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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201024_220424APB_FTO_11685
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-01-024-004-009/010015
(CHINAKITTALAPADU) 		0201024000NRG25220420240552722 22/04/2024 Polaki Seetamma 0201024WL014771 Polaki Seetamma 00114 APBL0001009 1320 1320 Processed 30/04/2024 3374158136 Mrs POLAKI SEETHAMMA WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1320 1320
2 Saravakota AP-01-024-019-026/010814
(SARAVAKOTA) 		0201024000NRG25220420240553045 22/04/2024 dalipati 0201024WL014772 dalipati 00415 SBIN0000753 1211 1211 Processed 29/04/2024 3374157864 MR URLANA DALIPATHI STATE BANK OF INDIA(508548)
SubTotal 1211 1211
3 Saravakota AP-01-024-027-036/030320
(ANGURU) 		0201024000NRG25220420240547831 22/04/2024 Ramana 0201024WL014715 Ramana 00415 SBIN0000919 1205 1205 Processed 29/04/2024 3374158547 MR JAMMUR RAVANA STATE BANK OF INDIA(508548)
SubTotal 1205 1205
4 Saravakota AP-01-024-006-010/040005
(PEDDALAMBA) 		0201024000NRG25220420240555860 22/04/2024 Sampathirao Sarojini 0201024WL014806 Sampathirao Sarojini 00415 SBIN0000966 1260 1260 Processed 29/04/2024 3374157817 MRS SAMPATIRAO SAROJINAMMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 Saravakota AP-01-024-004-006/020065
(CHINAKITTALAPADU) 		0201024000NRG25220420240550712 22/04/2024 Appalanarasamma 0201024WL014754 Appalanarasamma 00415 SBIN0001441 1000 1000 Processed 30/04/2024 3374158552 Mrs KITTALAPADU APPALANARSAMMA W O LAC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Saravakota AP-01-024-004-006/020076
(CHINAKITTALAPADU) 		0201024000NRG25220420240550714 22/04/2024 krishna 0201024WL014754 krishna 00415 SBIN0001441 1200 1200 Processed 30/04/2024 3374157884 Mr MUDILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Saravakota AP-01-024-004-006/020154
(CHINAKITTALAPADU) 		0201024000NRG25220420240550723 22/04/2024 APPALAMMA 0201024WL014754 APPALAMMA 00415 SBIN0001441 1000 1000 Processed 29/04/2024 3374157909 MRS BOINA APPALAMMA STATE BANK OF INDIA(508548)
8 Saravakota AP-01-024-004-006/020154
(CHINAKITTALAPADU) 		0201024000NRG25220420240550722 22/04/2024 Bhaskararao 0201024WL014754 Bhaskararao 00415 SBIN0001441 1000 1000 Processed 29/04/2024 3374157763 MR BOYANA BHASKARA RAO STATE BANK OF INDIA(508548)
9 Saravakota AP-01-024-004-008/020010
(CHINAKITTALAPADU) 		0201024000NRG25220420240550784 22/04/2024 Appalaswami 0201024WL014754 Appalaswami 00415 SBIN0001441 1000 1000 Processed 29/04/2024 3374157907 MR JANNI APPALA SWAMI STATE BANK OF INDIA(508548)
10 Saravakota AP-01-024-004-008/020025
(CHINAKITTALAPADU) 		0201024000NRG25220420240550792 22/04/2024 Jagan 0201024WL014754 Jagan 00415 SBIN0001441 800 800 Processed 30/04/2024 3374158445 Mr BONTHU JAGAN S O BENDAKAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Saravakota AP-01-024-006-010/010048
(PEDDALAMBA) 		0201024000NRG25220420240555685 22/04/2024 Chiranjeevi 0201024WL014801 Chiranjeevi 00415 SBIN0001441 1440 1440 Processed 30/04/2024 3374157839 Mr VANDANA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Saravakota AP-01-024-006-010/010366
(PEDDALAMBA) 		0201024000NRG25220420240555859 22/04/2024 SAROJINI 0201024WL014806 SAROJINI 00415 SBIN0001441 1260 1260 Processed 29/04/2024 3374158208 MRS ANNEPU SAROJINI STATE BANK OF INDIA(508548)
13 Saravakota AP-01-024-006-010/040185
(PEDDALAMBA) 		0201024000NRG25220420240555928 22/04/2024 Gurani Durgarao 0201024WL014806 Gurani Durgarao 00415 SBIN0001441 1050 1050 Processed 29/04/2024 3374157836 MR GURANI DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 9750 9750
14 Saravakota AP-01-024-019-026/10971
(SARAVAKOTA) 		0201024000NRG25220420240553067 22/04/2024 Sagipalli Savithri 0201024WL014772 Sagipalli Savithri 00415 SBIN0001738 1211 1211 Processed 29/04/2024 3374157824 MS SAVITHRI SAGIPALLI STATE BANK OF INDIA(508548)
SubTotal 1211 1211
15 Saravakota AP-01-024-030-038/010021
(KINNERAVADA) 		0201024000NRG25220420240552555 22/04/2024 RAJARAO 0201024WL014769 RAJARAO 00415 SBIN0002704 1058 1058 Processed 29/04/2024 3374157849 DHARMANA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1058 1058
16 Saravakota AP-01-024-027-036/030004
(ANGURU) 		0201024000NRG25220420240547664 22/04/2024 Chinnammi 0201024WL014715 Chinnammi 00415 SBIN0003749 1205 1205 Processed 30/04/2024 3374158185 Mrs PITTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Saravakota AP-01-024-027-036/030008
(ANGURU) 		0201024000NRG25220420240547665 22/04/2024 Kalavathi 0201024WL014715 Kalavathi 00415 SBIN0003749 1205 1205 Processed 29/04/2024 3374158182 MRS KALAVATHI MENDA STATE BANK OF INDIA(508548)
18 Saravakota AP-01-024-027-036/030031
(ANGURU) 		0201024000NRG25220420240547678 22/04/2024 Gavaramma 0201024WL014715 Gavaramma 00415 SBIN0003749 1205 1205 Processed 29/04/2024 3374157777 MRS KARAGANA GOWREMMA LTI STATE BANK OF INDIA(508548)
19 Saravakota AP-01-024-027-036/030066
(ANGURU) 		0201024000NRG25220420240547708 22/04/2024 Narasamma 0201024WL014715 Narasamma 00415 SBIN0003749 1205 1205 Processed 30/04/2024 3374157797 Mrs KOLLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Saravakota AP-01-024-027-036/030088
(ANGURU) 		0201024000NRG25220420240547724 22/04/2024 Ramulamma 0201024WL014715 Ramulamma 00415 SBIN0003749 964 964 Processed 30/04/2024 3374157838 Mrs KOLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Saravakota AP-01-024-027-036/030101
(ANGURU) 		0201024000NRG25220420240547730 22/04/2024 Chandramma 0201024WL014715 Chandramma 00415 SBIN0003749 1446 1446 Processed 30/04/2024 3374158354 Mrs PATTA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Saravakota AP-01-024-027-036/030155
(ANGURU) 		0201024000NRG25220420240547758 22/04/2024 Mahalaxmi 0201024WL014715 Mahalaxmi 00415 SBIN0003749 1446 1446 Processed 29/04/2024 3374158184 MRS PALEPU MAHALAXMI STATE BANK OF INDIA(508548)
23 Saravakota AP-01-024-027-036/030168
(ANGURU) 		0201024000NRG25220420240547768 22/04/2024 Narasamma 0201024WL014715 Narasamma 00415 SBIN0003749 1446 1446 Processed 29/04/2024 3374158355 MRS APPALANARASAMMA KOLLI STATE BANK OF INDIA(508548)
24 Saravakota AP-01-024-027-036/030169
(ANGURU) 		0201024000NRG25220420240547769 22/04/2024 Joythi 0201024WL014715 Joythi 00415 SBIN0003749 723 723 Processed 30/04/2024 3374157840 Mrs CHEEDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Saravakota AP-01-024-027-036/030177
(ANGURU) 		0201024000NRG25220420240547771 22/04/2024 Simmamma 0201024WL014715 Simmamma 00415 SBIN0003749 1446 1446 Processed 29/04/2024 3374158302 MRS PATTA SIMMAMMI STATE BANK OF INDIA(508548)
26 Saravakota AP-01-024-027-036/030195
(ANGURU) 		0201024000NRG25220420240547775 22/04/2024 Rajeswari 0201024WL014715 Rajeswari 00415 SBIN0003749 1446 1446 Processed 30/04/2024 3374157858 Mrs BURAGAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Saravakota AP-01-024-027-036/030198
(ANGURU) 		0201024000NRG25220420240547777 22/04/2024 Punyavati 0201024WL014715 Punyavati 00415 SBIN0003749 723 723 Processed 30/04/2024 3374158205 Mrs SIMHADRI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Saravakota AP-01-024-027-036/030254
(ANGURU) 		0201024000NRG25220420240547803 22/04/2024 Chinnammadu 0201024WL014715 Chinnammadu 00415 SBIN0003749 1446 1446 Processed 29/04/2024 3374158557 MRS ANNAPURNA PODILAPU STATE BANK OF INDIA(508548)
SubTotal 15906 15906
29 Saravakota AP-01-024-006-010/010035
(PEDDALAMBA) 		0201024000NRG25220420240555068 22/04/2024 Umarani 0201024WL014790 Umarani 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374158379 POLAKI UMARANI STATE BANK OF INDIA(508548)
30 Saravakota AP-01-024-006-010/010037
(PEDDALAMBA) 		0201024000NRG25220420240555070 22/04/2024 Vandana Ramanna 0201024WL014790 Vandana Ramanna 00415 SBIN0009503 1200 1200 Processed 29/04/2024 3374157826 MR VANDANA RAMANNA STATE BANK OF INDIA(508548)
31 Saravakota AP-01-024-006-010/010040
(PEDDALAMBA) 		0201024000NRG25220420240555682 22/04/2024 Laxminarayana 0201024WL014801 Laxminarayana 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374158464 MR LUKALAPU LAXMI NARAYANA STATE BANK OF INDIA(508548)
32 Saravakota AP-01-024-006-010/010059
(PEDDALAMBA) 		0201024000NRG25220420240555075 22/04/2024 Chittibabu 0201024WL014790 Chittibabu 00415 SBIN0009503 1200 1200 Processed 29/04/2024 3374158481 MR CHITTI BABU KONDALA STATE BANK OF INDIA(508548)
33 Saravakota AP-01-024-006-010/010085
(PEDDALAMBA) 		0201024000NRG25220420240555089 22/04/2024 Jayamma 0201024WL014790 Jayamma 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374158461 MRS PAILA JAYAMMA STATE BANK OF INDIA(508548)
34 Saravakota AP-01-024-006-010/010089
(PEDDALAMBA) 		0201024000NRG25220420240555091 22/04/2024 Venkata Rao 0201024WL014790 Venkata Rao 00415 SBIN0009503 1200 1200 Processed 29/04/2024 3374158520 MR KONDALA VENKATARAO STATE BANK OF INDIA(508548)
35 Saravakota AP-01-024-006-010/010100
(PEDDALAMBA) 		0201024000NRG25220420240555698 22/04/2024 Shanmukarao 0201024WL014801 Shanmukarao 00415 SBIN0009503 1440 1440 Processed 30/04/2024 3374157867 Mr POLAKI SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Saravakota AP-01-024-006-010/010102
(PEDDALAMBA) 		0201024000NRG25220420240555094 22/04/2024 Vanisri 0201024WL014790 Vanisri 00415 SBIN0009503 1440 1440 Processed 30/04/2024 3374157853 Mrs ISAI VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Saravakota AP-01-024-006-010/010137
(PEDDALAMBA) 		0201024000NRG25220420240555703 22/04/2024 Rajulamma 0201024WL014801 Rajulamma 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374158480 MR VEERAMASETTI RAJULAMMA STATE BANK OF INDIA(508548)
38 Saravakota AP-01-024-006-010/010162
(PEDDALAMBA) 		0201024000NRG25220420240555821 22/04/2024 Laxminarayana 0201024WL014804 Laxminarayana 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374157879 MR POTALA LAXMI NARAYANA STATE BANK OF INDIA(508548)
39 Saravakota AP-01-024-006-010/010168
(PEDDALAMBA) 		0201024000NRG25220420240555826 22/04/2024 Pothala Pollavadu 0201024WL014804 Pothala Pollavadu 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374158372 MR POTHALA POLLUVADU STATE BANK OF INDIA(508548)
40 Saravakota AP-01-024-006-010/010170
(PEDDALAMBA) 		0201024000NRG25220420240555829 22/04/2024 Senkara Rao 0201024WL014804 Senkara Rao 00415 SBIN0009503 960 960 Processed 29/04/2024 3374158521 MR MALLARAPU SANKARA RAO STATE BANK OF INDIA(508548)
41 Saravakota AP-01-024-006-010/010270
(PEDDALAMBA) 		0201024000NRG25220420240555102 22/04/2024 Krishnamurti 0201024WL014790 Krishnamurti 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374157892 MR KONCHADA KRISHNA MURTHY STATE BANK OF INDIA(508548)
42 Saravakota AP-01-024-006-010/010286
(PEDDALAMBA) 		0201024000NRG25220420240555707 22/04/2024 Suryanarayana 0201024WL014801 Suryanarayana 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374158466 MR POLAKI SURYANARAYANA STATE BANK OF INDIA(508548)
43 Saravakota AP-01-024-006-010/010301
(PEDDALAMBA) 		0201024000NRG25220420240555837 22/04/2024 Pagadalu 0201024WL014804 Pagadalu 00415 SBIN0009503 1440 1440 Processed 30/04/2024 3374158550 Mrs PAGADALU DASUPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Saravakota AP-01-024-006-010/010307
(PEDDALAMBA) 		0201024000NRG25220420240555710 22/04/2024 Kaamakshi 0201024WL014801 Kaamakshi 00415 SBIN0009503 1200 1200 Processed 29/04/2024 3374157831 MRS SIMHADRI KAMAKSHI STATE BANK OF INDIA(508548)
45 Saravakota AP-01-024-006-010/010316
(PEDDALAMBA) 		0201024000NRG25220420240555714 22/04/2024 Prakesh 0201024WL014801 Prakesh 00415 SBIN0009503 1440 1440 Processed 30/04/2024 3374158460 Mr LUKALAPU PRAKASHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Saravakota AP-01-024-006-010/010334
(PEDDALAMBA) 		0201024000NRG25220420240555107 22/04/2024 Kalpana 0201024WL014790 Kalpana 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374157889 MRS PAILA KALPANA STATE BANK OF INDIA(508548)
47 Saravakota AP-01-024-006-010/010350
(PEDDALAMBA) 		0201024000NRG25220420240555718 22/04/2024 Yogendra Rao 0201024WL014801 Yogendra Rao 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374157786 MR GOKA YOGENDRA RAO STATE BANK OF INDIA(508548)
48 Saravakota AP-01-024-006-010/010392
(PEDDALAMBA) 		0201024000NRG25220420240555115 22/04/2024 Lukalapu Pagadalamma 0201024WL014790 Lukalapu Pagadalamma 00415 SBIN0009503 1440 1440 Processed 29/04/2024 3374157789 MRS LUKALAPU PAGADALAMMA STATE BANK OF INDIA(508548)
49 Saravakota AP-01-024-006-010/040024
(PEDDALAMBA) 		0201024000NRG25220420240555867 22/04/2024 triveni 0201024WL014806 triveni 00415 SBIN0009503 1260 1260 Processed 30/04/2024 3374158244 Mrs SANAPALA TRIVENI WO MURALIMOHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Saravakota AP-01-024-006-010/040075
(PEDDALAMBA) 		0201024000NRG25220420240555873 22/04/2024 namballa Nagaratnam 0201024WL014806 namballa Nagaratnam 00415 SBIN0009503 1260 1260 Processed 29/04/2024 3374158210 MS NAGARATNAM NAMBALLA STATE BANK OF INDIA(508548)
51 Saravakota AP-01-024-006-010/040138
(PEDDALAMBA) 		0201024000NRG25220420240555908 22/04/2024 Rajulu 0201024WL014806 Rajulu 00415 SBIN0009503 1260 1260 Processed 29/04/2024 3374158312 MR AGADALA RAJULU STATE BANK OF INDIA(508548)
52 Saravakota AP-01-024-006-010/040170
(PEDDALAMBA) 		0201024000NRG25220420240555922 22/04/2024 Mahalakshmi 0201024WL014806 Mahalakshmi 00415 SBIN0009503 840 840 Processed 29/04/2024 3374158467 MRS DUMPALA MAHALAXMI STATE BANK OF INDIA(508548)
53 Saravakota AP-01-024-006-010/040170
(PEDDALAMBA) 		0201024000NRG25220420240555921 22/04/2024 Rama Rao 0201024WL014806 Rama Rao 00415 SBIN0009503 1260 1260 Processed 30/04/2024 3374158465 Mr DUMPALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33240 33240
54 Saravakota AP-01-024-006-010/040029
(PEDDALAMBA) 		0201024000NRG25220420240555869 22/04/2024 Gaddayya 0201024WL014806 Gaddayya 00415 SBIN0011104 1260 1260 Processed 29/04/2024 3374158206 MR BODDEPALLI GUDDAYYA LTI STATE BANK OF INDIA(508548)
55 Saravakota AP-01-024-012-017/020103
(GOVARDHANAPURAM) 		0201024000NRG25220420240552157 22/04/2024 Santhi Naviri 0201024WL014764 Santhi Naviri 00415 SBIN0011104 1311 1311 Processed 29/04/2024 3374158446 MRS SANTOSHI NAVIRI STATE BANK OF INDIA(508548)
56 Saravakota AP-01-024-012-017/020173
(GOVARDHANAPURAM) 		0201024000NRG25220420240552179 22/04/2024 Santhi 0201024WL014764 Santhi 00415 SBIN0011104 1311 1311 Processed 29/04/2024 3374158375 MRS JEJJI SANTHI STATE BANK OF INDIA(508548)
57 Saravakota AP-01-024-012-017/020200
(GOVARDHANAPURAM) 		0201024000NRG25220420240552187 22/04/2024 harinarayana 0201024WL014764 harinarayana 00415 SBIN0011104 1311 1311 Processed 29/04/2024 3374157775 HARINARAYANA DUKKA STATE BANK OF INDIA(508548)
58 Saravakota AP-01-024-019-026/010090
(SARAVAKOTA) 		0201024000NRG25220420240552936 22/04/2024 Laxmi 0201024WL014772 Laxmi 00415 SBIN0011104 1211 1211 Processed 29/04/2024 3374158351 MRS LAKSHMI YELUPURU STATE BANK OF INDIA(508548)
59 Saravakota AP-01-024-019-026/010240
(SARAVAKOTA) 		0201024000NRG25220420240552950 22/04/2024 Nagayya 0201024WL014772 Nagayya 00415 SBIN0011104 1211 1211 Processed 29/04/2024 3374158264 MR NAGAYYA MUDILILTI STATE BANK OF INDIA(508548)
60 Saravakota AP-01-024-019-026/010258
(SARAVAKOTA) 		0201024000NRG25220420240552964 22/04/2024 Mallesu 0201024WL014772 Mallesu 00415 SBIN0011104 606 606 Processed 29/04/2024 3374158433 MR ADAPA MALLESU STATE BANK OF INDIA(508548)
61 Saravakota AP-01-024-019-026/010510
(SARAVAKOTA) 		0201024000NRG25220420240552999 22/04/2024 Anandarao 0201024WL014772 Anandarao 00415 SBIN0011104 1211 1211 Processed 29/04/2024 3374157878 Mr NOWPADA ANANDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
62 Saravakota AP-01-024-019-026/010517
(SARAVAKOTA) 		0201024000NRG25220420240553003 22/04/2024 Venkatatao 0201024WL014772 Venkatatao 00415 SBIN0011104 1211 1211 Processed 29/04/2024 3374158265 MR VENKATA RAO BATCHALA STATE BANK OF INDIA(508548)
63 Saravakota AP-01-024-019-026/010626
(SARAVAKOTA) 		0201024000NRG25220420240553016 22/04/2024 sivasenkarao 0201024WL014772 sivasenkarao 00415 SBIN0011104 808 808 Processed 29/04/2024 3374158540 MR SIVASANKARA RAO TALAGANA STATE BANK OF INDIA(508548)
64 Saravakota AP-01-024-019-026/010627
(SARAVAKOTA) 		0201024000NRG25220420240553017 22/04/2024 Adilakshmi 0201024WL014772 Adilakshmi 00415 SBIN0011104 1211 1211 Processed 29/04/2024 3374158263 MRS ADILAKSHMI GONTI STATE BANK OF INDIA(508548)
65 Saravakota AP-01-024-019-026/010770
(SARAVAKOTA) 		0201024000NRG25220420240553042 22/04/2024 SRINIVASARAO 0201024WL014772 SRINIVASARAO 00415 SBIN0011104 1211 1211 Processed 29/04/2024 3374157882 MR SRINIVASA RAO TELLI STATE BANK OF INDIA(508548)
66 Saravakota AP-01-024-027-036/020001
(ANGURU) 		0201024000NRG25220420240547662 22/04/2024 Kantamma 0201024WL014715 Kantamma 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374158545 MRS KANTHAMMA SINGURU STATE BANK OF INDIA(508548)
67 Saravakota AP-01-024-027-036/030011
(ANGURU) 		0201024000NRG25220420240547667 22/04/2024 Latchamma 0201024WL014715 Latchamma 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374157794 Mrs JALUMURU LACCHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Saravakota AP-01-024-027-036/030013
(ANGURU) 		0201024000NRG25220420240547668 22/04/2024 Simhadri 0201024WL014715 Simhadri 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374157765 MRS BOMMALI SIMHADRI STATE BANK OF INDIA(508548)
69 Saravakota AP-01-024-027-036/030017
(ANGURU) 		0201024000NRG25220420240547670 22/04/2024 Chinnarao 0201024WL014715 Chinnarao 00415 SBIN0011104 723 723 Processed 29/04/2024 3374158556 MR PEDDINA CHINNARAO STATE BANK OF INDIA(508548)
70 Saravakota AP-01-024-027-036/030026
(ANGURU) 		0201024000NRG25220420240547674 22/04/2024 Rajeswari 0201024WL014715 Rajeswari 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157883 MRS KOLLI RAJESWARI STATE BANK OF INDIA(508548)
71 Saravakota AP-01-024-027-036/030027
(ANGURU) 		0201024000NRG25220420240547675 22/04/2024 Adinarayana 0201024WL014715 Adinarayana 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158352 MRS KORRAYI ADINARAYANA STATE BANK OF INDIA(508548)
72 Saravakota AP-01-024-027-036/030028
(ANGURU) 		0201024000NRG25220420240547676 22/04/2024 Suramma 0201024WL014715 Suramma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158299 MRS SURAMMA KORRAYI STATE BANK OF INDIA(508548)
73 Saravakota AP-01-024-027-036/030039
(ANGURU) 		0201024000NRG25220420240547686 22/04/2024 Chinnammadu 0201024WL014715 Chinnammadu 00415 SBIN0011104 964 964 Processed 29/04/2024 3374157779 MRS CHINNAMMADU SABBI STATE BANK OF INDIA(508548)
74 Saravakota AP-01-024-027-036/030043
(ANGURU) 		0201024000NRG25220420240547689 22/04/2024 Surayya 0201024WL014715 Surayya 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158174 MR CHENGALI SURYANARAYANA STATE BANK OF INDIA(508548)
75 Saravakota AP-01-024-027-036/030044
(ANGURU) 		0201024000NRG25220420240547690 22/04/2024 Ammanna 0201024WL014715 Ammanna 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158371 Mrs NIVAGANA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Saravakota AP-01-024-027-036/030049
(ANGURU) 		0201024000NRG25220420240547692 22/04/2024 Sriramulu 0201024WL014715 Sriramulu 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374157785 Mr NIVAGANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Saravakota AP-01-024-027-036/030054
(ANGURU) 		0201024000NRG25220420240547697 22/04/2024 Anasuyamma 0201024WL014715 Anasuyamma 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374157799 Mrs JANGAPU ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Saravakota AP-01-024-027-036/030054
(ANGURU) 		0201024000NRG25220420240547696 22/04/2024 Ramu 0201024WL014715 Ramu 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374157821 Mr JANGAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Saravakota AP-01-024-027-036/030058
(ANGURU) 		0201024000NRG25220420240547700 22/04/2024 Krishnaveni 0201024WL014715 Krishnaveni 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374158505 MRS PATTA KRISHNA VENI STATE BANK OF INDIA(508548)
80 Saravakota AP-01-024-027-036/030061
(ANGURU) 		0201024000NRG25220420240547702 22/04/2024 Santamma 0201024WL014715 Santamma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158240 MRS SANTAMMA PONNANA STATE BANK OF INDIA(508548)
81 Saravakota AP-01-024-027-036/030062
(ANGURU) 		0201024000NRG25220420240547703 22/04/2024 Appanna 0201024WL014715 Appanna 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157880 Mr PAPAYYA JANGAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
82 Saravakota AP-01-024-027-036/030068
(ANGURU) 		0201024000NRG25220420240547710 22/04/2024 Kamalamma 0201024WL014715 Kamalamma 00415 SBIN0011104 1205 1205 Processed 30/04/2024 3374158246 Mrs PATTA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Saravakota AP-01-024-027-036/030069
(ANGURU) 		0201024000NRG25220420240547711 22/04/2024 Sarojinamma 0201024WL014715 Sarojinamma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158356 MRS SAROJANAMMA PATTA STATE BANK OF INDIA(508548)
84 Saravakota AP-01-024-027-036/030070
(ANGURU) 		0201024000NRG25220420240547712 22/04/2024 Kistamma 0201024WL014715 Kistamma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157798 MR KISTAMMA CHEEDI STATE BANK OF INDIA(508548)
85 Saravakota AP-01-024-027-036/030071
(ANGURU) 		0201024000NRG25220420240547713 22/04/2024 Bodesu 0201024WL014715 Bodesu 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374157808 MR BODEYYA KOLLI STATE BANK OF INDIA(508548)
86 Saravakota AP-01-024-027-036/030076
(ANGURU) 		0201024000NRG25220420240547717 22/04/2024 Laxminarayana 0201024WL014715 Laxminarayana 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157793 MR KOLLI LAKHSMINARAYANALTI STATE BANK OF INDIA(508548)
87 Saravakota AP-01-024-027-036/030078
(ANGURU) 		0201024000NRG25220420240547720 22/04/2024 Varahalamma 0201024WL014715 Varahalamma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158304 MR VARAHALAMMA PATTA STATE BANK OF INDIA(508548)
88 Saravakota AP-01-024-027-036/030080
(ANGURU) 		0201024000NRG25220420240547721 22/04/2024 Chinnammadu 0201024WL014715 Chinnammadu 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157876 MRS KOLLI CHINNAMMADULTI STATE BANK OF INDIA(508548)
89 Saravakota AP-01-024-027-036/030082
(ANGURU) 		0201024000NRG25220420240547722 22/04/2024 Ramanamma 0201024WL014715 Ramanamma 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158347 Mrs KOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Saravakota AP-01-024-027-036/030090
(ANGURU) 		0201024000NRG25220420240547725 22/04/2024 Umamaheswari 0201024WL014715 Umamaheswari 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158346 MRS UMAMAHESWARI KOLLI STATE BANK OF INDIA(508548)
91 Saravakota AP-01-024-027-036/030091
(ANGURU) 		0201024000NRG25220420240547727 22/04/2024 Ramayya 0201024WL014715 Ramayya 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158183 MR RAMAYYA KOPPALA STATE BANK OF INDIA(508548)
92 Saravakota AP-01-024-027-036/030095
(ANGURU) 		0201024000NRG25220420240547728 22/04/2024 Chinnammadu 0201024WL014715 Chinnammadu 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158300 Mrs BANDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Saravakota AP-01-024-027-036/030100
(ANGURU) 		0201024000NRG25220420240547729 22/04/2024 Cheedi Lavanya 0201024WL014715 Cheedi Lavanya 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157897 MR CHEEDI LAVANYA STATE BANK OF INDIA(508548)
94 Saravakota AP-01-024-027-036/030111
(ANGURU) 		0201024000NRG25220420240547734 22/04/2024 Appayya 0201024WL014715 Appayya 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158537 Mr APPAYYA PALEOU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
95 Saravakota AP-01-024-027-036/030116
(ANGURU) 		0201024000NRG25220420240547736 22/04/2024 Jagannadham 0201024WL014715 Jagannadham 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157871 Mr PATTA JAGANNADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
96 Saravakota AP-01-024-027-036/030121
(ANGURU) 		0201024000NRG25220420240547738 22/04/2024 Sarojanamma 0201024WL014715 Sarojanamma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158305 MR SAROJINI GEDELA STATE BANK OF INDIA(508548)
97 Saravakota AP-01-024-027-036/030128
(ANGURU) 		0201024000NRG25220420240547739 22/04/2024 Sarojanamma 0201024WL014715 Sarojanamma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158301 MRS SAROJINAMMA VELAMALA STATE BANK OF INDIA(508548)
98 Saravakota AP-01-024-027-036/030129
(ANGURU) 		0201024000NRG25220420240547740 22/04/2024 Ramarao 0201024WL014715 Ramarao 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374157857 MR VELAMALA RAMA RAO STATE BANK OF INDIA(508548)
99 Saravakota AP-01-024-027-036/030139
(ANGURU) 		0201024000NRG25220420240547745 22/04/2024 Chinnammadu 0201024WL014715 Chinnammadu 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374157778 Mrs NIVAGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Saravakota AP-01-024-027-036/030142
(ANGURU) 		0201024000NRG25220420240547748 22/04/2024 Verayya 0201024WL014715 Verayya 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158175 MR VEERAYYA NIVAGANA STATE BANK OF INDIA(508548)
101 Saravakota AP-01-024-027-036/030154
(ANGURU) 		0201024000NRG25220420240547756 22/04/2024 Laxmi 0201024WL014715 Laxmi 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158544 MRS LAXMI NIVAGANA STATE BANK OF INDIA(508548)
102 Saravakota AP-01-024-027-036/030158
(ANGURU) 		0201024000NRG25220420240547759 22/04/2024 Chinnarao 0201024WL014715 Chinnarao 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374157796 MR KOLLI CHINNARAO STATE BANK OF INDIA(508548)
103 Saravakota AP-01-024-027-036/030161
(ANGURU) 		0201024000NRG25220420240547762 22/04/2024 Ammanna 0201024WL014715 Ammanna 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158350 MRS AMMANNA CHALLA STATE BANK OF INDIA(508548)
104 Saravakota AP-01-024-027-036/030165
(ANGURU) 		0201024000NRG25220420240547765 22/04/2024 Sarojani 0201024WL014715 Sarojani 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158241 Mrs KOLLI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Saravakota AP-01-024-027-036/030174
(ANGURU) 		0201024000NRG25220420240547770 22/04/2024 Mahalaxmi 0201024WL014715 Mahalaxmi 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374157872 Mrs KILLANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Saravakota AP-01-024-027-036/030180
(ANGURU) 		0201024000NRG25220420240547772 22/04/2024 Sarojanamma 0201024WL014715 Sarojanamma 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158353 Mrs SADAGANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Saravakota AP-01-024-027-036/030185
(ANGURU) 		0201024000NRG25220420240547773 22/04/2024 Satyamamma 0201024WL014715 Satyamamma 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374158186 MR JAMMU SATYAM STATE BANK OF INDIA(508548)
108 Saravakota AP-01-024-027-036/030191
(ANGURU) 		0201024000NRG25220420240547774 22/04/2024 Mallamma 0201024WL014715 Mallamma 00415 SBIN0011104 1205 1205 Processed 30/04/2024 3374158212 Mrs CHEEDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Saravakota AP-01-024-027-036/030196
(ANGURU) 		0201024000NRG25220420240547776 22/04/2024 Laxmi 0201024WL014715 Laxmi 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158207 KOLLI KRISHNAMURTY KOLLI LAXMI STATE BANK OF INDIA(508548)
110 Saravakota AP-01-024-027-036/030199
(ANGURU) 		0201024000NRG25220420240547778 22/04/2024 Varalaxmi 0201024WL014715 Varalaxmi 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157780 MRS PONNANA VARALAKSHMI STATE BANK OF INDIA(508548)
111 Saravakota AP-01-024-027-036/030204
(ANGURU) 		0201024000NRG25220420240547779 22/04/2024 Ammannamma 0201024WL014715 Ammannamma 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374158303 MRS KORRAYI AMMANNAMMA STATE BANK OF INDIA(508548)
112 Saravakota AP-01-024-027-036/030211
(ANGURU) 		0201024000NRG25220420240547782 22/04/2024 Laxmi kinjarapu 0201024WL014715 Laxmi kinjarapu 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157850 MRS LAKSHMI KINJARAPU STATE BANK OF INDIA(508548)
113 Saravakota AP-01-024-027-036/030215
(ANGURU) 		0201024000NRG25220420240547784 22/04/2024 Ramulamma 0201024WL014715 Ramulamma 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374157818 MRS KONDALA RAMULAMMA LTI STATE BANK OF INDIA(508548)
114 Saravakota AP-01-024-027-036/030217
(ANGURU) 		0201024000NRG25220420240547786 22/04/2024 Simhachalam 0201024WL014715 Simhachalam 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374158243 Mr PALEPU SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
115 Saravakota AP-01-024-027-036/030224
(ANGURU) 		0201024000NRG25220420240547789 22/04/2024 Chinnarao 0201024WL014715 Chinnarao 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158242 MR CHINNARAO MURAPADA STATE BANK OF INDIA(508548)
116 Saravakota AP-01-024-027-036/030226
(ANGURU) 		0201024000NRG25220420240547790 22/04/2024 Krishnamurthi 0201024WL014715 Krishnamurthi 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374158504 Mr KRISHNA MURTHY KOLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
117 Saravakota AP-01-024-027-036/030230
(ANGURU) 		0201024000NRG25220420240547791 22/04/2024 Sundaramma 0201024WL014715 Sundaramma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157886 MRS KINJARAPU SUNDARAMMA STATE BANK OF INDIA(508548)
118 Saravakota AP-01-024-027-036/030231
(ANGURU) 		0201024000NRG25220420240547792 22/04/2024 Subbamma 0201024WL014715 Subbamma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157795 MRS PATTA SUBBAMMA STATE BANK OF INDIA(508548)
119 Saravakota AP-01-024-027-036/030236
(ANGURU) 		0201024000NRG25220420240547794 22/04/2024 Laxminarayana 0201024WL014715 Laxminarayana 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158247 MRS LAKSHMINARAYAN PATTA STATE BANK OF INDIA(508548)
120 Saravakota AP-01-024-027-036/030238
(ANGURU) 		0201024000NRG25220420240547795 22/04/2024 Varalaxmi 0201024WL014715 Varalaxmi 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158245 Mrs PITTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Saravakota AP-01-024-027-036/030241
(ANGURU) 		0201024000NRG25220420240547796 22/04/2024 Punyavati 0201024WL014715 Punyavati 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158349 Mrs POTNURU PUNYAVATHI WO KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Saravakota AP-01-024-027-036/030244
(ANGURU) 		0201024000NRG25220420240547797 22/04/2024 Kalavathi 0201024WL014715 Kalavathi 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158248 Mrs POTNURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Saravakota AP-01-024-027-036/030248
(ANGURU) 		0201024000NRG25220420240547799 22/04/2024 Saraswati 0201024WL014715 Saraswati 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158204 Mrs KARAGANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Saravakota AP-01-024-027-036/030251
(ANGURU) 		0201024000NRG25220420240547801 22/04/2024 Ammanna 0201024WL014715 Ammanna 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157873 MR AMMANNA KOLLI STATE BANK OF INDIA(508548)
125 Saravakota AP-01-024-027-036/030273
(ANGURU) 		0201024000NRG25220420240547805 22/04/2024 Laxmi 0201024WL014715 Laxmi 00415 SBIN0011104 1205 1205 Processed 30/04/2024 3374157877 Mrs PITTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Saravakota AP-01-024-027-036/030281
(ANGURU) 		0201024000NRG25220420240547810 22/04/2024 Pavani 0201024WL014715 Pavani 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374157874 Mrs BADDI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Saravakota AP-01-024-027-036/030286
(ANGURU) 		0201024000NRG25220420240547813 22/04/2024 RAMANAMMA 0201024WL014715 RAMANAMMA 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158203 MRS KOLLI RAMANAMMA STATE BANK OF INDIA(508548)
128 Saravakota AP-01-024-027-036/030287
(ANGURU) 		0201024000NRG25220420240547815 22/04/2024 Rohini 0201024WL014715 Rohini 00415 SBIN0011104 1205 1205 Processed 30/04/2024 3374158503 Mrs KOLLI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Saravakota AP-01-024-027-036/030287
(ANGURU) 		0201024000NRG25220420240547814 22/04/2024 Santha Rao 0201024WL014715 Santha Rao 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374157807 MR SANTHARAO KOLLI STATE BANK OF INDIA(508548)
130 Saravakota AP-01-024-027-036/030288
(ANGURU) 		0201024000NRG25220420240547816 22/04/2024 Pavani 0201024WL014715 Pavani 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157764 MS PAVANI PATTA STATE BANK OF INDIA(508548)
131 Saravakota AP-01-024-027-036/030290
(ANGURU) 		0201024000NRG25220420240547817 22/04/2024 sulochana 0201024WL014715 sulochana 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158211 Mrs KINJARAPU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Saravakota AP-01-024-027-036/030291
(ANGURU) 		0201024000NRG25220420240547818 22/04/2024 Sarojini 0201024WL014715 Sarojini 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374157875 PITTA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Saravakota AP-01-024-027-036/030314
(ANGURU) 		0201024000NRG25220420240547829 22/04/2024 Ademma 0201024WL014715 Ademma 00415 SBIN0011104 1446 1446 Processed 29/04/2024 3374158507 MRS KOMARAPU ADEMMA STATE BANK OF INDIA(508548)
134 Saravakota AP-01-024-027-036/030314
(ANGURU) 		0201024000NRG25220420240547828 22/04/2024 Malleswara RAo 0201024WL014715 Malleswara RAo 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158506 Mr KOMARAPU MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Saravakota AP-01-024-027-036/030323
(ANGURU) 		0201024000NRG25220420240547832 22/04/2024 Sridevi 0201024WL014715 Sridevi 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374158249 Mrs MURAPAKA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Saravakota AP-01-024-027-036/30344
(ANGURU) 		0201024000NRG25220420240547839 22/04/2024 Idduboyina Lakshmi 0201024WL014715 Idduboyina Lakshmi 00415 SBIN0011104 1205 1205 Processed 29/04/2024 3374157828 MRS EDDUBOYINA LAKSHMI STATE BANK OF INDIA(508548)
137 Saravakota AP-01-024-027-036/30353
(ANGURU) 		0201024000NRG25220420240547841 22/04/2024 Baddi Lavanya 0201024WL014715 Baddi Lavanya 00415 SBIN0011104 964 964 Processed 29/04/2024 3374157903 MRS BADDI LAVANYA STATE BANK OF INDIA(508548)
138 Saravakota AP-01-024-027-036/30355
(ANGURU) 		0201024000NRG25220420240547842 22/04/2024 Kolli Anusuya 0201024WL014715 Kolli Anusuya 00415 SBIN0011104 1446 1446 Processed 30/04/2024 3374157881 Miss KOLLI ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Saravakota AP-01-024-030-038/010012
(KINNERAVADA) 		0201024000NRG25220420240552550 22/04/2024 Ekasi 0201024WL014769 Ekasi 00415 SBIN0011104 1269 1269 Processed 29/04/2024 3374158260 CHALLA YAKASAMMA UNION BANK OF INDIA(508500)
140 Saravakota AP-01-024-030-038/010040
(KINNERAVADA) 		0201024000NRG25220420240552568 22/04/2024 Narayanamma 0201024WL014769 Narayanamma 00415 SBIN0011104 1269 1269 Processed 29/04/2024 3374158337 MRS NARAYANAMMA BANDI STATE BANK OF INDIA(508548)
SubTotal 116185 116185
141 Saravakota AP-01-024-004-006/020057
(CHINAKITTALAPADU) 		0201024000NRG25220420240550706 22/04/2024 Kuramayya 0201024WL014754 Kuramayya 00415 SBIN0018891 800 800 Processed 29/04/2024 3374157902 MR YANDAMURI KURAMAYYA STATE BANK OF INDIA(508548)
142 Saravakota AP-01-024-004-008/020018
(CHINAKITTALAPADU) 		0201024000NRG25220420240550789 22/04/2024 MAHALAKSHMI 0201024WL014754 MAHALAKSHMI 00415 SBIN0018891 1000 1000 Processed 30/04/2024 3374157893 Mrs Ganguvada Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Saravakota AP-01-024-004-008/020025
(CHINAKITTALAPADU) 		0201024000NRG25220420240550793 22/04/2024 Bonthu Saradha 0201024WL014754 Bonthu Saradha 00415 SBIN0018891 800 800 Processed 29/04/2024 3374157910 Mrs BONTHU SARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
144 Saravakota AP-01-024-006-010/010100
(PEDDALAMBA) 		0201024000NRG25220420240555699 22/04/2024 NARAYANARAO 0201024WL014801 NARAYANARAO 00415 SBIN0018891 1440 1440 Processed 29/04/2024 3374157868 MR NARAYANARAO POLAKI STATE BANK OF INDIA(508548)
145 Saravakota AP-01-024-006-010/010143
(PEDDALAMBA) 		0201024000NRG25220420240555813 22/04/2024 Subhilamma 0201024WL014804 Subhilamma 00415 SBIN0018891 1200 1200 Processed 29/04/2024 3374158479 MRS TOMPA SUBILAMMA STATE BANK OF INDIA(508548)
146 Saravakota AP-01-024-006-010/010147
(PEDDALAMBA) 		0201024000NRG25220420240555815 22/04/2024 Latamma 0201024WL014804 Latamma 00415 SBIN0018891 960 960 Processed 29/04/2024 3374157906 MRS TOMPA LATHAMMA STATE BANK OF INDIA(508548)
147 Saravakota AP-01-024-006-010/010171
(PEDDALAMBA) 		0201024000NRG25220420240555831 22/04/2024 govinda rao 0201024WL014804 govinda rao 00415 SBIN0018891 960 960 Processed 29/04/2024 3374157908 Mr BELAMARA GOVINDA INDIAN BANK(607105)
148 Saravakota AP-01-024-006-010/010250
(PEDDALAMBA) 		0201024000NRG25220420240555099 22/04/2024 Lukalapu Palguna Rao 0201024WL014790 Lukalapu Palguna Rao 00415 SBIN0018891 1200 1200 Processed 30/04/2024 3374157895 Mr LUKALAPU PHALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Saravakota AP-01-024-006-010/010349
(PEDDALAMBA) 		0201024000NRG25220420240555717 22/04/2024 Raguthu Harikrishna 0201024WL014801 Raguthu Harikrishna 00415 SBIN0018891 1440 1440 Processed 29/04/2024 3374157851 MR RAGHUTU HARIKRISHNA STATE BANK OF INDIA(508548)
150 Saravakota AP-01-024-006-010/010376
(PEDDALAMBA) 		0201024000NRG25220420240555112 22/04/2024 Jhansi 0201024WL014790 Jhansi 00415 SBIN0018891 1440 1440 Processed 30/04/2024 3374158459 Mrs Kakusta Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Saravakota AP-01-024-006-010/040047
(PEDDALAMBA) 		0201024000NRG25220420240555870 22/04/2024 Sampathirao Krishnamurthi 0201024WL014806 Sampathirao Krishnamurthi 00415 SBIN0018891 1260 1260 Processed 29/04/2024 3374158209 MR KRISHNAMURTHY SAMPATHIRAO STATE BANK OF INDIA(508548)
152 Saravakota AP-01-024-006-010/040134
(PEDDALAMBA) 		0201024000NRG25220420240555904 22/04/2024 Sambudu 0201024WL014806 Sambudu 00415 SBIN0018891 1050 1050 Processed 29/04/2024 3374157862 MR JANNI SAMBADU STATE BANK OF INDIA(508548)
153 Saravakota AP-01-024-006-010/60007
(PEDDALAMBA) 		0201024000NRG25220420240555943 22/04/2024 Tiddimi Savitri 0201024WL014806 Tiddimi Savitri 00415 SBIN0018891 1050 1050 Processed 29/04/2024 3374157830 MRS SAVITRI JANNI STATE BANK OF INDIA(508548)
154 Saravakota AP-01-024-012-017/010152
(GOVARDHANAPURAM) 		0201024000NRG25220420240552106 22/04/2024 Ramesh 0201024WL014764 Ramesh 00415 SBIN0018891 1311 1311 Processed 30/04/2024 3374157804 Mr ISAI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Saravakota AP-01-024-012-017/010179
(GOVARDHANAPURAM) 		0201024000NRG25220420240552107 22/04/2024 Durgarao 0201024WL014764 Durgarao 00415 SBIN0018891 1311 1311 Processed 30/04/2024 3374158443 Mr TANKALA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Saravakota AP-01-024-012-017/020075
(GOVARDHANAPURAM) 		0201024000NRG25220420240552143 22/04/2024 Suhasini 0201024WL014764 Suhasini 00415 SBIN0018891 1311 1311 Processed 29/04/2024 3374158447 MRS SUBHASINI TADELA STATE BANK OF INDIA(508548)
157 Saravakota AP-01-024-012-017/020105
(GOVARDHANAPURAM) 		0201024000NRG25220420240552160 22/04/2024 Chinnarao 0201024WL014764 Chinnarao 00415 SBIN0018891 1092 1092 Processed 29/04/2024 3374158377 MR CHINNARAO JEJJI STATE BANK OF INDIA(508548)
158 Saravakota AP-01-024-012-017/020110
(GOVARDHANAPURAM) 		0201024000NRG25220420240552162 22/04/2024 Narayanarao 0201024WL014764 Narayanarao 00415 SBIN0018891 1311 1311 Processed 29/04/2024 3374157891 MR DOKKA NARAYANARAO STATE BANK OF INDIA(508548)
159 Saravakota AP-01-024-012-017/020129
(GOVARDHANAPURAM) 		0201024000NRG25220420240552168 22/04/2024 tatam naidu 0201024WL014764 tatam naidu 00415 SBIN0018891 1311 1311 Processed 30/04/2024 3374158376 Mr KURAMAN TATAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Saravakota AP-01-024-012-017/020131
(GOVARDHANAPURAM) 		0201024000NRG25220420240552169 22/04/2024 Balamma 0201024WL014764 Balamma 00415 SBIN0018891 1311 1311 Processed 29/04/2024 3374157888 MRS BALAMMA KURAMANA STATE BANK OF INDIA(508548)
161 Saravakota AP-01-024-012-017/020196
(GOVARDHANAPURAM) 		0201024000NRG25220420240552186 22/04/2024 Janakamma 0201024WL014764 Janakamma 00415 SBIN0018891 1311 1311 Processed 29/04/2024 3374158378 MRS LUKALAPU JANAKI STATE BANK OF INDIA(508548)
162 Saravakota AP-01-024-012-017/020231
(GOVARDHANAPURAM) 		0201024000NRG25220420240552190 22/04/2024 KRISHNAVENI 0201024WL014764 KRISHNAVENI 00415 SBIN0018891 1311 1311 Processed 30/04/2024 3374158181 Mrs JEJJI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Saravakota AP-01-024-012-017/020256
(GOVARDHANAPURAM) 		0201024000NRG25220420240552201 22/04/2024 Balaraju 0201024WL014764 Balaraju 00415 SBIN0018891 1311 1311 Processed 29/04/2024 3374157845 SIMHADRI BALARAJU UNION BANK OF INDIA(508500)
164 Saravakota AP-01-024-012-017/020263
(GOVARDHANAPURAM) 		0201024000NRG25220420240552203 22/04/2024 Manisha 0201024WL014764 Manisha 00415 SBIN0018891 218 218 Processed 29/04/2024 3374157894 MRS YALAMANCHI MANISHA STATE BANK OF INDIA(508548)
165 Saravakota AP-01-024-012-017/20274
(GOVARDHANAPURAM) 		0201024000NRG25220420240552205 22/04/2024 Tadela Gayathri 0201024WL014764 Tadela Gayathri 00415 SBIN0018891 1311 1311 Processed 30/04/2024 3374157898 Mrs TADELA GAYATHRI WO ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Saravakota AP-01-024-019-026/010024
(SARAVAKOTA) 		0201024000NRG25220420240552910 22/04/2024 Ratnalamma 0201024WL014772 Ratnalamma 00415 SBIN0018891 1211 1211 Processed 29/04/2024 3374158514 MRS RATHNALAMMA REGI STATE BANK OF INDIA(508548)
167 Saravakota AP-01-024-019-026/010043
(SARAVAKOTA) 		0201024000NRG25220420240552922 22/04/2024 Nivagana Srinivasarao 0201024WL014772 Nivagana Srinivasarao 00415 SBIN0018891 808 808 Processed 29/04/2024 3374157855 NIVAGANA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Saravakota AP-01-024-019-026/010256
(SARAVAKOTA) 		0201024000NRG25220420240552961 22/04/2024 Latchayya 0201024WL014772 Latchayya 00415 SBIN0018891 808 808 Processed 29/04/2024 3374157890 MR LATCHAYYA ADAPA STATE BANK OF INDIA(508548)
169 Saravakota AP-01-024-019-026/010516
(SARAVAKOTA) 		0201024000NRG25220420240553001 22/04/2024 Simhachalam Menda 0201024WL014772 Simhachalam Menda 00415 SBIN0018891 404 404 Processed 29/04/2024 3374157899 MR MANDA SIMHACHALAM STATE BANK OF INDIA(508548)
170 Saravakota AP-01-024-019-026/010677
(SARAVAKOTA) 		0201024000NRG25220420240553030 22/04/2024 Gurumurthi 0201024WL014772 Gurumurthi 00415 SBIN0018891 1211 1211 Processed 29/04/2024 3374157896 GONTI GURUMURTHY BANK OF BARODA(606985)
171 Saravakota AP-01-024-019-026/010814
(SARAVAKOTA) 		0201024000NRG25220420240553046 22/04/2024 SAROJINI 0201024WL014772 SAROJINI 00415 SBIN0018891 1211 1211 Processed 29/04/2024 3374157887 MRS URLANA SAROJINI STATE BANK OF INDIA(508548)
172 Saravakota AP-01-024-019-026/010859
(SARAVAKOTA) 		0201024000NRG25220420240553050 22/04/2024 Ankamma 0201024WL014772 Ankamma 00415 SBIN0018891 1211 1211 Processed 29/04/2024 3374158226 MRS GEETHA ADAPA STATE BANK OF INDIA(508548)
173 Saravakota AP-01-024-019-026/010861
(SARAVAKOTA) 		0201024000NRG25220420240553052 22/04/2024 Akkamma 0201024WL014772 Akkamma 00415 SBIN0018891 1211 1211 Processed 29/04/2024 3374157885 MRS GONTI AKKAMMA STATE BANK OF INDIA(508548)
174 Saravakota AP-01-024-019-026/010886
(SARAVAKOTA) 		0201024000NRG25220420240553055 22/04/2024 lakshmi 0201024WL014772 lakshmi 00415 SBIN0018891 1010 1010 Processed 29/04/2024 3374158317 MS NAVIRI LAKSHMI STATE BANK OF INDIA(508548)
175 Saravakota AP-01-024-019-026/010912
(SARAVAKOTA) 		0201024000NRG25220420240553057 22/04/2024 Sandhya 0201024WL014772 Sandhya 00415 SBIN0018891 1010 1010 Processed 29/04/2024 3374158406 Mrs DANDU SANDHYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
176 Saravakota AP-01-024-019-026/010938
(SARAVAKOTA) 		0201024000NRG25220420240553059 22/04/2024 krishnarao 0201024WL014772 krishnarao 00415 SBIN0018891 1211 1211 Processed 29/04/2024 3374157823 MR KRISHNARAO MALLA STATE BANK OF INDIA(508548)
177 Saravakota AP-01-024-019-026/010938
(SARAVAKOTA) 		0201024000NRG25220420240553060 22/04/2024 Malla Narayanamma 0201024WL014772 Malla Narayanamma 00415 SBIN0018891 1211 1211 Processed 30/04/2024 3374157900 Mrs MULLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Saravakota AP-01-024-019-026/10952
(SARAVAKOTA) 		0201024000NRG25220420240553061 22/04/2024 Adapa Sujatha 0201024WL014772 Adapa Sujatha 00415 SBIN0018891 1211 1211 Processed 29/04/2024 3374157812 MRS SUJATHA ADAPA STATE BANK OF INDIA(508548)
179 Saravakota AP-01-024-019-026/10966
(SARAVAKOTA) 		0201024000NRG25220420240553064 22/04/2024 Allada Eswaramma 0201024WL014772 Allada Eswaramma 00415 SBIN0018891 1211 1211 Processed 30/04/2024 3374157865 Mrs ALLADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Saravakota AP-01-024-019-026/10967
(SARAVAKOTA) 		0201024000NRG25220420240553065 22/04/2024 Bochha Malathi 0201024WL014772 Bochha Malathi 00415 SBIN0018891 1211 1211 Processed 30/04/2024 3374157904 Mr BOCHHA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Saravakota AP-01-024-019-026/10982
(SARAVAKOTA) 		0201024000NRG25220420240553072 22/04/2024 Vana Karremma 0201024WL014772 Vana Karremma 00415 SBIN0018891 1211 1211 Processed 30/04/2024 3374157905 Mrs VANA KARREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Saravakota AP-01-024-027-036/030050
(ANGURU) 		0201024000NRG25220420240547693 22/04/2024 Iddubouina Vasantharao 0201024WL014715 Iddubouina Vasantharao 00415 SBIN0018891 1446 1446 Processed 30/04/2024 3374157901 Mr IDDUBOYINA VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Saravakota AP-01-024-027-036/030333
(ANGURU) 		0201024000NRG25220420240547835 22/04/2024 Sarojini 0201024WL014715 Sarojini 00415 SBIN0018891 1446 1446 Processed 30/04/2024 3374158348 Mrs KOTHAPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49273 49273
184 Saravakota AP-01-024-030-038/010001
(KINNERAVADA) 		0201024000NRG25220420240552546 22/04/2024 Chinnammadu 0201024WL014769 Chinnammadu 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158297 BHARI CHINNAMMADU UNION BANK OF INDIA(508500)
185 Saravakota AP-01-024-030-038/010006
(KINNERAVADA) 		0201024000NRG25220420240552547 22/04/2024 Gowramma 0201024WL014769 Gowramma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158255 CHALLA GOWRAMMA UNION BANK OF INDIA(508500)
186 Saravakota AP-01-024-030-038/010009
(KINNERAVADA) 		0201024000NRG25220420240552548 22/04/2024 Sarojani 0201024WL014769 Sarojani 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158288 MUDDADA SAROJINI UNION BANK OF INDIA(508500)
187 Saravakota AP-01-024-030-038/010011
(KINNERAVADA) 		0201024000NRG25220420240552549 22/04/2024 Mallemma 0201024WL014769 Mallemma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158233 VARUDU MALLAMMA UNION BANK OF INDIA(508500)
188 Saravakota AP-01-024-030-038/010013
(KINNERAVADA) 		0201024000NRG25220420240552551 22/04/2024 Vijayalaxmi 0201024WL014769 Vijayalaxmi 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158238 KUNCHALA JAYAMMA UNION BANK OF INDIA(508500)
189 Saravakota AP-01-024-030-038/010014
(KINNERAVADA) 		0201024000NRG25220420240552552 22/04/2024 Latchayya 0201024WL014769 Latchayya 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158143 MATTA LATCHAIAH UNION BANK OF INDIA(508500)
190 Saravakota AP-01-024-030-038/010015
(KINNERAVADA) 		0201024000NRG25220420240552553 22/04/2024 Neelaveni 0201024WL014769 Neelaveni 00468 UBIN0809471 1269 1269 Processed 30/04/2024 3374158161 MATTA NEELAVENI W O RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Saravakota AP-01-024-030-038/010020
(KINNERAVADA) 		0201024000NRG25220420240552554 22/04/2024 Laxmi 0201024WL014769 Laxmi 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158254 NETHALA LAKSHMI UNION BANK OF INDIA(508500)
192 Saravakota AP-01-024-030-038/010023
(KINNERAVADA) 		0201024000NRG25220420240552557 22/04/2024 Gopi 0201024WL014769 Gopi 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158290 KOMARAPU GOPI UNION BANK OF INDIA(508500)
193 Saravakota AP-01-024-030-038/010024
(KINNERAVADA) 		0201024000NRG25220420240552558 22/04/2024 Ramanamma 0201024WL014769 Ramanamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158258 KURMAPU RAMANAMMA UNION BANK OF INDIA(508500)
194 Saravakota AP-01-024-030-038/010025
(KINNERAVADA) 		0201024000NRG25220420240552559 22/04/2024 Ammayamma 0201024WL014769 Ammayamma 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158145 YENDA AMMAYAMMA UNION BANK OF INDIA(508500)
195 Saravakota AP-01-024-030-038/010026
(KINNERAVADA) 		0201024000NRG25220420240552560 22/04/2024 Laxmi 0201024WL014769 Laxmi 00468 UBIN0809471 846 846 Processed 29/04/2024 3374158235 KURMAPU LAXMI UNION BANK OF INDIA(508500)
196 Saravakota AP-01-024-030-038/010030
(KINNERAVADA) 		0201024000NRG25220420240552561 22/04/2024 Suramma 0201024WL014769 Suramma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158222 KETA SURAMMA UNION BANK OF INDIA(508500)
197 Saravakota AP-01-024-030-038/010031
(KINNERAVADA) 		0201024000NRG25220420240552562 22/04/2024 Apparao 0201024WL014769 Apparao 00468 UBIN0809471 846 846 Processed 29/04/2024 3374158155 KETA APPA RAO UNION BANK OF INDIA(508500)
198 Saravakota AP-01-024-030-038/010034
(KINNERAVADA) 		0201024000NRG25220420240552563 22/04/2024 Apparao 0201024WL014769 Apparao 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158289 BYRI APPARAO UNION BANK OF INDIA(508500)
199 Saravakota AP-01-024-030-038/010035
(KINNERAVADA) 		0201024000NRG25220420240552564 22/04/2024 Ratnalu 0201024WL014769 Ratnalu 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158201 PONNANA RATNALU UNION BANK OF INDIA(508500)
200 Saravakota AP-01-024-030-038/010037
(KINNERAVADA) 		0201024000NRG25220420240552565 22/04/2024 Seetamma 0201024WL014769 Seetamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158403 PANGA SEETHAMMA UNION BANK OF INDIA(508500)
201 Saravakota AP-01-024-030-038/010038
(KINNERAVADA) 		0201024000NRG25220420240552566 22/04/2024 Indu 0201024WL014769 Indu 00468 UBIN0809471 846 846 Processed 29/04/2024 3374158154 KOTTU INDUMATHI UNION BANK OF INDIA(508500)
202 Saravakota AP-01-024-030-038/010039
(KINNERAVADA) 		0201024000NRG25220420240552567 22/04/2024 Chinnammadu 0201024WL014769 Chinnammadu 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158194 MATTA CHINNAMMADU UNION BANK OF INDIA(508500)
203 Saravakota AP-01-024-030-038/010041
(KINNERAVADA) 		0201024000NRG25220420240552569 22/04/2024 Ruppa Papamma 0201024WL014769 Ruppa Papamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158138 RUPPA PAPAMMA UNION BANK OF INDIA(508500)
204 Saravakota AP-01-024-030-038/010044
(KINNERAVADA) 		0201024000NRG25220420240552570 22/04/2024 Anasuya 0201024WL014769 Anasuya 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158166 PISINI ANASUYA UNION BANK OF INDIA(508500)
205 Saravakota AP-01-024-030-038/010044
(KINNERAVADA) 		0201024000NRG25220420240552571 22/04/2024 Pisini tarun 0201024WL014769 Pisini tarun 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374157816 PISINI TARUN UNION BANK OF INDIA(508500)
206 Saravakota AP-01-024-030-038/010046
(KINNERAVADA) 		0201024000NRG25220420240552572 22/04/2024 Mallesu 0201024WL014769 Mallesu 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158335 BYRI MALLESU UNION BANK OF INDIA(508500)
207 Saravakota AP-01-024-030-038/010047
(KINNERAVADA) 		0201024000NRG25220420240552573 22/04/2024 Jayamma 0201024WL014769 Jayamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158157 GOLLANGI JAYAMMA UNION BANK OF INDIA(508500)
208 Saravakota AP-01-024-030-038/010049
(KINNERAVADA) 		0201024000NRG25220420240552574 22/04/2024 Janakamma 0201024WL014769 Janakamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158158 MATTA JANAKAMMA UNION BANK OF INDIA(508500)
209 Saravakota AP-01-024-030-038/010050
(KINNERAVADA) 		0201024000NRG25220420240552575 22/04/2024 Narayanamma 0201024WL014769 Narayanamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158160 PONNANA NARAYANAMMA UNION BANK OF INDIA(508500)
210 Saravakota AP-01-024-030-038/010051
(KINNERAVADA) 		0201024000NRG25220420240552576 22/04/2024 Latchayya 0201024WL014769 Latchayya 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158151 BAGGU LATCHAYYA UNION BANK OF INDIA(508500)
211 Saravakota AP-01-024-030-038/010052
(KINNERAVADA) 		0201024000NRG25220420240552577 22/04/2024 Laxmi 0201024WL014769 Laxmi 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158180 ADIKARLA LAXMI UNION BANK OF INDIA(508500)
212 Saravakota AP-01-024-030-038/010057
(KINNERAVADA) 		0201024000NRG25220420240552578 22/04/2024 Krishnaveni 0201024WL014769 Krishnaveni 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158171 BYRI KRISHNAVENI UNION BANK OF INDIA(508500)
213 Saravakota AP-01-024-030-038/010058
(KINNERAVADA) 		0201024000NRG25220420240552579 22/04/2024 Appalamma 0201024WL014769 Appalamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158259 CHALLA APPALAMMA UNION BANK OF INDIA(508500)
214 Saravakota AP-01-024-030-038/010059
(KINNERAVADA) 		0201024000NRG25220420240552580 22/04/2024 Arunakumari 0201024WL014769 Arunakumari 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158336 CHALLA ARUNA UNION BANK OF INDIA(508500)
215 Saravakota AP-01-024-030-038/010064
(KINNERAVADA) 		0201024000NRG25220420240552581 22/04/2024 Rohini 0201024WL014769 Rohini 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158293 TARRA ROHINI UNION BANK OF INDIA(508500)
216 Saravakota AP-01-024-030-038/010065
(KINNERAVADA) 		0201024000NRG25220420240552582 22/04/2024 Ramayya 0201024WL014769 Ramayya 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158148 PANGA RAMAYYA UNION BANK OF INDIA(508500)
217 Saravakota AP-01-024-030-038/010067
(KINNERAVADA) 		0201024000NRG25220420240552583 22/04/2024 Jaggarao 0201024WL014769 Jaggarao 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158152 KOTTU JAGGA RAO UNION BANK OF INDIA(508500)
218 Saravakota AP-01-024-030-038/010068
(KINNERAVADA) 		0201024000NRG25220420240552584 22/04/2024 Tavudu 0201024WL014769 Tavudu 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158142 BAIRI TAUDU UNION BANK OF INDIA(508500)
219 Saravakota AP-01-024-030-038/010071
(KINNERAVADA) 		0201024000NRG25220420240552585 22/04/2024 Dalayya 0201024WL014769 Dalayya 00468 UBIN0809471 212 212 Processed 29/04/2024 3374158168 BAIRI DALAYYA UNION BANK OF INDIA(508500)
220 Saravakota AP-01-024-030-038/010073
(KINNERAVADA) 		0201024000NRG25220420240552586 22/04/2024 Ammanna 0201024WL014769 Ammanna 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158140 CHALLA AMMANNA UNION BANK OF INDIA(508500)
221 Saravakota AP-01-024-030-038/010077
(KINNERAVADA) 		0201024000NRG25220420240552587 22/04/2024 Simmayya 0201024WL014769 Simmayya 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158234 TANGI SIMMAYYA UNION BANK OF INDIA(508500)
222 Saravakota AP-01-024-030-038/010080
(KINNERAVADA) 		0201024000NRG25220420240552588 22/04/2024 Chinnammi 0201024WL014769 Chinnammi 00468 UBIN0809471 212 212 Processed 29/04/2024 3374158137 NEYYALA CHINNAMMI UNION BANK OF INDIA(508500)
223 Saravakota AP-01-024-030-038/010081
(KINNERAVADA) 		0201024000NRG25220420240552589 22/04/2024 Laxminarayanamma 0201024WL014769 Laxminarayanamma 00468 UBIN0809471 846 846 Processed 29/04/2024 3374158292 TARRA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
224 Saravakota AP-01-024-030-038/010082
(KINNERAVADA) 		0201024000NRG25220420240552590 22/04/2024 Rajulamma 0201024WL014769 Rajulamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158424 PISINI RAJULAMMA UNION BANK OF INDIA(508500)
225 Saravakota AP-01-024-030-038/010082
(KINNERAVADA) 		0201024000NRG25220420240552591 22/04/2024 Venkayya 0201024WL014769 Venkayya 00468 UBIN0809471 212 212 Processed 29/04/2024 3374158425 PISINI VENKAYYA UNION BANK OF INDIA(508500)
226 Saravakota AP-01-024-030-038/010089
(KINNERAVADA) 		0201024000NRG25220420240552592 22/04/2024 Atchanna 0201024WL014769 Atchanna 00468 UBIN0809471 212 212 Processed 29/04/2024 3374158329 TARRA ATCHANNA UNION BANK OF INDIA(508500)
227 Saravakota AP-01-024-030-038/010089
(KINNERAVADA) 		0201024000NRG25220420240552593 22/04/2024 Chinnammadu 0201024WL014769 Chinnammadu 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158199 TARRA CHINNAMMADU UNION BANK OF INDIA(508500)
228 Saravakota AP-01-024-030-038/010092
(KINNERAVADA) 		0201024000NRG25220420240552594 22/04/2024 Mallesu 0201024WL014769 Mallesu 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158167 CHALLA MALLESU UNION BANK OF INDIA(508500)
229 Saravakota AP-01-024-030-038/010094
(KINNERAVADA) 		0201024000NRG25220420240552595 22/04/2024 Krishna 0201024WL014769 Krishna 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158402 KOTTI KRISHNARAO UNION BANK OF INDIA(508500)
230 Saravakota AP-01-024-030-038/010094
(KINNERAVADA) 		0201024000NRG25220420240552596 22/04/2024 Parvathi 0201024WL014769 Parvathi 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374157815 KOTTI PARVATHI UNION BANK OF INDIA(508500)
231 Saravakota AP-01-024-030-038/010101
(KINNERAVADA) 		0201024000NRG25220420240552597 22/04/2024 Bharathi 0201024WL014769 Bharathi 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158162 PALLI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Saravakota AP-01-024-030-038/010102
(KINNERAVADA) 		0201024000NRG25220420240552598 22/04/2024 Saraswathi 0201024WL014769 Saraswathi 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374157829 BYRI SARASWATHI UNION BANK OF INDIA(508500)
233 Saravakota AP-01-024-030-038/010104
(KINNERAVADA) 		0201024000NRG25220420240552599 22/04/2024 Santamma 0201024WL014769 Santamma 00468 UBIN0809471 846 846 Processed 29/04/2024 3374158164 KOTTI SANTHAMMA UNION BANK OF INDIA(508500)
234 Saravakota AP-01-024-030-038/010107
(KINNERAVADA) 		0201024000NRG25220420240552601 22/04/2024 Eswaramma 0201024WL014769 Eswaramma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158165 CHALLA ESWARAMMA UNION BANK OF INDIA(508500)
235 Saravakota AP-01-024-030-038/010107
(KINNERAVADA) 		0201024000NRG25220420240552600 22/04/2024 Lokanadham 0201024WL014769 Lokanadham 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158327 CHALLA LOKANADHAM UNION BANK OF INDIA(508500)
236 Saravakota AP-01-024-030-038/010108
(KINNERAVADA) 		0201024000NRG25220420240552602 22/04/2024 Tavitamma 0201024WL014769 Tavitamma 00468 UBIN0809471 846 846 Processed 29/04/2024 3374158159 TARRA TAVITAMMA UNION BANK OF INDIA(508500)
237 Saravakota AP-01-024-030-038/010109
(KINNERAVADA) 		0201024000NRG25220420240552603 22/04/2024 Damayanthi 0201024WL014769 Damayanthi 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158239 CHALLA DAMAYANTHI UNION BANK OF INDIA(508500)
238 Saravakota AP-01-024-030-038/010112
(KINNERAVADA) 		0201024000NRG25220420240552604 22/04/2024 Appalanarasamma 0201024WL014769 Appalanarasamma 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158236 TARRA APPALANARASAMMA UNION BANK OF INDIA(508500)
239 Saravakota AP-01-024-030-038/010112
(KINNERAVADA) 		0201024000NRG25220420240552605 22/04/2024 Ramu 0201024WL014769 Ramu 00468 UBIN0809471 635 635 Processed 29/04/2024 3374158150 TARRA RAMU UNION BANK OF INDIA(508500)
240 Saravakota AP-01-024-030-038/010116
(KINNERAVADA) 		0201024000NRG25220420240552606 22/04/2024 Trinadha Rao 0201024WL014769 Trinadha Rao 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158147 TARRA THRINADHA RAO UNION BANK OF INDIA(508500)
241 Saravakota AP-01-024-030-038/010121
(KINNERAVADA) 		0201024000NRG25220420240552607 22/04/2024 Tavitamma 0201024WL014769 Tavitamma 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158294 BYRI THAVITAMMA UNION BANK OF INDIA(508500)
242 Saravakota AP-01-024-030-038/010123
(KINNERAVADA) 		0201024000NRG25220420240552608 22/04/2024 Seetamma 0201024WL014769 Seetamma 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158149 BAIRI SEETHAMMA UNION BANK OF INDIA(508500)
243 Saravakota AP-01-024-030-038/010125
(KINNERAVADA) 		0201024000NRG25220420240552609 22/04/2024 Saraswathi 0201024WL014769 Saraswathi 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158200 PALLI SARASWATHAMMA UNION BANK OF INDIA(508500)
244 Saravakota AP-01-024-030-038/010127
(KINNERAVADA) 		0201024000NRG25220420240552610 22/04/2024 Laxminarayana 0201024WL014769 Laxminarayana 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158156 DHARMANA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
245 Saravakota AP-01-024-030-038/010128
(KINNERAVADA) 		0201024000NRG25220420240552611 22/04/2024 Chittibabu 0201024WL014769 Chittibabu 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158256 KOTTI CHITIBABU UNION BANK OF INDIA(508500)
246 Saravakota AP-01-024-030-038/010131
(KINNERAVADA) 		0201024000NRG25220420240552612 22/04/2024 Laxminaryana 0201024WL014769 Laxminaryana 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158170 IPPILI LAXMINARAYANA UNION BANK OF INDIA(508500)
247 Saravakota AP-01-024-030-038/010132
(KINNERAVADA) 		0201024000NRG25220420240552614 22/04/2024 Narasamma 0201024WL014769 Narasamma 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158553 JUTTU NARASAMMA UNION BANK OF INDIA(508500)
248 Saravakota AP-01-024-030-038/010132
(KINNERAVADA) 		0201024000NRG25220420240552613 22/04/2024 Ramu 0201024WL014769 Ramu 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158431 JUTTU RAMU UNION BANK OF INDIA(508500)
249 Saravakota AP-01-024-030-038/010133
(KINNERAVADA) 		0201024000NRG25220420240552615 22/04/2024 Saraswathi 0201024WL014769 Saraswathi 00468 UBIN0809471 635 635 Processed 29/04/2024 3374158331 MATTA SARASWATHI UNION BANK OF INDIA(508500)
250 Saravakota AP-01-024-030-038/010133
(KINNERAVADA) 		0201024000NRG25220420240552616 22/04/2024 Suryanarayana 0201024WL014769 Suryanarayana 00468 UBIN0809471 212 212 Processed 29/04/2024 3374158169 MATTA SURYANARAYANA UNION BANK OF INDIA(508500)
251 Saravakota AP-01-024-030-038/010135
(KINNERAVADA) 		0201024000NRG25220420240552617 22/04/2024 Ramanamma 0201024WL014769 Ramanamma 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158330 Mrs RAVANAMMA MATTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
252 Saravakota AP-01-024-030-038/010139
(KINNERAVADA) 		0201024000NRG25220420240552618 22/04/2024 Damayanthi 0201024WL014769 Damayanthi 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158198 CHALLA DAMAYANTHI UNION BANK OF INDIA(508500)
253 Saravakota AP-01-024-030-038/010140
(KINNERAVADA) 		0201024000NRG25220420240552619 22/04/2024 Eswaramma 0201024WL014769 Eswaramma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158427 MENDA ESWARAMMA UNION BANK OF INDIA(508500)
254 Saravakota AP-01-024-030-038/010142
(KINNERAVADA) 		0201024000NRG25220420240552620 22/04/2024 Saraswathi 0201024WL014769 Saraswathi 00468 UBIN0809471 635 635 Processed 29/04/2024 3374158153 TARRA SARASWATHI UNION BANK OF INDIA(508500)
255 Saravakota AP-01-024-030-038/010143
(KINNERAVADA) 		0201024000NRG25220420240552621 22/04/2024 Seetamma 0201024WL014769 Seetamma 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158237 DHARMANA SEETHAMMA UNION BANK OF INDIA(508500)
256 Saravakota AP-01-024-030-038/010146
(KINNERAVADA) 		0201024000NRG25220420240552622 22/04/2024 Rajanna 0201024WL014769 Rajanna 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158144 TARRA RAJARAO UNION BANK OF INDIA(508500)
257 Saravakota AP-01-024-030-038/010147
(KINNERAVADA) 		0201024000NRG25220420240552623 22/04/2024 Adilaxmi 0201024WL014769 Adilaxmi 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158163 REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
258 Saravakota AP-01-024-030-038/010148
(KINNERAVADA) 		0201024000NRG25220420240552624 22/04/2024 Vasanta Rao 0201024WL014769 Vasanta Rao 00468 UBIN0809471 212 212 Processed 30/04/2024 3374158333 Mr REDDY VASANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Saravakota AP-01-024-030-038/010148
(KINNERAVADA) 		0201024000NRG25220420240552625 22/04/2024 Vedavati 0201024WL014769 Vedavati 00468 UBIN0809471 846 846 Processed 29/04/2024 3374158334 REDDI VEDAVATHI UNION BANK OF INDIA(508500)
260 Saravakota AP-01-024-030-038/010150
(KINNERAVADA) 		0201024000NRG25220420240552626 22/04/2024 Ramanamma 0201024WL014769 Ramanamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158426 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
261 Saravakota AP-01-024-030-038/010151
(KINNERAVADA) 		0201024000NRG25220420240552627 22/04/2024 Padma 0201024WL014769 Padma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158332 ALLU PADMA UNION BANK OF INDIA(508500)
262 Saravakota AP-01-024-030-038/010154
(KINNERAVADA) 		0201024000NRG25220420240552628 22/04/2024 Appojamma 0201024WL014769 Appojamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158328 BHAIRI APPOJAMMA UNION BANK OF INDIA(508500)
263 Saravakota AP-01-024-030-038/010155
(KINNERAVADA) 		0201024000NRG25220420240552629 22/04/2024 Adinarayana 0201024WL014769 Adinarayana 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158196 RUPPA ADINARAYANA UNION BANK OF INDIA(508500)
264 Saravakota AP-01-024-030-038/010156
(KINNERAVADA) 		0201024000NRG25220420240552630 22/04/2024 Nageswari 0201024WL014769 Nageswari 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158291 RUPPA NAGESWARI UNION BANK OF INDIA(508500)
265 Saravakota AP-01-024-030-038/010157
(KINNERAVADA) 		0201024000NRG25220420240552632 22/04/2024 Kalavathi 0201024WL014769 Kalavathi 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374157787 TAMMINENI KALAVATHI UNION BANK OF INDIA(508500)
266 Saravakota AP-01-024-030-038/010157
(KINNERAVADA) 		0201024000NRG25220420240552631 22/04/2024 Ramu 0201024WL014769 Ramu 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158141 TAMMINENI RAMU UNION BANK OF INDIA(508500)
267 Saravakota AP-01-024-030-038/010158
(KINNERAVADA) 		0201024000NRG25220420240552633 22/04/2024 Trinadha Rao 0201024WL014769 Trinadha Rao 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158146 BYRI TRINADHAM UNION BANK OF INDIA(508500)
268 Saravakota AP-01-024-030-038/010159
(KINNERAVADA) 		0201024000NRG25220420240552634 22/04/2024 Annapurnamma 0201024WL014769 Annapurnamma 00468 UBIN0809471 212 212 Processed 29/04/2024 3374158139 CHALLA ANNAPURNA UNION BANK OF INDIA(508500)
269 Saravakota AP-01-024-030-038/010160
(KINNERAVADA) 		0201024000NRG25220420240552635 22/04/2024 Laxmi 0201024WL014769 Laxmi 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158257 BYRI LAKSHMI UNION BANK OF INDIA(508500)
270 Saravakota AP-01-024-030-038/010161
(KINNERAVADA) 		0201024000NRG25220420240552636 22/04/2024 Madhavi 0201024WL014769 Madhavi 00468 UBIN0809471 1058 1058 Processed 29/04/2024 3374158195 BAGGU MADHAVI UNION BANK OF INDIA(508500)
271 Saravakota AP-01-024-030-038/010162
(KINNERAVADA) 		0201024000NRG25220420240552637 22/04/2024 Laxmi 0201024WL014769 Laxmi 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158463 DESILLI LAKSHMI UNION BANK OF INDIA(508500)
272 Saravakota AP-01-024-030-038/010165
(KINNERAVADA) 		0201024000NRG25220420240552638 22/04/2024 Rupavati 0201024WL014769 Rupavati 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158202 BAIRY RUPAMMA UNION BANK OF INDIA(508500)
273 Saravakota AP-01-024-030-038/010167
(KINNERAVADA) 		0201024000NRG25220420240552639 22/04/2024 Ramanamma 0201024WL014769 Ramanamma 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158197 BAIRI RAMANAMMA UNION BANK OF INDIA(508500)
274 Saravakota AP-01-024-030-038/010168
(KINNERAVADA) 		0201024000NRG25220420240552640 22/04/2024 Mutyalama 0201024WL014769 Mutyalama 00468 UBIN0809471 1269 1269 Processed 29/04/2024 3374158193 TARRA MUTYALAMMA UNION BANK OF INDIA(508500)
SubTotal 98364 98364
275 Saravakota AP-01-024-006-010/040162
(PEDDALAMBA) 		0201024000NRG25220420240555916 22/04/2024 Gurani Bogaraju 0201024WL014806 Gurani Bogaraju 00468 UBIN0913278 1260 1260 Processed 29/04/2024 3374158311 GURANI BHOGA RAJU UNION BANK OF INDIA(508500)
276 Saravakota AP-01-024-027-036/030153
(ANGURU) 		0201024000NRG25220420240547754 22/04/2024 Papamma 0201024WL014715 Papamma 00468 UBIN0913278 1446 1446 Processed 29/04/2024 3374157792 MRS PAPAMMA KORRAYI STATE BANK OF INDIA(508548)
SubTotal 2706 2706
277 Saravakota AP-01-024-019-026/10975
(SARAVAKOTA) 		0201024000NRG25220420240553069 22/04/2024 Dharmana Lakshmanarao 0201024WL014772 Dharmana Lakshmanarao 00678 APBL0001009 1211 1211 Processed 29/04/2024 3374157912 Mr DHARMANA LAKSHMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
278 Saravakota AP-01-024-019-026/10979
(SARAVAKOTA) 		0201024000NRG25220420240553071 22/04/2024 Lopinti Chinnammadu 0201024WL014772 Lopinti Chinnammadu 00678 APBL0001009 1211 1211 Processed 29/04/2024 3374157833 LOPINTI CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 2422 2422
279 Saravakota AP-01-024-004-006/020003
(CHINAKITTALAPADU) 		0201024000NRG25220420240550696 22/04/2024 Krishna 0201024WL014754 Krishna 00684 APGV0001102 1200 1200 Processed 29/04/2024 3374157915 Mr GORJILA KRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
280 Saravakota AP-01-024-004-006/020003
(CHINAKITTALAPADU) 		0201024000NRG25220420240550697 22/04/2024 Rama 0201024WL014754 Rama 00684 APGV0001102 1200 1200 Processed 30/04/2024 3374158428 Mrs GOJJILI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Saravakota AP-01-024-004-006/020019
(CHINAKITTALAPADU) 		0201024000NRG25220420240550698 22/04/2024 Kannayya 0201024WL014754 Kannayya 00684 APGV0001102 1200 1200 Processed 30/04/2024 3374158429 Miss DESARI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Saravakota AP-01-024-004-006/020022
(CHINAKITTALAPADU) 		0201024000NRG25220420240550699 22/04/2024 Buddumma 0201024WL014754 Buddumma 00684 APGV0001102 1000 1000 Processed 30/04/2024 3374158192 Mrs BANTU BUDDAMMA W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Saravakota AP-01-024-004-006/020030
(CHINAKITTALAPADU) 		0201024000NRG25220420240550700 22/04/2024 Paparao 0201024WL014754 Paparao 00684 APGV0001102 800 800 Processed 30/04/2024 3374158189 Mr JALUMURU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Saravakota AP-01-024-004-006/020031
(CHINAKITTALAPADU) 		0201024000NRG25220420240550701 22/04/2024 Seetaram 0201024WL014754 Seetaram 00684 APGV0001102 1200 1200 Processed 30/04/2024 3374158190 Mr PATIKOTA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Saravakota AP-01-024-004-006/020032
(CHINAKITTALAPADU) 		0201024000NRG25220420240550702 22/04/2024 Bhaskara Rao 0201024WL014754 Bhaskara Rao 00684 APGV0001102 600 600 Processed 30/04/2024 3374158069 Mr JALUMURU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Saravakota AP-01-024-004-006/020034
(CHINAKITTALAPADU) 		0201024000NRG25220420240550703 22/04/2024 Kanakayya 0201024WL014754 Kanakayya 00684 APGV0001102 1200 1200 Processed 30/04/2024 3374158286 Mr YEJJI KANKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Saravakota AP-01-024-004-006/020034
(CHINAKITTALAPADU) 		0201024000NRG25220420240550704 22/04/2024 Polamma 0201024WL014754 Polamma 00684 APGV0001102 1200 1200 Processed 29/04/2024 3374158287 MRS POLAMMA YAJJI STATE BANK OF INDIA(508548)
288 Saravakota AP-01-024-004-006/020045
(CHINAKITTALAPADU) 		0201024000NRG25220420240550705 22/04/2024 santhi 0201024WL014754 santhi 00684 APGV0001102 1200 1200 Processed 29/04/2024 3374158191 Mrs KITTALAPADU SHANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
289 Saravakota AP-01-024-004-006/020058
(CHINAKITTALAPADU) 		0201024000NRG25220420240550707 22/04/2024 Adivamma 0201024WL014754 Adivamma 00684 APGV0001102 1000 1000 Processed 30/04/2024 3374157999 Mr PEDDINTI ADIVAMMA WO SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Saravakota AP-01-024-004-006/020061
(CHINAKITTALAPADU) 		0201024000NRG25220420240550709 22/04/2024 Ademma 0201024WL014754 Ademma 00684 APGV0001102 1200 1200 Processed 30/04/2024 3374157774 Mrs JAMACHAKRAM ADEMMA WO KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Saravakota AP-01-024-004-006/020062
(CHINAKITTALAPADU) 		0201024000NRG25220420240550710 22/04/2024 MADHU 0201024WL014754 MADHU 00684 APGV0001102 1200 1200 Processed 30/04/2024 3374158000 Mr BELLUKOLA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Saravakota AP-01-024-004-006/020064
(CHINAKITTALAPADU) 		0201024000NRG25220420240550711 22/04/2024 Sriramulamma 0201024WL014754 Sriramulamma 00684 APGV0001102 1200 1200 Processed 30/04/2024 3374158477 Mrs KONINGI SRIRAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Saravakota AP-01-024-004-006/020066
(CHINAKITTALAPADU) 		0201024000NRG25220420240550713 22/04/2024 Ramulamma 0201024WL014754 Ramulamma 00684 APGV0001102 600 600 Processed 29/04/2024 3374158091 MRS KITTALAPADU RAMULAMMA STATE BANK OF INDIA(508548)
294 Saravakota AP-01-024-004-006/020077
(CHINAKITTALAPADU) 		0201024000NRG25220420240550715 22/04/2024 Ugadamma 0201024WL014754 Ugadamma 00684 APGV0001102 400 400 Processed 30/04/2024 3374158542 Mrs BELLUKOLA UGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Saravakota AP-01-024-004-006/020131
(CHINAKITTALAPADU) 		0201024000NRG25220420240550716 22/04/2024 Mahalakshmi 0201024WL014754 Mahalakshmi 00684 APGV0001102 1000 1000 Processed 30/04/2024 3374158218 Mrs MANTHRI MAHALAXMI W O CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Saravakota AP-01-024-004-006/020134
(CHINAKITTALAPADU) 		0201024000NRG25220420240550717 22/04/2024 neelaveni 0201024WL014754 neelaveni 00684 APGV0001102 800 800 Processed 30/04/2024 3374158110 Mrs JANNI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Saravakota AP-01-024-004-006/020144
(CHINAKITTALAPADU) 		0201024000NRG25220420240550718 22/04/2024 Venkayya 0201024WL014754 Venkayya 00684 APGV0001102 1000 1000 Processed 30/04/2024 3374158430 Mr JADA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Saravakota AP-01-024-004-006/020145
(CHINAKITTALAPADU) 		0201024000NRG25220420240550719 22/04/2024 Parvathi 0201024WL014754 Parvathi 00684 APGV0001102 600 600 Processed 30/04/2024 3374158219 Mrs PEDDINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Saravakota AP-01-024-004-006/020150
(CHINAKITTALAPADU) 		0201024000NRG25220420240550720 22/04/2024 Simahachalam 0201024WL014754 Simahachalam 00684 APGV0001102 1000 1000 Processed 30/04/2024 3374158217 Mrs CHALAPAKU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Saravakota AP-01-024-004-006/020153
(CHINAKITTALAPADU) 		0201024000NRG25220420240550721 22/04/2024 Mohanrao 0201024WL014754 Mohanrao 00684 APGV0001102 400 400 Processed 30/04/2024 3374158063 Mr CHORLANGI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Saravakota AP-01-024-004-006/30028
(CHINAKITTALAPADU) 		0201024000NRG25220420240550724 22/04/2024 Rokkam Lakshmanarao 0201024WL014754 Rokkam Lakshmanarao 00684 APGV0001102 800 800 Processed 30/04/2024 3374157940 Mr ROKKAM LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Saravakota AP-01-024-004-008/020001
(CHINAKITTALAPADU) 		0201024000NRG25220420240550783 22/04/2024 Monika 0201024WL014754 Monika 00684 APGV0001102 800 800 Processed 30/04/2024 3374158453 Mrs GANGUVADA MOUNIKA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Saravakota AP-01-024-004-008/020010
(CHINAKITTALAPADU) 		0201024000NRG25220420240550785 22/04/2024 Pottemma 0201024WL014754 Pottemma 00684 APGV0001102 1000 1000 Processed 30/04/2024 3374158533 Mrs JANNI POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Saravakota AP-01-024-004-008/020013
(CHINAKITTALAPADU) 		0201024000NRG25220420240550786 22/04/2024 Varalaxmi 0201024WL014754 Varalaxmi 00684 APGV0001102 1000 1000 Processed 29/04/2024 3374158455 MRS BOINA VARALAKSHMI STATE BANK OF INDIA(508548)
305 Saravakota AP-01-024-004-008/020014
(CHINAKITTALAPADU) 		0201024000NRG25220420240550787 22/04/2024 Bharathi 0201024WL014754 Bharathi 00684 APGV0001102 1000 1000 Processed 30/04/2024 3374158457 Mrs BONTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Saravakota AP-01-024-004-008/020015
(CHINAKITTALAPADU) 		0201024000NRG25220420240550788 22/04/2024 Nookamma 0201024WL014754 Nookamma 00684 APGV0001102 800 800 Processed 29/04/2024 3374158476 Mrs KOTTA NUKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
307 Saravakota AP-01-024-004-008/020019
(CHINAKITTALAPADU) 		0201024000NRG25220420240550790 22/04/2024 vimala 0201024WL014754 vimala 00684 APGV0001102 1000 1000 Processed 29/04/2024 3374158528 Mrs KOTTA VIMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
308 Saravakota AP-01-024-004-008/020021
(CHINAKITTALAPADU) 		0201024000NRG25220420240550791 22/04/2024 Gavarayya 0201024WL014754 Gavarayya 00684 APGV0001102 200 200 Processed 30/04/2024 3374158456 Mr BOYINA GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Saravakota AP-01-024-004-008/020026
(CHINAKITTALAPADU) 		0201024000NRG25220420240550794 22/04/2024 Pavani 0201024WL014754 Pavani 00684 APGV0001102 1000 1000 Processed 29/04/2024 3374158454 Mrs BONTHU PAVANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
310 Saravakota AP-01-024-004-009/010003
(CHINAKITTALAPADU) 		0201024000NRG25220420240552716 22/04/2024 Janni Simmayya 0201024WL014771 Janni Simmayya 00684 APGV0001102 1320 1320 Processed 30/04/2024 3374157770 Mr JANNI SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Saravakota AP-01-024-004-009/010004
(CHINAKITTALAPADU) 		0201024000NRG25220420240552717 22/04/2024 Janni Subbayya 0201024WL014771 Janni Subbayya 00684 APGV0001102 1320 1320 Processed 30/04/2024 3374158539 Mr JANNI SUBBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Saravakota AP-01-024-004-009/010005
(CHINAKITTALAPADU) 		0201024000NRG25220420240552718 22/04/2024 Lamba Laxmi 0201024WL014771 Lamba Laxmi 00684 APGV0001102 880 880 Processed 29/04/2024 3374158452 MS LAMBA LAXMI STATE BANK OF INDIA(508548)
313 Saravakota AP-01-024-004-009/010011
(CHINAKITTALAPADU) 		0201024000NRG25220420240552719 22/04/2024 Menda Narayanamma 0201024WL014771 Menda Narayanamma 00684 APGV0001102 1100 1100 Processed 30/04/2024 3374158555 Mrs MENDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Saravakota AP-01-024-004-009/010013
(CHINAKITTALAPADU) 		0201024000NRG25220420240552721 22/04/2024 Appamma Menda 0201024WL014771 Appamma Menda 00684 APGV0001102 1320 1320 Processed 30/04/2024 3374157941 Mrs MENDA APPAMMA W CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Saravakota AP-01-024-004-009/010013
(CHINAKITTALAPADU) 		0201024000NRG25220420240552720 22/04/2024 Chandra Rao 0201024WL014771 Chandra Rao 00684 APGV0001102 1320 1320 Processed 30/04/2024 3374157939 Mr MENDA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Saravakota AP-01-024-004-009/010016
(CHINAKITTALAPADU) 		0201024000NRG25220420240552723 22/04/2024 Radhamma 0201024WL014771 Radhamma 00684 APGV0001102 1320 1320 Processed 30/04/2024 3374158367 Mrs POLAKI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Saravakota AP-01-024-004-009/010017
(CHINAKITTALAPADU) 		0201024000NRG25220420240552724 22/04/2024 Tiddimi Appalaswami 0201024WL014771 Tiddimi Appalaswami 00684 APGV0001102 1320 1320 Processed 30/04/2024 3374157768 Mr TIDDIMI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Saravakota AP-01-024-004-009/010017
(CHINAKITTALAPADU) 		0201024000NRG25220420240552725 22/04/2024 Tiddimi Appamma 0201024WL014771 Tiddimi Appamma 00684 APGV0001102 1320 1320 Processed 30/04/2024 3374157771 Mrs TIDDIMI APPLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Saravakota AP-01-024-004-009/010025
(CHINAKITTALAPADU) 		0201024000NRG25220420240552727 22/04/2024 Appalamma 0201024WL014771 Appalamma 00684 APGV0001102 660 660 Processed 30/04/2024 3374158067 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Saravakota AP-01-024-004-009/010025
(CHINAKITTALAPADU) 		0201024000NRG25220420240552726 22/04/2024 Ramarao 0201024WL014771 Ramarao 00684 APGV0001102 660 660 Processed 30/04/2024 3374157788 Mr JANNI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Saravakota AP-01-024-004-009/10027
(CHINAKITTALAPADU) 		0201024000NRG25220420240552728 22/04/2024 Menda Gowthami 0201024WL014771 Menda Gowthami 00684 APGV0001102 1100 1100 Processed 30/04/2024 3374158115 Mrs MENDA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Saravakota AP-01-024-012-017/010054
(GOVARDHANAPURAM) 		0201024000NRG25220420240552098 22/04/2024 Ramulamma 0201024WL014764 Ramulamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158423 Mrs TOMPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Saravakota AP-01-024-012-017/010054
(GOVARDHANAPURAM) 		0201024000NRG25220420240552099 22/04/2024 Tompala Ramarao 0201024WL014764 Tompala Ramarao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157917 Mr TOMPALA RAMARAO S O KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Saravakota AP-01-024-012-017/010079
(GOVARDHANAPURAM) 		0201024000NRG25220420240552101 22/04/2024 Eswaramma 0201024WL014764 Eswaramma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158421 Mrs BANDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Saravakota AP-01-024-012-017/010079
(GOVARDHANAPURAM) 		0201024000NRG25220420240552100 22/04/2024 Ramu 0201024WL014764 Ramu 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374158422 MR BANDI RAMU STATE BANK OF INDIA(508548)
326 Saravakota AP-01-024-012-017/010087
(GOVARDHANAPURAM) 		0201024000NRG25220420240552102 22/04/2024 Apparao 0201024WL014764 Apparao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158444 Mr TOMPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Saravakota AP-01-024-012-017/010087
(GOVARDHANAPURAM) 		0201024000NRG25220420240552103 22/04/2024 Tompala Sarojini 0201024WL014764 Tompala Sarojini 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157947 Mrs TOMPALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Saravakota AP-01-024-012-017/010147
(GOVARDHANAPURAM) 		0201024000NRG25220420240552104 22/04/2024 Raminaidu 0201024WL014764 Raminaidu 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157918 Mr ISAI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Saravakota AP-01-024-012-017/010152
(GOVARDHANAPURAM) 		0201024000NRG25220420240552105 22/04/2024 Usharani 0201024WL014764 Usharani 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157805 Mrs ISAI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Saravakota AP-01-024-012-017/010179
(GOVARDHANAPURAM) 		0201024000NRG25220420240552108 22/04/2024 Maduri 0201024WL014764 Maduri 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374158101 MRS MADURI TANKALA STATE BANK OF INDIA(508548)
331 Saravakota AP-01-024-012-017/020001
(GOVARDHANAPURAM) 		0201024000NRG25220420240552109 22/04/2024 Gowramma 0201024WL014764 Gowramma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158027 Mrs GONTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Saravakota AP-01-024-012-017/020002
(GOVARDHANAPURAM) 		0201024000NRG25220420240552110 22/04/2024 Vijayalaxmi 0201024WL014764 Vijayalaxmi 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158178 Mrs KARANAM VIJAYALAXMI WO SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Saravakota AP-01-024-012-017/020005
(GOVARDHANAPURAM) 		0201024000NRG25220420240552111 22/04/2024 Mahalaxmi 0201024WL014764 Mahalaxmi 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158179 Mrs ISAI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Saravakota AP-01-024-012-017/020006
(GOVARDHANAPURAM) 		0201024000NRG25220420240552112 22/04/2024 Appalanarasamma 0201024WL014764 Appalanarasamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158450 Mrs GONTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Saravakota AP-01-024-012-017/020009
(GOVARDHANAPURAM) 		0201024000NRG25220420240552113 22/04/2024 Nagaraju 0201024WL014764 Nagaraju 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374157769 JEJJI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Saravakota AP-01-024-012-017/020010
(GOVARDHANAPURAM) 		0201024000NRG25220420240552114 22/04/2024 Savitri 0201024WL014764 Savitri 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158386 Mrs DOKKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Saravakota AP-01-024-012-017/020014
(GOVARDHANAPURAM) 		0201024000NRG25220420240552115 22/04/2024 Prakash Rao 0201024WL014764 Prakash Rao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157846 Mr LUKALAPU PRABHAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Saravakota AP-01-024-012-017/020015
(GOVARDHANAPURAM) 		0201024000NRG25220420240552116 22/04/2024 Dantha Laxmi 0201024WL014764 Dantha Laxmi 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158387 Mrs DANTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Saravakota AP-01-024-012-017/020016
(GOVARDHANAPURAM) 		0201024000NRG25220420240552117 22/04/2024 Parvati 0201024WL014764 Parvati 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158261 Mrs LUKALAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Saravakota AP-01-024-012-017/020018
(GOVARDHANAPURAM) 		0201024000NRG25220420240552118 22/04/2024 Ramu 0201024WL014764 Ramu 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158374 Mr SIMHADRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Saravakota AP-01-024-012-017/020020
(GOVARDHANAPURAM) 		0201024000NRG25220420240552119 22/04/2024 Ramanamma 0201024WL014764 Ramanamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158383 Mrs GANDETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Saravakota AP-01-024-012-017/020024
(GOVARDHANAPURAM) 		0201024000NRG25220420240552120 22/04/2024 Bharatammam palakonda 0201024WL014764 Bharatammam palakonda 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157922 Mrs PALAKONDA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Saravakota AP-01-024-012-017/020024
(GOVARDHANAPURAM) 		0201024000NRG25220420240552121 22/04/2024 Laxminarayana 0201024WL014764 Laxminarayana 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158513 Mr PALAKONDA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Saravakota AP-01-024-012-017/020025
(GOVARDHANAPURAM) 		0201024000NRG25220420240552122 22/04/2024 Sundaramma 0201024WL014764 Sundaramma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158024 Mrs PALAKONDA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Saravakota AP-01-024-012-017/020026
(GOVARDHANAPURAM) 		0201024000NRG25220420240552124 22/04/2024 Kesevarao 0201024WL014764 Kesevarao 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374158532 MR PALAKONDA KESAVARAO STATE BANK OF INDIA(508548)
346 Saravakota AP-01-024-012-017/020026
(GOVARDHANAPURAM) 		0201024000NRG25220420240552123 22/04/2024 Ramanamma 0201024WL014764 Ramanamma 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374158393 MRS RAMANAMMA PALAKONDA STATE BANK OF INDIA(508548)
347 Saravakota AP-01-024-012-017/020029
(GOVARDHANAPURAM) 		0201024000NRG25220420240552125 22/04/2024 Kuramana Simhachelam 0201024WL014764 Kuramana Simhachelam 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157913 Mr KURMANA SIMHACHALAM S O APPARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Saravakota AP-01-024-012-017/020032
(GOVARDHANAPURAM) 		0201024000NRG25220420240552126 22/04/2024 Buddamma 0201024WL014764 Buddamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158025 Mrs YALAMANCHI BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Saravakota AP-01-024-012-017/020036
(GOVARDHANAPURAM) 		0201024000NRG25220420240552127 22/04/2024 Varalaxmi 0201024WL014764 Varalaxmi 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158172 Mrs TADELA VARALAXMI WO CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Saravakota AP-01-024-012-017/020037
(GOVARDHANAPURAM) 		0201024000NRG25220420240552128 22/04/2024 Tadela Ramadevi 0201024WL014764 Tadela Ramadevi 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374158103 MRS TADELA RAMA DEVI STATE BANK OF INDIA(508548)
351 Saravakota AP-01-024-012-017/020038
(GOVARDHANAPURAM) 		0201024000NRG25220420240552129 22/04/2024 Dokka Rajarao 0201024WL014764 Dokka Rajarao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158004 Mr DOKKA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Saravakota AP-01-024-012-017/020038
(GOVARDHANAPURAM) 		0201024000NRG25220420240552130 22/04/2024 Sesharao 0201024WL014764 Sesharao 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374158072 MR DOKKA SEKHARARAO STATE BANK OF INDIA(508548)
353 Saravakota AP-01-024-012-017/020045
(GOVARDHANAPURAM) 		0201024000NRG25220420240552132 22/04/2024 Ammayamma 0201024WL014764 Ammayamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158391 Mrs MAJJI AMMAYAMMA W O SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Saravakota AP-01-024-012-017/020045
(GOVARDHANAPURAM) 		0201024000NRG25220420240552131 22/04/2024 Simmanna 0201024WL014764 Simmanna 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158529 Mr MAJJI SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Saravakota AP-01-024-012-017/020046
(GOVARDHANAPURAM) 		0201024000NRG25220420240552133 22/04/2024 Rajani 0201024WL014764 Rajani 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158390 Mrs MAJJI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Saravakota AP-01-024-012-017/020052
(GOVARDHANAPURAM) 		0201024000NRG25220420240552134 22/04/2024 Chinnammi 0201024WL014764 Chinnammi 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158023 Mrs JEJJI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Saravakota AP-01-024-012-017/020053
(GOVARDHANAPURAM) 		0201024000NRG25220420240552135 22/04/2024 Padma 0201024WL014764 Padma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158037 Mrs JEJJI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Saravakota AP-01-024-012-017/020056
(GOVARDHANAPURAM) 		0201024000NRG25220420240552136 22/04/2024 Annamma Gandeti 0201024WL014764 Annamma Gandeti 00684 APGV0001102 1092 1092 Processed 30/04/2024 3374158549 Mrs GANDETI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Saravakota AP-01-024-012-017/020058
(GOVARDHANAPURAM) 		0201024000NRG25220420240552137 22/04/2024 Chilakamma 0201024WL014764 Chilakamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158213 Mrs LUKALAPU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Saravakota AP-01-024-012-017/020059
(GOVARDHANAPURAM) 		0201024000NRG25220420240552138 22/04/2024 Mahalaxmi lukalapu 0201024WL014764 Mahalaxmi lukalapu 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158006 Mrs LUKALAPU MAHALAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Saravakota AP-01-024-012-017/020062
(GOVARDHANAPURAM) 		0201024000NRG25220420240552139 22/04/2024 Giribabu 0201024WL014764 Giribabu 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158177 Mr TADELA GIRIBABU SO KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Saravakota AP-01-024-012-017/020067
(GOVARDHANAPURAM) 		0201024000NRG25220420240552140 22/04/2024 Ramana 0201024WL014764 Ramana 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158483 Mr SIRIPURAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Saravakota AP-01-024-012-017/020072
(GOVARDHANAPURAM) 		0201024000NRG25220420240552141 22/04/2024 Anandarao 0201024WL014764 Anandarao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158449 Mr TADELA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Saravakota AP-01-024-012-017/020073
(GOVARDHANAPURAM) 		0201024000NRG25220420240552142 22/04/2024 Tadela Ramanamma 0201024WL014764 Tadela Ramanamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157955 Mrs TADELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Saravakota AP-01-024-012-017/020081
(GOVARDHANAPURAM) 		0201024000NRG25220420240552144 22/04/2024 Durgarao 0201024WL014764 Durgarao 00684 APGV0001102 1092 1092 Processed 30/04/2024 3374157952 Mr JEJJI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Saravakota AP-01-024-012-017/020085
(GOVARDHANAPURAM) 		0201024000NRG25220420240552145 22/04/2024 Ramarao 0201024WL014764 Ramarao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158373 Mr ISAI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Saravakota AP-01-024-012-017/020086
(GOVARDHANAPURAM) 		0201024000NRG25220420240552146 22/04/2024 Dokka Ramachendrarao 0201024WL014764 Dokka Ramachendrarao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157995 Mr DOKKA RAMACHANDRARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Saravakota AP-01-024-012-017/020090
(GOVARDHANAPURAM) 		0201024000NRG25220420240552148 22/04/2024 Ramanamma 0201024WL014764 Ramanamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158381 Mrs YARAPATINI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Saravakota AP-01-024-012-017/020090
(GOVARDHANAPURAM) 		0201024000NRG25220420240552147 22/04/2024 Yarapatini Ravikumar 0201024WL014764 Yarapatini Ravikumar 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157980 Mr YARAPATINI RAVI KUMAR S O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Saravakota AP-01-024-012-017/020093
(GOVARDHANAPURAM) 		0201024000NRG25220420240552149 22/04/2024 Anasuyamma 0201024WL014764 Anasuyamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158482 Mrs DOKKA ANUSUYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Saravakota AP-01-024-012-017/020093
(GOVARDHANAPURAM) 		0201024000NRG25220420240552150 22/04/2024 Dilleswara Rao 0201024WL014764 Dilleswara Rao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157834 Mr DOKKA DILLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Saravakota AP-01-024-012-017/020094
(GOVARDHANAPURAM) 		0201024000NRG25220420240552151 22/04/2024 Govindamma 0201024WL014764 Govindamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158038 Mrs DOKKA GOVINDAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Saravakota AP-01-024-012-017/020095
(GOVARDHANAPURAM) 		0201024000NRG25220420240552152 22/04/2024 Jeevartnam 0201024WL014764 Jeevartnam 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157806 Mr DOKKA JEEVARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Saravakota AP-01-024-012-017/020096
(GOVARDHANAPURAM) 		0201024000NRG25220420240552153 22/04/2024 Anasuyamma 0201024WL014764 Anasuyamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158397 Mrs DOKKA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Saravakota AP-01-024-012-017/020096
(GOVARDHANAPURAM) 		0201024000NRG25220420240552154 22/04/2024 Chiranjeevulu 0201024WL014764 Chiranjeevulu 00684 APGV0001102 1311 1311 Rejected 29/04/2024 3374158451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Saravakota AP-01-024-012-017/020098
(GOVARDHANAPURAM) 		0201024000NRG25220420240552155 22/04/2024 Apparao 0201024WL014764 Apparao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157848 Mr KARNAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Saravakota AP-01-024-012-017/020103
(GOVARDHANAPURAM) 		0201024000NRG25220420240552156 22/04/2024 Narasayya 0201024WL014764 Narasayya 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158448 Mr NAVIRI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Saravakota AP-01-024-012-017/020104
(GOVARDHANAPURAM) 		0201024000NRG25220420240552158 22/04/2024 Yarapati Chinnavadu 0201024WL014764 Yarapati Chinnavadu 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157921 Mr CHINNAVADU YERAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Saravakota AP-01-024-012-017/020104
(GOVARDHANAPURAM) 		0201024000NRG25220420240552159 22/04/2024 Yarapati Laxmikantamma 0201024WL014764 Yarapati Laxmikantamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158475 Mrs YARAPATINI LAXMI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Saravakota AP-01-024-012-017/020106
(GOVARDHANAPURAM) 		0201024000NRG25220420240552161 22/04/2024 Mahalaxmi 0201024WL014764 Mahalaxmi 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158484 Mrs BEJJJI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Saravakota AP-01-024-012-017/020111
(GOVARDHANAPURAM) 		0201024000NRG25220420240552163 22/04/2024 Tavitamma 0201024WL014764 Tavitamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158041 Mrs ISAI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Saravakota AP-01-024-012-017/020112
(GOVARDHANAPURAM) 		0201024000NRG25220420240552164 22/04/2024 Laxmi 0201024WL014764 Laxmi 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158458 Mrs ISAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Saravakota AP-01-024-012-017/020113
(GOVARDHANAPURAM) 		0201024000NRG25220420240552165 22/04/2024 Veerappadu Jejji 0201024WL014764 Veerappadu Jejji 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157948 Mr JEJJI VEERAPPANNA S O SIMMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Saravakota AP-01-024-012-017/020114
(GOVARDHANAPURAM) 		0201024000NRG25220420240552166 22/04/2024 Sayamma 0201024WL014764 Sayamma 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374157842 JEJJI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Saravakota AP-01-024-012-017/020125
(GOVARDHANAPURAM) 		0201024000NRG25220420240552167 22/04/2024 Kuramana Kantamma 0201024WL014764 Kuramana Kantamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158485 Mrs KURAMANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Saravakota AP-01-024-012-017/020132
(GOVARDHANAPURAM) 		0201024000NRG25220420240552170 22/04/2024 Punnamma 0201024WL014764 Punnamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158032 Mrs JEJJI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Saravakota AP-01-024-012-017/020135
(GOVARDHANAPURAM) 		0201024000NRG25220420240552171 22/04/2024 Shanmukarao 0201024WL014764 Shanmukarao 00684 APGV0001102 1311 1311 Rejected 29/04/2024 3374157926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Saravakota AP-01-024-012-017/020141
(GOVARDHANAPURAM) 		0201024000NRG25220420240552172 22/04/2024 Laxminarayana 0201024WL014764 Laxminarayana 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158051 Mr ISUKALAPETA LAKSHMANA SO APPAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Saravakota AP-01-024-012-017/020145
(GOVARDHANAPURAM) 		0201024000NRG25220420240552173 22/04/2024 Sarojini 0201024WL014764 Sarojini 00684 APGV0001102 1092 1092 Processed 30/04/2024 3374158388 Mrs YALAMANCHI SAROJINI WO ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Saravakota AP-01-024-012-017/020151
(GOVARDHANAPURAM) 		0201024000NRG25220420240552174 22/04/2024 Anantarao 0201024WL014764 Anantarao 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158188 Mr TADELA ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Saravakota AP-01-024-012-017/020156
(GOVARDHANAPURAM) 		0201024000NRG25220420240552175 22/04/2024 Jayamma tadela 0201024WL014764 Jayamma tadela 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157957 Mrs TADELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Saravakota AP-01-024-012-017/020162
(GOVARDHANAPURAM) 		0201024000NRG25220420240552176 22/04/2024 Janardhana Rao 0201024WL014764 Janardhana Rao 00684 APGV0001102 1311 1311 Processed 29/04/2024 3374157844 MR TADELA JANARDHANARAO STATE BANK OF INDIA(508548)
393 Saravakota AP-01-024-012-017/020168
(GOVARDHANAPURAM) 		0201024000NRG25220420240552177 22/04/2024 Kuramana Punnamma 0201024WL014764 Kuramana Punnamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158382 Mrs KURAMANA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Saravakota AP-01-024-012-017/020171
(GOVARDHANAPURAM) 		0201024000NRG25220420240552178 22/04/2024 Kannamma 0201024WL014764 Kannamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158389 Mrs SURAVARAPU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Saravakota AP-01-024-012-017/020175
(GOVARDHANAPURAM) 		0201024000NRG25220420240552180 22/04/2024 Tejamma 0201024WL014764 Tejamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158380 Mrs JEJJI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Saravakota AP-01-024-012-017/020178
(GOVARDHANAPURAM) 		0201024000NRG25220420240552181 22/04/2024 Jamakamma 0201024WL014764 Jamakamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158338 Mrs NEETIPILLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Saravakota AP-01-024-012-017/020180
(GOVARDHANAPURAM) 		0201024000NRG25220420240552182 22/04/2024 Neetipalli Rajulamma 0201024WL014764 Neetipalli Rajulamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157949 Mrs NEETIPALLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Saravakota AP-01-024-012-017/020186
(GOVARDHANAPURAM) 		0201024000NRG25220420240552183 22/04/2024 Simhalu 0201024WL014764 Simhalu 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158385 Mrs DOKKA SIMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Saravakota AP-01-024-012-017/020189
(GOVARDHANAPURAM) 		0201024000NRG25220420240552184 22/04/2024 Suramma 0201024WL014764 Suramma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158392 Mrs GANDETI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Saravakota AP-01-024-012-017/020191
(GOVARDHANAPURAM) 		0201024000NRG25220420240552185 22/04/2024 Sundaramma 0201024WL014764 Sundaramma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157869 Mrs DOKKA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Saravakota AP-01-024-012-017/020208
(GOVARDHANAPURAM) 		0201024000NRG25220420240552188 22/04/2024 Appalanarasamma 0201024WL014764 Appalanarasamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158384 Mrs TADELA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Saravakota AP-01-024-012-017/020221
(GOVARDHANAPURAM) 		0201024000NRG25220420240552189 22/04/2024 JHANSI 0201024WL014764 JHANSI 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158187 Mrs TADELA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Saravakota AP-01-024-012-017/020233
(GOVARDHANAPURAM) 		0201024000NRG25220420240552191 22/04/2024 Janakamma 0201024WL014764 Janakamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158108 Mrs SIRIPURAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Saravakota AP-01-024-012-017/020234
(GOVARDHANAPURAM) 		0201024000NRG25220420240552192 22/04/2024 Ramya 0201024WL014764 Ramya 00684 APGV0001102 874 874 Processed 30/04/2024 3374158173 Mrs MAJJI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Saravakota AP-01-024-012-017/020238
(GOVARDHANAPURAM) 		0201024000NRG25220420240552194 22/04/2024 Suhasini 0201024WL014764 Suhasini 00684 APGV0001102 1092 1092 Processed 30/04/2024 3374158071 Mrs GONTI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Saravakota AP-01-024-012-017/020239
(GOVARDHANAPURAM) 		0201024000NRG25220420240552195 22/04/2024 Chinnamma 0201024WL014764 Chinnamma 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158022 Mrs SIMHADRI CHINNAMMA WO MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Saravakota AP-01-024-012-017/020242
(GOVARDHANAPURAM) 		0201024000NRG25220420240552196 22/04/2024 Sailaja 0201024WL014764 Sailaja 00684 APGV0001102 1092 1092 Processed 30/04/2024 3374157772 Mrs SRISIRIPURAM SAILAJA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Saravakota AP-01-024-012-017/020243
(GOVARDHANAPURAM) 		0201024000NRG25220420240552197 22/04/2024 Laxmikantham 0201024WL014764 Laxmikantham 00684 APGV0001102 1092 1092 Processed 30/04/2024 3374158548 Mrs SIRIPURAM LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Saravakota AP-01-024-012-017/020245
(GOVARDHANAPURAM) 		0201024000NRG25220420240552199 22/04/2024 Purnima 0201024WL014764 Purnima 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158370 Mrs TADELA PURNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Saravakota AP-01-024-012-017/020245
(GOVARDHANAPURAM) 		0201024000NRG25220420240552198 22/04/2024 Ramadas 0201024WL014764 Ramadas 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158369 Mr TADELA RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Saravakota AP-01-024-012-017/020249
(GOVARDHANAPURAM) 		0201024000NRG25220420240552200 22/04/2024 puspalatha 0201024WL014764 puspalatha 00684 APGV0001102 874 874 Processed 29/04/2024 3374158120 BUDDALA PUSHPALATHA UNION BANK OF INDIA(508500)
412 Saravakota AP-01-024-012-017/020260
(GOVARDHANAPURAM) 		0201024000NRG25220420240552202 22/04/2024 Vasantha 0201024WL014764 Vasantha 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158122 Mrs DOKKA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Saravakota AP-01-024-012-017/20273
(GOVARDHANAPURAM) 		0201024000NRG25220420240552204 22/04/2024 Tadela Lakshminarayana 0201024WL014764 Tadela Lakshminarayana 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374157820 Mr TADELA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Saravakota AP-01-024-012-017/20281
(GOVARDHANAPURAM) 		0201024000NRG25220420240552206 22/04/2024 Jejji Yerramnaidu 0201024WL014764 Jejji Yerramnaidu 00684 APGV0001102 1311 1311 Processed 30/04/2024 3374158026 Mr JEJJI YARRAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Saravakota AP-01-024-019-026/010003
(SARAVAKOTA) 		0201024000NRG25220420240552902 22/04/2024 Parvathi 0201024WL014772 Parvathi 00684 APGV0001102 808 808 Processed 29/04/2024 3374157992 MRS PARVATHI AMPALAPU STATE BANK OF INDIA(508548)
416 Saravakota AP-01-024-019-026/010003
(SARAVAKOTA) 		0201024000NRG25220420240552901 22/04/2024 Ramulu 0201024WL014772 Ramulu 00684 APGV0001102 808 808 Processed 30/04/2024 3374158418 Mr AMPALAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Saravakota AP-01-024-019-026/010004
(SARAVAKOTA) 		0201024000NRG25220420240552903 22/04/2024 Latchayya 0201024WL014772 Latchayya 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158284 Mr TALTHIRI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Saravakota AP-01-024-019-026/010006
(SARAVAKOTA) 		0201024000NRG25220420240552904 22/04/2024 Simhadramma 0201024WL014772 Simhadramma 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374158278 Mrs URITI SIMHADRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Saravakota AP-01-024-019-026/010009
(SARAVAKOTA) 		0201024000NRG25220420240552905 22/04/2024 Appalanarasamma 0201024WL014772 Appalanarasamma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157985 Mrs VANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Saravakota AP-01-024-019-026/010012
(SARAVAKOTA) 		0201024000NRG25220420240552906 22/04/2024 Dharmavati 0201024WL014772 Dharmavati 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157965 Mrs BELAMANA DHARMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Saravakota AP-01-024-019-026/010016
(SARAVAKOTA) 		0201024000NRG25220420240552907 22/04/2024 Saraswathi 0201024WL014772 Saraswathi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158268 Mrs BATCHALA SARASWATHI W O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Saravakota AP-01-024-019-026/010020
(SARAVAKOTA) 		0201024000NRG25220420240552908 22/04/2024 Dalayya 0201024WL014772 Dalayya 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157919 Mr AMPALAPU DALAYYA S O GADDEYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Saravakota AP-01-024-019-026/010023
(SARAVAKOTA) 		0201024000NRG25220420240552909 22/04/2024 Latchumamma 0201024WL014772 Latchumamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157964 Mrs VANA LATCHUMU WO BUTCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Saravakota AP-01-024-019-026/010025
(SARAVAKOTA) 		0201024000NRG25220420240552911 22/04/2024 Appalaswami 0201024WL014772 Appalaswami 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158271 Mr KOLLA APPALASWAMY S O PULLAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Saravakota AP-01-024-019-026/010025
(SARAVAKOTA) 		0201024000NRG25220420240552912 22/04/2024 Simhadramma 0201024WL014772 Simhadramma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157963 Mrs KOLLA SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Saravakota AP-01-024-019-026/010026
(SARAVAKOTA) 		0201024000NRG25220420240552913 22/04/2024 Chinnammadu 0201024WL014772 Chinnammadu 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157973 Mrs VANA CHINNAMMADU WO KASAVAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Saravakota AP-01-024-019-026/010030
(SARAVAKOTA) 		0201024000NRG25220420240552914 22/04/2024 Kalavalamma 0201024WL014772 Kalavalamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158410 Mrs VANA KALAVAMMAW O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Saravakota AP-01-024-019-026/010031
(SARAVAKOTA) 		0201024000NRG25220420240552915 22/04/2024 Lakshmi 0201024WL014772 Lakshmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157976 Mrs RAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Saravakota AP-01-024-019-026/010033
(SARAVAKOTA) 		0201024000NRG25220420240552916 22/04/2024 Appalasuramma 0201024WL014772 Appalasuramma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157977 Mrs ATLA SURAMMA WO RAMU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Saravakota AP-01-024-019-026/010034
(SARAVAKOTA) 		0201024000NRG25220420240552917 22/04/2024 Tavitayya 0201024WL014772 Tavitayya 00684 APGV0001102 808 808 Processed 30/04/2024 3374157935 Mr KURAMAN TAVITAYYA S O SIMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Saravakota AP-01-024-019-026/010035
(SARAVAKOTA) 		0201024000NRG25220420240552918 22/04/2024 Yarakamma 0201024WL014772 Yarakamma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158412 Mrs MURAPANA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Saravakota AP-01-024-019-026/010039
(SARAVAKOTA) 		0201024000NRG25220420240552919 22/04/2024 Laxmi 0201024WL014772 Laxmi 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158276 Mrs VANA LAKSHMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Saravakota AP-01-024-019-026/010040
(SARAVAKOTA) 		0201024000NRG25220420240552920 22/04/2024 Simhadramma 0201024WL014772 Simhadramma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158277 Mrs URLANA SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Saravakota AP-01-024-019-026/010042
(SARAVAKOTA) 		0201024000NRG25220420240552921 22/04/2024 Annapurna 0201024WL014772 Annapurna 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158274 Mrs VANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Saravakota AP-01-024-019-026/010045
(SARAVAKOTA) 		0201024000NRG25220420240552923 22/04/2024 Dalamma 0201024WL014772 Dalamma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157925 Mrs GONTI DALAMMA WO KARREYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Saravakota AP-01-024-019-026/010047
(SARAVAKOTA) 		0201024000NRG25220420240552924 22/04/2024 Chinnammi 0201024WL014772 Chinnammi 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158273 Mrs SMT TALITHIRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Saravakota AP-01-024-019-026/010050
(SARAVAKOTA) 		0201024000NRG25220420240552926 22/04/2024 Latchamma 0201024WL014772 Latchamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157969 Mrs VANA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Saravakota AP-01-024-019-026/010050
(SARAVAKOTA) 		0201024000NRG25220420240552925 22/04/2024 Pentayya 0201024WL014772 Pentayya 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158030 Mr VANA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Saravakota AP-01-024-019-026/010052
(SARAVAKOTA) 		0201024000NRG25220420240552928 22/04/2024 Dalappadu 0201024WL014772 Dalappadu 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158044 Mr BURLI DALAPPADU SO THAVITAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Saravakota AP-01-024-019-026/010052
(SARAVAKOTA) 		0201024000NRG25220420240552927 22/04/2024 Ramanamma 0201024WL014772 Ramanamma 00684 APGV0001102 808 808 Processed 29/04/2024 3374158085 Burli Ramanamma FINCARE SMALL FINANCE BANK LTD(608304)
441 Saravakota AP-01-024-019-026/010055
(SARAVAKOTA) 		0201024000NRG25220420240552929 22/04/2024 Reyyamma 0201024WL014772 Reyyamma 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374157776 Batchala Reyyamma FINCARE SMALL FINANCE BANK LTD(608304)
442 Saravakota AP-01-024-019-026/010057
(SARAVAKOTA) 		0201024000NRG25220420240552930 22/04/2024 Ankamma 0201024WL014772 Ankamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158279 Mrs GONTI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Saravakota AP-01-024-019-026/010062
(SARAVAKOTA) 		0201024000NRG25220420240552931 22/04/2024 Sujatha 0201024WL014772 Sujatha 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158404 Mrs KALINGAPATNAM SUJATHA WO PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Saravakota AP-01-024-019-026/010072
(SARAVAKOTA) 		0201024000NRG25220420240552932 22/04/2024 Lachumamma 0201024WL014772 Lachumamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158262 Mrs BADANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Saravakota AP-01-024-019-026/010079
(SARAVAKOTA) 		0201024000NRG25220420240552933 22/04/2024 Ramu 0201024WL014772 Ramu 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158283 Mr ADAPA RAMA SO MANDARI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Saravakota AP-01-024-019-026/010087
(SARAVAKOTA) 		0201024000NRG25220420240552934 22/04/2024 Santhamma 0201024WL014772 Santhamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158407 Mrs CHANDAPA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Saravakota AP-01-024-019-026/010089
(SARAVAKOTA) 		0201024000NRG25220420240552935 22/04/2024 Santamma 0201024WL014772 Santamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157989 Mrs RAGUTHU SANTHI WO NANDESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Saravakota AP-01-024-019-026/010095
(SARAVAKOTA) 		0201024000NRG25220420240552937 22/04/2024 Nagabhushana Rao 0201024WL014772 Nagabhushana Rao 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158365 Mr ALLADA NAGABHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Saravakota AP-01-024-019-026/010098
(SARAVAKOTA) 		0201024000NRG25220420240552938 22/04/2024 Rajeswari 0201024WL014772 Rajeswari 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158405 Mrs BODDANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Saravakota AP-01-024-019-026/010100
(SARAVAKOTA) 		0201024000NRG25220420240552939 22/04/2024 Krishnamurthy 0201024WL014772 Krishnamurthy 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157944 Mr KRISHNAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Saravakota AP-01-024-019-026/010100
(SARAVAKOTA) 		0201024000NRG25220420240552940 22/04/2024 Seetamma 0201024WL014772 Seetamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158366 Mrs BODDANA SEETHAMMA W O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Saravakota AP-01-024-019-026/010103
(SARAVAKOTA) 		0201024000NRG25220420240552941 22/04/2024 Kamalashmi 0201024WL014772 Kamalashmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157987 Mrs KOTA KAMELAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Saravakota AP-01-024-019-026/010115
(SARAVAKOTA) 		0201024000NRG25220420240552943 22/04/2024 Chilakamma 0201024WL014772 Chilakamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157958 Mrs BODDANA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Saravakota AP-01-024-019-026/010115
(SARAVAKOTA) 		0201024000NRG25220420240552942 22/04/2024 Kalidas 0201024WL014772 Kalidas 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158358 Mr BODDANA KALIDASU S O APPALASWAMY L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Saravakota AP-01-024-019-026/010120
(SARAVAKOTA) 		0201024000NRG25220420240552944 22/04/2024 Trinadha Rao 0201024WL014772 Trinadha Rao 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158345 Mr MANDAKURITI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Saravakota AP-01-024-019-026/010198
(SARAVAKOTA) 		0201024000NRG25220420240552946 22/04/2024 Sandyamma 0201024WL014772 Sandyamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157986 Mrs SARAVAKOTA SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Saravakota AP-01-024-019-026/010198
(SARAVAKOTA) 		0201024000NRG25220420240552945 22/04/2024 Suryanarayana 0201024WL014772 Suryanarayana 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158321 Mr SARAVAKATA SURYANARAYANA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Saravakota AP-01-024-019-026/010233
(SARAVAKOTA) 		0201024000NRG25220420240552947 22/04/2024 Sunitha 0201024WL014772 Sunitha 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158230 Mrs DANDU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Saravakota AP-01-024-019-026/010238
(SARAVAKOTA) 		0201024000NRG25220420240552948 22/04/2024 Simmamma 0201024WL014772 Simmamma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158432 Mrs KOTIPALLI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Saravakota AP-01-024-019-026/010239
(SARAVAKOTA) 		0201024000NRG25220420240552949 22/04/2024 Lingayya 0201024WL014772 Lingayya 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158003 Mr MUDILI LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Saravakota AP-01-024-019-026/010240
(SARAVAKOTA) 		0201024000NRG25220420240552951 22/04/2024 Sayamma 0201024WL014772 Sayamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157916 Mrs MEDILI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Saravakota AP-01-024-019-026/010241
(SARAVAKOTA) 		0201024000NRG25220420240552952 22/04/2024 Gangamma kalingapatnam 0201024WL014772 Gangamma kalingapatnam 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157972 Mrs KALINGAPATNAM GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Saravakota AP-01-024-019-026/010245
(SARAVAKOTA) 		0201024000NRG25220420240552953 22/04/2024 Krishna 0201024WL014772 Krishna 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158176 Mr MAJJI KRISHNA SO RAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Saravakota AP-01-024-019-026/010245
(SARAVAKOTA) 		0201024000NRG25220420240552954 22/04/2024 Simhachelam 0201024WL014772 Simhachelam 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157983 Mrs SIMHACHALAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Saravakota AP-01-024-019-026/010246
(SARAVAKOTA) 		0201024000NRG25220420240552955 22/04/2024 Appanna 0201024WL014772 Appanna 00684 APGV0001102 606 606 Processed 30/04/2024 3374158417 Mr ADAPA APPANNA S O POLAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Saravakota AP-01-024-019-026/010248
(SARAVAKOTA) 		0201024000NRG25220420240552956 22/04/2024 Chinnammadu 0201024WL014772 Chinnammadu 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157942 Mrs CHINNAMMADU ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Saravakota AP-01-024-019-026/010250
(SARAVAKOTA) 		0201024000NRG25220420240552957 22/04/2024 Dalayya 0201024WL014772 Dalayya 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158280 Mr KOTIPALLI DALAYYA S O GURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Saravakota AP-01-024-019-026/010250
(SARAVAKOTA) 		0201024000NRG25220420240552958 22/04/2024 Saraswathi 0201024WL014772 Saraswathi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157953 Mrs KOTIPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Saravakota AP-01-024-019-026/010251
(SARAVAKOTA) 		0201024000NRG25220420240552959 22/04/2024 Rama Murthi 0201024WL014772 Rama Murthi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158228 Mr RAMMURTHY S O POLAYYA LATE KALINGAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Saravakota AP-01-024-019-026/010252
(SARAVAKOTA) 		0201024000NRG25220420240552960 22/04/2024 Appalamma 0201024WL014772 Appalamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157914 Mrs KUNA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Saravakota AP-01-024-019-026/010256
(SARAVAKOTA) 		0201024000NRG25220420240552962 22/04/2024 Kumari 0201024WL014772 Kumari 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158229 Mrs ADAPA KUMARI W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Saravakota AP-01-024-019-026/010257
(SARAVAKOTA) 		0201024000NRG25220420240552963 22/04/2024 Narsamma 0201024WL014772 Narsamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158413 Mrs DANDU SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Saravakota AP-01-024-019-026/010258
(SARAVAKOTA) 		0201024000NRG25220420240552965 22/04/2024 Ammanna 0201024WL014772 Ammanna 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157954 Mrs ADAPA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Saravakota AP-01-024-019-026/010259
(SARAVAKOTA) 		0201024000NRG25220420240552966 22/04/2024 Laxmi 0201024WL014772 Laxmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157937 Mrs SAGIPALLI LAKSHMI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Saravakota AP-01-024-019-026/010263
(SARAVAKOTA) 		0201024000NRG25220420240552967 22/04/2024 Papamma 0201024WL014772 Papamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157990 Mrs ADAPA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Saravakota AP-01-024-019-026/010267
(SARAVAKOTA) 		0201024000NRG25220420240552968 22/04/2024 Gowramma 0201024WL014772 Gowramma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157974 Mrs SAGIPALLI GOURAMMA W O PARADESI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Saravakota AP-01-024-019-026/010268
(SARAVAKOTA) 		0201024000NRG25220420240552969 22/04/2024 Dalamma 0201024WL014772 Dalamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157966 Mrs SAGIPALLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Saravakota AP-01-024-019-026/010271
(SARAVAKOTA) 		0201024000NRG25220420240552970 22/04/2024 Chendrayya 0201024WL014772 Chendrayya 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158281 Mr KALINGAPATNAM CHANDRAYYA SO GURAVAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Saravakota AP-01-024-019-026/010273
(SARAVAKOTA) 		0201024000NRG25220420240552971 22/04/2024 Seetamma 0201024WL014772 Seetamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158223 Mrs SAGIPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Saravakota AP-01-024-019-026/010274
(SARAVAKOTA) 		0201024000NRG25220420240552972 22/04/2024 Ankamma 0201024WL014772 Ankamma 00684 APGV0001102 808 808 Processed 30/04/2024 3374158416 Mrs SAGIPALLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Saravakota AP-01-024-019-026/010277
(SARAVAKOTA) 		0201024000NRG25220420240552973 22/04/2024 Dalamma 0201024WL014772 Dalamma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157951 Mrs SAGIPALLI DALAMMA W O LATCHAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Saravakota AP-01-024-019-026/010279
(SARAVAKOTA) 		0201024000NRG25220420240552974 22/04/2024 Suseela 0201024WL014772 Suseela 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157927 Mrs SUSEELA KALINGAPATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Saravakota AP-01-024-019-026/010282
(SARAVAKOTA) 		0201024000NRG25220420240552975 22/04/2024 Boddeyya 0201024WL014772 Boddeyya 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158419 Mr KALINGAPATNAM BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Saravakota AP-01-024-019-026/010282
(SARAVAKOTA) 		0201024000NRG25220420240552976 22/04/2024 Venkatamma 0201024WL014772 Venkatamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158420 Mrs KALINGAPATNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Saravakota AP-01-024-019-026/010286
(SARAVAKOTA) 		0201024000NRG25220420240552978 22/04/2024 Pentamma 0201024WL014772 Pentamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157946 Mrs SIRIPALLI PENTAMMA WO VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Saravakota AP-01-024-019-026/010286
(SARAVAKOTA) 		0201024000NRG25220420240552977 22/04/2024 Venkayya 0201024WL014772 Venkayya 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158001 Mr SIRIPALLI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Saravakota AP-01-024-019-026/010288
(SARAVAKOTA) 		0201024000NRG25220420240552979 22/04/2024 Simhachelam 0201024WL014772 Simhachelam 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158543 Mr KALINGAPATNAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Saravakota AP-01-024-019-026/010290
(SARAVAKOTA) 		0201024000NRG25220420240552980 22/04/2024 Kumar 0201024WL014772 Kumar 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158227 Mr KUMAR DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Saravakota AP-01-024-019-026/010294
(SARAVAKOTA) 		0201024000NRG25220420240552981 22/04/2024 Laxmi 0201024WL014772 Laxmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157950 Mrs SIRIPALLI LAKSHMI W O APARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Saravakota AP-01-024-019-026/010296
(SARAVAKOTA) 		0201024000NRG25220420240552982 22/04/2024 Vemula Bharathi 0201024WL014772 Vemula Bharathi 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374157822 Mrs VEMULA BHARATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
491 Saravakota AP-01-024-019-026/010345
(SARAVAKOTA) 		0201024000NRG25220420240552984 22/04/2024 Gowramma 0201024WL014772 Gowramma 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374158124 Mrs BODDANA GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
492 Saravakota AP-01-024-019-026/010345
(SARAVAKOTA) 		0201024000NRG25220420240552983 22/04/2024 Simhachalam 0201024WL014772 Simhachalam 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158501 Mr BODDANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Saravakota AP-01-024-019-026/010375
(SARAVAKOTA) 		0201024000NRG25220420240552985 22/04/2024 Sundaramma 0201024WL014772 Sundaramma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158266 Mrs VANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Saravakota AP-01-024-019-026/010392
(SARAVAKOTA) 		0201024000NRG25220420240552986 22/04/2024 Laxmi Yandava 0201024WL014772 Laxmi Yandava 00684 APGV0001102 1010 1010 Processed 29/04/2024 3374157928 Yandava Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
495 Saravakota AP-01-024-019-026/010411
(SARAVAKOTA) 		0201024000NRG25220420240552987 22/04/2024 Yakasamma 0201024WL014772 Yakasamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157929 Mrs MOYYI EKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Saravakota AP-01-024-019-026/010419
(SARAVAKOTA) 		0201024000NRG25220420240552988 22/04/2024 Aruna 0201024WL014772 Aruna 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157938 Mrs RAYI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Saravakota AP-01-024-019-026/010420
(SARAVAKOTA) 		0201024000NRG25220420240552990 22/04/2024 Bharathi 0201024WL014772 Bharathi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158411 Mrs NAIDU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Saravakota AP-01-024-019-026/010420
(SARAVAKOTA) 		0201024000NRG25220420240552989 22/04/2024 Venkatarao 0201024WL014772 Venkatarao 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157984 Mr VENKATARAO NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Saravakota AP-01-024-019-026/010439
(SARAVAKOTA) 		0201024000NRG25220420240552991 22/04/2024 Lakshminarayana 0201024WL014772 Lakshminarayana 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157979 Mr KOTA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Saravakota AP-01-024-019-026/010449
(SARAVAKOTA) 		0201024000NRG25220420240552992 22/04/2024 Gowramma 0201024WL014772 Gowramma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157978 Mrs DHARMANA GOVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Saravakota AP-01-024-019-026/010450
(SARAVAKOTA) 		0201024000NRG25220420240552993 22/04/2024 karthik 0201024WL014772 karthik 00684 APGV0001102 1010 1010 Processed 29/04/2024 3374158125 SUNDI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
502 Saravakota AP-01-024-019-026/010456
(SARAVAKOTA) 		0201024000NRG25220420240552994 22/04/2024 Narasamma 0201024WL014772 Narasamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158224 Mrs MAJJI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Saravakota AP-01-024-019-026/010459
(SARAVAKOTA) 		0201024000NRG25220420240552995 22/04/2024 Anitha 0201024WL014772 Anitha 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157936 Mrs BORALLI ANITHA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Saravakota AP-01-024-019-026/010460
(SARAVAKOTA) 		0201024000NRG25220420240552996 22/04/2024 pottemma 0201024WL014772 pottemma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157971 Mrs ADAPA POTTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Saravakota AP-01-024-019-026/010489
(SARAVAKOTA) 		0201024000NRG25220420240552997 22/04/2024 Chellamma 0201024WL014772 Chellamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157981 Mrs VANA CHELLAMMA WO LATCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Saravakota AP-01-024-019-026/010499
(SARAVAKOTA) 		0201024000NRG25220420240552998 22/04/2024 Hemalatha 0201024WL014772 Hemalatha 00684 APGV0001102 606 606 Processed 29/04/2024 3374157959 Mrs VANA HEMALATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
507 Saravakota AP-01-024-019-026/010515
(SARAVAKOTA) 		0201024000NRG25220420240553000 22/04/2024 Karremma 0201024WL014772 Karremma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158270 Mrs NAVIRI KARREMMA W O LATE KRISHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Saravakota AP-01-024-019-026/010516
(SARAVAKOTA) 		0201024000NRG25220420240553002 22/04/2024 Bharati 0201024WL014772 Bharati 00684 APGV0001102 808 808 Processed 29/04/2024 3374158068 Manda Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
509 Saravakota AP-01-024-019-026/010518
(SARAVAKOTA) 		0201024000NRG25220420240553004 22/04/2024 Chinnammudu 0201024WL014772 Chinnammudu 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158121 Mrs LOPINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Saravakota AP-01-024-019-026/010521
(SARAVAKOTA) 		0201024000NRG25220420240553005 22/04/2024 JAYAMMA 0201024WL014772 JAYAMMA 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157860 Mrs TALAGANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Saravakota AP-01-024-019-026/010531
(SARAVAKOTA) 		0201024000NRG25220420240553006 22/04/2024 Adilakshmi 0201024WL014772 Adilakshmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158408 Mrs KOTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Saravakota AP-01-024-019-026/010543
(SARAVAKOTA) 		0201024000NRG25220420240553007 22/04/2024 Ramanamma 0201024WL014772 Ramanamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157988 Mrs BODDANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Saravakota AP-01-024-019-026/010544
(SARAVAKOTA) 		0201024000NRG25220420240553009 22/04/2024 Krishnaveni 0201024WL014772 Krishnaveni 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158357 Mrs KOTA KRISHNAVENI W O PRABHAKARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Saravakota AP-01-024-019-026/010544
(SARAVAKOTA) 		0201024000NRG25220420240553008 22/04/2024 Prabhakara Rao 0201024WL014772 Prabhakara Rao 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158474 Mr KOTA PRABHAKARARAO SO KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Saravakota AP-01-024-019-026/010555
(SARAVAKOTA) 		0201024000NRG25220420240553010 22/04/2024 LAkshmi 0201024WL014772 LAkshmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158368 Mrs THUMULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Saravakota AP-01-024-019-026/010573
(SARAVAKOTA) 		0201024000NRG25220420240553011 22/04/2024 Drakshayini 0201024WL014772 Drakshayini 00684 APGV0001102 1010 1010 Processed 29/04/2024 3374157856 MRS TULAGAPU DRAKSHAYANI STATE BANK OF INDIA(508548)
517 Saravakota AP-01-024-019-026/010575
(SARAVAKOTA) 		0201024000NRG25220420240553012 22/04/2024 Aari Saraswati 0201024WL014772 Aari Saraswati 00684 APGV0001102 808 808 Processed 30/04/2024 3374157970 Mrs AARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Saravakota AP-01-024-019-026/010616
(SARAVAKOTA) 		0201024000NRG25220420240553013 22/04/2024 Ramanamma 0201024WL014772 Ramanamma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158225 Mrs SAGIPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Saravakota AP-01-024-019-026/010624
(SARAVAKOTA) 		0201024000NRG25220420240553014 22/04/2024 Chinnammudu 0201024WL014772 Chinnammudu 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158275 Mrs KOLLA CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Saravakota AP-01-024-019-026/010626
(SARAVAKOTA) 		0201024000NRG25220420240553015 22/04/2024 Ratnamamma 0201024WL014772 Ratnamamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158541 Mrs TALAGANA RATANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Saravakota AP-01-024-019-026/010628
(SARAVAKOTA) 		0201024000NRG25220420240553018 22/04/2024 Gayitri 0201024WL014772 Gayitri 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158324 Mrs SARAVAKOTA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Saravakota AP-01-024-019-026/010643
(SARAVAKOTA) 		0201024000NRG25220420240553019 22/04/2024 Sujatha 0201024WL014772 Sujatha 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158232 Mrs SAGIPALLI SUJATHA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Saravakota AP-01-024-019-026/010646
(SARAVAKOTA) 		0201024000NRG25220420240553020 22/04/2024 sakuntala 0201024WL014772 sakuntala 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157982 Mrs SANKUTHALA GANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Saravakota AP-01-024-019-026/010661
(SARAVAKOTA) 		0201024000NRG25220420240553021 22/04/2024 Deepa 0201024WL014772 Deepa 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158414 Mrs KALINGAPATNAM DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Saravakota AP-01-024-019-026/010663
(SARAVAKOTA) 		0201024000NRG25220420240553022 22/04/2024 Janaki 0201024WL014772 Janaki 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374158272 BATCHALA JANAKI FINCARE SMALL FINANCE BANK LTD(608304)
526 Saravakota AP-01-024-019-026/010666
(SARAVAKOTA) 		0201024000NRG25220420240553023 22/04/2024 Chinnammudu 0201024WL014772 Chinnammudu 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374158269 Batchala Chinnamadu FINCARE SMALL FINANCE BANK LTD(608304)
527 Saravakota AP-01-024-019-026/010668
(SARAVAKOTA) 		0201024000NRG25220420240553024 22/04/2024 Lakshmi 0201024WL014772 Lakshmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157920 Mrs GONTI MAHALAKSHMI WO PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Saravakota AP-01-024-019-026/010669
(SARAVAKOTA) 		0201024000NRG25220420240553025 22/04/2024 lskshmi 0201024WL014772 lskshmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158298 Mrs MULAGAVALSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Saravakota AP-01-024-019-026/010671
(SARAVAKOTA) 		0201024000NRG25220420240553026 22/04/2024 Sarasamma 0201024WL014772 Sarasamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157968 Mrs GONTI SARASWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Saravakota AP-01-024-019-026/010674
(SARAVAKOTA) 		0201024000NRG25220420240553027 22/04/2024 Ramarao 0201024WL014772 Ramarao 00684 APGV0001102 808 808 Processed 30/04/2024 3374157835 Mr NAVIRI RAMARAO SO LATCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Saravakota AP-01-024-019-026/010674
(SARAVAKOTA) 		0201024000NRG25220420240553028 22/04/2024 Saraswathi 0201024WL014772 Saraswathi 00684 APGV0001102 808 808 Processed 29/04/2024 3374157994 NaviriSarswathi FINCARE SMALL FINANCE BANK LTD(608304)
532 Saravakota AP-01-024-019-026/010675
(SARAVAKOTA) 		0201024000NRG25220420240553029 22/04/2024 Ramarao 0201024WL014772 Ramarao 00684 APGV0001102 808 808 Processed 30/04/2024 3374158285 Mr GONTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Saravakota AP-01-024-019-026/010678
(SARAVAKOTA) 		0201024000NRG25220420240553031 22/04/2024 Mallamma 0201024WL014772 Mallamma 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374158090 GONTI MALAMA BANK OF BARODA(606985)
534 Saravakota AP-01-024-019-026/010679
(SARAVAKOTA) 		0201024000NRG25220420240553032 22/04/2024 Ratnalamma 0201024WL014772 Ratnalamma 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157975 Mrs BOSU RATNALAMMA W O ASIRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Saravakota AP-01-024-019-026/010680
(SARAVAKOTA) 		0201024000NRG25220420240553033 22/04/2024 Bharathi 0201024WL014772 Bharathi 00684 APGV0001102 606 606 Processed 30/04/2024 3374157967 Mrs BOMMALI BHARATHI WO CHINNA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Saravakota AP-01-024-019-026/010695
(SARAVAKOTA) 		0201024000NRG25220420240553034 22/04/2024 Lakshmi 0201024WL014772 Lakshmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158502 Mrs KOTA LAXMI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Saravakota AP-01-024-019-026/010698
(SARAVAKOTA) 		0201024000NRG25220420240553035 22/04/2024 Chittemma 0201024WL014772 Chittemma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157998 Mrs KOTA CHITTAMMA W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Saravakota AP-01-024-019-026/010699
(SARAVAKOTA) 		0201024000NRG25220420240553036 22/04/2024 Lakshmikantham 0201024WL014772 Lakshmikantham 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158415 Mrs MANDAKURITI LAXMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Saravakota AP-01-024-019-026/010704
(SARAVAKOTA) 		0201024000NRG25220420240553037 22/04/2024 Annapurna 0201024WL014772 Annapurna 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158221 Mrs BEVARA SARASWATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Saravakota AP-01-024-019-026/010722
(SARAVAKOTA) 		0201024000NRG25220420240553038 22/04/2024 Rupa 0201024WL014772 Rupa 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374157825 Mrs SAGIPALLI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Saravakota AP-01-024-019-026/010758
(SARAVAKOTA) 		0201024000NRG25220420240553039 22/04/2024 KANCHANA 0201024WL014772 KANCHANA 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158435 Mrs LALICHETTI KANCHANA WO VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Saravakota AP-01-024-019-026/010762
(SARAVAKOTA) 		0201024000NRG25220420240553041 22/04/2024 Santharao 0201024WL014772 Santharao 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374157991 MR SANTHARAO BODDANA STATE BANK OF INDIA(508548)
543 Saravakota AP-01-024-019-026/010762
(SARAVAKOTA) 		0201024000NRG25220420240553040 22/04/2024 SYAMALA 0201024WL014772 SYAMALA 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374157766 Mrs BODDANA SYAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
544 Saravakota AP-01-024-019-026/010788
(SARAVAKOTA) 		0201024000NRG25220420240553043 22/04/2024 JYOTHI 0201024WL014772 JYOTHI 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158434 Mrs URLANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Saravakota AP-01-024-019-026/010809
(SARAVAKOTA) 		0201024000NRG25220420240553044 22/04/2024 KAMALA 0201024WL014772 KAMALA 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158409 Mrs DANDU KAMALA WO SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Saravakota AP-01-024-019-026/010817
(SARAVAKOTA) 		0201024000NRG25220420240553047 22/04/2024 Polamma 0201024WL014772 Polamma 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158231 Mrs MODILI POLAMMA W O VENKATARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Saravakota AP-01-024-019-026/010821
(SARAVAKOTA) 		0201024000NRG25220420240553048 22/04/2024 Chinna Rao 0201024WL014772 Chinna Rao 00684 APGV0001102 1010 1010 Processed 30/04/2024 3374158282 Mr URLANA CHINNARAO SO TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Saravakota AP-01-024-019-026/010821
(SARAVAKOTA) 		0201024000NRG25220420240553049 22/04/2024 Vasantha 0201024WL014772 Vasantha 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158267 Mrs URLANA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Saravakota AP-01-024-019-026/010861
(SARAVAKOTA) 		0201024000NRG25220420240553051 22/04/2024 Tavitayya 0201024WL014772 Tavitayya 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157993 Mr GONTI TAVITAYYA S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Saravakota AP-01-024-019-026/010869
(SARAVAKOTA) 		0201024000NRG25220420240553053 22/04/2024 Raguthu Bharathi 0201024WL014772 Raguthu Bharathi 00684 APGV0001102 808 808 Processed 30/04/2024 3374157809 Mrs RAGUTHU BHARATHI W O JAGANNADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Saravakota AP-01-024-019-026/010874
(SARAVAKOTA) 		0201024000NRG25220420240553054 22/04/2024 Revathi 0201024WL014772 Revathi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158104 Mrs LOKANADHAM REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Saravakota AP-01-024-019-026/010892
(SARAVAKOTA) 		0201024000NRG25220420240553056 22/04/2024 lakshmi 0201024WL014772 lakshmi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158010 Mrs JAGGUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Saravakota AP-01-024-019-026/010934
(SARAVAKOTA) 		0201024000NRG25220420240553058 22/04/2024 damayanthi 0201024WL014772 damayanthi 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374158002 Mrs KALINGAPATNAM DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Saravakota AP-01-024-019-026/10963
(SARAVAKOTA) 		0201024000NRG25220420240553062 22/04/2024 Urlana Dalamma 0201024WL014772 Urlana Dalamma 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374158107 MISS DALAMMA URLANA STATE BANK OF INDIA(508548)
555 Saravakota AP-01-024-019-026/10964
(SARAVAKOTA) 		0201024000NRG25220420240553063 22/04/2024 Reena Bishoyi 0201024WL014772 Reena Bishoyi 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374158131 MRS KALINGAPATNAM REENA STATE BANK OF INDIA(508548)
556 Saravakota AP-01-024-019-026/10969
(SARAVAKOTA) 		0201024000NRG25220420240553066 22/04/2024 Adapa Kumari 0201024WL014772 Adapa Kumari 00684 APGV0001102 1010 1010 Processed 29/04/2024 3374158130 MRS SAVALAPURAM KUMARI STATE BANK OF INDIA(508548)
557 Saravakota AP-01-024-019-026/10973
(SARAVAKOTA) 		0201024000NRG25220420240553068 22/04/2024 Telli Tavitamma 0201024WL014772 Telli Tavitamma 00684 APGV0001102 606 606 Processed 30/04/2024 3374158088 Mrs TULAGAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Saravakota AP-01-024-019-026/10977
(SARAVAKOTA) 		0201024000NRG25220420240553070 22/04/2024 Kalingapatnam Lalitha 0201024WL014772 Kalingapatnam Lalitha 00684 APGV0001102 1211 1211 Processed 29/04/2024 3374157847 MRS KALINGAPATNAM LALITHA STATE BANK OF INDIA(508548)
559 Saravakota AP-01-024-019-026/10987
(SARAVAKOTA) 		0201024000NRG25220420240553073 22/04/2024 Batchala Gouri 0201024WL014772 Batchala Gouri 00684 APGV0001102 404 404 Processed 29/04/2024 3374158086 MRS GOURI BATCHALA STATE BANK OF INDIA(508548)
560 Saravakota AP-01-024-019-026/10988
(SARAVAKOTA) 		0201024000NRG25220420240553074 22/04/2024 Mudili Chandini 0201024WL014772 Mudili Chandini 00684 APGV0001102 1211 1211 Processed 30/04/2024 3374157866 Mrs Mudili Chandini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Saravakota AP-01-024-027-036/030002
(ANGURU) 		0201024000NRG25220420240547663 22/04/2024 Mangamma 0201024WL014715 Mangamma 00684 APGV0001102 1205 1205 Processed 30/04/2024 3374158536 Mrs PITTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Saravakota AP-01-024-027-036/030010
(ANGURU) 		0201024000NRG25220420240547666 22/04/2024 Ravanamma 0201024WL014715 Ravanamma 00684 APGV0001102 1205 1205 Processed 30/04/2024 3374158114 Mrs JALUMURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Saravakota AP-01-024-027-036/030016
(ANGURU) 		0201024000NRG25220420240547669 22/04/2024 seela Krishna Kumari 0201024WL014715 seela Krishna Kumari 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158132 SEELA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Saravakota AP-01-024-027-036/030019
(ANGURU) 		0201024000NRG25220420240547671 22/04/2024 Suramma 0201024WL014715 Suramma 00684 APGV0001102 1205 1205 Processed 30/04/2024 3374158534 Mrs JAMMU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Saravakota AP-01-024-027-036/030020
(ANGURU) 		0201024000NRG25220420240547672 22/04/2024 Seetamma 0201024WL014715 Seetamma 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158087 Mrs BOMMALI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Saravakota AP-01-024-027-036/030021
(ANGURU) 		0201024000NRG25220420240547673 22/04/2024 Laxmi 0201024WL014715 Laxmi 00684 APGV0001102 482 482 Processed 29/04/2024 3374158083 MRS BOMMALI LAXMI STATE BANK OF INDIA(508548)
567 Saravakota AP-01-024-027-036/030029
(ANGURU) 		0201024000NRG25220420240547677 22/04/2024 Rajulamma 0201024WL014715 Rajulamma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158306 MRS RAJULAMMA BADRI STATE BANK OF INDIA(508548)
568 Saravakota AP-01-024-027-036/030031
(ANGURU) 		0201024000NRG25220420240547679 22/04/2024 Saraswathi 0201024WL014715 Saraswathi 00684 APGV0001102 241 241 Processed 29/04/2024 3374157961 KARAGANA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Saravakota AP-01-024-027-036/030034
(ANGURU) 		0201024000NRG25220420240547680 22/04/2024 Uma 0201024WL014715 Uma 00684 APGV0001102 964 964 Processed 29/04/2024 3374157819 MRS SABBI UMA STATE BANK OF INDIA(508548)
570 Saravakota AP-01-024-027-036/030035
(ANGURU) 		0201024000NRG25220420240547681 22/04/2024 Tulasamma 0201024WL014715 Tulasamma 00684 APGV0001102 964 964 Processed 29/04/2024 3374157813 MRS TULASAMMA SABBI STATE BANK OF INDIA(508548)
571 Saravakota AP-01-024-027-036/030036
(ANGURU) 		0201024000NRG25220420240547683 22/04/2024 Appanna 0201024WL014715 Appanna 00684 APGV0001102 1205 1205 Processed 29/04/2024 3374157762 MR APPANNA LTI KINJARAPU STATE BANK OF INDIA(508548)
572 Saravakota AP-01-024-027-036/030036
(ANGURU) 		0201024000NRG25220420240547682 22/04/2024 Chittemma 0201024WL014715 Chittemma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158361 MR CHITTAMMA KINJARAPU STATE BANK OF INDIA(508548)
573 Saravakota AP-01-024-027-036/030037
(ANGURU) 		0201024000NRG25220420240547684 22/04/2024 Ammanna 0201024WL014715 Ammanna 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158362 MRS AMMANNA LTI KINJARAPU STATE BANK OF INDIA(508548)
574 Saravakota AP-01-024-027-036/030038
(ANGURU) 		0201024000NRG25220420240547685 22/04/2024 Ravanamma 0201024WL014715 Ravanamma 00684 APGV0001102 723 723 Processed 30/04/2024 3374158082 Mrs SABBI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Saravakota AP-01-024-027-036/030040
(ANGURU) 		0201024000NRG25220420240547687 22/04/2024 Sujatha 0201024WL014715 Sujatha 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158360 Mrs KINJARAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Saravakota AP-01-024-027-036/030042
(ANGURU) 		0201024000NRG25220420240547688 22/04/2024 Krishnamma 0201024WL014715 Krishnamma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374157781 MRS CHALLA KRISHNAVENI STATE BANK OF INDIA(508548)
577 Saravakota AP-01-024-027-036/030046
(ANGURU) 		0201024000NRG25220420240547691 22/04/2024 Narasamma 0201024WL014715 Narasamma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374157782 MRS NARASAMMA NIVAGANA STATE BANK OF INDIA(508548)
578 Saravakota AP-01-024-027-036/030053
(ANGURU) 		0201024000NRG25220420240547695 22/04/2024 Damayanthi 0201024WL014715 Damayanthi 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158308 MRS DAMAYANTHI MENDA STATE BANK OF INDIA(508548)
579 Saravakota AP-01-024-027-036/030056
(ANGURU) 		0201024000NRG25220420240547698 22/04/2024 Varalaxmi 0201024WL014715 Varalaxmi 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158359 Mrs BANDI VARALAXMI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Saravakota AP-01-024-027-036/030057
(ANGURU) 		0201024000NRG25220420240547699 22/04/2024 Ravanamma 0201024WL014715 Ravanamma 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374157945 Mrs MOYYI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Saravakota AP-01-024-027-036/030059
(ANGURU) 		0201024000NRG25220420240547701 22/04/2024 Sujata 0201024WL014715 Sujata 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158250 MRS SUJATHA BOTCHINA STATE BANK OF INDIA(508548)
582 Saravakota AP-01-024-027-036/030063
(ANGURU) 		0201024000NRG25220420240547705 22/04/2024 Laxmi 0201024WL014715 Laxmi 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158515 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Saravakota AP-01-024-027-036/030065
(ANGURU) 		0201024000NRG25220420240547707 22/04/2024 Asiramma 0201024WL014715 Asiramma 00684 APGV0001102 1205 1205 Processed 29/04/2024 3374158251 MRS ASIRAMMA PATTA STATE BANK OF INDIA(508548)
584 Saravakota AP-01-024-027-036/030067
(ANGURU) 		0201024000NRG25220420240547709 22/04/2024 Karremma 0201024WL014715 Karremma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158252 MRS PONNANA KARRAMMA STATE BANK OF INDIA(508548)
585 Saravakota AP-01-024-027-036/030072
(ANGURU) 		0201024000NRG25220420240547714 22/04/2024 Cheedi Bhuvaneswari 0201024WL014715 Cheedi Bhuvaneswari 00684 APGV0001102 964 964 Processed 30/04/2024 3374157814 Mrs CHEEDI BHUVANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Saravakota AP-01-024-027-036/030075
(ANGURU) 		0201024000NRG25220420240547716 22/04/2024 Kamalamma 0201024WL014715 Kamalamma 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374157923 Mrs CHEEDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Saravakota AP-01-024-027-036/030076
(ANGURU) 		0201024000NRG25220420240547718 22/04/2024 Seetamma 0201024WL014715 Seetamma 00684 APGV0001102 1205 1205 Processed 29/04/2024 3374158100 MR KOLLI SEETHAMMA STATE BANK OF INDIA(508548)
588 Saravakota AP-01-024-027-036/030083
(ANGURU) 		0201024000NRG25220420240547723 22/04/2024 Ratnalu 0201024WL014715 Ratnalu 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158309 MRS RATNALU KOLLI STATE BANK OF INDIA(508548)
589 Saravakota AP-01-024-027-036/030104
(ANGURU) 		0201024000NRG25220420240547732 22/04/2024 chinnammudu 0201024WL014715 chinnammudu 00684 APGV0001102 1205 1205 Processed 30/04/2024 3374158516 Mrs VELAMALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Saravakota AP-01-024-027-036/030104
(ANGURU) 		0201024000NRG25220420240547731 22/04/2024 Mallesu 0201024WL014715 Mallesu 00684 APGV0001102 964 964 Processed 29/04/2024 3374157800 MR MALLESWARA RAO VELAMALA STATE BANK OF INDIA(508548)
591 Saravakota AP-01-024-027-036/030110
(ANGURU) 		0201024000NRG25220420240547733 22/04/2024 Arudra 0201024WL014715 Arudra 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374157932 Mrs ARUDRA PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Saravakota AP-01-024-027-036/030115
(ANGURU) 		0201024000NRG25220420240547735 22/04/2024 Ademma 0201024WL014715 Ademma 00684 APGV0001102 1205 1205 Processed 29/04/2024 3374158310 MRS PATTA ADEMMA LTI STATE BANK OF INDIA(508548)
593 Saravakota AP-01-024-027-036/030121
(ANGURU) 		0201024000NRG25220420240547737 22/04/2024 Errayya 0201024WL014715 Errayya 00684 APGV0001102 964 964 Processed 29/04/2024 3374157870 Mr GEDELA YERRAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
594 Saravakota AP-01-024-027-036/030129
(ANGURU) 		0201024000NRG25220420240547741 22/04/2024 Eswaramma 0201024WL014715 Eswaramma 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158081 Mrs VELAMALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Saravakota AP-01-024-027-036/030136
(ANGURU) 		0201024000NRG25220420240547743 22/04/2024 Santamma 0201024WL014715 Santamma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158340 MRS SANTHAMMA NIVAGANA STATE BANK OF INDIA(508548)
596 Saravakota AP-01-024-027-036/030137
(ANGURU) 		0201024000NRG25220420240547744 22/04/2024 Ramanamma 0201024WL014715 Ramanamma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158307 MRS KINJARAPU RAMANAMMA STATE BANK OF INDIA(508548)
597 Saravakota AP-01-024-027-036/030140
(ANGURU) 		0201024000NRG25220420240547746 22/04/2024 Ammanna 0201024WL014715 Ammanna 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158508 MR CHALLA AMMANNA STATE BANK OF INDIA(508548)
598 Saravakota AP-01-024-027-036/030141
(ANGURU) 		0201024000NRG25220420240547747 22/04/2024 Sundaramma 0201024WL014715 Sundaramma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158341 MS NIVAGANA SUNDARAMMALTI STATE BANK OF INDIA(508548)
599 Saravakota AP-01-024-027-036/030143
(ANGURU) 		0201024000NRG25220420240547749 22/04/2024 LAXMI 0201024WL014715 LAXMI 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158342 Mrs YADLA LAXMI W O GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Saravakota AP-01-024-027-036/030147
(ANGURU) 		0201024000NRG25220420240547751 22/04/2024 Sarojinamma 0201024WL014715 Sarojinamma 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374157931 Mrs KINJARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Saravakota AP-01-024-027-036/030149
(ANGURU) 		0201024000NRG25220420240547752 22/04/2024 Pottemma 0201024WL014715 Pottemma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158363 MRS PATTA POTTEMMA LTI STATE BANK OF INDIA(508548)
602 Saravakota AP-01-024-027-036/030151
(ANGURU) 		0201024000NRG25220420240547753 22/04/2024 Simmamma 0201024WL014715 Simmamma 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158512 Mrs KINJARAPU SIMMAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Saravakota AP-01-024-027-036/030154
(ANGURU) 		0201024000NRG25220420240547755 22/04/2024 Apparao 0201024WL014715 Apparao 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374157761 Mr NIVAGANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Saravakota AP-01-024-027-036/030155
(ANGURU) 		0201024000NRG25220420240547757 22/04/2024 Sriramulu 0201024WL014715 Sriramulu 00684 APGV0001102 1205 1205 Processed 30/04/2024 3374157784 Mr PALEPU SRIRAMULU S O LAKSHUMAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Saravakota AP-01-024-027-036/030158
(ANGURU) 		0201024000NRG25220420240547760 22/04/2024 Saraswathi 0201024WL014715 Saraswathi 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374157783 Mrs KOLLI SARASWATHI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Saravakota AP-01-024-027-036/030160
(ANGURU) 		0201024000NRG25220420240547761 22/04/2024 Santamma 0201024WL014715 Santamma 00684 APGV0001102 1205 1205 Processed 30/04/2024 3374158076 Mrs JANGAM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Saravakota AP-01-024-027-036/030162
(ANGURU) 		0201024000NRG25220420240547763 22/04/2024 Sadagana Narasamma 0201024WL014715 Sadagana Narasamma 00684 APGV0001102 241 241 Processed 30/04/2024 3374158128 Mrs SADAGANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Saravakota AP-01-024-027-036/030163
(ANGURU) 		0201024000NRG25220420240547764 22/04/2024 Chinnammadu 0201024WL014715 Chinnammadu 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158509 Mrs VELAMALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Saravakota AP-01-024-027-036/030166
(ANGURU) 		0201024000NRG25220420240547766 22/04/2024 Adilaxmi 0201024WL014715 Adilaxmi 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158511 Mrs KOLLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Saravakota AP-01-024-027-036/030209
(ANGURU) 		0201024000NRG25220420240547780 22/04/2024 Purnamma 0201024WL014715 Purnamma 00684 APGV0001102 964 964 Processed 30/04/2024 3374158093 Mrs Sabbi Purnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Saravakota AP-01-024-027-036/030210
(ANGURU) 		0201024000NRG25220420240547781 22/04/2024 Ramanamma 0201024WL014715 Ramanamma 00684 APGV0001102 1205 1205 Processed 30/04/2024 3374157960 Mrs SABBI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Saravakota AP-01-024-027-036/030213
(ANGURU) 		0201024000NRG25220420240547783 22/04/2024 Simhachalam 0201024WL014715 Simhachalam 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374157962 Mrs KALLEPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Saravakota AP-01-024-027-036/030216
(ANGURU) 		0201024000NRG25220420240547785 22/04/2024 Laxmi 0201024WL014715 Laxmi 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158546 MRS PATTA LAXMI STATE BANK OF INDIA(508548)
614 Saravakota AP-01-024-027-036/030218
(ANGURU) 		0201024000NRG25220420240547787 22/04/2024 Padma 0201024WL014715 Padma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374157843 MRS PATTA PADMAVATHI STATE BANK OF INDIA(508548)
615 Saravakota AP-01-024-027-036/030221
(ANGURU) 		0201024000NRG25220420240547788 22/04/2024 Papamma 0201024WL014715 Papamma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158535 MRS KOLLI PAPAMMALTI STATE BANK OF INDIA(508548)
616 Saravakota AP-01-024-027-036/030232
(ANGURU) 		0201024000NRG25220420240547793 22/04/2024 Bodemma 0201024WL014715 Bodemma 00684 APGV0001102 1205 1205 Processed 29/04/2024 3374158510 MRS BODEMMA MUDDA STATE BANK OF INDIA(508548)
617 Saravakota AP-01-024-027-036/030247
(ANGURU) 		0201024000NRG25220420240547798 22/04/2024 CHINNAMMI 0201024WL014715 CHINNAMMI 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158096 Mrs Petta Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Saravakota AP-01-024-027-036/030252
(ANGURU) 		0201024000NRG25220420240547802 22/04/2024 Arudra 0201024WL014715 Arudra 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158339 MRS ARUDRA TALASAMUDRAM STATE BANK OF INDIA(508548)
619 Saravakota AP-01-024-027-036/030277
(ANGURU) 		0201024000NRG25220420240547806 22/04/2024 Simhachalam 0201024WL014715 Simhachalam 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374157997 MR SIMHACHALAM PATTA STATE BANK OF INDIA(508548)
620 Saravakota AP-01-024-027-036/030279
(ANGURU) 		0201024000NRG25220420240547808 22/04/2024 Kumari 0201024WL014715 Kumari 00684 APGV0001102 723 723 Processed 29/04/2024 3374158078 MRS KUMARI PATTA STATE BANK OF INDIA(508548)
621 Saravakota AP-01-024-027-036/030280
(ANGURU) 		0201024000NRG25220420240547809 22/04/2024 Radha 0201024WL014715 Radha 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374157943 Mrs RADHA PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Saravakota AP-01-024-027-036/030282
(ANGURU) 		0201024000NRG25220420240547811 22/04/2024 Suseela 0201024WL014715 Suseela 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158074 Mrs BUDDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Saravakota AP-01-024-027-036/030296
(ANGURU) 		0201024000NRG25220420240547819 22/04/2024 Savitri 0201024WL014715 Savitri 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158517 Mrs CHEEDI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Saravakota AP-01-024-027-036/030299
(ANGURU) 		0201024000NRG25220420240547820 22/04/2024 Tulasamma 0201024WL014715 Tulasamma 00684 APGV0001102 1205 1205 Processed 30/04/2024 3374158073 Mrs Karagana Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Saravakota AP-01-024-027-036/030302
(ANGURU) 		0201024000NRG25220420240547821 22/04/2024 Damayanthi 0201024WL014715 Damayanthi 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158079 Mrs PATTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Saravakota AP-01-024-027-036/030304
(ANGURU) 		0201024000NRG25220420240547822 22/04/2024 laxmi 0201024WL014715 laxmi 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158102 KINJARAPU LAXMI AXIS BANK(607153)
627 Saravakota AP-01-024-027-036/030306
(ANGURU) 		0201024000NRG25220420240547823 22/04/2024 Jayalakshmi 0201024WL014715 Jayalakshmi 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158106 Mrs KORRAI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Saravakota AP-01-024-027-036/030307
(ANGURU) 		0201024000NRG25220420240547824 22/04/2024 Lakshmi 0201024WL014715 Lakshmi 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158075 Mrs Palepu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Saravakota AP-01-024-027-036/030309
(ANGURU) 		0201024000NRG25220420240547825 22/04/2024 Roja 0201024WL014715 Roja 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158105 Mrs KARAGANA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Saravakota AP-01-024-027-036/030310
(ANGURU) 		0201024000NRG25220420240547826 22/04/2024 Jhansi 0201024WL014715 Jhansi 00684 APGV0001102 1205 1205 Processed 29/04/2024 3374158094 CHITTI JHANSI CANARA BANK(508532)
631 Saravakota AP-01-024-027-036/030318
(ANGURU) 		0201024000NRG25220420240547830 22/04/2024 RAJINI 0201024WL014715 RAJINI 00684 APGV0001102 1446 1446 Processed 30/04/2024 3374158070 Mrs DHARMANA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Saravakota AP-01-024-027-036/030325
(ANGURU) 		0201024000NRG25220420240547834 22/04/2024 Velamala Bhuvaneswari 0201024WL014715 Velamala Bhuvaneswari 00684 APGV0001102 482 482 Processed 30/04/2024 3374158116 Mrs VELAMALA BHUVANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Saravakota AP-01-024-027-036/030325
(ANGURU) 		0201024000NRG25220420240547833 22/04/2024 Velamala Janardanarao 0201024WL014715 Velamala Janardanarao 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374157911 Mr VELAMALA JANARDHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
634 Saravakota AP-01-024-027-036/30339
(ANGURU) 		0201024000NRG25220420240547837 22/04/2024 Chinthada Sarojinamma 0201024WL014715 Chinthada Sarojinamma 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158089 MRS SAROJINAMMA CHINTADA STATE BANK OF INDIA(508548)
635 Saravakota AP-01-024-027-036/30341
(ANGURU) 		0201024000NRG25220420240547838 22/04/2024 Nethinti Satyavathi 0201024WL014715 Nethinti Satyavathi 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158117 NETHINTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
636 Saravakota AP-01-024-027-036/30348
(ANGURU) 		0201024000NRG25220420240547840 22/04/2024 Korrai Arudra 0201024WL014715 Korrai Arudra 00684 APGV0001102 1446 1446 Processed 29/04/2024 3374158118 MISS PALLA ARUDRA STATE BANK OF INDIA(508548)
637 Saravakota AP-01-024-027-036/30356
(ANGURU) 		0201024000NRG25220420240547843 22/04/2024 Jammu Arudra 0201024WL014715 Jammu Arudra 00684 APGV0001102 1205 1205 Processed 29/04/2024 3374158123 MRS JAMMU ARUDRA STATE BANK OF INDIA(508548)
638 Saravakota AP-01-024-027-036/30361
(ANGURU) 		0201024000NRG25220420240547845 22/04/2024 Mudda Bhanu 0201024WL014715 Mudda Bhanu 00684 APGV0001102 1205 1205 Processed 29/04/2024 3374158119 MRS BHANU MUDDA STATE BANK OF INDIA(508548)
SubTotal 425949 425949
639 Saravakota AP-01-024-012-017/020235
(GOVARDHANAPURAM) 		0201024000NRG25220420240552193 22/04/2024 Annapurna 0201024WL014764 Annapurna 00684 APGV0001117 1311 1311 Processed 30/04/2024 3374157956 Ms ANNAPURNA SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1311 1311
640 Saravakota AP-01-024-027-036/030167
(ANGURU) 		0201024000NRG25220420240547767 22/04/2024 Latchamayya 0201024WL014715 Latchamayya 00684 APGV0001123 1446 1446 Processed 30/04/2024 3374158364 Mr LATCHUMAYYA PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1446 1446
641 Saravakota AP-01-024-030-038/010022
(KINNERAVADA) 		0201024000NRG25220420240552556 22/04/2024 Cheedi Laxmi 0201024WL014769 Cheedi Laxmi 00684 APGV0001127 1269 1269 Processed 29/04/2024 3374158129 CHEEDI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1269 1269
642 Saravakota AP-01-024-006-010/010051
(PEDDALAMBA) 		0201024000NRG25220420240555073 22/04/2024 Vandana Sarojini 0201024WL014790 Vandana Sarojini 00684 APGV0001142 1440 1440 Processed 30/04/2024 3374157934 Mrs VANDANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Saravakota AP-01-024-006-010/010080
(PEDDALAMBA) 		0201024000NRG25220420240555083 22/04/2024 SARASWATHI 0201024WL014790 SARASWATHI 00684 APGV0001142 1440 1440 Processed 30/04/2024 3374157790 Mrs RENTIKOTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Saravakota AP-01-024-006-010/010175
(PEDDALAMBA) 		0201024000NRG25220420240555833 22/04/2024 varapala Krishna Rao 0201024WL014804 varapala Krishna Rao 00684 APGV0001142 1440 1440 Processed 30/04/2024 3374158396 Mr VARAPALA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4320 4320
645 Saravakota AP-01-024-006-010/010001
(PEDDALAMBA) 		0201024000NRG25220420240555666 22/04/2024 Ramulu 0201024WL014801 Ramulu 00684 APGV0001191 960 960 Processed 30/04/2024 3374158525 Mr VEERAMSETTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Saravakota AP-01-024-006-010/010002
(PEDDALAMBA) 		0201024000NRG25220420240555667 22/04/2024 KARLAPUDI MALLEMMA 0201024WL014801 KARLAPUDI MALLEMMA 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158499 Mrs KARLAPUDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Saravakota AP-01-024-006-010/010003
(PEDDALAMBA) 		0201024000NRG25220420240555669 22/04/2024 Dillamma 0201024WL014801 Dillamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158489 Mrs KONDALA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Saravakota AP-01-024-006-010/010003
(PEDDALAMBA) 		0201024000NRG25220420240555668 22/04/2024 Sri Ramulu 0201024WL014801 Sri Ramulu 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158478 Mr KONDALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Saravakota AP-01-024-006-010/010005
(PEDDALAMBA) 		0201024000NRG25220420240555670 22/04/2024 Sarojani 0201024WL014801 Sarojani 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158441 Mrs MUNJI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Saravakota AP-01-024-006-010/010007
(PEDDALAMBA) 		0201024000NRG25220420240555672 22/04/2024 Brundamma 0201024WL014801 Brundamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158008 Mrs URJANA BRUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Saravakota AP-01-024-006-010/010007
(PEDDALAMBA) 		0201024000NRG25220420240555671 22/04/2024 Tirupathi Rao 0201024WL014801 Tirupathi Rao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158442 Mr URJANA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Saravakota AP-01-024-006-010/010012
(PEDDALAMBA) 		0201024000NRG25220420240555062 22/04/2024 Buddamma 0201024WL014790 Buddamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158472 Mrs LUKALAPU BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Saravakota AP-01-024-006-010/010012
(PEDDALAMBA) 		0201024000NRG25220420240555061 22/04/2024 Simhachalam 0201024WL014790 Simhachalam 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158050 Mr LAKALAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Saravakota AP-01-024-006-010/010015
(PEDDALAMBA) 		0201024000NRG25220420240555673 22/04/2024 Vajram 0201024WL014801 Vajram 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158473 Mrs LUKALAPU VAJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Saravakota AP-01-024-006-010/010018
(PEDDALAMBA) 		0201024000NRG25220420240555674 22/04/2024 Sujata 0201024WL014801 Sujata 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158491 Mrs URJANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Saravakota AP-01-024-006-010/010019
(PEDDALAMBA) 		0201024000NRG25220420240555063 22/04/2024 Subbamma 0201024WL014790 Subbamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158323 Mrs URJANA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Saravakota AP-01-024-006-010/010022
(PEDDALAMBA) 		0201024000NRG25220420240555675 22/04/2024 Nageswara Rao 0201024WL014801 Nageswara Rao 00684 APGV0001191 1200 1200 Processed 29/04/2024 3374158084 Mr KONDALA NAGESWRARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
658 Saravakota AP-01-024-006-010/010024
(PEDDALAMBA) 		0201024000NRG25220420240555676 22/04/2024 barathi 0201024WL014801 barathi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158527 Mrs GURRAY BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Saravakota AP-01-024-006-010/010026
(PEDDALAMBA) 		0201024000NRG25220420240555677 22/04/2024 Kondala Durgamma 0201024WL014801 Kondala Durgamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158045 Miss KONDALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Saravakota AP-01-024-006-010/010027
(PEDDALAMBA) 		0201024000NRG25220420240555678 22/04/2024 Sesivarna 0201024WL014801 Sesivarna 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158490 Mrs KONDALA SASIVARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Saravakota AP-01-024-006-010/010029
(PEDDALAMBA) 		0201024000NRG25220420240555679 22/04/2024 Raaminaidu 0201024WL014801 Raaminaidu 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158519 Mr LUKALAPU RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Saravakota AP-01-024-006-010/010029
(PEDDALAMBA) 		0201024000NRG25220420240555680 22/04/2024 Venamma 0201024WL014801 Venamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158049 Mrs LUKALAPU VENAMMA WO RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Saravakota AP-01-024-006-010/010030
(PEDDALAMBA) 		0201024000NRG25220420240555064 22/04/2024 Appalanaidu 0201024WL014790 Appalanaidu 00684 APGV0001191 1440 1440 Processed 29/04/2024 3374158498 MR LUKALAPU APPALANAIDU STATE BANK OF INDIA(508548)
664 Saravakota AP-01-024-006-010/010030
(PEDDALAMBA) 		0201024000NRG25220420240555065 22/04/2024 Laxmi 0201024WL014790 Laxmi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158497 Mrs LUKALAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Saravakota AP-01-024-006-010/010034
(PEDDALAMBA) 		0201024000NRG25220420240555066 22/04/2024 Ekasamma 0201024WL014790 Ekasamma 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158020 Mrs POLAKI EKASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Saravakota AP-01-024-006-010/010035
(PEDDALAMBA) 		0201024000NRG25220420240555067 22/04/2024 Ganapathi Rao 0201024WL014790 Ganapathi Rao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158551 Mr POLAKI GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Saravakota AP-01-024-006-010/010037
(PEDDALAMBA) 		0201024000NRG25220420240555069 22/04/2024 Hamsamma 0201024WL014790 Hamsamma 00684 APGV0001191 960 960 Processed 29/04/2024 3374158518 MRS VANDANA HAMSAMMA STATE BANK OF INDIA(508548)
668 Saravakota AP-01-024-006-010/010038
(PEDDALAMBA) 		0201024000NRG25220420240555681 22/04/2024 Lukalapu Appalaraju 0201024WL014801 Lukalapu Appalaraju 00684 APGV0001191 240 240 Processed 30/04/2024 3374158077 Mr LUKALAPU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Saravakota AP-01-024-006-010/010040
(PEDDALAMBA) 		0201024000NRG25220420240555683 22/04/2024 Tejamma 0201024WL014801 Tejamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158469 Mrs LUKALAPU TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Saravakota AP-01-024-006-010/010041
(PEDDALAMBA) 		0201024000NRG25220420240555071 22/04/2024 Simhachalam 0201024WL014790 Simhachalam 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374157791 Mr LUKALAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Saravakota AP-01-024-006-010/010041
(PEDDALAMBA) 		0201024000NRG25220420240555072 22/04/2024 Yasodhamma 0201024WL014790 Yasodhamma 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158017 Mrs LUKALAPU YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Saravakota AP-01-024-006-010/010043
(PEDDALAMBA) 		0201024000NRG25220420240555684 22/04/2024 Lakshmidevi 0201024WL014801 Lakshmidevi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158538 Mrs GOKA LAKSHMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Saravakota AP-01-024-006-010/010048
(PEDDALAMBA) 		0201024000NRG25220420240555686 22/04/2024 Haimavati 0201024WL014801 Haimavati 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158046 Mrs VANDANA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Saravakota AP-01-024-006-010/010052
(PEDDALAMBA) 		0201024000NRG25220420240555687 22/04/2024 Ravanamma 0201024WL014801 Ravanamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158015 Mrs VANDANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Saravakota AP-01-024-006-010/010052
(PEDDALAMBA) 		0201024000NRG25220420240555688 22/04/2024 Vandana Laxminarayana 0201024WL014801 Vandana Laxminarayana 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157859 Mr VANDANA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Saravakota AP-01-024-006-010/010054
(PEDDALAMBA) 		0201024000NRG25220420240555689 22/04/2024 Dhanunjaya Rao 0201024WL014801 Dhanunjaya Rao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157827 Mr RAGUTU DHANUMJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Saravakota AP-01-024-006-010/010055
(PEDDALAMBA) 		0201024000NRG25220420240555690 22/04/2024 Damayanthi 0201024WL014801 Damayanthi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157810 Mrs LUKALAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Saravakota AP-01-024-006-010/010057
(PEDDALAMBA) 		0201024000NRG25220420240555074 22/04/2024 Tejamma 0201024WL014790 Tejamma 00684 APGV0001191 720 720 Processed 30/04/2024 3374158523 Mrs LUKALAPU TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Saravakota AP-01-024-006-010/010061
(PEDDALAMBA) 		0201024000NRG25220420240555076 22/04/2024 Konadala Kusaraju 0201024WL014790 Konadala Kusaraju 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158530 Mr KONDALA KUSA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Saravakota AP-01-024-006-010/010063
(PEDDALAMBA) 		0201024000NRG25220420240555691 22/04/2024 Kondala Annapurnamma 0201024WL014801 Kondala Annapurnamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158034 Mrs KONDALA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Saravakota AP-01-024-006-010/010066
(PEDDALAMBA) 		0201024000NRG25220420240555077 22/04/2024 Narayanarao 0201024WL014790 Narayanarao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158326 Mr KAKUSTA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Saravakota AP-01-024-006-010/010067
(PEDDALAMBA) 		0201024000NRG25220420240555078 22/04/2024 Nagaraju 0201024WL014790 Nagaraju 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158320 Mr KAKUSTHI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Saravakota AP-01-024-006-010/010069
(PEDDALAMBA) 		0201024000NRG25220420240555079 22/04/2024 Anandarao 0201024WL014790 Anandarao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158033 Mr LUKALAPU ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Saravakota AP-01-024-006-010/010072
(PEDDALAMBA) 		0201024000NRG25220420240555081 22/04/2024 Dasimi Naidu 0201024WL014790 Dasimi Naidu 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158554 Mr SURAVARAPU DASMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Saravakota AP-01-024-006-010/010072
(PEDDALAMBA) 		0201024000NRG25220420240555080 22/04/2024 Devi 0201024WL014790 Devi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157924 Mrs DEVI SURAVARAPU W O DASIMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Saravakota AP-01-024-006-010/010077
(PEDDALAMBA) 		0201024000NRG25220420240555692 22/04/2024 Karrenna 0201024WL014801 Karrenna 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158494 Mr URJANA KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Saravakota AP-01-024-006-010/010078
(PEDDALAMBA) 		0201024000NRG25220420240555082 22/04/2024 Camanthi 0201024WL014790 Camanthi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158014 Mrs VANDANA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Saravakota AP-01-024-006-010/010081
(PEDDALAMBA) 		0201024000NRG25220420240555084 22/04/2024 Brundamma 0201024WL014790 Brundamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157837 Mrs RENTIKOTA BRUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Saravakota AP-01-024-006-010/010082
(PEDDALAMBA) 		0201024000NRG25220420240555086 22/04/2024 Dilleswari 0201024WL014790 Dilleswari 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158496 Mrs RENTIKOTA DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Saravakota AP-01-024-006-010/010082
(PEDDALAMBA) 		0201024000NRG25220420240555085 22/04/2024 Hemasundara Rao 0201024WL014790 Hemasundara Rao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157996 Mr HEMASUNDRA RAO RENTIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Saravakota AP-01-024-006-010/010083
(PEDDALAMBA) 		0201024000NRG25220420240555087 22/04/2024 Durgarao 0201024WL014790 Durgarao 00684 APGV0001191 480 480 Processed 30/04/2024 3374158399 Mr DURGARAO NAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Saravakota AP-01-024-006-010/010083
(PEDDALAMBA) 		0201024000NRG25220420240555088 22/04/2024 Jayamma 0201024WL014790 Jayamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158035 Mrs NAVIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Saravakota AP-01-024-006-010/010084
(PEDDALAMBA) 		0201024000NRG25220420240555693 22/04/2024 Palla Sattamma 0201024WL014801 Palla Sattamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158029 Mrs PAILA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Saravakota AP-01-024-006-010/010087
(PEDDALAMBA) 		0201024000NRG25220420240555090 22/04/2024 Bariki 0201024WL014790 Bariki 00684 APGV0001191 1440 1440 Processed 29/04/2024 3374158531 MR LUKALAPU BARIKI STATE BANK OF INDIA(508548)
695 Saravakota AP-01-024-006-010/010092
(PEDDALAMBA) 		0201024000NRG25220420240555694 22/04/2024 Baburao 0201024WL014801 Baburao 00684 APGV0001191 960 960 Processed 30/04/2024 3374158036 Mr ISAI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Saravakota AP-01-024-006-010/010093
(PEDDALAMBA) 		0201024000NRG25220420240555695 22/04/2024 Durga Rao 0201024WL014801 Durga Rao 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158468 Mr LUKALAPU DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Saravakota AP-01-024-006-010/010097
(PEDDALAMBA) 		0201024000NRG25220420240555696 22/04/2024 Durgarao 0201024WL014801 Durgarao 00684 APGV0001191 240 240 Processed 30/04/2024 3374157863 Mr ISAI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Saravakota AP-01-024-006-010/010097
(PEDDALAMBA) 		0201024000NRG25220420240555697 22/04/2024 Nagamma 0201024WL014801 Nagamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158099 Mrs ISAI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Saravakota AP-01-024-006-010/010099
(PEDDALAMBA) 		0201024000NRG25220420240555093 22/04/2024 Laxmi 0201024WL014790 Laxmi 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374157933 Mrs MEESALA LAXMI PEDALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Saravakota AP-01-024-006-010/010099
(PEDDALAMBA) 		0201024000NRG25220420240555092 22/04/2024 Ramanayya 0201024WL014790 Ramanayya 00684 APGV0001191 1440 1440 Processed 29/04/2024 3374158398 MR MEESALA RAMANAYYA STATE BANK OF INDIA(508548)
701 Saravakota AP-01-024-006-010/010103
(PEDDALAMBA) 		0201024000NRG25220420240555096 22/04/2024 Mohanarao 0201024WL014790 Mohanarao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158486 Mr KAKASTU MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Saravakota AP-01-024-006-010/010103
(PEDDALAMBA) 		0201024000NRG25220420240555095 22/04/2024 Sasivarlamma 0201024WL014790 Sasivarlamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158016 Mrs KAKASTU SASI VARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Saravakota AP-01-024-006-010/010106
(PEDDALAMBA) 		0201024000NRG25220420240555097 22/04/2024 Buddamma 0201024WL014790 Buddamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158401 Mrs KONDALA BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Saravakota AP-01-024-006-010/010111
(PEDDALAMBA) 		0201024000NRG25220420240555700 22/04/2024 Muddamma 0201024WL014801 Muddamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158492 Mrs POLAKI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Saravakota AP-01-024-006-010/010120
(PEDDALAMBA) 		0201024000NRG25220420240555810 22/04/2024 Polamma 0201024WL014804 Polamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158487 Mrs LAMBA POLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Saravakota AP-01-024-006-010/010123
(PEDDALAMBA) 		0201024000NRG25220420240555701 22/04/2024 Sujata 0201024WL014801 Sujata 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158440 Mrs VEERAMSETTI SUJETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Saravakota AP-01-024-006-010/010132
(PEDDALAMBA) 		0201024000NRG25220420240555702 22/04/2024 gunavathi 0201024WL014801 gunavathi 00684 APGV0001191 480 480 Processed 30/04/2024 3374158500 Mrs BOMMALI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Saravakota AP-01-024-006-010/010134
(PEDDALAMBA) 		0201024000NRG25220420240555811 22/04/2024 Nagamma 0201024WL014804 Nagamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158098 Mrs BODAVALASA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Saravakota AP-01-024-006-010/010136
(PEDDALAMBA) 		0201024000NRG25220420240555812 22/04/2024 Badramma 0201024WL014804 Badramma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158011 Mrs PATURU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Saravakota AP-01-024-006-010/010146
(PEDDALAMBA) 		0201024000NRG25220420240555814 22/04/2024 tompa Jayamma 0201024WL014804 tompa Jayamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158488 Mrs TOMPA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Saravakota AP-01-024-006-010/010148
(PEDDALAMBA) 		0201024000NRG25220420240555816 22/04/2024 Krishnamma 0201024WL014804 Krishnamma 00684 APGV0001191 960 960 Processed 30/04/2024 3374158319 Mrs TOMPA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Saravakota AP-01-024-006-010/010156
(PEDDALAMBA) 		0201024000NRG25220420240555817 22/04/2024 Ramalakshmi 0201024WL014804 Ramalakshmi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158064 Mrs POTALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Saravakota AP-01-024-006-010/010161
(PEDDALAMBA) 		0201024000NRG25220420240555820 22/04/2024 Ademma 0201024WL014804 Ademma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158019 Mrs MALLARAPU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Saravakota AP-01-024-006-010/010162
(PEDDALAMBA) 		0201024000NRG25220420240555822 22/04/2024 Kantamma 0201024WL014804 Kantamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158400 Mrs POTALA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Saravakota AP-01-024-006-010/010164
(PEDDALAMBA) 		0201024000NRG25220420240555823 22/04/2024 Arudramma 0201024WL014804 Arudramma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158007 Mrs AREPALLI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Saravakota AP-01-024-006-010/010165
(PEDDALAMBA) 		0201024000NRG25220420240555824 22/04/2024 Tompa Laxminarayana 0201024WL014804 Tompa Laxminarayana 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158109 Mr TOMPA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Saravakota AP-01-024-006-010/010165
(PEDDALAMBA) 		0201024000NRG25220420240555825 22/04/2024 Tompa Ramanamma 0201024WL014804 Tompa Ramanamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158318 Mrs TOMPA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Saravakota AP-01-024-006-010/010168
(PEDDALAMBA) 		0201024000NRG25220420240555827 22/04/2024 Potala Ratnam 0201024WL014804 Potala Ratnam 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158058 Mrs POTALA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Saravakota AP-01-024-006-010/010170
(PEDDALAMBA) 		0201024000NRG25220420240555828 22/04/2024 Mallarapu Nirmala 0201024WL014804 Mallarapu Nirmala 00684 APGV0001191 960 960 Processed 30/04/2024 3374158395 Mrs MALLARAPU NERMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Saravakota AP-01-024-006-010/010171
(PEDDALAMBA) 		0201024000NRG25220420240555830 22/04/2024 Nagamma 0201024WL014804 Nagamma 00684 APGV0001191 720 720 Processed 30/04/2024 3374158343 Mrs BELAMARA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Saravakota AP-01-024-006-010/010172
(PEDDALAMBA) 		0201024000NRG25220420240555832 22/04/2024 Mahalaxmi 0201024WL014804 Mahalaxmi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158059 Mrs MALLARAPU MAHALAXMI WO SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Saravakota AP-01-024-006-010/010175
(PEDDALAMBA) 		0201024000NRG25220420240555834 22/04/2024 Varapala Kalyani 0201024WL014804 Varapala Kalyani 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158080 Mrs VARAPALA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Saravakota AP-01-024-006-010/010187
(PEDDALAMBA) 		0201024000NRG25220420240555858 22/04/2024 Mahalaxmi 0201024WL014806 Mahalaxmi 00684 APGV0001191 1050 1050 Processed 30/04/2024 3374158253 Mrs LUKALAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Saravakota AP-01-024-006-010/010245
(PEDDALAMBA) 		0201024000NRG25220420240555098 22/04/2024 Saraswathi 0201024WL014790 Saraswathi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158522 Mrs POTHURAJU SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Saravakota AP-01-024-006-010/010248
(PEDDALAMBA) 		0201024000NRG25220420240555704 22/04/2024 Muddamma 0201024WL014801 Muddamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158470 Ms ISAI MUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Saravakota AP-01-024-006-010/010250
(PEDDALAMBA) 		0201024000NRG25220420240555100 22/04/2024 Lukalapu Laxmi 0201024WL014790 Lukalapu Laxmi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158031 Mrs LUKALAPU LAXMI WO PALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Saravakota AP-01-024-006-010/010263
(PEDDALAMBA) 		0201024000NRG25220420240555705 22/04/2024 Shanmukarao 0201024WL014801 Shanmukarao 00684 APGV0001191 1440 1440 Processed 29/04/2024 3374158013 MR SHANMUKHARAO POLAKI STATE BANK OF INDIA(508548)
728 Saravakota AP-01-024-006-010/010269
(PEDDALAMBA) 		0201024000NRG25220420240555101 22/04/2024 Bhaskara Rao 0201024WL014790 Bhaskara Rao 00684 APGV0001191 480 480 Processed 30/04/2024 3374157801 Mr KONCHADA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Saravakota AP-01-024-006-010/010270
(PEDDALAMBA) 		0201024000NRG25220420240555103 22/04/2024 Ekasamma 0201024WL014790 Ekasamma 00684 APGV0001191 1200 1200 Processed 29/04/2024 3374158021 KONCHADA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Saravakota AP-01-024-006-010/010273
(PEDDALAMBA) 		0201024000NRG25220420240555706 22/04/2024 Sundaramma 0201024WL014801 Sundaramma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158012 Mrs LUKALAPU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Saravakota AP-01-024-006-010/010275
(PEDDALAMBA) 		0201024000NRG25220420240555104 22/04/2024 Appanna 0201024WL014790 Appanna 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158009 Mr KONDALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Saravakota AP-01-024-006-010/010275
(PEDDALAMBA) 		0201024000NRG25220420240555105 22/04/2024 Ratnam 0201024WL014790 Ratnam 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374158524 Mrs KONDALA RAMARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Saravakota AP-01-024-006-010/010281
(PEDDALAMBA) 		0201024000NRG25220420240555835 22/04/2024 Potala Hemalatha 0201024WL014804 Potala Hemalatha 00684 APGV0001191 1440 1440 Processed 29/04/2024 3374158127 MRS MAMIDI HEMALATHA STATE BANK OF INDIA(508548)
734 Saravakota AP-01-024-006-010/010286
(PEDDALAMBA) 		0201024000NRG25220420240555708 22/04/2024 Savitri 0201024WL014801 Savitri 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158495 Mrs POLAKI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Saravakota AP-01-024-006-010/010292
(PEDDALAMBA) 		0201024000NRG25220420240555709 22/04/2024 Saraswathi 0201024WL014801 Saraswathi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158437 Mrs ISAI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Saravakota AP-01-024-006-010/010300
(PEDDALAMBA) 		0201024000NRG25220420240555836 22/04/2024 Kanakamma 0201024WL014804 Kanakamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158493 Mrs NADIMINTI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Saravakota AP-01-024-006-010/010314
(PEDDALAMBA) 		0201024000NRG25220420240555712 22/04/2024 Chamanthi 0201024WL014801 Chamanthi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158438 Mrs PENUBAKALA SAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Saravakota AP-01-024-006-010/010314
(PEDDALAMBA) 		0201024000NRG25220420240555711 22/04/2024 Mallasu 0201024WL014801 Mallasu 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158439 Mr PENUBAKALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Saravakota AP-01-024-006-010/010315
(PEDDALAMBA) 		0201024000NRG25220420240555713 22/04/2024 Hemalatha 0201024WL014801 Hemalatha 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158436 Mrs YARAPATINI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Saravakota AP-01-024-006-010/010316
(PEDDALAMBA) 		0201024000NRG25220420240555715 22/04/2024 Damayanthi 0201024WL014801 Damayanthi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157852 Mrs LUKALAPU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Saravakota AP-01-024-006-010/010334
(PEDDALAMBA) 		0201024000NRG25220420240555106 22/04/2024 Palla Divakararao 0201024WL014790 Palla Divakararao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158060 Mr PAILA DIVAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Saravakota AP-01-024-006-010/010340
(PEDDALAMBA) 		0201024000NRG25220420240555716 22/04/2024 Gopala RAo 0201024WL014801 Gopala RAo 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157861 Mr LUKALAPU GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Saravakota AP-01-024-006-010/010350
(PEDDALAMBA) 		0201024000NRG25220420240555719 22/04/2024 Sumalata 0201024WL014801 Sumalata 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157841 Mrs GOKA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Saravakota AP-01-024-006-010/010354
(PEDDALAMBA) 		0201024000NRG25220420240555108 22/04/2024 Endu 0201024WL014790 Endu 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158526 Mr TADELA YENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Saravakota AP-01-024-006-010/010356
(PEDDALAMBA) 		0201024000NRG25220420240555720 22/04/2024 Sunitha 0201024WL014801 Sunitha 00684 APGV0001191 720 720 Processed 30/04/2024 3374158471 Mrs URJANA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Saravakota AP-01-024-006-010/010358
(PEDDALAMBA) 		0201024000NRG25220420240555721 22/04/2024 Jyothi 0201024WL014801 Jyothi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158040 Mrs KONDALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Saravakota AP-01-024-006-010/010361
(PEDDALAMBA) 		0201024000NRG25220420240555722 22/04/2024 Pavani 0201024WL014801 Pavani 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158097 Ms Kondala Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Saravakota AP-01-024-006-010/010362
(PEDDALAMBA) 		0201024000NRG25220420240555723 22/04/2024 Lakshmi 0201024WL014801 Lakshmi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158061 Mrs URAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Saravakota AP-01-024-006-010/010363
(PEDDALAMBA) 		0201024000NRG25220420240555724 22/04/2024 Jayamma 0201024WL014801 Jayamma 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158018 Mrs URJANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Saravakota AP-01-024-006-010/010365
(PEDDALAMBA) 		0201024000NRG25220420240555109 22/04/2024 bharathi 0201024WL014790 bharathi 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158062 Mrs POLAKI BHARATHI WO BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Saravakota AP-01-024-006-010/010369
(PEDDALAMBA) 		0201024000NRG25220420240555110 22/04/2024 Bharathi 0201024WL014790 Bharathi 00684 APGV0001191 1440 1440 Processed 29/04/2024 3374158092 MRS GOTTIPALLI BHARATHI STATE BANK OF INDIA(508548)
752 Saravakota AP-01-024-006-010/010373
(PEDDALAMBA) 		0201024000NRG25220420240555725 22/04/2024 Damodararao 0201024WL014801 Damodararao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157930 Mr KONDALA DAMODHARA RAO S O APPARAO L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Saravakota AP-01-024-006-010/010376
(PEDDALAMBA) 		0201024000NRG25220420240555111 22/04/2024 Prasada Rao 0201024WL014790 Prasada Rao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158325 Mr KAKUSTA PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Saravakota AP-01-024-006-010/010378
(PEDDALAMBA) 		0201024000NRG25220420240555726 22/04/2024 Srinu 0201024WL014801 Srinu 00684 APGV0001191 1200 1200 Processed 30/04/2024 3374157854 Mr PAILA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Saravakota AP-01-024-006-010/010378
(PEDDALAMBA) 		0201024000NRG25220420240555727 22/04/2024 Vani 0201024WL014801 Vani 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374158028 Mrs PAILA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Saravakota AP-01-024-006-010/010387
(PEDDALAMBA) 		0201024000NRG25220420240555113 22/04/2024 Jogi Chinnarao 0201024WL014790 Jogi Chinnarao 00684 APGV0001191 1440 1440 Processed 30/04/2024 3374157802 Mr JOGI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Saravakota AP-01-024-006-010/010387
(PEDDALAMBA) 		0201024000NRG25220420240555114 22/04/2024 Jogi Govindamma 0201024WL014790 Jogi Govindamma 00684 APGV0001191 1200 1200 Processed 29/04/2024 3374158111 MRS JOGI GOVINDAMMA STATE BANK OF INDIA(508548)
758 Saravakota AP-01-024-006-010/040009
(PEDDALAMBA) 		0201024000NRG25220420240555861 22/04/2024 Laxminarayana 0201024WL014806 Laxminarayana 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158216 Mr PUJARI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Saravakota AP-01-024-006-010/040010
(PEDDALAMBA) 		0201024000NRG25220420240555862 22/04/2024 Appamma 0201024WL014806 Appamma 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158043 Mrs SAMPATIRAO APPAMMA WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Saravakota AP-01-024-006-010/040017
(PEDDALAMBA) 		0201024000NRG25220420240555863 22/04/2024 Ramanamma 0201024WL014806 Ramanamma 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158220 Mrs SANAPALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Saravakota AP-01-024-006-010/040021
(PEDDALAMBA) 		0201024000NRG25220420240555864 22/04/2024 Mallesu 0201024WL014806 Mallesu 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158394 Mr BODDEPALLI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Saravakota AP-01-024-006-010/040023
(PEDDALAMBA) 		0201024000NRG25220420240555866 22/04/2024 Arudra 0201024WL014806 Arudra 00684 APGV0001191 1260 1260 Processed 29/04/2024 3374158214 MRS NAMBALLA ARUDRA STATE BANK OF INDIA(508548)
763 Saravakota AP-01-024-006-010/040023
(PEDDALAMBA) 		0201024000NRG25220420240555865 22/04/2024 Namballa Paparao 0201024WL014806 Namballa Paparao 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374157811 Mr NAMBALLA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Saravakota AP-01-024-006-010/040026
(PEDDALAMBA) 		0201024000NRG25220420240555868 22/04/2024 Appanna 0201024WL014806 Appanna 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158295 Mr NAMBALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Saravakota AP-01-024-006-010/040073
(PEDDALAMBA) 		0201024000NRG25220420240555871 22/04/2024 Adamma 0201024WL014806 Adamma 00684 APGV0001191 630 630 Processed 30/04/2024 3374158055 Mrs ADIMMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Saravakota AP-01-024-006-010/040076
(PEDDALAMBA) 		0201024000NRG25220420240555874 22/04/2024 Singupuram Udayasenarao 0201024WL014806 Singupuram Udayasenarao 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158296 Mr SINGUPURAM UDAYA SENARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Saravakota AP-01-024-006-010/040077
(PEDDALAMBA) 		0201024000NRG25220420240555875 22/04/2024 Chandra Rao 0201024WL014806 Chandra Rao 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374157773 Mr CHANDRA SAMPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Saravakota AP-01-024-006-010/040085
(PEDDALAMBA) 		0201024000NRG25220420240555876 22/04/2024 Chintada Kamala 0201024WL014806 Chintada Kamala 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158322 Mrs CHINTADA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Saravakota AP-01-024-006-010/040087
(PEDDALAMBA) 		0201024000NRG25220420240555877 22/04/2024 Chinnammi 0201024WL014806 Chinnammi 00684 APGV0001191 1050 1050 Processed 30/04/2024 3374158344 Mrs JANNI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Saravakota AP-01-024-006-010/040090
(PEDDALAMBA) 		0201024000NRG25220420240555878 22/04/2024 Janni Parvathi 0201024WL014806 Janni Parvathi 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158053 Mrs JANNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Saravakota AP-01-024-006-010/040092
(PEDDALAMBA) 		0201024000NRG25220420240555879 22/04/2024 Appamma 0201024WL014806 Appamma 00684 APGV0001191 1050 1050 Processed 30/04/2024 3374158039 Mrs KUPPILI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Saravakota AP-01-024-006-010/040095
(PEDDALAMBA) 		0201024000NRG25220420240555884 22/04/2024 Anthakapalli Bariki 0201024WL014806 Anthakapalli Bariki 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158112 Mr ANTARAPALLI BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Saravakota AP-01-024-006-010/040096
(PEDDALAMBA) 		0201024000NRG25220420240555886 22/04/2024 Anthakapalli Ammaayi 0201024WL014806 Anthakapalli Ammaayi 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158048 Mrs ANTHARAPALLI AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Saravakota AP-01-024-006-010/040096
(PEDDALAMBA) 		0201024000NRG25220420240555885 22/04/2024 Anthakapalli Varahalu 0201024WL014806 Anthakapalli Varahalu 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158005 Mr ANTHARAPALLI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Saravakota AP-01-024-006-010/040101
(PEDDALAMBA) 		0201024000NRG25220420240555888 22/04/2024 Santamma 0201024WL014806 Santamma 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158215 Mrs SANTHAMMA DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Saravakota AP-01-024-006-010/040104
(PEDDALAMBA) 		0201024000NRG25220420240555890 22/04/2024 Venkata Rao 0201024WL014806 Venkata Rao 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374157767 Mr DUMPALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Saravakota AP-01-024-006-010/040110
(PEDDALAMBA) 		0201024000NRG25220420240555891 22/04/2024 Sriramamurthy sampathirao 0201024WL014806 Sriramamurthy sampathirao 00684 APGV0001191 1050 1050 Processed 30/04/2024 3374157803 Mr SAMPATHIRAO SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Saravakota AP-01-024-006-010/040133
(PEDDALAMBA) 		0201024000NRG25220420240555903 22/04/2024 Lakshmi 0201024WL014806 Lakshmi 00684 APGV0001191 630 630 Processed 30/04/2024 3374158047 Mrs JANNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Saravakota AP-01-024-006-010/040134
(PEDDALAMBA) 		0201024000NRG25220420240555905 22/04/2024 Radha 0201024WL014806 Radha 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158056 Mrs JANNI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Saravakota AP-01-024-006-010/040136
(PEDDALAMBA) 		0201024000NRG25220420240555906 22/04/2024 Varahalamma 0201024WL014806 Varahalamma 00684 APGV0001191 1050 1050 Processed 30/04/2024 3374158315 Mrs EPPILLPATI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Saravakota AP-01-024-006-010/040137
(PEDDALAMBA) 		0201024000NRG25220420240555907 22/04/2024 Tejamma 0201024WL014806 Tejamma 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158052 Mrs AGADALA TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Saravakota AP-01-024-006-010/040141
(PEDDALAMBA) 		0201024000NRG25220420240555909 22/04/2024 Naidu 0201024WL014806 Naidu 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374157832 Mr ANTARAPALLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Saravakota AP-01-024-006-010/040141
(PEDDALAMBA) 		0201024000NRG25220420240555910 22/04/2024 Ratnalu 0201024WL014806 Ratnalu 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158313 Mrs ANTHARAPALLI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Saravakota AP-01-024-006-010/040142
(PEDDALAMBA) 		0201024000NRG25220420240555911 22/04/2024 Mahalaxmi 0201024WL014806 Mahalaxmi 00684 APGV0001191 1050 1050 Processed 29/04/2024 3374158462 MRS ANTARPELLI MAHALAXMI STATE BANK OF INDIA(508548)
785 Saravakota AP-01-024-006-010/040149
(PEDDALAMBA) 		0201024000NRG25220420240555912 22/04/2024 Parvathi 0201024WL014806 Parvathi 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158314 Mrs ANTHARAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Saravakota AP-01-024-006-010/040150
(PEDDALAMBA) 		0201024000NRG25220420240555913 22/04/2024 Prabhavathi 0201024WL014806 Prabhavathi 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158057 Mrs AGADALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Saravakota AP-01-024-006-010/040152
(PEDDALAMBA) 		0201024000NRG25220420240555914 22/04/2024 Banu 0201024WL014806 Banu 00684 APGV0001191 1050 1050 Processed 30/04/2024 3374158054 Mrs ANTHARAPALLI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Saravakota AP-01-024-006-010/040162
(PEDDALAMBA) 		0201024000NRG25220420240555917 22/04/2024 Chandramma 0201024WL014806 Chandramma 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158316 Mrs GURANI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Saravakota AP-01-024-006-010/040166
(PEDDALAMBA) 		0201024000NRG25220420240555919 22/04/2024 Aliveni 0201024WL014806 Aliveni 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158065 Mrs PONNANA ALIVENI WO LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Saravakota AP-01-024-006-010/040168
(PEDDALAMBA) 		0201024000NRG25220420240555920 22/04/2024 Dumpala Padma 0201024WL014806 Dumpala Padma 00684 APGV0001191 1260 1260 Processed 30/04/2024 3374158042 Mrs DUMPALA PADAMA WO KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Saravakota AP-01-024-006-010/040177
(PEDDALAMBA) 		0201024000NRG25220420240555924 22/04/2024 Syamalatha 0201024WL014806 Syamalatha 00684 APGV0001191 630 630 Processed 30/04/2024 3374158095 Mrs Kuppili Syamalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Saravakota AP-01-024-006-010/040183
(PEDDALAMBA) 		0201024000NRG25220420240555925 22/04/2024 Bairi Gaddaiah 0201024WL014806 Bairi Gaddaiah 00684 APGV0001191 1260 1260 Processed 29/04/2024 3374158113 Mr GADDAIAH BAVIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Saravakota AP-01-024-006-010/040183
(PEDDALAMBA) 		0201024000NRG25220420240555926 22/04/2024 Bairi Lakshamma 0201024WL014806 Bairi Lakshamma 00684 APGV0001191 1260 1260 Processed 29/04/2024 3374158126 LAXMI BYRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Saravakota AP-01-024-006-010/040184
(PEDDALAMBA) 		0201024000NRG25220420240555927 22/04/2024 Kuppili Venkataramana 0201024WL014806 Kuppili Venkataramana 00684 APGV0001191 630 630 Processed 30/04/2024 3374158066 Mr KUPPILI VENKATARAMANA SO APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 191490 191490
795 Saravakota AP-01-024-027-036/30364
(ANGURU) 		0201024000NRG25220420240547846 22/04/2024 Killana Laxmi Narayana 0201024WL014715 Killana Laxmi Narayana 00691 IPOS0000001 1446 1446 Processed 29/04/2024 3374158134 KILLANA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Saravakota AP-01-024-027-036/30368
(ANGURU) 		0201024000NRG25220420240547847 22/04/2024 Cheedi Simhachalam 0201024WL014715 Cheedi Simhachalam 00691 IPOS0000001 1205 1205 Processed 29/04/2024 3374158133 CHEEDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 Saravakota AP-01-024-027-036/30369
(ANGURU) 		0201024000NRG25220420240547848 22/04/2024 Ponnada Padmavathi 0201024WL014715 Ponnada Padmavathi 00691 IPOS0000001 964 964 Processed 29/04/2024 3374158135 PONNADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3615 3615
Total 964511 964511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Saravakota AP0201024_220424APB_FTO_11685 District Cooperative Central Bank APBL0001009 Pathapatnam 1320
2 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1211
3 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1205
4 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0000966 TEKKALI 1260
5 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0001441 PATHAPATNAM 9750
6 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 1211
7 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1058
8 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0003749 NANDIMANDALAM 15906
9 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0009503 GANGUVADA 33240
10 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 116185
11 Saravakota AP0201024_220424APB_FTO_11685 STATE BANK OF INDIA SBIN0018891 Saravakota 49273
12 Saravakota AP0201024_220424APB_FTO_11685 UNION BANK OF INDIA UBIN0809471 CHEEDIPUDI 98364
13 Saravakota AP0201024_220424APB_FTO_11685 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 2706
14 Saravakota AP0201024_220424APB_FTO_11685 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001009 Pathapatnam 2422
15 Saravakota AP0201024_220424APB_FTO_11685 Andhra Pradesh Grameena Vikas Bank APGV0001102 Saravakota 425949
16 Saravakota AP0201024_220424APB_FTO_11685 Andhra Pradesh Grameena Vikas Bank APGV0001117 L.N.Peta 1311
17 Saravakota AP0201024_220424APB_FTO_11685 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 1446
18 Saravakota AP0201024_220424APB_FTO_11685 Andhra Pradesh Grameena Vikas Bank APGV0001127 Budithi 1269
19 Saravakota AP0201024_220424APB_FTO_11685 Andhra Pradesh Grameena Vikas Bank APGV0001142 Tekkali 4320
20 Saravakota AP0201024_220424APB_FTO_11685 Andhra Pradesh Grameena Vikas Bank APGV0001191 Temburu 191490
21 Saravakota AP0201024_220424APB_FTO_11685 India Post Payments Bank IPOS0000001 SRIKAKULAM 3615

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