIDDIMI) 		0201024000NRG25150520241884541 15/05/2024 Simhachalam 0201024WL037550 Simhachalam 00684 APGV0001102 1120 1120 Processed 22/05/2024 4225454178 MR BOURISINGI SIMHACHALAM STATE BANK OF INDIA(508548)
550 Saravakota AP-01-024-023-031/060049
(KIDDIMI) 		0201024000NRG25150520241881724 15/05/2024 Ramu 0201024WL037521 Ramu 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454209 LAVATI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Saravakota AP-01-024-023-031/060050
(KIDDIMI) 		0201024000NRG25150520241881726 15/05/2024 Polayya 0201024WL037521 Polayya 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454592 BOMMALI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Saravakota AP-01-024-023-031/060056
(KIDDIMI) 		0201024000NRG25150520241881732 15/05/2024 Purnavasulu 0201024WL037521 Purnavasulu 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454632 Mrs MALAKA PURNAVASULU WO SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-023-031/060076
(KIDDIMI) 		0201024000NRG25150520241881745 15/05/2024 Rajarao 0201024WL037521 Rajarao 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454228 Mr LAVATI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Saravakota AP-01-024-023-031/060089
(KIDDIMI) 		0201024000NRG25150520241881756 15/05/2024 Taviatamma 0201024WL037521 Taviatamma 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454196 Mrs MALAKA TAVITAMMA W O VENKAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Saravakota AP-01-024-023-031/060092
(KIDDIMI) 		0201024000NRG25150520241881761 15/05/2024 Nasu Kalavati 0201024WL037521 Nasu Kalavati 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454188 NACHU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Saravakota AP-01-024-023-031/060108
(KIDDIMI) 		0201024000NRG25150520241881772 15/05/2024 bharathi 0201024WL037521 bharathi 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454685 MUDILI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Saravakota AP-01-024-023-031/060109
(KIDDIMI) 		0201024000NRG25150520241881773 15/05/2024 kriShnarao 0201024WL037521 kriShnarao 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454740 Mr RATTI KRISHNARAO SO GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-023-031/060111
(KIDDIMI) 		0201024000NRG25150520241881774 15/05/2024 kumari 0201024WL037521 kumari 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454727 MRS MOYYA KUMARI STATE BANK OF INDIA(508548)
559 Saravakota AP-01-024-023-031/060116
(KIDDIMI) 		0201024000NRG25150520241881778 15/05/2024 KUMARI 0201024WL037521 KUMARI 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454200 Mrs PILLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Saravakota AP-01-024-023-031/060119
(KIDDIMI) 		0201024000NRG25150520241881781 15/05/2024 RAJESWARI 0201024WL037521 RAJESWARI 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454201 Mrs YENDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-023-031/060124
(KIDDIMI) 		0201024000NRG25150520241881784 15/05/2024 Santhamma 0201024WL037521 Santhamma 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454708 MRS BELAMARA SANTHI STATE BANK OF INDIA(508548)
562 Saravakota AP-01-024-023-031/070001
(KIDDIMI) 		0201024000NRG25150520241882207 15/05/2024 Ramanamma 0201024WL037523 Ramanamma 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454031 Mrs RAVANAMMA W O TATAYYA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-023-031/070002
(KIDDIMI) 		0201024000NRG25150520241882208 15/05/2024 Bujji 0201024WL037523 Bujji 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454583 Mr KORRYI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Saravakota AP-01-024-023-031/070002
(KIDDIMI) 		0201024000NRG25150520241882209 15/05/2024 Chinnammi 0201024WL037523 Chinnammi 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454650 Mrs KORRIYI CHINNAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-023-031/070003
(KIDDIMI) 		0201024000NRG25150520241882210 15/05/2024 Laxmi 0201024WL037523 Laxmi 00684 APGV0001102 550 550 Processed 22/05/2024 4225454643 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-023-031/070007
(KIDDIMI) 		0201024000NRG25150520241882213 15/05/2024 Latchamma 0201024WL037523 Latchamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454689 Mrs KORRAYI LATCHAMMA W O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Saravakota AP-01-024-023-031/070007
(KIDDIMI) 		0201024000NRG25150520241882212 15/05/2024 Musalayya 0201024WL037523 Musalayya 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454635 Mr KORRAYI MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Saravakota AP-01-024-023-031/070008
(KIDDIMI) 		0201024000NRG25150520241882215 15/05/2024 Appannamma 0201024WL037523 Appannamma 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454652 Mrs KORRAI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Saravakota AP-01-024-023-031/070013
(KIDDIMI) 		0201024000NRG25150520241882216 15/05/2024 Ammanna 0201024WL037523 Ammanna 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454177 MRS BOLLA AMMANNA STATE BANK OF INDIA(508548)
570 Saravakota AP-01-024-023-031/070014
(KIDDIMI) 		0201024000NRG25150520241882217 15/05/2024 Varalaxmi 0201024WL037523 Varalaxmi 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454657 Mrs BOLLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Saravakota AP-01-024-023-031/070015
(KIDDIMI) 		0201024000NRG25150520241882218 15/05/2024 Narayanamma 0201024WL037523 Narayanamma 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454687 Mrs NARAYANAMMA W O RUDRAYYA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Saravakota AP-01-024-023-031/070016
(KIDDIMI) 		0201024000NRG25150520241882220 15/05/2024 Butyaalu 0201024WL037523 Butyaalu 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454574 Mrs BOLLA BUCHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Saravakota AP-01-024-023-031/070018
(KIDDIMI) 		0201024000NRG25150520241882223 15/05/2024 Laxmi 0201024WL037523 Laxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454688 Mrs LAXMI W O JANGALU DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Saravakota AP-01-024-023-031/070019
(KIDDIMI) 		0201024000NRG25150520241882224 15/05/2024 Parvati 0201024WL037523 Parvati 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454573 Mrs PARVATHI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-023-031/070022
(KIDDIMI) 		0201024000NRG25150520241882226 15/05/2024 Apparao 0201024WL037523 Apparao 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454575 Mr KORRAI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-023-031/070023
(KIDDIMI) 		0201024000NRG25150520241882229 15/05/2024 Adilaxmi 0201024WL037523 Adilaxmi 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454651 Mrs KORRYI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Saravakota AP-01-024-023-031/070023
(KIDDIMI) 		0201024000NRG25150520241882228 15/05/2024 Krishnarao 0201024WL037523 Krishnarao 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454579 Mr KRISHNA RAO KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Saravakota AP-01-024-023-031/070027
(KIDDIMI) 		0201024000NRG25150520241882230 15/05/2024 Narayanamma 0201024WL037523 Narayanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454030 Mrs NARAYANAMMA W O JADDANNA KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Saravakota AP-01-024-023-031/070030
(KIDDIMI) 		0201024000NRG25150520241882231 15/05/2024 Ramu 0201024WL037523 Ramu 00684 APGV0001102 275 275 Processed 22/05/2024 4225454698 Mrs DASARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-023-031/070031
(KIDDIMI) 		0201024000NRG25150520241882232 15/05/2024 Saayamma 0201024WL037523 Saayamma 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454686 MRS DASARI SAYAMMA STATE BANK OF INDIA(508548)
581 Saravakota AP-01-024-023-031/070034
(KIDDIMI) 		0201024000NRG25150520241882234 15/05/2024 Vasanta 0201024WL037523 Vasanta 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454764 Mrs DASARI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Saravakota AP-01-024-023-031/070035
(KIDDIMI) 		0201024000NRG25150520241882235 15/05/2024 Adilaxmi 0201024WL037523 Adilaxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454699 Mrs KORRAI ADILAXMI W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-023-031/070036
(KIDDIMI) 		0201024000NRG25150520241882236 15/05/2024 Rajyalakshmi 0201024WL037523 Rajyalakshmi 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454032 Mrs RAJYALAXMI W O RAJARAO KORRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Saravakota AP-01-024-023-031/070044
(KIDDIMI) 		0201024000NRG25150520241882241 15/05/2024 aruna 0201024WL037523 aruna 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454700 Mrs BOLLA ARUNA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Saravakota AP-01-024-023-031/070045
(KIDDIMI) 		0201024000NRG25150520241882242 15/05/2024 Ramanamma 0201024WL037523 Ramanamma 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454706 MRS RAMANAMMA DASARI STATE BANK OF INDIA(508548)
586 Saravakota AP-01-024-023-031/070046
(KIDDIMI) 		0201024000NRG25150520241882243 15/05/2024 Varalaxmi 0201024WL037523 Varalaxmi 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454175 Mrs KORRAYI VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-023-031/070052
(KIDDIMI) 		0201024000NRG25150520241882248 15/05/2024 Adilaxmi 0201024WL037523 Adilaxmi 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454087 Mrs DASARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Saravakota AP-01-024-023-031/070053
(KIDDIMI) 		0201024000NRG25150520241882249 15/05/2024 Jayamma Dasari 0201024WL037523 Jayamma Dasari 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454759 Mrs DASARI JAYAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Saravakota AP-01-024-023-031/50016-A
(KIDDIMI) 		0201024000NRG25150520241884544 15/05/2024 Bourisingi Kanakamma 0201024WL037550 Bourisingi Kanakamma 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454775 Mrs BOURISINGI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-023-031/80057
(KIDDIMI) 		0201024000NRG25150520241881788 15/05/2024 Rokkam Ratnalamma 0201024WL037521 Rokkam Ratnalamma 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454735 Mrs ROKKAM RATNALAMMA WO MADHUSUDHANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Saravakota AP-01-024-023-031/80059
(KIDDIMI) 		0201024000NRG25150520241881789 15/05/2024 Kothakota Usha 0201024WL037521 Kothakota Usha 00684 APGV0001102 1650 1650 Processed 22/05/2024 4225454654 Mrs KOTHAKOTA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-023-031/80065
(KIDDIMI) 		0201024000NRG25150520241884548 15/05/2024 Thatipuram Mahesh 0201024WL037550 Thatipuram Mahesh 00684 APGV0001102 1680 1680 Processed 22/05/2024 4225454778 MR MAHESH THATIPURAM STATE BANK OF INDIA(508548)
593 Saravakota AP-01-024-023-031/80067
(KIDDIMI) 		0201024000NRG25150520241884549 15/05/2024 Ippilipeta Arudra 0201024WL037550 Ippilipeta Arudra 00684 APGV0001102 1400 1400 Processed 22/05/2024 4225454777 MRS ARUDRA IPPILIPETA STATE BANK OF INDIA(508548)
594 Saravakota AP-01-024-026-035/010007
(VENKATAPURAM) 		0201024000NRG25150520241860491 15/05/2024 Meenakshi 0201024WL037059 Meenakshi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454067 MISS MEENAKSHI PALLA STATE BANK OF INDIA(508548)
595 Saravakota AP-01-024-026-035/010043
(VENKATAPURAM) 		0201024000NRG25150520241860725 15/05/2024 Sundaramma 0201024WL037062 Sundaramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454618 Mrs REDDY SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Saravakota AP-01-024-026-035/010050
(VENKATAPURAM) 		0201024000NRG25150520241860509 15/05/2024 Sayamma 0201024WL037059 Sayamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454614 Mr WAD SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Saravakota AP-01-024-026-035/010056
(VENKATAPURAM) 		0201024000NRG25150520241860728 15/05/2024 Latchamma 0201024WL037062 Latchamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454610 Mrs REDDY LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Saravakota AP-01-024-026-035/010064
(VENKATAPURAM) 		0201024000NRG25150520241860514 15/05/2024 Venkatarao 0201024WL037059 Venkatarao 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454617 Mr REDDI VENKATARAO S O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Saravakota AP-01-024-026-035/010076
(VENKATAPURAM) 		0201024000NRG25150520241860731 15/05/2024 Mallesu 0201024WL037062 Mallesu 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454619 Mr KOMALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-026-035/010076
(VENKATAPURAM) 		0201024000NRG25150520241860732 15/05/2024 Ramanamma 0201024WL037062 Ramanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454071 Mrs KOMMALA RAVANAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-026-035/010081
(VENKATAPURAM) 		0201024000NRG25150520241860523 15/05/2024 Bharathi 0201024WL037059 Bharathi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454751 KOMMALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Saravakota AP-01-024-026-035/010082
(VENKATAPURAM) 		0201024000NRG25150520241860525 15/05/2024 Sundaramma 0201024WL037059 Sundaramma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454631 Mrs KOMMALA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-026-035/010084
(VENKATAPURAM) 		0201024000NRG25150520241860736 15/05/2024 Venkata Rao 0201024WL037062 Venkata Rao 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454611 Mr CHALLA VENKATA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
604 Saravakota AP-01-024-026-035/010093
(VENKATAPURAM) 		0201024000NRG25150520241860529 15/05/2024 Ravanamma 0201024WL037059 Ravanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454584 Mrs SOLA RAMANAMMA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-026-035/010095
(VENKATAPURAM) 		0201024000NRG25150520241860737 15/05/2024 Apparao 0201024WL037062 Apparao 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454609 Mr NIVAGANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-026-035/010095
(VENKATAPURAM) 		0201024000NRG25150520241860738 15/05/2024 Bodemma 0201024WL037062 Bodemma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454628 Mrs NIVAGANA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-026-035/010100
(VENKATAPURAM) 		0201024000NRG25150520241860531 15/05/2024 Narayanamma 0201024WL037059 Narayanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454612 Mrs VAADA NARAYANAMMA WO DONKAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-026-035/010105
(VENKATAPURAM) 		0201024000NRG25150520241860740 15/05/2024 Appalamma 0201024WL037062 Appalamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454585 Mrs APPALAMMA GUMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-026-035/010111
(VENKATAPURAM) 		0201024000NRG25150520241860742 15/05/2024 Reddi Sitamma 0201024WL037062 Reddi Sitamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454713 Mrs REDDI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-026-035/010112
(VENKATAPURAM) 		0201024000NRG25150520241860534 15/05/2024 Ramanamma 0201024WL037059 Ramanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454615 Mrs RAMANAMMA WAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-026-035/010114
(VENKATAPURAM) 		0201024000NRG25150520241860743 15/05/2024 Krishna 0201024WL037062 Krishna 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454739 Mr Muddada Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-026-035/010125
(VENKATAPURAM) 		0201024000NRG25150520241860744 15/05/2024 Varahalu 0201024WL037062 Varahalu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454616 Mrs DOKKARA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-026-035/010140
(VENKATAPURAM) 		0201024000NRG25150520241860543 15/05/2024 BArathamma 0201024WL037059 BArathamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454613 Mrs GANGU BHARATHAMMA D O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Saravakota AP-01-024-026-035/010145
(VENKATAPURAM) 		0201024000NRG25150520241860544 15/05/2024 Ratnalu 0201024WL037059 Ratnalu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454591 Mrs RATNALU DIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Saravakota AP-01-024-026-035/010151
(VENKATAPURAM) 		0201024000NRG25150520241860548 15/05/2024 Kommala Rohini 0201024WL037059 Kommala Rohini 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454019 Mrs KOMMALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Saravakota AP-01-024-026-035/010155
(VENKATAPURAM) 		0201024000NRG25150520241860550 15/05/2024 Tavitamma 0201024WL037059 Tavitamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454033 Mrs KORADA TAVITAMMA W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Saravakota AP-01-024-026-035/020010
(VENKATAPURAM) 		0201024000NRG25150520241860560 15/05/2024 Chinnavadu 0201024WL037060 Chinnavadu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454676 Mr TAMPA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-026-035/020014
(VENKATAPURAM) 		0201024000NRG25150520241860563 15/05/2024 Karrenna 0201024WL037060 Karrenna 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454586 Mr AGADALA KARREANNA SO YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Saravakota AP-01-024-026-035/020014
(VENKATAPURAM) 		0201024000NRG25150520241860564 15/05/2024 Laxmikantamma 0201024WL037060 Laxmikantamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454233 Mrs AGADALA LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Saravakota AP-01-024-026-035/020033
(VENKATAPURAM) 		0201024000NRG25150520241860583 15/05/2024 Jayamma 0201024WL037060 Jayamma 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454042 Mrs GOLLANGI JAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
621 Saravakota AP-01-024-026-035/020042
(VENKATAPURAM) 		0201024000NRG25150520241860588 15/05/2024 Nirmala 0201024WL037060 Nirmala 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454407 Mrs AGADALA NIRMALA W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-026-035/020060
(VENKATAPURAM) 		0201024000NRG25150520241860597 15/05/2024 Gouramma 0201024WL037060 Gouramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454566 Mrs GOURAMMA AGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-026-035/020065
(VENKATAPURAM) 		0201024000NRG25150520241860601 15/05/2024 Vasanta 0201024WL037060 Vasanta 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454043 Mrs AGADALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-026-035/020067
(VENKATAPURAM) 		0201024000NRG25150520241860604 15/05/2024 bhagyavathi 0201024WL037060 bhagyavathi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454659 Mrs TAMPA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-026-035/020069
(VENKATAPURAM) 		0201024000NRG25150520241860605 15/05/2024 annapurna 0201024WL037060 annapurna 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454163 Mr gollangi annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-026-035/020070
(VENKATAPURAM) 		0201024000NRG25150520241860606 15/05/2024 Minakshi 0201024WL037060 Minakshi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454044 Mrs AGADHALA MINAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Saravakota AP-01-024-026-035/10164
(VENKATAPURAM) 		0201024000NRG25150520241860746 15/05/2024 Telugu Tavitamma 0201024WL037062 Telugu Tavitamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454725 TELUGU TAVITAMMA CANARA BANK(508532)
628 Saravakota AP-01-024-026-036/010005
(VENKATAPURAM) 		0201024000NRG25150520241860750 15/05/2024 Mohanarao 0201024WL037063 Mohanarao 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454107 Mr DAMU MOHANA RAO S O RAMANAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-026-036/010005
(VENKATAPURAM) 		0201024000NRG25150520241860751 15/05/2024 Syamala 0201024WL037063 Syamala 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454144 Mrs DAMU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-026-036/010012
(VENKATAPURAM) 		0201024000NRG25150520241860755 15/05/2024 Surayya 0201024WL037063 Surayya 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454065 Mr PATTA SURI SO POLODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Saravakota AP-01-024-026-036/010027
(VENKATAPURAM) 		0201024000NRG25150520241860760 15/05/2024 Santamma 0201024WL037063 Santamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454072 Mrs MUDIDANA SANTHAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-026-036/010028
(VENKATAPURAM) 		0201024000NRG25150520241860761 15/05/2024 Ramanamma 0201024WL037063 Ramanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454133 Mrs TARRA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-026-036/010034
(VENKATAPURAM) 		0201024000NRG25150520241860765 15/05/2024 Yamuna 0201024WL037063 Yamuna 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454588 Mrs CHALLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Saravakota AP-01-024-026-036/010038
(VENKATAPURAM) 		0201024000NRG25150520241860771 15/05/2024 Ramulamma 0201024WL037063 Ramulamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454081 Mrs NAKKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Saravakota AP-01-024-026-036/010052
(VENKATAPURAM) 		0201024000NRG25150520241860780 15/05/2024 kalyani 0201024WL037063 kalyani 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454074 Mrs MUDIDANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Saravakota AP-01-024-026-036/010055
(VENKATAPURAM) 		0201024000NRG25150520241860782 15/05/2024 mudidana Ammanna 0201024WL037063 mudidana Ammanna 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454047 MRS AMMANNA MUDIDANA STATE BANK OF INDIA(508548)
637 Saravakota AP-01-024-026-036/010067
(VENKATAPURAM) 		0201024000NRG25150520241860791 15/05/2024 Chinnammadu 0201024WL037063 Chinnammadu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454678 Mrs PALLI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Saravakota AP-01-024-026-036/010072
(VENKATAPURAM) 		0201024000NRG25150520241860793 15/05/2024 Ammayamma 0201024WL037063 Ammayamma 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454762 Mrs REDDY AMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Saravakota AP-01-024-026-036/010074
(VENKATAPURAM) 		0201024000NRG25150520241860795 15/05/2024 Bharathi 0201024WL037063 Bharathi 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454634 Mrs REDDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Saravakota AP-01-024-026-036/010075
(VENKATAPURAM) 		0201024000NRG25150520241860797 15/05/2024 Appalanarasamma 0201024WL037063 Appalanarasamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454083 Mrs BONGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Saravakota AP-01-024-026-036/010075
(VENKATAPURAM) 		0201024000NRG25150520241860796 15/05/2024 Krishanarao 0201024WL037063 Krishanarao 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454620 Mr BONGU KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
642 Saravakota AP-01-024-026-036/010085
(VENKATAPURAM) 		0201024000NRG25150520241860799 15/05/2024 Chinnammi 0201024WL037063 Chinnammi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454063 Mrs NAKKA CHINNAMMI W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-026-036/010086
(VENKATAPURAM) 		0201024000NRG25150520241860800 15/05/2024 Papamma 0201024WL037063 Papamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454082 Mrs GODDU PAPAMMA W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-026-036/010096
(VENKATAPURAM) 		0201024000NRG25150520241860803 15/05/2024 Tavudu 0201024WL037063 Tavudu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454638 Mr DAMU SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Saravakota AP-01-024-026-036/010106
(VENKATAPURAM) 		0201024000NRG25150520241860807 15/05/2024 Narayanamma 0201024WL037063 Narayanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454154 Mrs YALLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-026-036/010114
(VENKATAPURAM) 		0201024000NRG25150520241860814 15/05/2024 Sayamma 0201024WL037063 Sayamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454112 Mrs JUTTU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-026-036/010124
(VENKATAPURAM) 		0201024000NRG25150520241860818 15/05/2024 Satyanarayana Rao 0201024WL037063 Satyanarayana Rao 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454580 Mr REDDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-026-036/010128
(VENKATAPURAM) 		0201024000NRG25150520241860819 15/05/2024 Chinnavadu 0201024WL037063 Chinnavadu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454064 Mr REDDY CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-026-036/010131
(VENKATAPURAM) 		0201024000NRG25150520241860820 15/05/2024 Latchumamma 0201024WL037063 Latchumamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454590 Mrs MUDIDANA LACHUMAMMA WO MALLESU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-026-036/010139
(VENKATAPURAM) 		0201024000NRG25150520241860821 15/05/2024 Narayanamma 0201024WL037063 Narayanamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454084 Mrs MUDDADA NARAYANA WO DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-026-036/010140
(VENKATAPURAM) 		0201024000NRG25150520241860822 15/05/2024 Sundaramma 0201024WL037063 Sundaramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454589 Mrs CHALLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-026-036/010163
(VENKATAPURAM) 		0201024000NRG25150520241860827 15/05/2024 Gunnamma 0201024WL037063 Gunnamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454641 Mrs NAKKA GUNNAMMMA WO SATTIBABU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-026-036/010165
(VENKATAPURAM) 		0201024000NRG25150520241860830 15/05/2024 Jangamayya 0201024WL037063 Jangamayya 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454642 Mr JANGAMAYYA PONNANE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-026-036/010176
(VENKATAPURAM) 		0201024000NRG25150520241860834 15/05/2024 Kanakamma 0201024WL037063 Kanakamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454656 Mrs NEYYALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-026-036/010187
(VENKATAPURAM) 		0201024000NRG25150520241860840 15/05/2024 gangamma 0201024WL037063 gangamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454171 KUNCHI GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
656 Saravakota AP-01-024-026-036/010191
(VENKATAPURAM) 		0201024000NRG25150520241860842 15/05/2024 Pushpalatha 0201024WL037063 Pushpalatha 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454085 Mrs BONGU PUSHPA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-026-036/010196
(VENKATAPURAM) 		0201024000NRG25150520241860845 15/05/2024 PUNYAVATHI 0201024WL037063 PUNYAVATHI 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454692 Surapu Punyavathi FINCARE SMALL FINANCE BANK LTD(608304)
658 Saravakota AP-01-024-026-036/010203
(VENKATAPURAM) 		0201024000NRG25150520241860847 15/05/2024 Aasiripolamma 0201024WL037063 Aasiripolamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454086 PALLI ASIPOLAMMA STATE BANK OF INDIA(508548)
659 Saravakota AP-01-024-027-036/010025
(ANGURU) 		0201024000NRG25150520241860873 15/05/2024 Nandhigam Appanna 0201024WL037066 Nandhigam Appanna 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454721 Mr NANDHIGAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-027-036/010082
(ANGURU) 		0201024000NRG25150520241860893 15/05/2024 Venamma 0201024WL037066 Venamma 00684 APGV0001102 1620 1620 Rejected 22/05/2024 4225454608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Saravakota AP-01-024-027-036/010120
(ANGURU) 		0201024000NRG25150520241860905 15/05/2024 Jyothi 0201024WL037066 Jyothi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454170 Mrs NANDIGAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Saravakota AP-01-024-027-036/030002
(ANGURU) 		0201024000NRG25150520241861348 15/05/2024 Mangamma 0201024WL037071 Mangamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454237 Mrs PITTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-027-036/030007
(ANGURU) 		0201024000NRG25150520241861350 15/05/2024 Tulasamma 0201024WL037071 Tulasamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454034 Mrs PALLA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Saravakota AP-01-024-027-036/030010
(ANGURU) 		0201024000NRG25150520241861352 15/05/2024 Ravanamma 0201024WL037071 Ravanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454010 Mrs JALUMURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-027-036/030016
(ANGURU) 		0201024000NRG25150520241861356 15/05/2024 seela Krishna Kumari 0201024WL037071 seela Krishna Kumari 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454768 SEELA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Saravakota AP-01-024-027-036/030019
(ANGURU) 		0201024000NRG25150520241861358 15/05/2024 Suramma 0201024WL037071 Suramma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454004 Mrs JAMMU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-027-036/030020
(ANGURU) 		0201024000NRG25150520241861359 15/05/2024 Seetamma 0201024WL037071 Seetamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454697 Mrs BOMMALI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Saravakota AP-01-024-027-036/030021
(ANGURU) 		0201024000NRG25150520241861360 15/05/2024 Laxmi 0201024WL037071 Laxmi 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454218 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
669 Saravakota AP-01-024-027-036/030029
(ANGURU) 		0201024000NRG25150520241861364 15/05/2024 Rajulamma 0201024WL037071 Rajulamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454661 MRS RAJULAMMA BADRI STATE BANK OF INDIA(508548)
670 Saravakota AP-01-024-027-036/030034
(ANGURU) 		0201024000NRG25150520241861265 15/05/2024 Uma 0201024WL037070 Uma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454667 MRS SABBI UMA STATE BANK OF INDIA(508548)
671 Saravakota AP-01-024-027-036/030035
(ANGURU) 		0201024000NRG25150520241861266 15/05/2024 Tulasamma 0201024WL037070 Tulasamma 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454005 MRS TULASAMMA SABBI STATE BANK OF INDIA(508548)
672 Saravakota AP-01-024-027-036/030036
(ANGURU) 		0201024000NRG25150520241861268 15/05/2024 Appanna 0201024WL037070 Appanna 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454703 MR APPANNA LTI KINJARAPU STATE BANK OF INDIA(508548)
673 Saravakota AP-01-024-027-036/030036
(ANGURU) 		0201024000NRG25150520241861267 15/05/2024 Chittemma 0201024WL037070 Chittemma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454006 MR CHITTAMMA KINJARAPU STATE BANK OF INDIA(508548)
674 Saravakota AP-01-024-027-036/030037
(ANGURU) 		0201024000NRG25150520241861269 15/05/2024 Ammanna 0201024WL037070 Ammanna 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454139 MRS AMMANNA LTI KINJARAPU STATE BANK OF INDIA(508548)
675 Saravakota AP-01-024-027-036/030038
(ANGURU) 		0201024000NRG25150520241861366 15/05/2024 Ravanamma 0201024WL037071 Ravanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454682 Mrs SABBI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-027-036/030040
(ANGURU) 		0201024000NRG25150520241861270 15/05/2024 Sujatha 0201024WL037070 Sujatha 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454674 Mrs KINJARAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-027-036/030042
(ANGURU) 		0201024000NRG25150520241861435 15/05/2024 Krishnamma 0201024WL037072 Krishnamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454664 MRS CHALLA KRISHNAVENI STATE BANK OF INDIA(508548)
678 Saravakota AP-01-024-027-036/030046
(ANGURU) 		0201024000NRG25150520241861438 15/05/2024 Narasamma 0201024WL037072 Narasamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454731 MRS NARASAMMA NIVAGANA STATE BANK OF INDIA(508548)
679 Saravakota AP-01-024-027-036/030056
(ANGURU) 		0201024000NRG25150520241861272 15/05/2024 Varalaxmi 0201024WL037070 Varalaxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454668 Mrs BANDI VARALAXMI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-027-036/030057
(ANGURU) 		0201024000NRG25150520241861273 15/05/2024 Ravanamma 0201024WL037070 Ravanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454606 Mrs MOYYI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-027-036/030059
(ANGURU) 		0201024000NRG25150520241861275 15/05/2024 Sujata 0201024WL037070 Sujata 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454670 MRS SUJATHA BOTCHINA STATE BANK OF INDIA(508548)
682 Saravakota AP-01-024-027-036/030063
(ANGURU) 		0201024000NRG25150520241861279 15/05/2024 Laxmi 0201024WL037070 Laxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454671 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-027-036/030064
(ANGURU) 		0201024000NRG25150520241861280 15/05/2024 Ramanamma 0201024WL037070 Ramanamma 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454061 MRS RAVANAMMA NAKKA STATE BANK OF INDIA(508548)
684 Saravakota AP-01-024-027-036/030065
(ANGURU) 		0201024000NRG25150520241861281 15/05/2024 Asiramma 0201024WL037070 Asiramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454673 MRS ASIRAMMA PATTA STATE BANK OF INDIA(508548)
685 Saravakota AP-01-024-027-036/030067
(ANGURU) 		0201024000NRG25150520241861283 15/05/2024 Karremma 0201024WL037070 Karremma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454062 MRS PONNANA KARRAMMA STATE BANK OF INDIA(508548)
686 Saravakota AP-01-024-027-036/030072
(ANGURU) 		0201024000NRG25150520241861288 15/05/2024 Kalavati 0201024WL037070 Kalavati 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454140 MRS CHEEDI KALAVATHI STATE BANK OF INDIA(508548)
687 Saravakota AP-01-024-027-036/030075
(ANGURU) 		0201024000NRG25150520241861290 15/05/2024 Kamalamma 0201024WL037070 Kamalamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454576 Mrs CHEEDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-027-036/030076
(ANGURU) 		0201024000NRG25150520241861292 15/05/2024 Seetamma 0201024WL037070 Seetamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454733 MR KOLLI SEETHAMMA STATE BANK OF INDIA(508548)
689 Saravakota AP-01-024-027-036/030077
(ANGURU) 		0201024000NRG25150520241861293 15/05/2024 Lakshmi 0201024WL037070 Lakshmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454066 Mrs CHEEDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-027-036/030083
(ANGURU) 		0201024000NRG25150520241861297 15/05/2024 Ratnalu 0201024WL037070 Ratnalu 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454669 MRS RATNALU KOLLI STATE BANK OF INDIA(508548)
691 Saravakota AP-01-024-027-036/030104
(ANGURU) 		0201024000NRG25150520241861301 15/05/2024 chinnammudu 0201024WL037070 chinnammudu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454675 Mrs VELAMALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-027-036/030115
(ANGURU) 		0201024000NRG25150520241861303 15/05/2024 Ademma 0201024WL037070 Ademma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454098 MRS PATTA ADEMMA LTI STATE BANK OF INDIA(508548)
693 Saravakota AP-01-024-027-036/030121
(ANGURU) 		0201024000NRG25150520241861377 15/05/2024 Errayya 0201024WL037071 Errayya 00684 APGV0001102 270 270 Processed 22/05/2024 4225454003 Mr GEDELA YERRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
694 Saravakota AP-01-024-027-036/030129
(ANGURU) 		0201024000NRG25150520241861380 15/05/2024 Eswaramma 0201024WL037071 Eswaramma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454774 Mrs VELAMALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Saravakota AP-01-024-027-036/030136
(ANGURU) 		0201024000NRG25150520241861442 15/05/2024 Santamma 0201024WL037072 Santamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454665 MRS SANTHAMMA NIVAGANA STATE BANK OF INDIA(508548)
696 Saravakota AP-01-024-027-036/030137
(ANGURU) 		0201024000NRG25150520241861305 15/05/2024 Ramanamma 0201024WL037070 Ramanamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454662 MRS KINJARAPU RAMANAMMA STATE BANK OF INDIA(508548)
697 Saravakota AP-01-024-027-036/030140
(ANGURU) 		0201024000NRG25150520241861444 15/05/2024 Ammanna 0201024WL037072 Ammanna 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454660 MR CHALLA AMMANNA STATE BANK OF INDIA(508548)
698 Saravakota AP-01-024-027-036/030141
(ANGURU) 		0201024000NRG25150520241861445 15/05/2024 Sundaramma 0201024WL037072 Sundaramma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454128 MS NIVAGANA SUNDARAMMALTI STATE BANK OF INDIA(508548)
699 Saravakota AP-01-024-027-036/030143
(ANGURU) 		0201024000NRG25150520241861448 15/05/2024 LAXMI 0201024WL037072 LAXMI 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454129 Mrs YADLA LAXMI W O GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-027-036/030144
(ANGURU) 		0201024000NRG25150520241861449 15/05/2024 Bhargavi 0201024WL037072 Bhargavi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454737 Mrs NIVAGANA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Saravakota AP-01-024-027-036/030147
(ANGURU) 		0201024000NRG25150520241861306 15/05/2024 Sarojinamma 0201024WL037070 Sarojinamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454582 Mrs KINJARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-027-036/030151
(ANGURU) 		0201024000NRG25150520241861382 15/05/2024 Simmamma 0201024WL037071 Simmamma 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454208 Mrs KINJARAPU SIMMAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Saravakota AP-01-024-027-036/030155
(ANGURU) 		0201024000NRG25150520241861384 15/05/2024 Sriramulu 0201024WL037071 Sriramulu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454235 Mr PALEPU SRIRAMULU S O LAKSHUMAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-027-036/030158
(ANGURU) 		0201024000NRG25150520241861308 15/05/2024 Saraswathi 0201024WL037070 Saraswathi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454732 Mrs KOLLI SARASWATHI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-027-036/030160
(ANGURU) 		0201024000NRG25150520241861386 15/05/2024 Santamma 0201024WL037071 Santamma 00684 APGV0001102 540 540 Processed 22/05/2024 4225454035 Mrs JANGAM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-027-036/030163
(ANGURU) 		0201024000NRG25150520241861310 15/05/2024 Chinnammadu 0201024WL037070 Chinnammadu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454666 Mrs VELAMALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Saravakota AP-01-024-027-036/030166
(ANGURU) 		0201024000NRG25150520241861311 15/05/2024 Adilaxmi 0201024WL037070 Adilaxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454207 Mrs KOLLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-027-036/030209
(ANGURU) 		0201024000NRG25150520241861396 15/05/2024 Purnamma 0201024WL037071 Purnamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454750 Mrs Sabbi Purnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-027-036/030210
(ANGURU) 		0201024000NRG25150520241861397 15/05/2024 Ramanamma 0201024WL037071 Ramanamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454622 Mrs SABBI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-027-036/030213
(ANGURU) 		0201024000NRG25150520241861399 15/05/2024 Simhachalam 0201024WL037071 Simhachalam 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454623 Mrs KALLEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-027-036/030216
(ANGURU) 		0201024000NRG25150520241861318 15/05/2024 Laxmi 0201024WL037070 Laxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454672 MRS PATTA LAXMI STATE BANK OF INDIA(508548)
712 Saravakota AP-01-024-027-036/030218
(ANGURU) 		0201024000NRG25150520241861452 15/05/2024 Padma 0201024WL037072 Padma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454769 MRS PATTA PADMAVATHI STATE BANK OF INDIA(508548)
713 Saravakota AP-01-024-027-036/030221
(ANGURU) 		0201024000NRG25150520241861320 15/05/2024 Papamma 0201024WL037070 Papamma 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454229 MRS KOLLI PAPAMMALTI STATE BANK OF INDIA(508548)
714 Saravakota AP-01-024-027-036/030232
(ANGURU) 		0201024000NRG25150520241861325 15/05/2024 Bodemma 0201024WL037070 Bodemma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454206 MRS BODEMMA MUDDA STATE BANK OF INDIA(508548)
715 Saravakota AP-01-024-027-036/030247
(ANGURU) 		0201024000NRG25150520241861327 15/05/2024 CHINNAMMI 0201024WL037070 CHINNAMMI 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454763 Mrs Petta Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-027-036/030252
(ANGURU) 		0201024000NRG25150520241861453 15/05/2024 Arudra 0201024WL037072 Arudra 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454663 MRS ARUDRA TALASAMUDRAM STATE BANK OF INDIA(508548)
717 Saravakota AP-01-024-027-036/030277
(ANGURU) 		0201024000NRG25150520241861328 15/05/2024 Simhachalam 0201024WL037070 Simhachalam 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454647 MR SIMHACHALAM PATTA STATE BANK OF INDIA(508548)
718 Saravakota AP-01-024-027-036/030279
(ANGURU) 		0201024000NRG25150520241861410 15/05/2024 Kumari 0201024WL037071 Kumari 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454704 MRS KUMARI PATTA STATE BANK OF INDIA(508548)
719 Saravakota AP-01-024-027-036/030280
(ANGURU) 		0201024000NRG25150520241861329 15/05/2024 Radha 0201024WL037070 Radha 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454605 Mrs RADHA PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-027-036/030282
(ANGURU) 		0201024000NRG25150520241861412 15/05/2024 Suseela 0201024WL037071 Suseela 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454099 Mrs BUDDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-027-036/030296
(ANGURU) 		0201024000NRG25150520241861332 15/05/2024 Savitri 0201024WL037070 Savitri 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454225 Mrs CHEEDI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-027-036/030299
(ANGURU) 		0201024000NRG25150520241861418 15/05/2024 Tulasamma 0201024WL037071 Tulasamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454693 Mrs Karagana Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-027-036/030302
(ANGURU) 		0201024000NRG25150520241861333 15/05/2024 Damayanthi 0201024WL037070 Damayanthi 00684 APGV0001102 1350 1350 Processed 22/05/2024 4225454100 Mrs PATTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-027-036/030304
(ANGURU) 		0201024000NRG25150520241861419 15/05/2024 laxmi 0201024WL037071 laxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454761 KINJARAPU LAXMI AXIS BANK(607153)
725 Saravakota AP-01-024-027-036/030306
(ANGURU) 		0201024000NRG25150520241861420 15/05/2024 Jayalakshmi 0201024WL037071 Jayalakshmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454220 Mrs KORRAI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-027-036/030307
(ANGURU) 		0201024000NRG25150520241861421 15/05/2024 Lakshmi 0201024WL037071 Lakshmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454765 Mrs Palepu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-027-036/030309
(ANGURU) 		0201024000NRG25150520241861422 15/05/2024 Roja 0201024WL037071 Roja 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454219 Mrs KARAGANA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Saravakota AP-01-024-027-036/030310
(ANGURU) 		0201024000NRG25150520241861423 15/05/2024 Jhansi 0201024WL037071 Jhansi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454705 CHITTI JHANSI CANARA BANK(508532)
729 Saravakota AP-01-024-027-036/030311
(ANGURU) 		0201024000NRG25150520241861334 15/05/2024 Damayanti 0201024WL037070 Damayanti 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454734 Mrs PATTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Saravakota AP-01-024-027-036/030318
(ANGURU) 		0201024000NRG25150520241861337 15/05/2024 RAJINI 0201024WL037070 RAJINI 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454141 Mrs DHARMANA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-027-036/030325
(ANGURU) 		0201024000NRG25150520241861340 15/05/2024 Velamala Janardanarao 0201024WL037070 Velamala Janardanarao 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454565 Mr VELAMALA JANARDHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
732 Saravakota AP-01-024-027-036/30338
(ANGURU) 		0201024000NRG25150520241860909 15/05/2024 Tiyyala Vijaya Laxmi 0201024WL037066 Tiyyala Vijaya Laxmi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454738 Mrs TIYYALA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-027-036/30339
(ANGURU) 		0201024000NRG25150520241861426 15/05/2024 Chinthada Sarojinamma 0201024WL037071 Chinthada Sarojinamma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454749 MRS SAROJINAMMA CHINTADA STATE BANK OF INDIA(508548)
734 Saravakota AP-01-024-027-036/30341
(ANGURU) 		0201024000NRG25150520241861427 15/05/2024 Nethinti Satyavathi 0201024WL037071 Nethinti Satyavathi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454772 NETHINTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
735 Saravakota AP-01-024-027-036/30347
(ANGURU) 		0201024000NRG25150520241860911 15/05/2024 Nandigam Uma 0201024WL037066 Nandigam Uma 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454756 MRS NADIGAM UMA STATE BANK OF INDIA(508548)
736 Saravakota AP-01-024-027-036/30348
(ANGURU) 		0201024000NRG25150520241861429 15/05/2024 Korrai Arudra 0201024WL037071 Korrai Arudra 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454767 MISS PALLA ARUDRA STATE BANK OF INDIA(508548)
737 Saravakota AP-01-024-027-036/30354
(ANGURU) 		0201024000NRG25150520241861431 15/05/2024 Karagana Tejavathi 0201024WL037071 Karagana Tejavathi 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454779 MRS KARAGANA TEJAVATHI STATE BANK OF INDIA(508548)
738 Saravakota AP-01-024-027-036/30356
(ANGURU) 		0201024000NRG25150520241861432 15/05/2024 Jammu Arudra 0201024WL037071 Jammu Arudra 00684 APGV0001102 1080 1080 Processed 22/05/2024 4225454766 MRS JAMMU ARUDRA STATE BANK OF INDIA(508548)
739 Saravakota AP-01-024-027-036/30361
(ANGURU) 		0201024000NRG25150520241861344 15/05/2024 Mudda Bhanu 0201024WL037070 Mudda Bhanu 00684 APGV0001102 1620 1620 Processed 22/05/2024 4225454770 MRS BHANU MUDDA STATE BANK OF INDIA(508548)
SubTotal 416735 416735
740 Saravakota AP-01-024-023-031/040033
(KIDDIMI) 		0201024000NRG25150520241884440 15/05/2024 Rajarao 0201024WL037550 Rajarao 00684 APGV0001104 1680 1680 Processed 22/05/2024 4225454637 Mr RAJARAO KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1680 1680
741 Saravakota AP-01-024-026-036/20071
(VENKATAPURAM) 		0201024000NRG25150520241860850 15/05/2024 Balaga Laxmi 0201024WL037063 Balaga Laxmi 00684 APGV0001127 1080 1080 Processed 22/05/2024 4225454757 BALAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
742 Saravakota AP-01-024-027-036/030334
(ANGURU) 		0201024000NRG25150520241861425 15/05/2024 Tejalu 0201024WL037071 Tejalu 00684 APGV0001128 1620 1620 Processed 22/05/2024 4225454655 Mrs VELAMALA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
743 Saravakota AP-01-024-006-010/010080
(PEDDALAMBA) 		0201024000NRG25150520241895598 15/05/2024 SARASWATHI 0201024WL037670 SARASWATHI 00684 APGV0001142 1200 1200 Processed 22/05/2024 4225454742 Mrs RENTIKOTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
744 Saravakota AP-01-024-023-031/040031
(KIDDIMI) 		0201024000NRG25150520241884438 15/05/2024 Bandi Laxmi 0201024WL037550 Bandi Laxmi 00684 APGV0001172 1680 1680 Processed 22/05/2024 4225454148 Mrs BANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-023-031/040096
(KIDDIMI) 		0201024000NRG25150520241884482 15/05/2024 Chinnammi 0201024WL037550 Chinnammi 00684 APGV0001172 1680 1680 Processed 22/05/2024 4225454648 Mrs GUDARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-023-031/040146
(KIDDIMI) 		0201024000NRG25150520241884512 15/05/2024 Adinarayana 0201024WL037550 Adinarayana 00684 APGV0001172 1680 1680 Processed 22/05/2024 4225454029 Mrs ADHINARAYANA KUPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-023-031/060005
(KIDDIMI) 		0201024000NRG25150520241881687 15/05/2024 Latchayya 0201024WL037521 Latchayya 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454723 MUDILI LATCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Saravakota AP-01-024-023-031/060006
(KIDDIMI) 		0201024000NRG25150520241881689 15/05/2024 Rama Rao 0201024WL037521 Rama Rao 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454217 RATTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Saravakota AP-01-024-023-031/060011
(KIDDIMI) 		0201024000NRG25150520241881693 15/05/2024 Padma 0201024WL037521 Padma 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454216 RATTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Saravakota AP-01-024-023-031/060013
(KIDDIMI) 		0201024000NRG25150520241881694 15/05/2024 Rajarao 0201024WL037521 Rajarao 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454707 YENDA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Saravakota AP-01-024-023-031/060017
(KIDDIMI) 		0201024000NRG25150520241881698 15/05/2024 Bhagyam 0201024WL037521 Bhagyam 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454639 PILLA BAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 Saravakota AP-01-024-023-031/060018
(KIDDIMI) 		0201024000NRG25150520241881699 15/05/2024 Thirupathirao 0201024WL037521 Thirupathirao 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454210 MALAKA TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
753 Saravakota AP-01-024-023-031/060034
(KIDDIMI) 		0201024000NRG25150520241881709 15/05/2024 Chinnammadu 0201024WL037521 Chinnammadu 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454215 KOLA CHINNAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Saravakota AP-01-024-023-031/060036
(KIDDIMI) 		0201024000NRG25150520241881710 15/05/2024 Kalemma 0201024WL037521 Kalemma 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454212 BANDARI KALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Saravakota AP-01-024-023-031/060037
(KIDDIMI) 		0201024000NRG25150520241881711 15/05/2024 Butchayya 0201024WL037521 Butchayya 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454683 BANDARI BUTCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Saravakota AP-01-024-023-031/060037
(KIDDIMI) 		0201024000NRG25150520241881712 15/05/2024 Eswaramma 0201024WL037521 Eswaramma 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454684 BANDARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Saravakota AP-01-024-023-031/060041
(KIDDIMI) 		0201024000NRG25150520241881716 15/05/2024 Savitri 0201024WL037521 Savitri 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454211 Mrs SAVITRI KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Saravakota AP-01-024-023-031/060043
(KIDDIMI) 		0201024000NRG25150520241881717 15/05/2024 Punyavati 0201024WL037521 Punyavati 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454223 LAVATI PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Saravakota AP-01-024-023-031/060046
(KIDDIMI) 		0201024000NRG25150520241881720 15/05/2024 Dharmarao 0201024WL037521 Dharmarao 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454710 Mr TALABAKTHULA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-023-031/060047
(KIDDIMI) 		0201024000NRG25150520241881723 15/05/2024 Jayalaxmi 0201024WL037521 Jayalaxmi 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454214 LAVETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Saravakota AP-01-024-023-031/060049
(KIDDIMI) 		0201024000NRG25150520241881725 15/05/2024 Laxmi 0201024WL037521 Laxmi 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454213 LAVATI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Saravakota AP-01-024-023-031/060056
(KIDDIMI) 		0201024000NRG25150520241881731 15/05/2024 Senkara Rao 0201024WL037521 Senkara Rao 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454640 MALAKA SHANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Saravakota AP-01-024-023-031/060060
(KIDDIMI) 		0201024000NRG25150520241881735 15/05/2024 Narayanamma 0201024WL037521 Narayanamma 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454187 DUNGADI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Saravakota AP-01-024-023-031/060073
(KIDDIMI) 		0201024000NRG25150520241881743 15/05/2024 Rambai 0201024WL037521 Rambai 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454194 Mrs LAVETI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-023-031/060074
(KIDDIMI) 		0201024000NRG25150520241881744 15/05/2024 Vijayalaxmi 0201024WL037521 Vijayalaxmi 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454195 Mrs MALAKA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Saravakota AP-01-024-023-031/060086
(KIDDIMI) 		0201024000NRG25150520241881751 15/05/2024 Appalaswami 0201024WL037521 Appalaswami 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454191 KOLLA APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Saravakota AP-01-024-023-031/060086
(KIDDIMI) 		0201024000NRG25150520241881752 15/05/2024 Laxmi 0201024WL037521 Laxmi 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454192 KOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Saravakota AP-01-024-023-031/060090
(KIDDIMI) 		0201024000NRG25150520241881757 15/05/2024 Kalyani 0201024WL037521 Kalyani 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454193 LAVEATI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Saravakota AP-01-024-023-031/060091
(KIDDIMI) 		0201024000NRG25150520241881759 15/05/2024 Kanatamma 0201024WL037521 Kanatamma 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454190 Mrs LAVETI LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Saravakota AP-01-024-023-031/060112
(KIDDIMI) 		0201024000NRG25150520241881775 15/05/2024 Savitri 0201024WL037521 Savitri 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454197 Mrs BANALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Saravakota AP-01-024-023-031/060114
(KIDDIMI) 		0201024000NRG25150520241881777 15/05/2024 Aruna 0201024WL037521 Aruna 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454199 DUNDANGI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Saravakota AP-01-024-023-031/070005
(KIDDIMI) 		0201024000NRG25150520241882211 15/05/2024 Mahalaxmi 0201024WL037523 Mahalaxmi 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454644 Mrs DASARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Saravakota AP-01-024-023-031/070032
(KIDDIMI) 		0201024000NRG25150520241882233 15/05/2024 Varalakshmi 0201024WL037523 Varalakshmi 00684 APGV0001172 1650 1650 Processed 22/05/2024 4225454179 Mrs PALINA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49590 49590
774 Saravakota AP-01-024-006-010/010019
(PEDDALAMBA) 		0201024000NRG25150520241895564 15/05/2024 Subbamma 0201024WL037670 Subbamma 00684 APGV0001191 1440 1440 Processed 22/05/2024 4225454109 Mrs URJANA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Saravakota AP-01-024-006-010/010035
(PEDDALAMBA) 		0201024000NRG25150520241895575 15/05/2024 Ganapathi Rao 0201024WL037670 Ganapathi Rao 00684 APGV0001191 1440 1440 Processed 22/05/2024 4225454701 Mr POLAKI GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Saravakota AP-01-024-006-010/010061
(PEDDALAMBA) 		0201024000NRG25150520241895590 15/05/2024 Konadala Kusaraju 0201024WL037670 Konadala Kusaraju 00684 APGV0001191 1200 1200 Processed 22/05/2024 4225454680 Mr KONDALA KUSA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Saravakota AP-01-024-006-010/010066
(PEDDALAMBA) 		0201024000NRG25150520241895592 15/05/2024 Narayanarao 0201024WL037670 Narayanarao 00684 APGV0001191 1440 1440 Processed 22/05/2024 4225454111 Mr KAKUSTA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-006-010/010067
(PEDDALAMBA) 		0201024000NRG25150520241895593 15/05/2024 Nagaraju 0201024WL037670 Nagaraju 00684 APGV0001191 1440 1440 Processed 22/05/2024 4225454108 Mr KAKUSTHI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-006-010/010082
(PEDDALAMBA) 		0201024000NRG25150520241895601 15/05/2024 Dilleswari 0201024WL037670 Dilleswari 00684 APGV0001191 1440 1440 Processed 22/05/2024 4225454184 Mrs RENTIKOTA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Saravakota AP-01-024-006-010/010082
(PEDDALAMBA) 		0201024000NRG25150520241895600 15/05/2024 Hemasundara Rao 0201024WL037670 Hemasundara Rao 00684 APGV0001191 1200 1200 Processed 22/05/2024 4225454645 Mr HEMASUNDRA RAO RENTIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-006-010/010083
(PEDDALAMBA) 		0201024000NRG25150520241895602 15/05/2024 Durgarao 0201024WL037670 Durgarao 00684 APGV0001191 1440 1440 Processed 22/05/2024 4225454146 Mr DURGARAO NAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-006-010/010083
(PEDDALAMBA) 		0201024000NRG25150520241895603 15/05/2024 Jayamma 0201024WL037670 Jayamma 00684 APGV0001191 1440 1440 Processed 22/05/2024 4225454162 Mrs NAVIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Saravakota AP-01-024-006-010/010376
(PEDDALAMBA) 		0201024000NRG25150520241895716 15/05/2024 Prasada Rao 0201024WL037670 Prasada Rao 00684 APGV0001191 1440 1440 Processed 22/05/2024 4225454110 Mr KAKUSTA PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13920 13920
784 Saravakota AP-01-024-027-036/030278
(ANGURU) 		0201024000NRG25150520241861409 15/05/2024 Himabindu 0201024WL037071 Himabindu 00684 APGV0002273 1620 1620 Processed 22/05/2024 4225454646 SABBI HIMABINDU CANARA BANK(508532)
SubTotal 1620 1620
785 Saravakota AP-01-024-026-035/20077
(VENKATAPURAM) 		0201024000NRG25150520241860607 15/05/2024 Agadala Simhachalam 0201024WL037060 Agadala Simhachalam 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225453991 AGADALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
786 Saravakota AP-01-024-026-036/010112
(VENKATAPURAM) 		0201024000NRG25150520241860811 15/05/2024 Damu Bhuvana 0201024WL037063 Damu Bhuvana 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225453993 DAMU BHUVANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Saravakota AP-01-024-027-036/30358
(ANGURU) 		0201024000NRG25150520241861343 15/05/2024 Simma Saraswathi 0201024WL037070 Simma Saraswathi 00691 IPOS0000001 1620 1620 Processed 22/05/2024 4225453992 SIMMA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Saravakota AP-01-024-027-036/30364
(ANGURU) 		0201024000NRG25150520241861433 15/05/2024 Killana Laxmi Narayana 0201024WL037071 Killana Laxmi Narayana 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225454415 KILLANA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Saravakota AP-01-024-027-036/30368
(ANGURU) 		0201024000NRG25150520241861434 15/05/2024 Cheedi Simhachalam 0201024WL037071 Cheedi Simhachalam 00691 IPOS0000001 810 810 Processed 22/05/2024 4225453990 CHEEDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Saravakota AP-01-024-027-036/30369
(ANGURU) 		0201024000NRG25150520241861345 15/05/2024 Ponnada Padmavathi 0201024WL037070 Ponnada Padmavathi 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4225454414 PONNADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
Total 1202895 1202895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_150524APB_FTO_53305 Bank of Baroda BARB0NARSRI NARASANNAPETA 1650
2 Saravakota AP0201024_150524APB_FTO_53305 Canara Bank CNRB0004472 NARASANNAPETA 1620
3 Saravakota AP0201024_150524APB_FTO_53305 INDIAN BANK IDIB000K081 KOTABOMMALI 6600
4 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 7020
5 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1350
6 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0000966 TEKKALI 3360
7 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1350
8 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 33060
9 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0003749 NANDIMANDALAM 22410
10 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 1650
11 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0009503 GANGUVADA 4500
12 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 495530
13 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0018891 Saravakota 55230
14 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 5940
15 Saravakota AP0201024_150524APB_FTO_53305 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 6600
16 Saravakota AP0201024_150524APB_FTO_53305 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 6480
17 Saravakota AP0201024_150524APB_FTO_53305 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 7110
18 Saravakota AP0201024_150524APB_FTO_53305 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 34460
19 Saravakota AP0201024_150524APB_FTO_53305 UNION BANK OF INDIA UBIN0825077 PATHAPATNAM 1650
20 Saravakota AP0201024_150524APB_FTO_53305 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 4860
21 Saravakota AP0201024_150524APB_FTO_53305 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 4920
22 Saravakota AP0201024_150524APB_FTO_53305 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 416735
23 Saravakota AP0201024_150524APB_FTO_53305 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 1680
24 Saravakota AP0201024_150524APB_FTO_53305 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 1080
25 Saravakota AP0201024_150524APB_FTO_53305 Andhra Pradesh Grameena Vikas Bank APGV0001128 Sarubujjili 1620
26 Saravakota AP0201024_150524APB_FTO_53305 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 1200
27 Saravakota AP0201024_150524APB_FTO_53305 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 49590
28 Saravakota AP0201024_150524APB_FTO_53305 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 13920
29 Saravakota AP0201024_150524APB_FTO_53305 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1620
30 Saravakota AP0201024_150524APB_FTO_53305 India Post Payments Bank IPOS0000001 SRIKAKULAM 8100

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